PROGRAM OF WORK

Name/Location
Project: Maintenance and repair of electrical wirings, lightings, and water pipes;
maintenance of school grounds.
Appropriation PHP 31,900.00
Source of fund Maintenance and Other Operating Expenses (MOOE)

Unit
Description Item Materials Unit Qty. Total
Cost
Maintenance and 1 THHN Stranded Wire #14 PHELPS box 1 5,649.49 5,649.49
repair of electrical 2 Bulb Receptacle 4x4 OMNI pc 30 60.00 1,800.00
wirings, lightings, 3 LED Bulb 15watts ECOLUM pc 7 250.00 1,750.00
and water pipes; 4 LED Bulb 13watts ECOLUM pc 14 220.00 3,080.00
maintenance of 5 Surface Switch single KOPEZ pc 5 70.00 350.00
school grounds

Total= 12,629.49

% of
Breakdown of Expenditures Amount
Total
Estimated Cost
1. Materials 100% 12,629.49
2. Labor (Volunteer) 0% -
Sub-total 100%
GOVERNMENT EXPENDITURES
1. Engineering & Administrative Overhead 0 -
Subtotal 0 -
Total Estimated Cost 12,629.49

Prepared by:

Property Custodian
Approved:
Principal III
 PROGRAM OF WORK
Name/Location FAMY ELEMENTARY SCHOOL, FAMY, LAGUNA
Project: Painting of directions in classrooms, pavements and other areas in the school;
repainting of landmarks and other facilities
Appropriation PHP 31,900.00
Source of fund Maintenance and Other Operating Expenses (MOOE)

Unit
Description Item Materials Unit Qty. Total
Cost
Painting of 1 PVC Blue Pipe 1/2" piece 5 190.00 950.00
directions in 2 PVC Blue Female Adapter 1/2" piece 3 24.00 72.00
classrooms, 3 PVC Blue Elbow 1/2" piece 3 20.00 60.00
pavements and 4 PVC Blue Valve 1/2" piece 2 90.00 180.00
other areas in the 5 PVC Blue Tee 1/2" piece 1 20.00 20.00
school;repainting of 6 Garden Hose (Rainbow) roll 1 4,200.00 4,200.00
landmarks and other 7 Faucet piece 3 160.00 480.00
facilities 8 Hose Connector piece 3 90.00 270.00
9 Thread Seal Tape (Teflon) piece 2 30.00 60.00
10 PVC Pipe Cement can 1 275.00 275.00

Total= 6,567.00

% of
Breakdown of Expenditures Amount
Total
Estimated Cost
1. Materials 100% 6,567.00
2. Labor (Volunteer) 0% -
Sub-total 100%
GOVERNMENT EXPENDITURES
1. Engineering & Administrative Overhead 0 -
Subtotal 0 -
Total Estimated Cost 6,567.00

Prepared by:

ERYL JENRIC F. CEPEDA