Roads24NF0027

PREVENTIVE MAINTENANCE-TERTIARY ROADS ASPHALT OVERLAY ALONG JCT. OSMENA-PILAR RD (S00023SG)-K0011+000-K0012+000, PILAR, SURIGAO DEL NORTE

PREVENTIVE MAINTENANCE-TERTIARY ROADS ASPHALT OVERLAY ALONG JCT. OSMENA-PILAR RD (S00023SG)-K0011+000-K0012+000, PILAR, SURIGAO DEL NORTE is a DPWH-tracked public work in Surigao del Norte 1st DEO, Region XIII. Reported contract value: ₱96,399,998.30. Status: Reported complete (DPWH). Contractor on record: BOOMETRIX DEVELOPMENT CORP. Figures trace to dpwh.

Surigao del Norte 1st DEO, Region XIII

Region: Region XIII

Esri Wayback · ~0.5 m

Before capture: 2012-08-20 · Maxar

After capture: 2012-08-20 · Vantor

No imagery since construction began — latest capture 2012-08-20

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

₱96,399,998.30

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: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Tagbayani Flood Mitigation Structure, Barangay Tagbayani, Sison, Surigao del Norte
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Surigao del Norte 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

BOOMETRIX DEVELOPMENT CORP

201 projects · ₱12.2B total · 1 flags

4. Implementation

Contract Amount

₱96,399,998.30

Progress

Reported complete (DPWH)

Start Date

March 26, 2024

Target End

October 23, 2024

5. Audit

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