Roads22OG0024

PREVENTIVE MAINTENANCE OF ROAD: CONCRETE REBLOCKING - EPIFANIO DELOS SANTOS AVE. (EDSA) (S05142LZ) - K0020 + (-080) - K0020 + 000, K0020 + (-778) - K0020 + (-080), K0020 + 000 - K0020 + 493, QUEZON CITY

PREVENTIVE MAINTENANCE OF ROAD: CONCRETE REBLOCKING - EPIFANIO DELOS SANTOS AVE. (EDSA) (S05142LZ) - K0020 + (-080) - K0020 + 000, K0020 + (-778) - K0020 + (-080), K0020 + 000 - K0020 + 493, QUEZON CITY is a DPWH-tracked public work in Quezon City 2nd DEO, National Capital Region. Reported contract value: ₱18,796,103.87. Status: Reported complete (DPWH). Contractor on record: REND ENT. Figures trace to dpwh.

Quezon City 2nd DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.5 m

Before capture: 2021-11-03 · 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

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Total Contract Cost

₱18,796,103.87

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: ₱30,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Rehabilitation of Flood Control Structure, Laguna Creek, Barangay Kristong Hari, Quezon City
GAA fiscal year: FY2022

DBM GAA source document

2. Allotment

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

Quezon City 2nd 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

REND ENT·GEN CONTRACTOR

70 projects · ₱1.3B total · 0 flags

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