Republic of the Philippines

Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Title: REPAINTING OF SCHOOL PERIMETER FENCE
Problem Statement: The old paint of school perimeter fence along national highway needs repaint
Objective Statement: Beautification of the school by repainting of s `
Root Cause: The old paint of school perimeter fence along national highway is now fading
and very dirty.

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

A. Repainting Works Rain or Shine QDE(Temptation) gal. 10 785.00 7,850.00 7,850.00

Rain or Shine QDE (Irvine Peach) gal. 5 785.00 3,925.00 3,925.00
Roller Brush 9" pc. 3 120.00 360.00 360.00
Paint Brush 4" pc. 2 80.00 160.00 160.00
Paint Thinner btl. 3 50.00 150.00 150.00
Sand Paper #120 shts. 12 28.00 336.00 336.00

SUB-TOTAL 12,781.00 12,781.00

B. Carpentry Works Skilled Worker (1 painter) 3,200.00
(Good for 8 days)
Helper/Laborer (1 Laborer) 1,600.00
Transportation of Materials 100.00

SUB-TOTAL 4,900.00

GRAND TOTAL 17,681.00

Prepared by:

ROMMUEL B. GELIN
Painter

Checked by: Availability of Funds:

MARIQUITA P. CASPE MIRASOL B. PALADA

MT-I/Physical Plant Coordinator T-I/Disbursing Officer Designate

Approved:

ROSANNA G. CATUDAY
Principal IV
 Republic of the Philippines
Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Project Title: ELECTRICAL REPAIR AND MAINTENANCE (PROJECT ILAW)
Problem Statement: 1. Cultural Stage has not yet electricity and it will be use for the upcoming Recognition Rites
2. Some flourescent bulbs and switch were not functioning on the Admin. Bldg.
Objective Statement: For students' and teachers' welfare and feel comfortable when inside the campus.
Root Cause:

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

A. Repainting Works Philips Bulb (18W) pcs 14 190.00 2,660.00 2,660.00

Lamp Holder pcs 14 25.00 350.00 350.00
Thumbler Switch(Surface Type) pcs 4 45.00 180.00 180.00
2-Gang Switch Flash Type pcs 8 160.00 1,280.00 1,280.00
Electrical Tape roll 1 25.00 25.00 25.00
Staple Wire #1 box 1 50.00 50.00 50.00
Single Wire #14 box 1 2,000.00 2,000.00 2,000.00
Outlet pcs 3 160.00 480.00 480.00

SUB-TOTAL 7,025.00 7,025.00

B. Carpentry Works Skilled Worker (1 electrician) 1,200.00
(Good for 3 days)
Helper/Laborer (1 Laborer) 600.00
Transportation of Materials 100.00

SUB-TOTAL 1,900.00

GRAND TOTAL 8,925.00

C Prepared by:

JOSE BENJIE QUILARIO

Electrician

Checked by: Availability of Funds:

MARIQUITA P. CASPE MIRASOL B. PALADA

MT-I/Physical Plant Coordinator T-I/Disbursing Officer Designate

Approved:

ROSANNA G. CATUDAY
Principal IV
 Republic of the Philippines
Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Title: Project WALL
Problem Statement: The wall at the back of the school stage needs to be finished and paint.
Objective Statement: Finishing and painting of the fence at the back of school stage
Root Cause: The cultural stage was constructed and the wall at the back is not yet finished.

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

A. Finishing Works Apo Cement bags 6 315.00 1,890.00 1,890.00

Sand cu. 4 500.00 2,000.00 2,000.00

B. Painting Works QDE Paint (Temptation) gals. 4 785.00 3,140.00 3,140.00

4- gals. 2 785.00 1,570.00 1,570.00
Roller Brush 9" pc. 2 120.00 240.00 240.00
Paint Brush 4" pc. 2 80.00 160.00 160.00
Sand Paper #120 shts. 2 28.00 56.00 56.00

SUB-TOTAL 9,056.00 9,056.00

B. Carpentry Works Skilled Worker (1 carpenter) 4 days 350.00 1,400.00
(Good for 6
Helper/Laborer (1 Laborer) 4 days 200.00 800.00
5 days) Skilled Painter (1 Painter) 3 days 400.00 1,200.00
Transportation of Materials 100.00

SUB-TOTAL 3,500.00
GRAND TOTAL 12,556.00

C Prepared by:

GERARDO CALZADO
Carpenter

Checked by: Availability of Funds:

MARIQUITA P. CASPE MIRASOL B. PALADA

MT-I/Physical Plant Coordinator T-I/Disbursing Officer Designate

Approved:

ROSANNA G. CATUDAY
Principal IV
 Republic of the Philippines
Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Project Title: REPAIR OF SCHOOL PATHWALK
Problem Statement: Pathwalk along school campus is muddy specially during rainy days
Objective Statement:
Root Cause:

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

A. Repainting Works Apo Cement bags 18 300.00 5,400.00 5,400.00

Gravel cu 3 850.00 2,550.00 2,550.00
Sand cu 3 500.00 1,500.00 1,500.00

SUB-TOTAL 9,450.00 9,450.00

B. Carpentry Works Skilled Worker (1 carpenter) 1,050.00
(Good for 3 days)
Helper/Laborer (3 Laborers) 1,800.00
Transportation of Materials 100.00

SUB-TOTAL 2,950.00

GRAND TOTAL 12,400.00

Prepared by:

JESUS OBLINO
Masoon

Checked by: Availability of Funds:

MARIQUITA P. CASPE MIRASOL B. PALADA

MT-I/Physical Plant Coordinator T-I/Disbursing Officer Designate

Approved:

ROSANNA G. CATUDAY
Principal IV
 Republic of the Philippines
Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Project Title: REPAIR OF SCHOOL WATER SYSTEM
Problem Statement: Lack of water supply to comfort rooms and kitchen
Objective Statement: To put-up faucets to comfort rooms and to Home Economics room
Root Cause:

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

A. Repair of Water PVC Pipe pcs. 3 120.00 360.00 360.00

System
Male Adaptor 1" pcs. 7 30.00 210.00 210.00
Elbow 3/4 pcs. 5 22.00 110.00 110.00
Brass Faucet pcs. 4 150.00 600.00 600.00
Swing Valve pcs. 2 530.00 1,060.00 1,060.00
Male Adaptor 3/4" pcs. 1 25.00 25.00 25.00
Blue Pipe 3/4" pcs. 1 115.00 115.00 115.00
Solvent Cement can 2 65.00 130.00 130.00
Tee 1/2" pcs. 2 25.00 50.00 50.00
Female Adaptor 1/2" pcs. 3 20.00 60.00 60.00
Elbow 1/2" pcs. 4 18.00 72.00 72.00
G.I. Ply 3/4 pcs. 1 20.00 20.00 20.00
SB Elbow 1/2 pcs. 10 15.00 150.00 150.00
Reducer 3/4 x 1/2 pcs. 1 15.00 15.00 15.00
Tee 1" pcs. 1 25.00 25.00 25.00
Elbow 1" pcs. 5 25.00 125.00 125.00
Teflon roll 1 20.00 20.00 20.00
SB Pipe 1/2 pcs. 6 65.00 390.00 390.00
Pressure Tank set 1 4,700.00 4,700.00 4,700.00

SUB-TOTAL 8,237.00 8,237.00

B. Carpentry Works Skilled Worker (1 Plumber) 1,600.00
(Good for 4 days)
Helper/Laborer (2 Laborers) 1,400.00
Transportation of Materials 150.00
SUB-TOTAL 3,150.00

GRAND TOTAL 11,387.00

Prepared by:

LUIS DUQUE
Plumber

Checked by: Availability of Funds:

MARIQUITA P. CASPE MIRASOL B. PALADA

MT-I/Physical Plant Coordinator T-I/Disbursing Officer Designate

Approved:
ROSANNA G. CATUDAY
Principal IV
 Republic of the Philippines
Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Project Title: School Fence Repair
Problem Statement: School fence needs repair.
Objective Statement: Repair of wooden school fence by replacing of used corrugated G.I. sheets.
Root Cause:

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

Repair of school fence. 0.00

C.W. Nails 3" kg. 3 60.00 180.00 180.00
CW Nails 4" kg. 3 60.00 180.00 180.00
Umbrella Nails kg. 3 60.00 300.00 300.00
Vulcaseal packs 2 55.00 110.00 110.00

SUB-TOTAL 770.00 770.00

B. Carpentry Works Skilled Worker (1 carpenter) 1 250.00 250.00 250.00
(Good for 1 day)
0.00

SUB-TOTAL 250.00

GRAND TOTAL 1,020.00

Prepared by:

RUDY C. SESIO
Carpenter
 Availability of Funds:

MELISA A. EBIT
School Treasurer

Approved:

JOANNA SUNDAY P.DONILA

Teacher In Charge/T-I
 Republic of the Philippines
Department of Education
Region VIII
Division of Eastern Samar
Borongan City

PROGRAM OF WORK
Project Title: REPAIR OF SCHOOL PATHWALK
Problem Statement: Pathwalk along school campus is muddy specially during rainy days
Objective Statement:
Root Cause:

DETAILED ESTIMATE COST

UNIT
PROGRAM/ PROJECT DESCRIPTION UNIT QTY TOTAL COST AMOUNT
COST

A. Repainting Works Apo Cement bags 18 300.00 5,400.00 5,400.00

Gravel cu 3 850.00 2,550.00 2,550.00
Sand cu 3 500.00 1,500.00 1,500.00

SUB-TOTAL 9,450.00 9,450.00

B. Carpentry Works Skilled Worker (1 carpenter) 1,050.00
(Good for 3 days)
Helper/Laborer (3 Laborers) 1,800.00
Transportation of Materials 100.00

SUB-TOTAL 2,950.00

GRAND TOTAL 12,400.00

Prepared by:

JESUS OBLINO
Masoon

Checked by: Availability of Funds:

MARIQUITA P. CASPE MIRASOL B. PALADA

MT-I/Physical Plant Coordinator T-I/Disbursing Officer Designate

Approved:

ROSANNA G. CATUDAY
Principal IV