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ASSET PRESERVATION PROGRAM-PREVENTIVE MAINTENANCE-SECONDARY ROADS-REPAIR/REHABILITATION/IMPROVEMENT, OVERLAY WITH PAVEMENT MARKINGS ALONG ANGELES PORAC-FLORIDABLANCA-DINALUPIHAN ROADK0113+(-225)-K0115+810, K0117+800 - K0118+1215DINALUPIHAN, BATAAN

ASSET PRESERVATION PROGRAM-PREVENTIVE MAINTENANCE-SECONDARY ROADS-REPAIR/REHABILITATION/IMPROVEMENT, OVERLAY WITH PAVEMENT MARKINGS ALONG ANGELES PORAC-FLORIDABLANCA-DINALUPIHAN ROADK0113+(-225)-K0115+810, K0117+800 - K0118+1215DINALUPIHAN, BATAAN is a DPWH-tracked public work in Bataan 1st DEO, Region III. Reported contract value: ₱61,441,646.00. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Bataan 1st DEO, Region III
Region: Region III
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Total Contract Cost

₱61,441,646.00
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 81%

UACS
18001
Amount
₱23,225,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Rehabilitation/Improvement of Slope Protection along Dila-Dila River, Dinalupihan, Bataan
GAA fiscal year
FY2018
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROIII-18-0014605

₱0.00 · FY2018

Source

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC
A

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

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Reported complete (DPWH)
No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

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No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

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View all 368 projects →

4. Implementation

Contract Amount

₱61,441,646.00

Progress

Reported complete (DPWH)

Start Date

June 4, 2018

Target End

October 1, 2018

5. Audit

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