Roads22OB0086

PREVENTIVE MAINTENANCE ALONG USUSAN DIVERSION RD - K0019 + (-302) - K0019 + 000, K0019 + (-755) - K0019 + (-302), K0019 + 000 - K0019 + 596

PREVENTIVE MAINTENANCE ALONG USUSAN DIVERSION RD - K0019 + (-302) - K0019 + 000, K0019 + (-755) - K0019 + (-302), K0019 + 000 - K0019 + 596 is a DPWH-tracked public work in Metro Manila 1st DEO, National Capital Region. Reported contract value: ₱13,747,782.24. Status: Reported complete (DPWH). Contractor on record: 816 EMBER CONST CORP. Figures trace to dpwh.

Metro Manila 1st DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.5 m

Before capture: 2021-10-29 · Maxar

After capture: 2025-04-25 · Maxar

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

₱13,747,782.24

Progress100%

Source: DPWH Transparency Portal (via BetterGov.PH mirror, snapshot 22 Jan 2026); Sumbong sa Pangulo flood-control list where applicable

Follow the peso

2 of 5 steps linked to this project, 1 at office level only. Links are automated matches unless marked confirmed.

1. GAA budget line
District-office budget line, FY2022 · ₱50,000 (shared by many projects, not this project's own line)
Possible match · score 0.83
DBM GAA source ↗
2. SARO / NCA release
No SARO/NCA found for this office and year. DBM publishes releases by agency and office, rarely by project.
3. PhilGEPS award
₱13,747,782 · 816 EMBER CONST CORP
Confirmed (exact contract ID) · score 1.00
PhilGEPS source ↗
4. DPWH progress + satellite
100% reported · imagery 2021-10-29 → 2025-04-25
Same record (DPWH contract ID)
DPWH Transparency Portal source ↗
5. COA audit finding
No COA finding names this project. COA audits DPWH by office each year; project-level findings are only linked when the report names the contract.

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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: Maintenance and Rehabilitation of Flood Control Structure along Ilugin River, Pasig City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

Metro Manila 1st 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

Confirmed (exact contract ID) · 100%

Contract ID No. 22OB0086-Name of Contract Prev

₱13,747,782.24 · 816 EMBER CONST CORP

Award / contract ref: 22OB0086

Contractor

816 EMBER CONST CORP

Not graded

40 projects · ₱387.2M total · 2 flags

Other projects by this contractor

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Past target date (DPWH On-Going)

No sat.

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