Roads22OH0008

ORGANIZATIONAL OUTCOME 1:ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM-ASSET PRESERVATION PROGRAM-REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS-TERTIARY ROADS-PRES. DIOSDADO MACAPAGAL BLVD.,(SO4020LZ) CHAINAGE 0-CHAINAGE 421, CHAINAGE 521

ORGANIZATIONAL OUTCOME 1:ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM-ASSET PRESERVATION PROGRAM-REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS-TERTIARY ROADS-PRES. DIOSDADO MACAPAGAL BLVD.,(SO4020LZ) CHAINAGE 0-CHAINAGE 421, CHAINAGE 521 is a DPWH-tracked public work in South Manila DEO, National Capital Region. Reported contract value: ₱42,674,780.77. Status: Reported complete (DPWH). Contractor on record: ST TIMOTHY CONST CORP. Figures trace to dpwh.

South Manila DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.5 mLocation approximate

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

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Total Contract Cost

₱42,674,780.77

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 76%

UACS: 18001
Amount: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structures and Facilities along Earnshaw St., (Estero de San Miguel to A.H. Lacson Ave.) and Antipolo St., (G. Tuazon to Espana Blvd.), Manila City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

South Manila 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

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

Contractor

ST TIMOTHY CONST CORP

942 projects · ₱44.1B total · 42 flags

4. Implementation

Contract Amount

₱42,674,780.77

Progress

Reported complete (DPWH)

Start Date

February 24, 2022

Target End

October 21, 2022

5. Audit

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