Roads21LB0090

PREVENTIVE MAINTENANCE - ASPHALT OVERLAY, BUHANGIN - LAPANDAY FLYOVER, (S01470MN) CHAINAGE 000 - CHAINAGE 213

PREVENTIVE MAINTENANCE - ASPHALT OVERLAY, BUHANGIN - LAPANDAY FLYOVER, (S01470MN) CHAINAGE 000 - CHAINAGE 213 is a DPWH-tracked public work in Davao City DEO, Region XI. Reported contract value: ₱3,116,556.03. Status: Reported complete (DPWH). Contractor on record: METRO GEAR CONST CORP. Figures trace to dpwh.

Davao City DEO, Region XI

Region: Region XI

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

Total Contract Cost

₱3,116,556.03

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: ₱11,550,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure for Datu Loho Creek, Davao City
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

Davao City DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

Top SAROs
SARO SARO-BMB-A-21-0007375 · ₱6,904,444,500.00 · Source document
SARO SARO-BMB-A-21-0013649 · ₱4,508,400,000.00 · Source document
SARO SARO-BMB-A-21-0013374 · ₱3,722,000,000.00 · Source document
SARO SARO-BMB-A-21-0007571 · ₱3,693,237,000.00 · Source document
SARO SARO-BMB-A-21-0006795 · ₱2,927,625,813.00 · Source document

3. Procurement & Award

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

Contractor

METRO GEAR CONST CORP

149 projects · ₱6.9B total · 0 flags

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View all 149 projects →

4. Implementation

Contract Amount

₱3,116,556.03

Progress

Reported complete (DPWH)

Start Date

August 16, 2021

Target End

September 9, 2021

5. Audit

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