Roads24DK0135

001: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - ASSET PRESERVATION PROGRAM - REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - TERTIARY ROADS - MARIKINA - INFANTA RD - K0093+(-214) - K0093+(-155)...K0128+120 - K0128+150 (R/S)

001: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - ASSET PRESERVATION PROGRAM - REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - TERTIARY ROADS - MARIKINA - INFANTA RD - K0093+(-214) - K0093+(-155)...K0128+120 - K0128+150 (R/S) is a DPWH-tracked public work in Quezon 1st DEO, Region IV-A. Reported contract value: ₱19,595,462.16. Status: Reported complete (DPWH). Contractor on record: JEMAK CONST. Figures trace to dpwh.

Quezon 1st DEO, Region IV-A

Region: Region IV-A

Esri Wayback · ~0.5 m

Before capture: 2016-09-06 · Maxar

After capture: 2016-09-06 · Vantor

No imagery since construction began — latest capture 2016-09-06

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

Click imagery to enlarge

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Total Contract Cost

₱19,595,462.16

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 80%

UACS: 18001
Amount: ₱8,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structures, Brgy. Libjo, Infanta, Quezon
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Quezon 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

JEMAK CONST

270 projects · ₱7.2B total · 0 flags

Other projects by this contractor

No sat.

MFO-1 NATIONAL ROAD NETWORK SERVICES, NETWORK DEVELOPMENT CONST. OF BY-PASSES/DIVERSION ROADS, INCL. ROW GUMACA BY-PASS ROAD INCL. ROW, QUEZON PROVINCE

Region IV-A, Region IV-A

2017₱168.9M

Reported complete (DPWH)

No sat.

MFO-1 NAT'L. ROAD NETWORK SERVICES, NETWORK DEV'T. IMPROVEMENT/WIDENING OF NATIONAL ROADS PRIMARY ROAD ALONG N1 DAANG MAHARLIKA (LZ), QUEZON PROVINCE

Region IV-A, Region IV-A

2017₱154.8M

Reported complete (DPWH)

No sat.

ENSURE AND SAFE RELIABLE NATIONAL ROAD SYSTEM NETWORK DEVELOPMENT PROGRAM CONSTRUCTION OF MISSING LINKS / NEW ROADS MARILAG - AGOHO ROAD, CALAUAG, QUEZON, PACKAGE A

Region IV-A, Region IV-A

2021₱144.7M

Reported complete (DPWH)

No sat.

ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, ROAD WIDENING/PRIMARY ROADS, DAANG MAHARLIKA (LZ), K0148+482.00-K0149+300.32, K0149+326.26-K0151+549.50, QUEZON

Region IV-A, Region IV-A

2018₱140.4M

Reported complete (DPWH)

No sat.

ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING/PRIMARY ROADS, DAANG MAHARLIKA (LZ), K0164+561.00-K0165+512.13, K0165+521.31-K0167+498.10, QUEZON

Region IV-A, Region IV-A

2018₱140.3M

Reported complete (DPWH)

No sat.

MFO-1 NATIONAL ROAD NETWORK SERVICES, NETWORK DEV'T. IMPROVEMENT/WIDNEING OF NATIONAL ROADS PRIMARY ROAD ALONG N1 DAANG MAHARLIKA (S05868LZ), QUEZON PROVINCE

Region IV-A, Region IV-A

2017₱134.7M

Reported complete (DPWH)

View all 270 projects →

4. Implementation

Contract Amount

₱19,595,462.16

Progress

Reported complete (DPWH)

Start Date

July 31, 2024

Target End

December 28, 2024

5. Audit

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