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Roads20OB0131

MRT AVENUE (CUASAY AVE./ BAYANI ROAD EXTENSION TO C-6) ACCESS ROAD LINKING C-6 TO C-5/SLEX), HAGONOY, NEW LOWER BICUTAN BOUNDARY

MRT AVENUE (CUASAY AVE./ BAYANI ROAD EXTENSION TO C-6) ACCESS ROAD LINKING C-6 TO C-5/SLEX), HAGONOY, NEW LOWER BICUTAN BOUNDARY is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱45,812,474.27. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region
Region: National Capital Region
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Total Contract Cost

₱45,812,474.27
Progress100%
Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

2 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2020 · ₱50,000 (shared by many projects, not this project's own line)

    Possible match · score 0.82

    DBM GAA source ↗

  2. 2. SARO / NCA release

    No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.

  3. 3. PhilGEPS award

    ₱45,812,474 · PHILIPPINE CHEMSTEEL INDUSTRIES INC

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗

  4. 4. DPWH progress + satellite

    100% reported · imagery 2018-05-26 → 2025-04-25

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗

  5. 5. COA audit finding

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Money Trail

1. Appropriation

Possible match · score 82%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Mitigation Structure along Sapang Baho, Marikina City
GAA fiscal year
FY2020
DBM GAA source document

2. Allotment

Agency-level releases for FY2020, not tied to this contract

Metro Manila 1st DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)

3. Procurement & Award

Confirmed (exact contract ID) · 100%

Contract ID No. 20OB0131-MRT Avenue (Cuasay Ave./

₱45,812,474.27 · PHILIPPINE CHEMSTEEL INDUSTRIES INC

Award / contract ref: 20OB0131

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

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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

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2023₱241.2M
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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

₱45,812,474.27

Progress

Reported complete (DPWH)

Start Date

March 25, 2020

Target End

October 5, 2020

5. Audit

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

Connected records

Where this project sits

Place (PSGC)
National Capital Region (NCR)City of TaguigPinagsama
Storms whose wind field reached it
None on record (IBTrACS tracks).
Hazard exposure
Active faultDetails in Hazard context above.Full hazard check →
El Niño outlook (province)
No province on record.El Niño readiness →

Exposure to a storm, hazard or drought outlook is context, not a finding about the project.