Roads24DI0092

ASPHALT OVERLAY AT OLYMPIA SUBD (FROM PUREMART TO BRIDGE GOING TO GARDEN VILLAS) BARANGAY LABAS, BRGY. LABAS, CITY OF STA. ROSA, LAGUNA

ASPHALT OVERLAY AT OLYMPIA SUBD (FROM PUREMART TO BRIDGE GOING TO GARDEN VILLAS) BARANGAY LABAS, BRGY. LABAS, CITY OF STA. ROSA, LAGUNA is a DPWH-tracked public work in Laguna 2nd DEO, Region IV-A. Reported contract value: ₱11,518,780.05. Status: Reported complete (100% progress, DPWH status On-Going). Contractor on record: EURO CONST AND SUPPLY FORMERLY: EURO CONST AND TRADING. Figures trace to dpwh.

Laguna 2nd DEO, Region IV-A

Region: Region IV-A

Esri Wayback · ~0.31 m

Before capture: 2023-12-04 · 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

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Total Contract Cost

₱11,518,780.05

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: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Mitigation Project, Barangay Ganado, Biñan City, Laguna
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Laguna 2nd 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

EURO CONST AND SUPPLY FORMERLY: EURO CONST AND TRADING

30 projects · ₱411.9M total · 0 flags

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