Roads24OF0140

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - LUZON AVENUE (S05625LZ) - CHAINAGE 0 - CHAINAGE 1047, QUEZON CITY

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - LUZON AVENUE (S05625LZ) - CHAINAGE 0 - CHAINAGE 1047, QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱96,498,952.57. Status: Reported complete (DPWH). Contractor on record: IM CONST CORP. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.31 m

Before capture: 2023-03-06 · Maxar

After capture: 2025-04-25 · Vantor

Satellite comparison for public reference — not proof of completion or non-completion.

Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.

Imagery © Esri, Maxar, Earthstar Geographics, and the GIS User Community

Caveats & resolution

Esri World Imagery Wayback (~0.5–1 m); dates are archive release dates, not capture timestamps.
Imagery may not show small or linear works; no visible change is not evidence of wrongdoing.
DPWH coordinates can be approximate; marker shows the imagery center (may be snapped to riverbank/coast).

Disclaimer

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Total Contract Cost

₱96,498,952.57

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

Agency-level releases for FY2024, not tied to this contract

Quezon City 1st DEO · SARO 1,917 (₱267,033,855,698.00) · NCA 1,287 (₱846,238,484,493.07)

Top SAROs
SARO SARO-BMB-A-24-0017785 · ₱69,994,940,000.00 · Source document
SARO SARO-BMB-A-24-0019575 · ₱51,341,420,000.00 · Source document
SARO SARO-BMB-A-24-0002830 · ₱20,565,590,000.00 · Source document
SARO SARO-BMB-A-24-0017624 · ₱12,024,184,000.00 · Source document
SARO SARO-BMB-A-24-0014803 · ₱11,914,935,000.00 · Source document

3. Procurement & Award

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

Contractor

IM CONST CORP

304 projects · ₱10.7B total · 6 flags

Other projects by this contractor

No sat.

NETWORK DEVELOPMENT PROGRAM-ROAD WIDENING-PRIMARY ROADS ALONG BIGAA PLARIDEL VIA BULACAN AND MALOLOS ROAD (MALOLOS SECTION), PROVINCE OF BULACAN

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Past target date (DPWH On-Going)

No sat.

REHABILITATION OF DISASTER-REALTED INFRASTRUCTURE AND OTHER FACILITIES-REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS-PRIMARY ROADS, MANILA NORTH ROAD, PROVINCES OF PAMPANGA AND BULACAN

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No sat.

PREVENTIVE MAINTENANCE - SECONDARY ROADS - COMMONWEALTH AVE - K0020 + 520 - K0017 + 061, QUEZON CITY

Quezon City 1st DEO, National Capital Region

2023₱181.3M

Reported complete (DPWH)

No sat.

REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS-PRIMARY ROADS-MANILA NORTH ROAD, UNDER THE ANNUAL WORK PROGRAM 3, ASSET PRESERVATION CONTRACT (APC) COMPONENT, ROAD UPGRADING AND PRESERVATION PROJECT, PROVINCE OF BULACAN

Roads Management Cluster I (Bilateral), Central Office

2021₱154.3M

Reported complete (DPWH)

No sat.

PREVENTIVE MAINTENANCE - COMMONWEALTH AVE (LUZON AVE TO CENTRAL AVE), QUEZON CITY

Quezon City 1st DEO, National Capital Region

2024₱144.7M

Reported complete (DPWH)

No sat.

REHABILITATION / RECONSTRUCTION / UPGRADING OF DAMAGED PAVED ROADS - PAYATAS RD - K0022+(-1067) - K0022+000, K0025+230 - K0026+500, QUEZON CITY

Quezon City 1st DEO, National Capital Region

2024₱144.7M