Roads20DJ0024

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, NETWORK DEVELOPMENT-ROAD WIDENING-SECONDARY ROADS, QUEZON-BATANGAS RD, S02001LZ, K0103+349-K0103+949.90, SAN ANTONIO, QUEZON

OO1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM, NETWORK DEVELOPMENT-ROAD WIDENING-SECONDARY ROADS, QUEZON-BATANGAS RD, S02001LZ, K0103+349-K0103+949.90, SAN ANTONIO, QUEZON is a DPWH-tracked public work in Quezon 2nd DEO, Region IV-A. Reported contract value: ₱34,789,994.78. Status: Reported complete (DPWH). Contractor on record: RAPID FOREMOST CONST CO. Figures trace to dpwh.

Quezon 2nd DEO, Region IV-A

Region: Region IV-A

Esri Wayback · ~0.5 m

Before capture: 2020-03-27 · Maxar

After capture: 2020-03-27 · Vantor

No imagery since construction began — latest capture 2020-03-27

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

₱34,789,994.78

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: ₱40,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Iyam River Flood Control/Service Road, Brgy. 1 to Brgy. 3, Lucena City, Quezon
GAA fiscal year: FY2020

DBM GAA source document

2. Allotment

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

Quezon 2nd 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

RAPID FOREMOST CONST CO

314 projects · ₱9.5B total · 3 flags

Other projects by this contractor

No sat.

CONSTRUCTION OF GRAVEL ROAD AND CONCRETE ROAD - SAN FRANCISCO - SAN ANDRES - SAN NARCISO ROAD, PACKAGE 1, QUEZON PROVINCE

Quezon 3rd DEO, Region IV-A

2018₱165.5M

Reported complete (DPWH)

No sat.

ROAD UPGRADING (CONCRETE PAVING) ALONG SAN FRANCISCO-SAN ANDRES-SAN NARCISO ROAD, K0321+966-K0325+716

Quezon 3rd DEO, Region IV-A

2016₱144.7M

Reported complete (DPWH)

No sat.

ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GRAVEL ROAD STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD STANDARDS (HDM-4 PROJECT ANALYSIS) ALONG CATANAUAN-BUENAVISTA ROAD K0266+025 - K0266+838, K0269+862-K0270+088 &

Region IV-A, Region IV-A

2017₱144.7M

Reported complete (DPWH)

No sat.

CONSTRUCTION OF GRAVEL ROAD - SAN FRANCISCO - SAN ANDRES - SAN NARCISO ROAD, PACKAGE 2, INCL. ROW, QUEZON PROVINCE

Quezon 3rd DEO, Region IV-A

2018₱118.2M

Reported complete (DPWH)

No sat.

CONVERGENCE AND SPECIAL SUPPORT PROGRAM: CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO SEA PORTS (KALSADA TUNGO SA PALIPARAN, RILES AT DAUNGAN PROGRAM-KATUPARAN), QUEZON ECO-TOURISM-COTTA-DALAHICAN-TALAO-TALAO-MAYAO ROAD, LUCENA CITY, QUEZON

Quezon 2nd DEO, Region IV-A

2021₱113.1M

Reported complete (DPWH)

No sat.

OO2: PROTECT LIVES AND PROPERTIES AGAINST MAJOR FLOODS, FLOOD MANAGEMENT PROGRAM - CONSTRUCTION/ REHABILITATION OF FLOOD MITIGATION FACILITIES WITHIN MAJOR RIVER BASINS AND PRINCIPAL RIVERS, CONSTRUCTION OF IYAM FLOOD CONTROL STRUCTURE, PACKAGE 4, LUCENA

Quezon 2nd DEO, Region IV-A

2025₱105.1M

Past target date (DPWH On-Going)

View all 314 projects →

4. Implementation

Contract Amount

₱34,789,994.78

Progress

Reported complete (DPWH)

Start Date

September 30, 2020

Target End

June 16, 2021

5. Audit

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