Roads21GE0080

CONSTRUCTION OF CONCRETE ROAD-STA. TERESA-ESPINOSA ROAD ACCESS LEADING TO CABALING BEACH RESORT AT BARANGAY ESPINOSA, JORDAN, GUIMARAS, PACKAGE II

CONSTRUCTION OF CONCRETE ROAD-STA. TERESA-ESPINOSA ROAD ACCESS LEADING TO CABALING BEACH RESORT AT BARANGAY ESPINOSA, JORDAN, GUIMARAS, PACKAGE II is a DPWH-tracked public work in Guimaras DEO, Region VI. Reported contract value: ₱9,625,159.51. Status: Reported complete (DPWH). Contractor on record: JHALL MARKETING. Figures trace to dpwh.

Guimaras DEO, Region VI

Region: Region VI

Esri Wayback · ~0.31 m

Before capture: 2018-06-04 · Maxar

After capture: 2025-10-25 · 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

Click imagery to enlarge

Loading satellite imagery…

Total Contract Cost

₱9,625,159.51

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 63%

UACS: 18001
Amount: ₱10,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Sta. Teresa - Espinosa Road access leading to Cabaling Beach Resort at Barangay Espinosa, Jordan, Guimaras, Package II
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

Agency-level releases for FY2021, not tied to this contract

Guimaras DEO · SARO 1,294 (₱130,951,870,166.00) · NCA 1,353 (₱701,960,015,999.00)

Top SAROs
SARO SARO-BMB-A-21-0007375 · ₱6,904,444,500.00 · Source document
SARO SARO-BMB-A-21-0013649 · ₱4,508,400,000.00 · Source document
SARO SARO-BMB-A-21-0013374 · ₱3,722,000,000.00 · Source document
SARO SARO-BMB-A-21-0007571 · ₱3,693,237,000.00 · Source document
SARO SARO-BMB-A-21-0006795 · ₱2,927,625,813.00 · Source document

3. Procurement & Award

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

Contractor

JHALL MARKETING

189 projects · ₱791.0M total · 0 flags

4. Implementation

Contract Amount

₱9,625,159.51

Progress

Reported complete (DPWH)

Start Date

April 13, 2021

Target End

July 15, 2021

5. Audit

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