Roads22GL0087

RECONSTRUCTION TO CONCRETE PAVEMENT - HINIGARAN-ISABELA RD (S00366NR) K0053+447 - K0053+456.10, K0053+474.20 - K0053+587

RECONSTRUCTION TO CONCRETE PAVEMENT - HINIGARAN-ISABELA RD (S00366NR) K0053+447 - K0053+456.10, K0053+474.20 - K0053+587 is a DPWH-tracked public work in Negros Occidental 2nd DEO, Negros Island Region. Reported contract value: ₱7,991,135.60. Status: Reported complete (DPWH). Contractor on record: WILKINSON CONST. Figures trace to dpwh.

Negros Occidental 2nd DEO, Negros Island Region

Region: Negros Island Region

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Total Contract Cost

₱7,991,135.60

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 82%

UACS: 18001
Amount: ₱45,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Imbang River (Upstream), Sta. 1 + 456 - Sta. 1 + 901, Negros Occidental
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Negros Occidental 2nd DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

WILKINSON CONST

83 projects · ₱2.7B total · 0 flags

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No sat.

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Reported complete (DPWH)

No sat.

CONSTRUCTION OF REVETMENT WITH FLOODWALL IN MAGSUNGAY RIVER, BACOLOD CITY, STA. 0+000.00 - STA. 0+160.00, STA. 0+660.00- STA. 0+780.00, STA. 0+820- STA. 1+035.00, STA. 1+099.00 - STA. 1+300.00

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No sat.

ROAD WIDENING OF ILOILO-ANTIQUE ROAD INCLUDING RROW, K0013+826 - K0014+080, K0014+220 - K0014+974, K0022+050 - K0022+700, K0024+596 - K0025+325, K0025+550.80 - K0025+708, OTON, TIGBAUAN, GUIMBAL, ILOILO

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View all 83 projects →

4. Implementation

Contract Amount

₱7,991,135.60

Progress

Reported complete (DPWH)

Start Date

March 6, 2022

Target End

May 14, 2022

5. Audit

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