Roads25OE0094

PREVENTIVE MAINTENANCE - TERTIARY ROADS - RETIRO ST - (S02238LZ) CHAINAGE 016 - CHAINAGE 203

PREVENTIVE MAINTENANCE - TERTIARY ROADS - RETIRO ST - (S02238LZ) CHAINAGE 016 - CHAINAGE 203 is a DPWH-tracked public work in North Manila DEO, National Capital Region. Reported contract value: ₱9,976,207.71. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

North Manila 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

No post-completion imagery yet — the newest available capture predates the reported completion date.

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

₱9,976,207.71

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: ₱15,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structure along Estero de Sunog Apog, Barangay 172, Manila City
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

North Manila DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

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

Contractor

PHILIPPINE CHEMSTEEL INDUSTRIES INC

368 projects · ₱14.1B total · 0 flags

Other projects by this contractor

No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG AGOO-BAGUIO CITY ROAD K0237+700 - K0237+800, K0247+500 - K0247+600, K0251+050 - K0251+150, K0251+300 - K0251+400, K0252+350 - K0252+600, K02

Region I, Region I

2023₱241.2M

Reported complete (DPWH)

No sat.

ACTIVE TRANSPORT BIKE SHARE SYSTEM AND SAFE PATHWAYS PROGRAM IN METROPOLITAN AREAS - EXPANSION OF ACTIVE TRANSPORT INFRASTRUCTURE

National Capital Region, National Capital Region

2022₱195.6M

Reported complete (DPWH)

No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, PACKAGE 1, PANGASINAN

Region I, Region I

2024₱193.0M

Reported complete (DPWH)

No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) URDANETA JCT-DAGUPAN RD- K0201+000-K0201+370, K0201+370-K0201+870, K0201+870-K0202+000, K0202+000-K0203+021, K0203+021-K0203+947, K0203+9

Region I, Region I

2023₱193.0M

Reported complete (DPWH)

No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) JUDGE JOSE DE VENECIA SR. AVE - K0207+(-711) - K0207+(-611), K0207+(-611) - K0207+000, K0207+000 - K0207+073, K0207+183 - K0207+374, K020

Region I, Region I

2023₱193.0M

Reported complete (DPWH)

No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG A) SN CARLOS-CALASIAO RD- K0211 + 000 - K0212 + 000, K0212 + 000 - K0212 + 471, K0212 + 560 - K0212 + 696, K0212 + 696 - K0212 + 775, K021

Region I, Region I

2023₱192.9M

Reported complete (DPWH)

View all 368 projects →

4. Implementation

Contract Amount

₱9,976,207.71

Progress

Reported complete (DPWH)

Start Date

February 18, 2025

Target End

May 21, 2025

5. Audit

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