Roads24GK0149

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - ASPHALT OVERLAY ALONG JCT NATIONAL ROAD SAGAY-BATO-DIAN-MARCELO-BALEA JCT RD -K0085+000 - K0085+361, K0085+484 - K0085+552, K0085+674 - K0086+000, K0086+000 - K0086+660, K0086+820 - K0087+000, K0092+000-

PREVENTIVE MAINTENANCE OF ROAD: ASPHALT OVERLAY - ASPHALT OVERLAY ALONG JCT NATIONAL ROAD SAGAY-BATO-DIAN-MARCELO-BALEA JCT RD -K0085+000 - K0085+361, K0085+484 - K0085+552, K0085+674 - K0086+000, K0086+000 - K0086+660, K0086+820 - K0087+000, K0092+000- is a DPWH-tracked public work in Negros Occidental 1st DEO, Negros Island Region. Reported contract value: ₱50,662,496.22. Status: Reported complete (DPWH). Contractor on record: IBC INTERNATIONAL BUILDERS CORP. Figures trace to dpwh.

Negros Occidental 1st DEO, Negros Island Region

Region: Negros Island Region

Esri Wayback · ~0.5 m

Before capture: 2016-05-24 · Maxar

After capture: 2025-11-26 · 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

₱50,662,496.22

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: ₱50,000,000.00 (GAA By-Object, amounts in ₱'000 × 1,000)
Program / description: Construction of Flood Control Structure along Minulu - an River, Talisay City, Negros Occidental
GAA fiscal year: FY2024

DBM GAA source document

2. Allotment

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

Negros Occidental 1st 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

IBC INTERNATIONAL BUILDERS CORP

603 projects · ₱44.1B total · 23 flags

4. Implementation

Contract Amount

₱50,662,496.22

Progress

Reported complete (DPWH)

Start Date

March 13, 2024

Target End

June 30, 2024

5. Audit

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