Bridges24DM0030

BRIDGE PROGRAM - RETROFITTING/ STRENGTHENING OF PERMANENT BRIDGES - TAGABAS BR. (B02538LZ) ALONG GUMACA-PITOGO-MULANAY-SN NARCISO RD, CATANAUAN, QUEZON

BRIDGE PROGRAM - RETROFITTING/ STRENGTHENING OF PERMANENT BRIDGES - TAGABAS BR. (B02538LZ) ALONG GUMACA-PITOGO-MULANAY-SN NARCISO RD, CATANAUAN, QUEZON is a DPWH-tracked public work in Quezon 3rd DEO, Region IV-A. Reported contract value: ₱19,600,000.00. Status: Reported complete (DPWH). Contractor on record: ALPHATEC CHEMICAL CORP. Figures trace to dpwh.

Quezon 3rd DEO, Region IV-A

Region: Region IV-A

Esri Wayback · ~0.31 m

Before capture: 2020-10-01 · Maxar

After capture: 2024-06-11 · Vantor

No post-completion imagery yet — the newest available capture predates the reported completion date.

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

₱19,600,000.00

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 82%

UACS: 18001
Amount: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure at Brgy. Cabuyao, Padre Burgos, Quezon
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Quezon 3rd 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

ALPHATEC CHEMICAL CORP

531 projects · ₱13.3B total · 0 flags

4. Implementation

Contract Amount

₱19,600,000.00

Progress

Reported complete (DPWH)

Start Date

February 7, 2024

Target End

July 5, 2024

5. Audit

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