Roads22CF0119

ASSET PRESERVATION PROGRAM-REHAB./RECONST./UPGRADING OF DAMAGED PAVED RD.-PRIMARY ROADS-JOSE ABAD SANTOS AVE. (JASA) K0100+795.00-K0100+867.00, K0100+966.00-K0100+986.50, K0109+000.00-K0109+209.20, K0109+609.20-K0109+636.60, K010

ASSET PRESERVATION PROGRAM-REHAB./RECONST./UPGRADING OF DAMAGED PAVED RD.-PRIMARY ROADS-JOSE ABAD SANTOS AVE. (JASA) K0100+795.00-K0100+867.00, K0100+966.00-K0100+986.50, K0109+000.00-K0109+209.20, K0109+609.20-K0109+636.60, K010 is a DPWH-tracked public work in Nueva Ecija 2nd DEO, Region III. Reported contract value: ₱7,527,330.91. Status: Reported complete (DPWH). Contractor on record: F-DEY CONST AND TRADING. Figures trace to dpwh.

Nueva Ecija 2nd DEO, Region III

Region: Region III

Esri Wayback · ~0.46 m

Before capture: 2019-02-11 · Maxar

After capture: 2023-05-09 · Vantor

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

₱7,527,330.91

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: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Structures along Pe±aranda River in Barangay Rio Chico, Gen. Tinio, Nueva Ecija
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

Agency-level releases for FY2022, not tied to this contract

Nueva Ecija 2nd DEO · SARO 1,577 (₱362,967,860,598.00) · NCA 828 (₱622,683,863,078.47)

Top SAROs
SARO SARO-BMB-A-22-0002905 · ₱44,784,388,000.00 · Source document
SARO SARO-BMB-A-22-0002972 · ₱32,957,954,000.00 · Source document
SARO SARO-BMB-A-22-0003108 · ₱31,163,010,000.00 · Source document
SARO SARO-BMB-A-22-0002936 · ₱26,798,764,000.00 · Source document
SARO SARO-BMB-A-22-0002718 · ₱14,276,232,000.00 · Source document

3. Procurement & Award

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

Contractor

F-DEY CONST AND TRADING

15 projects · ₱407.1M total · 2 flags

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