Roads24LA0119

ASUNCION-SAN ISIDRO-LAAK-VERUELA RD K1515+895.000 - K1518+000.000, LAAK, DAVAO DE ORO

ASUNCION-SAN ISIDRO-LAAK-VERUELA RD K1515+895.000 - K1518+000.000, LAAK, DAVAO DE ORO is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱39,187,086.03. Status: Reported complete (DPWH). Contractor on record: TRIPLE S BUILDERS INC. Figures trace to dpwh.

Davao de Oro 1st DEO, Region XI

Region: Region XI

Esri Wayback · ~0.5 m

Before capture: 2020-10-26 · Maxar

After capture: 2024-10-30 · 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

₱39,187,086.03

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: ₱5,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure, Purok 2 Creek, Gabi, Compostela, Davao de Oro
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Agency-level releases for FY2024, not tied to this contract

Davao de Oro 1st DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

Top SAROs
SARO SARO-BMB-A-24-0017785 · ₱69,994,940,000.00 · Source document
SARO SARO-BMB-A-24-0019575 · ₱51,341,420,000.00 · Source document
SARO SARO-BMB-A-24-0002830 · ₱20,565,590,000.00 · Source document
SARO SARO-BMB-A-24-0017624 · ₱12,024,184,000.00 · Source document
SARO SARO-BMB-A-24-0014803 · ₱11,914,935,000.00 · Source document

3. Procurement & Award

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

Contractor

TRIPLE S BUILDERS INC

70 projects · ₱1.4B total · 2 flags

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No sat.

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Past target date (DPWH On-Going)

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