Roads23LA0084

ASUNCION-SAN ISIDRO-LAAK-VERUELA RD (S01377MN) K1495 + 307 - K1497 + 000, K1498 + 000 - K1499 + 000, K1520 + 307 - K1522 + 180, LAAK, DAVAO DE ORO

ASUNCION-SAN ISIDRO-LAAK-VERUELA RD (S01377MN) K1495 + 307 - K1497 + 000, K1498 + 000 - K1499 + 000, K1520 + 307 - K1522 + 180, LAAK, DAVAO DE ORO is a DPWH-tracked public work in Davao de Oro 1st DEO, Region XI. Reported contract value: ₱91,666,252.10. Status: Reported complete (DPWH). Contractor on record: R A PAHATI CONST. Figures trace to dpwh.

Davao de Oro 1st DEO, Region XI

Region: Region XI

Esri Wayback · ~0.5 m

Before capture: 2020-10-26 · Maxar

After capture: 2024-10-30 · 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

Click imagery to enlarge

Loading satellite imagery…

Total Contract Cost

₱91,666,252.10

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: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Tagum - Libuganon River, Talomo, Sto. Tomas, Davao del Norte (Phase 1)
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Davao de Oro 1st DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · Source document

3. Procurement & Award

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

Contractor

R A PAHATI CONST

420 projects · ₱23.4B total · 0 flags

4. Implementation

Contract Amount

₱91,666,252.10

Progress

Reported complete (DPWH)

Start Date

May 12, 2023

Target End

October 14, 2023

5. Audit

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