Bridges18IC0013

WIDENING OF PERMANENT BRIDGES, SOLANO BRIDGE (B00035LT) ALONG DAANG MAHARLIKA (LT) ROAD, TANAUAN, LEYTE

WIDENING OF PERMANENT BRIDGES, SOLANO BRIDGE (B00035LT) ALONG DAANG MAHARLIKA (LT) ROAD, TANAUAN, LEYTE is a DPWH-tracked public work in Leyte 1st DEO, Region VIII. Reported contract value: ₱31,115,000.00. Status: Reported complete (DPWH). Contractor on record: VIGUZ CONST CORP. Figures trace to dpwh.

Leyte 1st DEO, Region VIII
Region: Region VIII

Follow the peso

2 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, FY2018 · ₱20,000 (shared by many projects, not this project's own line)

    Possible match · score 0.81

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

    SARO SARO-ROVIII-18-0003815 · ₱482,159 · release to the district office, not itemized per project

    Possible match · score 0.80

    DBM release source ↗
  3. 3. PhilGEPS award

    ₱29,527,778 · VIGUZ CONST CORP

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    100% reported · imagery 2015-05-18 → 2023-06-14

    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 81%

UACS
18001
Amount
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction/Rehabilitation/Improvemen t of Flood Control Project along Limbuhan River, Chainage 1020-Chainage 1520, Tanauan, Leyte
GAA fiscal year
FY2018
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROVIII-18-0003815

₱482,159.00 · FY2018

Released to Division of Southern (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

Confirmed (exact contract ID) · 100%

CID No. 18IC0013

₱29,527,778.18 · VIGUZ CONST CORP

Award / contract ref: 18IC0013

4. Implementation

Contract Amount

₱31,115,000.00

Progress

Reported complete (DPWH)

Start Date

February 2, 2018

Target End

August 23, 2018

5. Audit

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