GAA 2017 MFO-116OE0096

MFO 1-NATIONAL ROAD NETWORK SERVICES-REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED NATIONAL ROADS INCLUDING DRAINAGE BASED ON PAVEMENT MANAGEMENT SYSTEM/HIGHWAY-4 CORDILLERA ST., STA. MESA MANILA

MFO 1-NATIONAL ROAD NETWORK SERVICES-REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED NATIONAL ROADS INCLUDING DRAINAGE BASED ON PAVEMENT MANAGEMENT SYSTEM/HIGHWAY-4 CORDILLERA ST., STA. MESA MANILA is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱5,566,335.29. Status: Reported complete (DPWH). Contractor on record: HEXAMINDZ CORP FORMERLY:KILUSANG MAGKAIBIG. Figures trace to dpwh.

North Manila DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.5 m

Before capture: 2015-02-17 · DigitalGlobe

After capture: 2025-04-25 · Maxar

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

₱5,566,335.29

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 84%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structures and Drainage System - M. Earnshaw and Gov. Forbes St., Sampaloc, Manila City
GAA fiscal year: FY2017

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-NCR-17-0002549

₱0.00 · FY2017

Released to Division of Mariki (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)