Buildings and Facilities20NA0017

CONSTRUCTION OF 1 UNIT 1 STY 3 CL W/ TOILET ATTACHED AND HANDWASHING FACILITY AT BOTH END WALLS AT FRANCISCO C. JONGKO ELEMENTARY SCHOOL CABADBARAN CITY, AGUSAN DEL NORTE

CONSTRUCTION OF 1 UNIT 1 STY 3 CL W/ TOILET ATTACHED AND HANDWASHING FACILITY AT BOTH END WALLS AT FRANCISCO C. JONGKO ELEMENTARY SCHOOL CABADBARAN CITY, AGUSAN DEL NORTE is a DPWH-tracked public work in Agusan del Norte DEO, Region XIII. Reported contract value: ₱6,224,351.32. Status: Reported complete (DPWH). Contractor on record: FLORIANE CONST CORP FORMERLY: FLORIANE CONST. Figures trace to dpwh.

Agusan del Norte DEO, Region XIII

Region: Region XIII

Esri Wayback · ~0.5 m

Before capture: 2020-04-08 · Maxar

After capture: 2025-11-12 · Vantor

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

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Total Contract Cost

₱6,224,351.32

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

Probable match · score 85%

UACS: 18001
Amount: ₱25,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Aciga River Flood Control, Santiago, Agusan del Norte
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

Agency-level releases for FY2020, not tied to this contract

Agusan del Norte DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)

Top SAROs
SARO SARO-BMB-A-20-0016037 · ₱18,930,047,000.00 · Source document
SARO SARO-BMB-A-20-0011407 · ₱12,743,221,393.00 · Source document
SARO SARO-BMB-A-20-0014152 · ₱10,338,722,684.00 · Source document
SARO SARO-BMB-A-20-0016030 · ₱9,635,381,000.00 · Source document
SARO SARO-BMB-A-20-0016216 · ₱9,094,827,000.00 · Source document

3. Procurement & Award

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

Contractor

FLORIANE CONST CORP FORMERLY: FLORIANE CONST

46 projects · ₱537.2M total · 0 flags

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OO1 : ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - NETWORK DEVELOPMENT PROGRAM - OFF-CARRIAGEWAY IMPROVEMENT - SECONDARY ROADS - MACTAN CIRCUMFERENTIAL RD - K0014+(-962) - K0015+900, LAPU-LAPU CITY, CEBU

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View all 46 projects →

4. Implementation

Contract Amount

₱6,224,351.32

Progress

Reported complete (DPWH)

Start Date

September 1, 2020

Target End

February 3, 2021

5. Audit

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