Roads24OF0052

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - FAIRVIEW AVE - K0021 + (-368) - K0022 + 000, QUEZON CITY

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - FAIRVIEW AVE - K0021 + (-368) - K0022 + 000, QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱20,604,004.32. Status: Reported complete (DPWH). Contractor on record: E L TORRES CONST AND TRADING INC FORMERLY : E L TORRES CONST. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

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Total Contract Cost

₱20,604,004.32

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 83%

UACS: 18001
Amount: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction / Maintenance of Flood Mitigation Structures and Drainage Systems, Brgy. Balonbato, Quezon City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROVIII-24-0006497

₱625,517.00 · FY2024

3. Procurement & Award

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

Contractor

E L TORRES CONST AND TRADING INC FORMERLY : E L TORRES CONST·TRADING

Not graded

133 projects · ₱3.3B total · 0 flags

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View all 133 projects →

4. Implementation

Contract Amount

₱20,604,004.32

Progress

Reported complete (DPWH)

Start Date

February 23, 2024

Target End

May 22, 2024

5. Audit

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