Roads15DN0155

MFO-1- NATIONAL ROAD NETWORK SERVICES-ASSET PRESERVATION OF NATIONAL ROADS-PREVENTIVE MAINT. BASED ON PAVEMENT MANAGEMENT SYSTEM/ HWY. DEVELOPMENT & MANAGEMENT-4 (HDM-4) MARIKINA-INFANTA ROAD, K0033+143-K0033+812 (K0033+143-K0034+246), ANTIPOLO CITY

MFO-1- NATIONAL ROAD NETWORK SERVICES-ASSET PRESERVATION OF NATIONAL ROADS-PREVENTIVE MAINT. BASED ON PAVEMENT MANAGEMENT SYSTEM/ HWY. DEVELOPMENT & MANAGEMENT-4 (HDM-4) MARIKINA-INFANTA ROAD, K0033+143-K0033+812 (K0033+143-K0034+246), ANTIPOLO CITY is a DPWH-tracked public work in Rizal 1st DEO, Region IV-A. Reported contract value: ₱10,312,911.61. Status: Reported complete (DPWH). Contractor on record: PHILIPPINE CHEMSTEEL INDUSTRIES INC. Figures trace to dpwh.

Rizal 1st DEO, Region IV-A

Region: Region IV-A

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱10,312,911.61

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 77%

UACS: 18001
Amount: ₱20,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Flood Control Projects based on Flood Master Plan for Metro Manila and Surrounding Areas - Construction of Flood Control Structures along Teresa River, Teresa, Rizal
GAA fiscal year: FY2016

DBM GAA source document

2. Allotment

Office-level release, not tied to this specific contract

SARO SARO-ROXII-16-0038824

₱90,245.00 · FY2016

Released to Adiong Memo (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

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

₱10,312,911.61

Progress

Reported complete (DPWH)

Start Date

January 12, 2016

Target End

February 10, 2016

5. Audit

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