Roads24CE0157

ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - TERTIARY ROADS, SAN JOSE CITY - RIZAL RD VIA PINILI - PORAIS - VILLA JOSON (PALARILLA) RD - K0171+169.20 - K0172+000

ASSET PRESERVATION PROGRAM - PREVENTIVE MAINTENANCE - TERTIARY ROADS, SAN JOSE CITY - RIZAL RD VIA PINILI - PORAIS - VILLA JOSON (PALARILLA) RD - K0171+169.20 - K0172+000 is a DPWH-tracked public work in Nueva Ecija 1st DEO, Region III. Reported contract value: ₱48,509,992.13. Status: Reported complete (DPWH). Contractor on record: WIZARD CONCRETE SOLUTIONS AND CONST CORP FORMERLY: WIZARD TRADING. Figures trace to dpwh.

Nueva Ecija 1st DEO, Region III

Region: Region III

Esri Wayback · ~0.5 m

Before capture: 2022-02-17 · Maxar

After capture: 2022-02-17 · Vantor

No imagery since construction began — latest capture 2022-02-17

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

₱48,509,992.13

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 82%

UACS: 18001
Amount: ₱25,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Labong River, Barangay San Cristobal, Licab, Nueva Ecija
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Nueva Ecija 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

WIZARD CONCRETE SOLUTIONS AND CONST CORP FORMERLY: WIZARD TRADING

210 projects · ₱5.3B total · 0 flags

4. Implementation

Contract Amount

₱48,509,992.13

Progress

Reported complete (DPWH)

Start Date

March 13, 2024

Target End

June 10, 2024

5. Audit

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