Roads22LB0001

PREVENTIVE MAINTENANCE - ASPHALT OVERLAY- MAGSAYSAY AVE - K1510+704 - K1511+020, (S01445MN) CHAINAGE 000 - CHAINAGE 145

PREVENTIVE MAINTENANCE - ASPHALT OVERLAY- MAGSAYSAY AVE - K1510+704 - K1511+020, (S01445MN) CHAINAGE 000 - CHAINAGE 145 is a DPWH-tracked public work in Davao City DEO, Region XI. Reported contract value: ₱10,257,170.34. Status: Reported complete (DPWH). Contractor on record: WEE ENG CONST INC. Figures trace to dpwh.

Davao City DEO, Region XI

Region: Region XI

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱10,257,170.34

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 82%

UACS: 18001
Amount: ₱14,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure at Purok 15, Kabataan Center Village, Barangay Bago Gallera, Davao City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Davao City DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

WEE ENG CONST INC

76 projects · ₱8.6B total · 0 flags

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View all 76 projects →

4. Implementation

Contract Amount

₱10,257,170.34

Progress

Reported complete (DPWH)

Start Date

April 13, 2022

Target End

June 25, 2022

5. Audit

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