Roads22OF0159

REHABILITATION/ IMPROVEMENT OF ROAD, NAGKAISANG NAYON, QUEZON CITY

REHABILITATION/ IMPROVEMENT OF ROAD, NAGKAISANG NAYON, QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱4,949,880.00. Status: Reported complete (DPWH). Contractor on record: 5 JEWEL'S CONST AND SUPPLY CORP. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.31 m

Before capture: 2021-06-12 · 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

₱4,949,880.00

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

Probable match · score 86%

UACS: 18001
Amount: ₱15,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structure, Barangay Nagkaisang Nayon, Quezon City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Quezon City 1st DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

5 JEWEL'S CONST AND SUPPLY CORP

52 projects · ₱1.1B total · 0 flags

Other projects by this contractor

No sat.

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239 - INSTALLATION OF ROAD SAFETY DEVICES ALONG TAGBILARAN EAST RD (TAGBILARAN-JAGNA) - K0193 + 568 - K0193 + 757; K0193 + 804 - K0193 + 878; K0

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No sat.

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Past target date (DPWH On-Going)

No sat.

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