Roads17CE0046No coordinates published by DPWH

REHABILITATION OF ALIAGA-QUEZON ROAD, NUEVA ECIJA

REHABILITATION OF ALIAGA-QUEZON ROAD, NUEVA ECIJA is a DPWH-tracked public work in Nueva Ecija 1st DEO, Region III. Reported contract value: ₱9,300,401.13. Status: Reported complete (DPWH). Contractor on record: ROADMAX CONST CORP. Figures trace to dpwh.

Nueva Ecija 1st DEO, Region III

DPWH did not publish coordinates for this project, so it cannot be placed on the map or checked with satellite images.

Region: Region III

No before/after satellite images: DPWH has not published map coordinates for this project, so there is no location to image.

Total Contract Cost

₱9,300,401.13

Progress100%

Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

1 of 5 steps linked to this project, 2 at office level only. Links are automated matches unless marked confirmed.

1. GAA budget line
District-office budget line, FY2017 · ₱35,000 (shared by many projects, not this project's own line)
Possible match · score 0.84
DBM GAA source ↗
2. SARO / NCA release
SARO SARO-ROXI-17-0021110 · ₱165,685 · release to the district office, not itemized per project
Possible match · score 0.60
DBM release source ↗
3. PhilGEPS award
Not found in PhilGEPS by contract ID 17CE0046 or title. The open PhilGEPS mirror does not include every DPWH notice.
4. DPWH progress + satellite
100% reported · no satellite pair yet
Same record (DPWH contract ID)
DPWH Transparency Portal source ↗
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.

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Money Trail

1. Appropriation

Possible match · score 84%

UACS: 18001
Amount: ₱35,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structures along Talavera River at Brgy. San Eustacio, Aliaga, Nueva Ecija
GAA fiscal year: FY2017

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXI-17-0021110

₱165,685.00 · FY2017

Released to Laak National High Mo School (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)