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GAA 2016 MFO-116DD0053

PREVENTIVE MAINTENANCE BASED ON PAVEMENT MANAGEMENT SYSTEM/HIGHWAY DEVELOPMENT AND MANAGEMENT-4 (HDM-4) SECONDARY ROADS, MANILA-BATANGAS POBLACION ROAD, LIPA CITY, BATANGAS

PREVENTIVE MAINTENANCE BASED ON PAVEMENT MANAGEMENT SYSTEM/HIGHWAY DEVELOPMENT AND MANAGEMENT-4 (HDM-4) SECONDARY ROADS, MANILA-BATANGAS POBLACION ROAD, LIPA CITY, BATANGAS is a DPWH-tracked public work in Batangas 4th DEO, Region IV-A. Reported contract value: ₱20,493,303.00. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Batangas 4th DEO, Region IV-A
Region: Region IV-A
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Total Contract Cost

₱20,493,303.00
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
₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Repair/Maintenance of Flood Control Project along San Juan Laiya Road, Putingbuhangin, Nagsaulay Section, Batangas City
GAA fiscal year
FY2016
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-C-16-0019265

₱60,695,286.00 · FY2016

Released to Light Rail Transit Authority (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

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

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No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

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No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

Region I, Region I

2023₱192.9M
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4. Implementation

Contract Amount

₱20,493,303.00

Progress

Reported complete (DPWH)

Start Date

April 11, 2016

Target End

June 9, 2016

5. Audit

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