Roads24OG0029

PREVENTIVE MAINTENANCE OF ROAD:ASPHALT OVERLAY - AURORA BLVD - K0011 + 599 - K0010 + 213, QUEZON CITY

PREVENTIVE MAINTENANCE OF ROAD:ASPHALT OVERLAY - AURORA BLVD - K0011 + 599 - K0010 + 213, QUEZON CITY is a DPWH-tracked public work in Quezon City 2nd DEO, National Capital Region. Reported contract value: ₱10,771,744.41. Status: Reported complete (DPWH). Contractor on record: TJR CONST CORP. Figures trace to dpwh.

Quezon City 2nd DEO, National Capital Region

Region: National Capital Region

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱10,771,744.41

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: ₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Mitigation Structure along San Juan River ( Phase L ) , Quezon City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROVII-24-0012742

₱349,000.00 · FY2024

Released to Lazi Technical Institute (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)