Roads25AF0096

CONST/UPGRADING/REHAB OF DRAINAGE ALONG NATIONAL ROADS - PRIMARY ROADS, MANILA NORTH ROAD, K0261+921 - K0262+102, BAUANG, LA UNION

CONST/UPGRADING/REHAB OF DRAINAGE ALONG NATIONAL ROADS - PRIMARY ROADS, MANILA NORTH ROAD, K0261+921 - K0262+102, BAUANG, LA UNION is a DPWH-tracked public work in La Union 2nd DEO, Region I. Reported contract value: ₱56,165,616.62. Status: Reported complete (DPWH). Contractor on record: UNIMAX STEEL STRUCTURE AND CONST CORP. Figures trace to dpwh.

La Union 2nd DEO, Region I

Region: Region I

Esri Wayback · ~0.31 m

Before capture: 2025-01-02 · Maxar

After capture: 2025-10-13 · 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

₱56,165,616.62

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 84%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Bauang River Basin, Package 2, Barangay Cabalayangan, Bauang, La Union
GAA fiscal year: FY2025

DBM GAA source document

2. Allotment

Agency-level releases for FY2025, not tied to this contract

La Union 2nd DEO · SARO 1,540 (₱654,314,185,039.00) · NCA 1,270 (₱735,120,377,953.60)

Top SAROs
SARO SARO-BMB-A-25-0009040 · ₱120,890,686,000.00 · Source document
SARO SARO-BMB-A-25-0009037 · ₱81,061,992,000.00 · Source document
SARO SARO-BMB-A-25-0008121 · ₱44,924,804,000.00 · Source document
SARO SARO-BMB-A-25-0011034 · ₱44,223,031,000.00 · Source document
SARO SARO-BMB-A-25-0009045 · ₱43,643,598,000.00 · Source document

3. Procurement & Award

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

Contractor

UNIMAX STEEL STRUCTURE AND CONST CORP

47 projects · ₱4.6B total · 0 flags

Other projects by this contractor

No sat.

SPECIAL ROAD FUND - MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239, INSTALLATION OF ROAD SAFETY DEVICES ALONG MANILA NORTH ROAD - K0265 + (-644) - K265 + 000, K0312 + 000 - K0312 + 551, BARANGAY PAGDALAGAN, SAN FERNANDO CITY AND BARANGAY POBLACION,

Region I, Region I

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No sat.

REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED ROADS - SECONDARY ROADS, CAMILING-WAWA-BAYAMBANG-MALASIQUI-STA BARBARA RD - K0177 + 290 - K0192+190

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2024₱193.0M

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No sat.

SPECIAL ROAD FUND- MOTOR VEHICLE USER'S CHARGE (MVUC) AS PER R.A. 11239-INSTALLATION OF ROAD SAFETY DEVICES ALONG ANDUYAN- SAN PASCUAL ROAD C0+000-C2+870, C3+231-C5+600, BRGY. ANDUYAN-RIZAL, TUBAO, LA UNION

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2023₱193.0M

Reported complete (DPWH)

No sat.

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - SPECIAL ROAD FUND - MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239 - INSTALLATION OF SOLAR STREETLIGHTS ALONG TAYABAS-MAINIT-MAUBAN ROAD, K0152+000-K0163+000

Quezon 1st DEO, Region IV-A

2025₱145.2M

Past target date (DPWH On-Going)

No sat.

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - SPECIAL ROAD FUND - MOTOR VEHICLE USERS CHARGE (MVUC) AS PER R.A. 11239 - INSTALLATION OF SOLAR STREETLIGHTS ALONG LUCENA-TAYABAS-LUCBAN-SAMPALOC-MAUBAN PORT RD K0129 + (-302) - K0140 + 000

Quezon 1st DEO, Region IV-A

2025₱143.0M

Reported complete (100% progress, DPWH status On-Going)

No sat.

INSTALLATION OF SOLAR STREETLIGHTS AT BARANGAYS POOC AND CAINGIN, SANTA ROSA CITY, LAGUNA

Laguna 2nd DEO, Region IV-A

2025₱142.1M

Past target date (DPWH On-Going)

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