Usman Program of Works

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Republic of the Philippines

Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

PROGRAM OF WORKS

A. BILL OF MATERIALS FOR SCHOOL FENCING REHABILITATION


QUALITY DESCRIPTION UNIT UNIT PRICE AMOUNT
PCS 6' Cyclone wire 5 580.00 2,900.00
PCS 10 mm Steel Bar 15 127.00 1,905.00
PCS 8 mm Steel Bar 20 75.00 1,500.00
KILO Tire wire 3 60.00 180.00
Bags Cement 10 230.00 2,300.00
Pcs Steel Tube 3/4" diameter 10 400.00 4,000.00
Cu.Mtr Gravel 4 400.00 1,600.00
Cu.Mtr Sand 3 300.00 900.00
Hauling of materials 1,515.00
Sub Total 16,800.00
B. CARPENTRY LABOR
DESCRIPTION DAYS AMOUNT TOTAL
LABOR 4 300.00 1,200.00
CARPENTRY 4 500.00 2,000.00
Sub Total 3,200.00
Grand Total 20,000.00
-

Canvassed by:

__________________________ _________________________
Signature Over Printed Name Signature Over Printed Name

DELMER V. PEROTCHO
School Property Costudian

Approved:
ROBERTO RUBEN F. PULGA
School Head
Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

BILL OF MATERIALS FOR GRADE 2 CLASSROOM MINOR REPAIR

ITEM DESCRIPTION UNIT UNIT PRICE AMOUNT


2X4X 10 Good Lumber 1 255.00 255.00
2X3X10 Good Lumber 25 2.00 50.00
2X6X10 Good Lumber 0.00
1X8X10 Good Lumber 0.00
1/4 " Plywood 0.00
3" Common Wire Nail 0.00
4" Common Wire Nail 0.00
5" Common Wire Nail 0.00
1" Common Wire Nail 0.00
Umbrella Nail 0.00
1 liter Vulcaseal 0.00
Plain G.I. Sheet 0.00
Corrugated G.I. Sheet 0.00

Total Amount

Canvassed by:

__________________________ _________________________
Signature Over Printed Name Signature Over Printed Name

DELMER V. PEROTCHO
School property Costudian

Approved:
ROBERTO RUBEN F. PULGA
School Head
Republic of the Philippines
Department of Education
Region VIII
Division of Northern Samar
Catarman I District
PATICUA ELEMENTARY SCHOOL

PROGRAM OF WORKS

A. BILL OF MATERIALS FOR GRADE 2 CLASSROOM MINOR REPAIR


QUALITY DESCRIPTION UNIT UNIT PRICE AMOUNT
PCS 2"X4"X 10' Good Lumber 6 100.00 600.00
PCS 2"X2"X10' Good Lumber 30 50.00 1,500.00
PCS 2"X6"X10' Good Lumber 10 220.00 2,200.00
PCS 1"X8"X10' Good Lumber 3 200.00 600.00
PCS 1/4 " Plywood 15 360.00 5,400.00
KILO 3" Common Wire Nail 4 60.00 240.00
KILO 4" Common Wire Nail 4 60.00 240.00
KILO 5" Common Wire Nail 4 60.00 240.00
KILO 1" Common Wire Nail 3 60.00 180.00
KILO Umbrella Nail 1 60.00 60.00
LITER 1 liter Vulcaseal 1 440.00 440.00
SHEETS Plain G.I. Sheet 2 320.00 640.00
SHEETS Corrugated G.I. Sheet 6 550.00 3,300.00
Sub Total 15,640.00
B. CARPENTRY LABOR
DESCRIPTION DAYS AMOUNT TOTAL
LABOR 14 250.00 3,500.00
CARPENTRY 14 450.00 6,300.00
Sub Total 9,800.00
Grand Total 25,440.00

Canvassed by:

__________________________ _________________________
Signature Over Printed Name Signature Over Printed Name

DELMER V. PEROTCHO
School Property Costudian

Approved:
ROBERTO RUBEN F. PULGA
School Head

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