Roads23NB0052

PAVING OF UNPAVED ROADS ALONG BUTUAN CITY-TALACOGON-LORETO-VERUELA-STA. JOSEFA RD - K1317+164-K1317+287, K1317+620-K1318+719, K1319+066-K1319+380, TALACOGON, AGUSAN DEL SUR

PAVING OF UNPAVED ROADS ALONG BUTUAN CITY-TALACOGON-LORETO-VERUELA-STA. JOSEFA RD - K1317+164-K1317+287, K1317+620-K1318+719, K1319+066-K1319+380, TALACOGON, AGUSAN DEL SUR is a DPWH-tracked public work in Agusan del Sur 1st DEO, Region XIII. Reported contract value: ₱121,763,691.52. Status: Reported complete (DPWH). Contractor on record: EQUI-PARCO CONST CO. Figures trace to dpwh.

Agusan del Sur 1st DEO, Region XIII

Region: Region XIII

Esri Wayback · ~0.46 mLocation unverified

Before capture: 2021-06-02 · Maxar

After capture: 2025-10-05 · 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

₱121,763,691.52

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 84%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Flood Mitigation along Adlayan River Bank (Downstream) San Francisco, Agusan Del Sur
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Agusan del Sur 1st DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

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

Contractor

EQUI-PARCO CONST CO

725 projects · ₱77.9B total · 5 flags

4. Implementation

Contract Amount

₱121,763,691.52

Progress

Reported complete (DPWH)

Start Date

August 24, 2023

Target End

December 8, 2024

5. Audit

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