Bridges22GH0035

REHABILITATION/ MAJOR REPAIR OF BRIDGE - GAAS BR. (B00210PN) ALONG ILOILO EAST COAST CAPIZ RD, AJUY, ILOILO

REHABILITATION/ MAJOR REPAIR OF BRIDGE - GAAS BR. (B00210PN) ALONG ILOILO EAST COAST CAPIZ RD, AJUY, ILOILO is a DPWH-tracked public work in Iloilo 3rd DEO, Region VI. Reported contract value: ₱5,288,780.96. Status: Reported complete (DPWH). Contractor on record: 1 BEATUS BUILDERS CORP 43709. Figures trace to dpwh.

Iloilo 3rd DEO, Region VI

Region: Region VI

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

Total Contract Cost

₱5,288,780.96

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 83%

UACS: 18001
Amount: ₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure, Brgy. Barrido, Ajuy, Iloilo
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

Iloilo 3rd 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

1 BEATUS BUILDERS CORP

Not graded

DPWH ID 43709

169 projects · ₱1.4B total · 0 flags

Other projects by this contractor

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Past target date (DPWH On-Going)

CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE- BAROTAC VIEJO- SAN RAFAEL RD- K0083+037- K0083+177

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Reported complete (DPWH)

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Past target date (DPWH On-Going)

CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE - JCT BANCAL-LEON-ANTIQUE BDRY RD - K0031 + 525 - K0031 + 565

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View all 169 projects →

4. Implementation

Contract Amount

₱5,288,780.96

Progress

Reported complete (DPWH)

Start Date

January 28, 2022

Target End

April 23, 2022

5. Audit

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