Roads17DK0043No coordinates published by DPWH

CONCRETING OF FARM TO MARKET ROAD @ BARANGAY INGAS, INFANTA, QUEZON

CONCRETING OF FARM TO MARKET ROAD @ BARANGAY INGAS, INFANTA, QUEZON is a DPWH-tracked public work in Quezon 1st DEO, Region IV-A. Reported contract value: ₱1,878,997.56. Status: Reported complete (DPWH). Contractor on record: ULTRAGREEN VENTURE STRUCTURES CORP. Figures trace to dpwh.

Quezon 1st DEO, Region IV-A

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

Region: Region IV-A

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

Follow the peso

3 of 5 steps linked from public records. Links are automated matches unless marked confirmed.

  1. 1. GAA budget line

    FY2017 · ₱10,000

    Possible match · score 0.82

    DBM GAA source ↗
  2. 2. SARO / NCA release

    SARO SARO-BMB-E-17-0021010 · ₱300,000,000

    Possible match · score 0.61

    DBM release source ↗
  3. 3. PhilGEPS award

    Not yet linked

  4. 4. DPWH progress + satellite

    100% reported · no satellite pair yet

    Same record (DPWH contract ID)

    DPWH source ↗
  5. 5. COA audit finding

    Not yet linked

Been to this site?

Share a photo of what is there today. Faces and vehicle plates are blurred automatically, all photo metadata except the date and location is removed, and nothing is published until a moderator approves it.

Watch this project

Get a weekly email when this project changes: progress, new linked records or newly published anomaly flags.

Money Trail

1. Appropriation

Possible match · score 82%

UACS
18001
Amount
₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description
Construction of Flood Control, Barangay Aliliw, Lucban, Quezon
GAA fiscal year
FY2017
DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-BMB-E-17-0021010

₱300,000,000.00 · FY2017

Released to Regional Field Unit - V (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)

3. Procurement & Award

4. Implementation

Contract Amount

₱1,878,997.56

Progress

Reported complete (DPWH)

Start Date

July 24, 2017

Target End

August 12, 2017

5. Audit

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