Love the Philippines
GAA 2021 OO-121OE0071

PREVENTIVE MAINTENANCE - TERTIARY ROADS / SECONDARY ROADS;1. ARLEGUI ST - K0003+(-120) - K0003+(-108.40), K0003+(-223) - K0003+(-120)2. JUAN LUNA ST. - K0003 + 292 - K0003 + 5643. J. RIZAL AVE - K0005 + 013 - K0005 + 319

PREVENTIVE MAINTENANCE - TERTIARY ROADS / SECONDARY ROADS;1. ARLEGUI ST - K0003+(-120) - K0003+(-108.40), K0003+(-223) - K0003+(-120)2. JUAN LUNA ST. - K0003 + 292 - K0003 + 5643. J. RIZAL AVE - K0005 + 013 - K0005 + 319 is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱10,209,642.31. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

North Manila DEO, National Capital Region
Region: National Capital Region
Loading satellite imagery…

Total Contract Cost

₱10,209,642.31
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Money Trail

1. Appropriation

Possible match · score 83%

UACS
18001
Amount
₱2,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation of Flood Controls Structures and Drainage System along Forbes - Lepanto Drainage Main
GAA fiscal year
FY2021
DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

North Manila DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

3. Procurement & Award

No PhilGEPS award linked in the link table for this contract yet.

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG AGOO-BAGUIO CITY ROAD K0237+700 - K0237+800, K0247+500 - K0247+600, K0251+050 - K0251+150, K0251+300 - K0251+400, K0252+350 - K0252+600, K02

Region I, Region I

2023₱241.2M
Reported complete (DPWH)
No sat.

ACTIVE TRANSPORT BIKE SHARE SYSTEM AND SAFE PATHWAYS PROGRAM IN METROPOLITAN AREAS - EXPANSION OF ACTIVE TRANSPORT INFRASTRUCTURE

National Capital Region, National Capital Region

2022₱195.6M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, PACKAGE 1, PANGASINAN

Region I, Region I

2024₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

Region I, Region I

2023₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

Region I, Region I

2023₱193.0M
Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

Region I, Region I

2023₱192.9M
Reported complete (DPWH)
View all 368 projects →

4. Implementation

Contract Amount

₱10,209,642.31

Progress

Reported complete (DPWH)

Start Date

May 24, 2021

Target End

July 22, 2021

5. Audit

No COA audit observations linked to this project yet. See COA AAR sources.