Roads17GD0064

REPAIR/REHAB/IMPROV ALONG JUNCTION NATL RD, CUARTERO-MAINDANG-TAPULANG-MAAYON RD K0120+090-K0120+420

REPAIR/REHAB/IMPROV ALONG JUNCTION NATL RD, CUARTERO-MAINDANG-TAPULANG-MAAYON RD K0120+090-K0120+420 is a DPWH-tracked public work in Capiz 1st DEO, Region VI. Reported contract value: ₱3,291,418.05. Status: Reported complete (DPWH). Contractor on record: SDB STEELSTRUCT BUILDERS ENT. Figures trace to dpwh.

Capiz 1st DEO, Region VI
Region: Region VI

Follow the peso

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

  1. 1. GAA budget line

    District-office budget line, FY2017 · ₱35,000 (shared by many projects, not this project's own line)

    Possible match · score 0.80

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-ROVIII-17-0001753 · ₱19,945 · release to the district office, not itemized per project

    Possible match · score 0.66

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 17GD0064 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2016-03-17 → 2025-07-28

    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 80%

UACS
18001
Amount
₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction/Rehabilitation of Cadio Flood Control along Panay River, Capiz
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROVIII-17-0001753

₱19,945.00 · FY2017

Released to Giporlos National Trade School (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)

3. Procurement & Award

4. Implementation

Contract Amount

₱3,291,418.05

Progress

Reported complete (DPWH)

Start Date

July 9, 2017

Target End

August 14, 2017

5. Audit

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