Roads24DO0029

ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - ASSET PRESERVATION - PREVENTIVE MAINTENANCE - SECONDARY ROADS - MARIKINA INFANTA RD - K0060+295 - K0060+949

ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL ROAD SYSTEM - ASSET PRESERVATION - PREVENTIVE MAINTENANCE - SECONDARY ROADS - MARIKINA INFANTA RD - K0060+295 - K0060+949 is a DPWH-tracked public work in Rizal 2nd DEO, Region IV-A. Reported contract value: ₱20,903,400.00. Status: Reported complete (DPWH). Contractor on record: FRAMECON BUILDERS. Figures trace to dpwh.

Rizal 2nd DEO, Region IV-A

Region: Region IV-A

Satellite images processing — before/after tiles will appear here after the next batch run.

Total Contract Cost

₱20,903,400.00

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 81%

UACS: 18001
Amount: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure in Sitio Upper Kilingan Phase 3, Barangay San Jose, Antipolo City
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Rizal 2nd 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

FRAMECON BUILDERS

495 projects · ₱7.8B total · 4 flags

Other projects by this contractor

No sat.

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No sat.

NETWORK DEVELOPMENT PROGRAM - OFF-CARRIAGEWAY IMPROVEMENT - PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0102+494-K0103+717

Nueva Ecija 2nd DEO, Region III

2022₱94.5M

Reported complete (DPWH)

No sat.

OFF CARRIAGEWAY IMPROVEMENT- PRIMARY ROADS - DAANG MAHARLIKA (LZ) - K0101 + 314.00 - K0102 + 483.70

Nueva Ecija 2nd DEO, Region III

2021₱91.7M