Roads20OF0001

PREVENTIVE MAINTENANCE OF EPIFANIO DELOS SANTOS AVE. (EDSA) K0011+004 - K0012+162, QUEZON CITY

PREVENTIVE MAINTENANCE OF EPIFANIO DELOS SANTOS AVE. (EDSA) K0011+004 - K0012+162, QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱52,740,189.53. Status: Reported complete (DPWH). Contractor on record: C. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.5 m

Before capture: 2020-02-29 · 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

Click imagery to enlarge

Loading satellite imagery…

Total Contract Cost

₱52,740,189.53

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: ₱31,800,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction/Improvement of Flood Control Structure at Matalahib Creek, Quezon City
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

Agency-level releases for FY2020, not tied to this contract

Quezon City 1st DEO · SARO 1,970 (₱160,521,624,356.00) · NCA 998 (₱407,918,568,220.27)

Top SAROs
SARO SARO-BMB-A-20-0016037 · ₱18,930,047,000.00 · Source document
SARO SARO-BMB-A-20-0011407 · ₱12,743,221,393.00 · Source document
SARO SARO-BMB-A-20-0014152 · ₱10,338,722,684.00 · Source document
SARO SARO-BMB-A-20-0016030 · ₱9,635,381,000.00 · Source document
SARO SARO-BMB-A-20-0016216 · ₱9,094,827,000.00 · Source document

3. Procurement & Award

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

Contractor

C·F CONST

231 projects · ₱6.0B total · 0 flags

4. Implementation

Contract Amount

₱52,740,189.53

Progress

Reported complete (DPWH)

Start Date

March 19, 2020

Target End

November 13, 2020

5. Audit

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