Roads22IJ0003

OO1: DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.), KO706+504-KO707+059

OO1: DAANG MAHARLIKA (SM) (SN ISIDRO-SN JUANICO BR.), KO706+504-KO707+059 is a DPWH-tracked public work in Samar 1st DEO, Region VIII. Reported contract value: ₱20,669,350.00. Status: Reported complete (DPWH). Contractor on record: DICA CONST. Figures trace to dpwh.

Samar 1st DEO, Region VIII

Region: Region VIII

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱20,669,350.00

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 79%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Kinawan River (Upstream), Brgy. San Joaquin, Calbayog City, Samar
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

Samar 1st 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

Not graded

3 projects · ₱56.7M total · 0 flags

Other projects by this contractor

CONSTRUCTION/UPGRADING/REHABILITATION OF DRAINAGE ALONG NATIONAL ROADS-PRIMARY ROADS - DAANG MAHARLIKA (LT) - K0908+(-677)-K0908+103

Tacloban City DEO, Region VIII

Reported complete (DPWH)

ASPHALT OVERLAY - DAANG MAHARLIKA (SM) (SN ISIDRO - SN JUANICO BR), KO727+280 - KO727+500

Samar 1st DEO, Region VIII

Reported complete (DPWH)

View all 3 projects →

4. Implementation

Contract Amount

₱20,669,350.00

Progress

Reported complete (DPWH)

Start Date

March 23, 2022

Target End

May 27, 2022

5. Audit

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