Roads23LI0086

OFF- CARRIAGEWAY IMPROVEMENT: CONSTRUCTION OF TRAFFIC ISLAND - BENIGNO S. AQUINO JR. NATIONAL HIGHWAY (S00133MN) - K1418+418 - K 1426+023

OFF- CARRIAGEWAY IMPROVEMENT: CONSTRUCTION OF TRAFFIC ISLAND - BENIGNO S. AQUINO JR. NATIONAL HIGHWAY (S00133MN) - K1418+418 - K 1426+023 is a DPWH-tracked public work in Davao de Oro 2nd DEO, Region XI. Reported contract value: ₱96,499,983.21. Status: Reported complete (DPWH). Contractor on record: AB APONESTO CONST PARTS AND SUPPLY INC. Figures trace to dpwh.

Davao de Oro 2nd DEO, Region XI

Region: Region XI

Esri Wayback · ~0.31 m

Before capture: 2018-09-02 · Maxar

After capture: 2025-07-25 · Vantor

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

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Total Contract Cost

₱96,499,983.21

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 81%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Tagum - Libuganon River, Talomo, Sto. Tomas, Davao del Norte (Phase 1)
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Davao de Oro 2nd DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

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

Contractor

AB APONESTO CONST PARTS AND SUPPLY INC

234 projects · ₱11.0B total · 2 flags

4. Implementation

Contract Amount

₱96,499,983.21

Progress

Reported complete (DPWH)

Start Date

September 7, 2023

Target End

June 9, 2024

5. Audit

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