Roads21OF0004

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - MARIA CLARA - K0006+(-174) - K0006+452, QUEZON CITY

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - MARIA CLARA - K0006+(-174) - K0006+452, QUEZON CITY is a DPWH-tracked public work in Quezon City 1st DEO, National Capital Region. Reported contract value: ₱8,100,431.03. Status: Reported complete (DPWH). Contractor on record: TRIPLE S BUILDERS INC. Figures trace to dpwh.

Quezon City 1st DEO, National Capital Region

Region: National Capital Region

Esri Wayback · ~0.5 m

Before capture: 2020-01-30 · 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

₱8,100,431.03

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 83%

UACS: 18001
Amount: ₱6,996,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction/Improvement of Flood Control Structure at Matalahib Creek, Quezon City
GAA fiscal year: FY2021

DBM GAA source document

2. Allotment

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

Quezon City 1st 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

TRIPLE S BUILDERS INC

70 projects · ₱1.4B total · 2 flags

Other projects by this contractor

No sat.

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY-DAVAO-COTABATO RD (JCT DIGOS-COTABATO SECT.)-K1579+093-K1580+625, DAVAO DEL SUR

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2025₱95.5M

Past target date (DPWH On-Going)

No sat.

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY-MONTEVISTA-COMPOSTELA-MATI-BDRY. RD-K1480+000-K1483+905, K1484+940-K1486+017

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

No sat.

TAGUM - PANABO CIRCUM RD. - K1498+075 - K1499+615

Davao del Norte 2nd DEO, Region XI

2025₱86.1M

Past target date (DPWH On-Going)

No sat.

SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - INTERJURISDICTIONAL ROADS AND/OR BRIDGES (ROADS THAT TRAVERSE MULTIPLE LGU JURISDICTIONS) REHABILITATION/IMPROVEMENT OF JAEN-STA. ROSA ROAD, JAEN, NUEVA ECIJA

Nueva Ecija 2nd DEO, Region III

2025₱72.0M

Reported complete (DPWH)

No sat.

SUSTAINABLE INFRASTRUCTURE PROJECTS ALLEVIATING GAPS (SIPAG) - INTERJURISDICTIONAL ROADS AND/OR BRIDGES (ROADS THAT TRAVERSE MULTIPLE LGU JURISDICTION) REHABILITATION/IMPROVEMENT OF SAN LEONARDO - JAEN - SAN ISIDRO BYPASS ROAD, NUEVA ECIJA

Nueva Ecija 2nd DEO, Region III

2025₱72.0M

Reported complete (DPWH)

No sat.

CONSTRUCTION OF ROAD, BARANGAY ELIZALDE - BARANGAY NEW BARILI - BARANGAY GOLDEN VALLEY, MABINI, DAVAO DE ORO

Davao de Oro 1st DEO, Region XI

2024₱66.8M

Past target date (DPWH On-Going)

View all 70 projects →