Busisi
Official DPWH delivery record

FY 2025 · Contract 25LG0034

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY -JCT. MANIKLING-GOVERNOR GENEROSO RD- K1748+ 400- K1749 + 735

Davao Oriental 2nd DEO, Region XI

Recorded project budget
₱95,518,733.30
Snapshot value, not proof of payment
Status / progress
On-Going / 100.0%
Reported by the source record
Things to check
1
Questions to verify, not findings

Project details

Fields in the archived DPWH record

Original publisher
Department of Public Works and Highways
Accessed through
BetterGov DPWH dataset and API
Processed and published by
Busisi, built and maintained by Auva Labs
Category
Roads
Source status
On-Going
Reported progress
100.0%
Start date
2025-05-26
Completion date
Not stated
Coordinates
6.8421281, 126.0892566
Satellite image field
Present in source record
Recorded contractor
AB APONESTO CONSTRUCTION PARTS AND SUPPLY, INC. (22998) / MAVERICK BUILDERS INCORPORATED (FORMERLY MAVERICK (14466)
Source of funds
Regular Infra - GAA 2025 OO-1
Normalized family
family:fa2eb5f486f3548ea8c1e84a7bb1f0490f19fdfb45fe7492e02acc24a086e85e
Artifact SHA-256
5b411cf3f112fabd…

Office-linked congressional context

Davao Oriental 2nd DEO

  • Davao Oriental, 2nd DistrictAlmario, Cheeno Miguel D.

District context is inferred only from the listed DPWH office. It does not show who requested, sponsored, controlled, or is responsible for a project or amount.

Project image evidence

Source image evidence quarantined

Source image summary and image endpoint do not reconcile.

Project summary count
1
Image endpoint count
2
Publication state
Quarantined

Image records remain archived but are withheld from the public gallery until the source discrepancy is resolved.

Traceability

Evidence by public-money stage

  1. 01AppropriationNo exact appropriation link established
  2. 02ProcurementNo exact artifact located
  3. 03AwardNot established by acquired evidence
  4. 04ImplementationDPWH delivery record available
  5. 05Inspection and acceptanceNot available in acquired procurement evidence
  6. 06Release, obligation and paymentNot available in the acquired records
  7. 07COA project observationNo reviewed project-level match located

Procurement timeline

Coverage review not yet recorded

This dossier has not passed the separate procurement evidence review.

Open the procurement evidence desk

Document acquisition

Contract evidence checklist

No lifecycle document checklist is available for this dossier.

Contract outcome pack

No cross-source outcome review available

Comparable procurement and delivery evidence has not been acquired for this dossier.

Contractor identities

Parties stated in the project record

PCAB 22998

AB APONESTO CONSTRUCTION PARTS AND SUPPLY, INC.

39 archived project associations · ₱2,486,718,392.39

Open contractor activity
PCAB 14466

MAVERICK BUILDERS INCORPORATED (FORMERLY MAVERICK

27 archived project associations · ₱1,029,452,147.84

Open contractor activity

Things that need checking

Questions raised by this record

  • The record disagrees with itselfThe project says ongoing, but progress says 100%

    What we noticed: Status is On-Going; reported progress is 100.0%.

    What this does not prove: This mismatch does not prove that the project is unfinished or that anyone did something wrong.

    See why this was flagged

COA audit evidence

Coverage review not yet recorded

This dossier has not yet passed the separate COA catalogue review.

Open the COA audit evidence desk

Related delivery history

Other records sharing the family identity

No related delivery records were found under the same normalized family identity.

Contract acquisition evidence

Exact title identifier

Accepted secondary rows
1
Quarantined secondary rows
0
Last reconciled
2026-11-03
title exact

25LG0034 - Preventive Maintenance of Road Asphalt Overlay - Jct. Manikling-Governor Generoso Rd - K1748 + 400 - K1749 + 735, San Isidro, Davao Oriental

MAVERICK BUILDERS INC./AB APONESTO CONSTRUCTION, PARTS & SUPPLY JOINT VENTURE · DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 2ND

Contract amount
₱95,518,733.30
Award date
2025-05-19
Status
active
Source row SHA-256
c740745f96f6b2d4…
Archived mirror SHA-256
9bfa9e7cbf5041dc…
Archived mirror revision
b98de579579e8c7e…
DPWH universe SHA-256
5b411cf3f112fabd…

Provenance

Identifiers and archived source fingerprints

Original publisher
Department of Public Works and Highways
Accessed through
BetterGov public datasets and APIs
Contract ID
25LG0034
Artifact SHA-256
5b411cf3f112fabd…