Roads23IM0057

CONSTRUCTION/UPGRADING/REHABILITATION OF DRAINAGE ALONG NATIONAL ROADS - PRIMARY ROADS - DAANG MAHARLIKA (LT) - K0906+323 - K0906+649

CONSTRUCTION/UPGRADING/REHABILITATION OF DRAINAGE ALONG NATIONAL ROADS - PRIMARY ROADS - DAANG MAHARLIKA (LT) - K0906+323 - K0906+649 is a DPWH-tracked public work in Tacloban City DEO, Region VIII. Reported contract value: ₱9,846,185.93. Status: Past target date (DPWH On-Going). Contractor on record: LMKT VALLEY CONST. Figures trace to dpwh.

Tacloban City DEO, Region VIII
Region: Region VIII

Follow the peso

3 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2023 · ₱10,000 (shared by many projects, not this project's own line)

    Possible match · score 0.84

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

    No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.

  3. 3. PhilGEPS award

    ₱9,846,183 · LMKT VALLEY CONSTRUCTION

    Confirmed (exact contract ID) · score 1.00

    PhilGEPS source ↗
  4. 4. DPWH progress + satellite

    54% reported · imagery 2021-06-16 → 2025-04-09

    Same record (DPWH contract ID)

    DPWH Transparency Portal source ↗
  5. 5. COA audit finding

    CY2023 · other

    Confirmed (exact contract ID) · score 1.00

    COA AAR source ↗

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Money Trail

1. Appropriation

Possible match · score 84%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control Structure along National Road, Barangay 95 Caibaan, Tacloban City, Leyte
GAA fiscal year
FY2023
DBM GAA source document

2. Allotment

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

Tacloban City DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

3. Procurement & Award

4. Implementation

Contract Amount

₱9,846,185.93

Progress

Past target date (DPWH On-Going)

Start Date

September 26, 2023

Target End

April 7, 2024

5. Audit

Confirmed (exact contract ID) · 100%

COA observation (CY2023 audit, Par. 18 Delayed/Non-submission of Contracts, Purchase Orders (POs) and supporting documents). DPWH's action-plan response to this observation names Contract ID 23IM0057, p. 336. Excerpt: "23IM0053-Re-advertise, 23IM0057- Re-advertise, 23IM0114, 23GIM0005, 23GIM0009,23GIM0010,23GIM0011, 23GIM0012, 23GIM0013, 23GIM0014, 23GIM0015,"

CY2023 · p.336