Roads24OF0115

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - SGT RIVERA (TAGAYTAY) (S05145LZ) - K0013+(-138) - K0012+170, (S05162LZ) - K0012+(-222) - K0013+115, QUEZON CITY

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - SGT RIVERA (TAGAYTAY) (S05145LZ) - K0013+(-138) - K0012+170, (S05162LZ) - K0012+(-222) - K0013+115, QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱65,689,553.70. Status: Reported complete (DPWH). Contractor on record: TRICHES CONST. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.46 m

Before capture: 2023-07-06 · Maxar

After capture: 2025-04-25 · 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

₱65,689,553.70

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 / Maintenance of Flood Mitigation Structures and Drainage Systems, Brgy. Balonbato, Quezon City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Quezon City 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

Confirmed (exact contract ID) · 100%

24OF0115 - PREVENTIVE MAINTENANCE OF ROAD ASPHALT

₱65,026,185.82 · TRICHES CONSTRUCTION &AMP; TRADING

Contractor

TRICHES CONST

83 projects · ₱1.8B total · 0 flags

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No sat.

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View all 83 projects →