Roads20LA0331

CONSTRUCTION OF RETAINING WALL ALONG ASUNCION-LAAK-VERUELA RD. LIBUTON SECTION, COMPOSTELA VALLEY

CONSTRUCTION OF RETAINING WALL ALONG ASUNCION-LAAK-VERUELA RD. LIBUTON SECTION, COMPOSTELA VALLEY is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱19,793,742.54. Status: Reported complete (DPWH). Contractor on record: KATNISS EVERDEEN CONST. 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

₱19,793,742.54

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 81%

UACS: 18001
Amount: ₱31,899,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control along Padada Mainit River, Sta. 0+000 - Sta. 0+140, Davao del Sur
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

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

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

Top SAROs
SARO SARO-BMB-A-20-0016037 · ₱18,930,047,000.00 · Source document
SARO SARO-BMB-A-20-0011407 · ₱12,743,221,393.00 · Source document
SARO SARO-BMB-A-20-0014152 · ₱10,338,722,684.00 · Source document
SARO SARO-BMB-A-20-0016030 · ₱9,635,381,000.00 · Source document
SARO SARO-BMB-A-20-0016216 · ₱9,094,827,000.00 · Source document

3. Procurement & Award

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

Contractor

KATNISS EVERDEEN CONST

39 projects · ₱179.8M total · 0 flags

Other projects by this contractor

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