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Program of Works

This document is an individual program of works for the minor repair of roofing, ceiling, and division of kinder and grade 2 classrooms at Generoso R. Frigillana Memorial School. The project will cost an estimated 46,460 Philippine pesos funded from MOOE funds. Materials needed include corrugated iron sheets, plywood, lumber, nails, hollow blocks, cement, sand, and steel bars. Labor costs are estimated at 30% of material costs, or 10,700 pesos. The project is expected to be completed within 1 calendar day with carpenters and laborers.

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Elizabeth
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68 views3 pages

Program of Works

This document is an individual program of works for the minor repair of roofing, ceiling, and division of kinder and grade 2 classrooms at Generoso R. Frigillana Memorial School. The project will cost an estimated 46,460 Philippine pesos funded from MOOE funds. Materials needed include corrugated iron sheets, plywood, lumber, nails, hollow blocks, cement, sand, and steel bars. Labor costs are estimated at 30% of material costs, or 10,700 pesos. The project is expected to be completed within 1 calendar day with carpenters and laborers.

Uploaded by

Elizabeth
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
Regional Office No. VIII
DIVISION OF NORTHERN SAMAR
Catarman III District
GENEROSO R. FRIGILLANA MEMORIAL SCHOOL
School ID: 122836

INDIVIDUAL PROGRAM OF WORKS

NAME OF PROJECT: MINOR REPAIR OF ROOFING, CEILING AND DIVISION OF KINDER AND
GRADE 2 CLASSROOM
LOCATION: GRFMS, CATARMAN III DISTRICT
SCHOOL ID: 122836
ESTIMATED PROJECT COST: 46, 460.00
SOURCE OF FOUND: MOOE
ITEM DESCRIPTION QUANTITY UNIT UNIT SUBTOTAL
COST
1. A.MATERIALS
Corrugated GI sheet 12ft x .04 25 pcs 550 13,750.00
PLYWOOD (1/4) 25 PCS 490 12,250.00
2X2 X10 GOOD LUMBER 30 PCS 160 4,800.00
NAILS 3” 2 KLS 85 170.00
NAILS 1” 2 KLS 85 170.00
NAILS 2” 2 KLS 85 170.00
UMBRELLA NAILS 2 KLS 95 190.00
HOLLOW BLOCKS 60 PCS 15 900.00
CEMENT 7 SACKS 280 1,960.00
SAND ½ CU. 800.00
STEEL BAR (10mm) 5 Pcs 120 600.00
TOTAL 35,760.00

B. LABOR (material cost x 30%) 10,700.00


SUMMARY:
MATERIAL COST 35,760.00
LABOR COST 10,700.00
ESTIMATED PROJECT COST 46,460.00
Prepared by: Noted by:

MELISSA C. CASTILLO RUTH B. CAPAZ


School Head District Head
RECOMMENDING APPROVAL:

ENGR. ZYRA D. ULTRA ARIANE ROSE G. GARBO, CPA


Division Engineer Division Accountant

APPROVED:

MANUEL I. LIPATA
OIC, CID Chief
Republic of the Philippines
Department of Education
Regional Office No. VIII
DIVISION OF NORTHERN SAMAR
Catarman III District
GENEROSO R. FRIGILLANA MEMORIAL SCHOOL
School ID: 122836

INDIVIDUAL PROGRAM OF WORKS

(2) BUREAU/ CORPORATION : GENEROSO R. FRIGILLANA MEMORAL SCHOOL


(3) REGION VIII : VIII
(4) DISTRICT : CATARMAN III
(5) NAME/ (6) Location of Project: (7) Source of Funds: (8) (9)
MINOR REPAIR OF ROOFING, CEILING AND DIVISION OF WALL FOR
KINDER AND GRADE 2 CLASSROOMS MOOE
Brgy. Dalakit, Catarman Northern Samar
(10). Plan Seat No.
(11) Calendar Days to
Complete
(12). Personnel Required:
1 CALENDAR DAYS
Carpenter & Laborer
(12). Project Description: (13). Equipment Required:
MINOR REPAIR OF ROOFING, CEILING AND DIVISION OF WALL FOR KINDER AND GRADE 2 CLASSROOMS NONE
(14). ESTIMATED PROJECT COST BY ITEM WORK (Materials, Labor and Equipment
(14.1) (14.2) (14.3) (14.4) (14.5) (14.6)
Description % of Unit Quantity Unit Price Amount
Total
MINOR REPAIR OF ROOFING, CEILING AND DIVISION OF 100%
WALL FOR KINDER AND GRADE 2 CLASSROOMS
TOTAL
(15) BREAKDOWN ESTRIMATED COST % of Total TOTAL AMOUNT
QUANTITY UNIT DESCRIPTION
25 PCS Corrugated GI sheet 12ft x .04 13,750.00
25 PCS PLYWOOD (1/4) 12,250.00
30 PCS 2X2 X10 GOOD LUMBER 4,800.00
2 KLS NAILS 3” 170.00
2 KLS NAILS 1” 170.00
2 KLS NAILS 2” 170.00
2 KLS UMBRELLA NAILS 190.00
60 PCS HOLLOW BLOCKS 900.00
7 SACKS CEMENT 1,960.00
½ CU. SAND 800.00
5 PCS STEEL BAR (10mm) 600.00

(15.1) ESTIMATED CONTRACT COST


A. DIRECT COST
A. Material Cost 35,760.00
B. Labor Cost 10,700.00
0.00
C. Delivery and Transportation Cost
Sub- Total 46,460.00
(15.2) ESTIMATED GOVERNMENT EXPENDITURES
Engineering & Administrative Overhead Cost
TOTAL 46,460.00
Prepared by: Noted by:

MELISSA C. CASTILLO RUTH B. CAPAZ


School Head District Head
RECOMMENDING APPROVAL:

ENGR. ZYRA D. ULTRA ARIANE ROSE G. GARBO, CPA

Division Engineer Division Accountant


APPROVED:
MANUEL I. LIPATA
OIC, CID Chief

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