Roads19HI0029

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - CEBU NORTH HAGNAYA WHARF ROAD, K0040+200 - K0060+685

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - CEBU NORTH HAGNAYA WHARF ROAD, K0040+200 - K0060+685 is a DPWH-tracked public work in Cebu 5th DEO, Region VII. Reported contract value: ₱77,695,690.82. Status: Reported complete (DPWH). Contractor on record: VEN RAY CONST CORP. Figures trace to dpwh.

Cebu 5th DEO, Region VII
Region: Region VII

Follow the peso

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

  1. 1. GAA budget line

    No GAA line found for this project's office and year. The GAA lists budgets by program and office, not always by project.

  2. 2. SARO / NCA release

    NCA NCA-ROV-19-0012920 · ₱136,500 · release to the district office, not itemized per project

    Possible match · score 0.65

    DBM release source ↗
  3. 3. PhilGEPS award

    Not found in PhilGEPS by contract ID 19HI0029 or title. The open PhilGEPS mirror does not include every DPWH notice.

  4. 4. DPWH progress + satellite

    100% reported · imagery 2015-04-01 → 2025-06-02

    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.

Unit-cost benchmark · Road, cost per km (preventive maintenance / overlay)

₱3,792,809 per km= 0.1x the Region VII median (n=215)

Contract cost ₱77,695,691 ÷ 20.485 km read from the DPWH title (“K0040+200 - K0060+685”; K-post / station range length). National percentile: 2. Higher unit cost can have legitimate causes (terrain, design, scope not stated in the title); this is a comparison, not a finding. Methodology

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Money Trail

1. Appropriation

No matching GAA line found for this project in the FY2019 GAA. DBM GAA FY2019

2. Allotment

Office-level release, not tied to this specific contract

NCA NCA-ROV-19-0012920

₱136,500.00 · FY2019

Released to Allowan Ponso National High School “A”and Cash r (office-level, not project-specific). This SARO/NCA funds the office's programme; DBM listings do not tie it to this contract.

DBM NCA listing (source)

3. Procurement & Award

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

4. Implementation

Contract Amount

₱77,695,690.82

Progress

Reported complete (DPWH)

Start Date

August 6, 2019

Target End

January 2, 2020

5. Audit

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