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Flood Control and Drainage17BI0102

CONSTRUCTION/REHABILITATION OF FLOOD CONTROL MITIGATION FACILITIES ALONG MAJOR RIVER BASINS AND PRINCIPAL RIVERS-CAGAYAN RIVER BASIN, CONSTRUCTION OF RIVER/FLOOD CONTROL, STA. 0+143.85 - STA. 1+060.85, VISTA ALEGRE SECTION (PHASE 5) ALONG MAGAT RIVER, BAY

CONSTRUCTION/REHABILITATION OF FLOOD CONTROL MITIGATION FACILITIES ALONG MAJOR RIVER BASINS AND PRINCIPAL RIVERS-CAGAYAN RIVER BASIN, CONSTRUCTION OF RIVER/FLOOD CONTROL, STA. 0+143.85 - STA. 1+060.85, VISTA ALEGRE SECTION (PHASE 5) ALONG MAGAT RIVER, BAY is a DPWH-tracked public work in Nueva Vizcaya DEO, Region II. Reported contract value: ₱27,004,622.93. Status: Reported complete (DPWH). Contractor on record: JANN-NORRIS CONST AND SUPPLIES INC FORMELY: JANN-NORRIS CONST AND SUPPLIES. Figures trace to dpwh.

Nueva Vizcaya DEO, Region II
Region: Region II
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Total Contract Cost

₱27,004,622.93
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 84%

UACS
18001
Amount
₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control Project along Apian River protecting Jct. Lamo-Malasin Road (Barangay Lamo Section), Dupax del Norte, Nueva Vizcaya
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROIII-17-0018967

₱105,598.00 · FY2017

Released to Anao National High Fu School (7 (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

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

Contractor

JANN-NORRIS CONST AND SUPPLIES INC FORMELY: JANN-NORRIS CONST AND SUPPLIES
B

247 projects · ₱10.9B total · 0 flags

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OO 1: ENSURE SAFE AND RELIABLE NAT'L ROAD SYSTEM: NETWORK DEV'T PROGRAM: ROAD WIDENING-PRIMARY ROADS ALONG DAANG MAHARLIKA (LZ),K0254+641-K0255+K249.50, K0259+899.20 - K0260+ 051.7 , K0260+072.30 - K0260+225.70, K0261+090 - K0261+242,QUIRINO LONE DISTRICT

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4. Implementation

Contract Amount

₱27,004,622.93

Progress

Reported complete (DPWH)

Start Date

October 12, 2017

Target End

April 29, 2018

5. Audit

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