Roads23DJ0031

CONVERGENCE AND SPECIAL SUPPORT PROGRAM: SPECIAL ROAD FUND-MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES-QUEZON ECO-TOURISM RD - K0153+353-K0153+468, K0154+645-K0154+893 SARIAYA, QUEZON

CONVERGENCE AND SPECIAL SUPPORT PROGRAM: SPECIAL ROAD FUND-MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES-QUEZON ECO-TOURISM RD - K0153+353-K0153+468, K0154+645-K0154+893 SARIAYA, QUEZON is a DPWH-tracked public work in Quezon 2nd DEO, Region IV-A. Reported contract value: ₱88,876,500.00. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Quezon 2nd DEO, Region IV-A

Region: Region IV-A

Esri Wayback · ~0.31 m

Before capture: 2023-03-06 · Maxar

After capture: 2023-03-06 · Vantor

No imagery since construction began — latest capture 2023-03-06

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

₱88,876,500.00

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

Possible match · score 83%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Balubal River Flood Control, Sariaya, Quezon
GAA fiscal year: FY2023

DBM GAA source document

2. Allotment

Agency-level releases for FY2023, not tied to this contract

Quezon 2nd DEO · SARO 16 (₱22,616,681,592.00) · NCA 0 (₱0.00)

Top SAROs
SARO SARO-BMB-A-23-0024206 · ₱22,279,640,000.00 · Source document
SARO SARO-BMB-A-23-0024467 · ₱310,000,000.00 · Source document
SARO SARO-BMB-A-23-0022993 · ₱22,716,000.00 · Source document
SARO SARO-ROVII-23-0020381 · ₱627,189.00 · Source document
SARO SARO-ROV-23-0023529 · ₱617,483.00 · 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

4. Implementation

Contract Amount

₱88,876,500.00

Progress

Reported complete (DPWH)

Start Date

April 5, 2023

Target End

August 2, 2023

5. Audit

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