Roads22BH0047

001: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - NETWORK DEVELOPMENT PROGRAM - ROAD WIDENING - PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0363+000 - K0364+623

001: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - NETWORK DEVELOPMENT PROGRAM - ROAD WIDENING - PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0363+000 - K0364+623 is a DPWH-tracked public work in Isabela 4th DEO, Region II. Reported contract value: ₱49,862,363.02. Status: Reported complete (DPWH). Contractor on record: JWU CONST AND SUPPLY. Figures trace to dpwh.

Isabela 4th DEO, Region II

Region: Region II

Esri Wayback · ~0.31 m

Before capture: 2020-02-04 · Maxar

After capture: 2025-06-02 · 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

₱49,862,363.02

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 80%

UACS: 18001
Amount: ₱46,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Annafunan Flood Control Project, Annafunan, Echague, Isabela
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

Isabela 4th 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

JWU CONST AND SUPPLY

305 projects · ₱13.7B total · 52 flags

4. Implementation

Contract Amount

₱49,862,363.02

Progress

Reported complete (DPWH)

Start Date

March 7, 2022

Target End

December 20, 2022

5. Audit

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