Roads18NF0068

NETWORK DEVELOPMENT: ROAD WIDENING OF PRIMARY NATIONAL ROAD/DAANG MAHARLIKA (LIPATA-SURIGAO SECTION), BRGY. RIZAL - BRGY. LUNA, SURIGAO CITY, K1121+087 - K1121+657; K1121+673 - K1121+826 - K1121+919 - K1122+067; K1122+099 - K1122+177

NETWORK DEVELOPMENT: ROAD WIDENING OF PRIMARY NATIONAL ROAD/DAANG MAHARLIKA (LIPATA-SURIGAO SECTION), BRGY. RIZAL - BRGY. LUNA, SURIGAO CITY, K1121+087 - K1121+657; K1121+673 - K1121+826 - K1121+919 - K1122+067; K1122+099 - K1122+177 is a DPWH-tracked public work in Surigao del Norte 2nd DEO, Region XIII. Reported contract value: ₱31,504,090.03. Status: Reported complete (DPWH). Contractor on record: JMT CONST. Figures trace to dpwh.

Surigao del Norte 2nd DEO, Region XIII
Region: Region XIII

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    District-office budget line, FY2018 · ₱25,000 (shared by many projects, not this project's own line)

    Possible match · score 0.84

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

    SARO SARO-ROXIII-18-0009428 · · release to the district office, not itemized per project

    Possible match · score 0.81

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 18NF0068 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2017-04-29 → 2021-07-21

    Same record (DPWH contract ID)

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

    No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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Share card: NETWORK DEVELOPMENT: ROAD WIDENING OF PRIMARY NATIONAL ROAD/DAANG MAHARLIKA (LIPATA-SURIGAO SECTION), BRGY. RIZAL - BRGY. LUNA, SURIGAO CITY, K1121+087 - K1121+657; K1121+673 - K1121+826 - K1121+919 - K1122+067; K1122+099 - K1122+177

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Money Trail

1. Appropriation

Possible match · score 84%

UACS
18001
Amount
₱25,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Seawall, Brgy. San Jose, Del Carmen, Siargao, Surigao del Norte
GAA fiscal year
FY2018
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXIII-18-0009428

₱-50,000,000.00 · FY2018

Released to District Engineering Office (formerly Surigao del Norte 1st District Engineering Office) (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM SARO listing (source)

3. Procurement & Award

4. Implementation

Contract Amount

₱31,504,090.03

Progress

Reported complete (DPWH)

Start Date

May 20, 2018

Target End

February 10, 2019

5. Audit

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