Program of Work BUDGET

Republic of the Philippines
Department of Education
Region III
Division of city Schools
GOLDENVILLE ELEMENTARY SCHOOL
Phase 4B, Towerville, Minuyan Proper City of San Jose del Monte, Bulacan
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: NOVEMBER 20, 2023

Region: III Budget Allocation:
Division: City of San Jose del Monte Estimated MOE Expences: 18,825.00
Project Title: Gulayan sa Paaralan Fencing Project Approved Budget for Contract: 18,825.00
Gulayan sa Paaralan Fencing Project
Item Item Description Unit Quantity Cost Total Cost Remarks

1 STEEL MATTING PC. 9 680.00 6,120.00
2 TUBULAR 2"X2" PC. 1 630.00 630.00
3 TUBULAR 1"X1" PC. 2 380.00 760.00
4 ANGLE BAR 1"X1" PC. 10 450.00 4,500.00
5 WELDING ROD BOX 1 325.00 325.00
6 CONCRETE NAIL KILO 1 130.00 130.00
7 PAINT BRUSH PC. 4 55.00 220.00
8 PAINT THINNER BOTTLE 4 55.00 220.00
9 MASONRY DRILL BIT FOR CONCRETE PC. 1 165.00 165.00
10 MASONRY DRILL BIT FOR CONCRETE PC. 3 210.00 630.00
11 CUTTING DISC 4" PC. 10 40.00 400.00
12 HINGES PC. 6 95.00 570.00
13 ROUND BAR 12 mm. PC. 2 195.00 390.00
Sub Total I 15,060.00

Cost of Labor (for 2 workers) 25% Material Cost 3,765.00
Sub Total II 18,825.00

Total Repair Cost 18,825.00
Prepared by: Noted:
EDWINA B. MANALASTAS
NICCOLO I. BALADAD Principal II
School Facility Coordinator
Reviewed:
ENGR. ISAAC JAY B. SALINAS

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: August 20, 2018

Region: III Budget Allocation: 23,606.25
Project Title: Repair of Washing Area Approved Budget for Contract: 23,606.25
Repair of Washing Area

1 Yero 8ft. pc. 10 360.00 3,600.00
2 C-Parlings 2x3 x1.2 pc. 7 395.00 2,765.00
3 Tubo # 2 20 ft. pc. 3 1750.00 5,250.00
4 CHB # 4 pc. 150 8.50 1,275.00
5 Welding Rod box 1 550.00 550.00
6 Round Bar 10mm pc. 8 180.00 1440.00
7 Cement bag 5 215.00 1075.00
8 Sand (3 cubic) elf 1 2200.00 2200.00
9 Tie wire kilo 2 80.00 160.00
10 Tex crew pc. 200 2.00 400.00
11 Cutting disk pc. 2 85.00 170.00

Cost of Labor (for 2 workers) 25% Material Cost 4,721.25

Prepared by: Noted:
FRANCISCO M. POLICARPIO
NICCOLO I. BALADAD Principal II
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: March 16, 2018

Project Title: Repair of Floor And Washing Area Approved Budget for Contract: 6,766.50
Repair of Floor And Washing Area

1 P-Trap 2x2 pc. 1/2 170.00 85.00
2 PVC Elbow w/ trade 1/2 pc. 2 15.00 30.00
3 PVC Elbow 1/2 pc. 6 15.00 90.00
4 Copling 1/2 pc. 5 15.00 75.00
5 PVC -T 1/2 pc. 2 15.00 30.00
6 CBR 10 mm pc. 3 180.00 540.00
7 Cement sack 10 215.00 2150.00
8 S43 2x3x8 pc. 4 340.00 1360.00
9 Tapelon pc. 1 10.00 10.00
10 Stick well pc. 1 95.00 95.00
11 PVC 1/2 blue pc. 4 75.00 300.00
12 Elbow 1/8 beam 2x2 pc. 1 35.00 35.00
13 Elbow2x2 pc. 1 35.00 35.00
14 Fauset pc. 2 185.00 370.00

Cost of Labor (for 2 workers) 1,561.50

Prepared by: Noted:
Niccolo I. Baladad Principal II
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date:

Project Title: Repair of Comport room and Washing Facility Approved Budget for Contract: 13,331.50
Repair of Comport room and Washing Facility

1 CHB # 4 pc. 100 8.00 800.00
2 Cement bag 6 215.00 1,290.00
3 Sand elf 1 2000.00 2,000.00
4 Wire # 16 Flat meter 10 25.00 250.00
5 L-Bow # 4 pc. 3 125.00 375.00
6 PVC #20 pc. 2 180.00 360.00
7 Flexibond gal. 2 780.00 1560.00
8 Vulcaseal liter 1 430.00 430.00
9 Bowl pc. 1 550.00 550.00
10 PVC Door 2x10x70 pc. 1 1500.00 1500.00
11 Concrete Nail #3 kilo 1 100.00 100.00
12 GI Wire #16 kilo 1 80.00 80.00
13 Keen Dry 1/2x2x12 pc. 10 96.00 960.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date:

Project Title: Repair of Classroom of Grades 3 and 4 Approved Budget for Contract: 7,969.00
Repair of Classroom of Grades 3 and 4

1 Switch (2 gang) pc. 2 180.00 360.00
2 Switch Cover (3 gang) pc. 1 50.00 50.00
3 Outlet (2 gang) pc. 7 180.00 1,260.00
4 Door Knob pc. 9 250.00 2,250.00
5 Padlock pc. 1 320.00 320.00
6 Plywood 1/4 pc. 2 350.00 700.00
7 Wood 1x2 10 (wood Lumber) pc. 5 75.00 375.00
8 Nail # 1 kilo 1 80.00 80.00
9 Nail # 2 kilo 2 80.00 160.00
10 WD40 liter 1 450.00 450.00
11 Grease Grams 1 75.00 75.00
12 Concrete Nail # 2 kilo 1/2 100.00 50.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: Jan. 23, 2018

Project Title: Repair of Classroom of Grades 1 and 2 Approved Budget for Contract: 28,436.20
Repair of Classroom of Grades 1 and 2

1 2 Gang Outlet pc. 12 170.00 2,040.00
2 LED Bulb 14W pc. 27 190.00 5,130.00
3 Receptacle pc. 27 50.00 1,350.00
4 Door Knob pc. 11 350.00 3,850.00
5 Flat Latex White gal. 5 390.00 1950.00
6 Gloss Latex gal. 5 435.00 2175.00
7 Plywood 1/4 pc. 2 280.00 560.00
8 Wood 1x2x10 KD pc. 10 133.00 1330.00
9 Nail #1 kilo 1 80.00 80.00
10 Nail #2 kilo 1 80.00 80.00
11 Concrete nail #2 kilo 1/2 100.00 50.00
12 Tox and Screw pc. 10 1.50 15.00
13 Skin dry 1/2x2x12 KD pc. 34 96.00 3264.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: January 20, 2018

Project Title: SBM Information Board Approved Budget for Contract: 7,965.75
SBM Information Board

1 Plywood 1/2 pc. 2 500.00 1,000.00
2 Angle Bar 3/16 pc. 6 480.00 2,880.00
3 Welding Rod 3/32 kilo 3 100.00 300.00
4 Black Screw pc. 50 0.75 37.50
5 Emulsion gal. 1 610.00 610.00
6 S. Wire # 12 meter 40 25.00 1000.00
7 Tape 16 pc. 2 35.00 70.00
8 Plastic Moulding pc. 4 45.00 180.00
9 Tox pc. 50 0.50 25.00
10 Screw pc. 50 0.50 25.00


Prepared by: Noted:
Reviewed:

Division Engineer
1440 3 480
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: December 4/2017

Project Title: Construction of Recycled bin and Info board Approved Budget for Contract: 7,000.50
Construction of Recycled bin and Info board

1 D/Bar 9mm pc. 15 75.00 1,125.00
2 Welding rod kilo 3 100.00 300.00
3 Steel Matting pc. 4 450.00 1,800.00
4 Angle Bar 3x10x2 pc. 3 480.00 1,440.00
5 Redoxide liter 4 130.00 520.00
6 Paint Brush pc. 5 40.00 200.00


Prepared by: Noted:
Reviewed:

Division Engineer
1440 3 480
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: November 22, 2017

Project Title: Repairing of Reading Recovery Approved Budget for Contract: 12,558.00
Repairing of Reading Recovery

1 Plywood 1/2 pc. 1 500.00 500.00
2 Plywood 3/4 pc. 4 950.00 3,800.00
3 Wood 2x2x8 pc. 36 120.00 4,320.00
4 Nail #1 1/2 kilo 1 80.00 80.00
5 Nail #2 kilo 2 80.00 160.00
6 Wood 1/2x2 pc. 10 80.00 800.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: November 22, 2017

Project Title: Repair and Ground Improvement Approved Budget for Contract: 6,916.00
Repair and Ground Improvement

1 Steel Matting pc. 2 450.00 900.00
2 Sand elf 1/2 2000.00 1,000.00
3 Cement pc. 2 210.00 420.00
4 Plywood 3/4 pc. 1 950.00 950.00
5 Plywood 1/4 pc. 1 300.00 300.00
6 Nail #3 kilo 2 80.00 160.00
7 Alambre kilo 3 80.00 240.00
8 Wood 2x2x10 pc. 4 150.00 600.00
9 Wire #10 meter 10 35.00 350.00
10 Outlet pc. 2 200.00 400.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: July 17,2017

Project Title: Contruction of Table Approved Budget for Contract: 11,505.00
Contruction of Table

1 Plywood 1/4 pc. 1 270.00 270.00
2 Plywood 3/4 pc. 4 1000.00 4,000.00
3 2x2x8 rough pc. 36 120.00 4,320.00
4 CWN # 1 1/2 kilo 1 80.00 80.00
5 CWN # 2 kilo 1 80.00 80.00
6 W.nod kilo 1 100.00 100.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: June 19, 2017

Project Title: Repair of Tables Approved Budget for Contract: 11,505.00
Repair of Tables

1 Plywood 1/4 pc. 1 270.00 270.00
2 Plywood 3/4 pc. 4 1000.00 4,000.00
3 Wood 2x2x8 pc. 36 120.00 4,320.00
4 Nail # 1 1/2 kilo 1 80.00 80.00
5 Nail # 2 kilo 1 80.00 80.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS

Project Title: Repainting of School building Approved Budget for Contract: 7,780.50
Repainting of School building

1 C/S Flat Latex gal. 2 390.00 780.00
2 Flastomeric red gal. 1 500.00 500.00
3 Flastomeric blue gal. 1 500.00 500.00
4 Flastomeric green gal. 1 500.00 500.00
5 Flastomeric yellow gal. 1 500.00 500.00
6 Acri color black Liter 2 150.00 300.00
7 Paint brush # 3/4 pc. 1 15.00 15.00
8 Paint brush # 1 pc. 1 20.00 20.00
9 Paint brush # 2 pc. 1 35.00 35.00
10 Paint brush # 1 1/2 pc. 1 25.00 25.00
11 paint thinner Bottle 2 30.00 60.00
12 Door Knob pc. 3 150.00 450.00
13 Fluorescentblamp 40W pc. 10 95.00 950.00
14 Gang outlet pc. 9 150.00 1350.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS

Project Title: WINDOW GRILL Approved Budget for Contract: 1,800.50
WINDOW GRILL THIRD FLOOR

1 Primer Paint liter 1 185.00 185.00
2 Thinner bottle 1 35.00 35.00
3 Steel Matting pcs. 2 300.00 600.00
4 Angular bar "1" pc. 2 210.00 420.00
5 Paint brush pc. 1 45.00 45.00

Cost of Labor (for 2 workers) 415.50

Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS

Project Title: CONSTRUCTION OF GULAYAN SA PAARALAN FENCING Approved Budget for Contract: 13,741.00
CONSTRUCTION OF GULAYAN SA PAARALAN FENCING

1 Steel Mating pcs. 20 250.00 5,000.00
2 Angular "1" 1/8 x 1 pcs. 15 210.00 3,150.00
3 Latex Paint White 16 liter 1 1550.00 1,550.00
4 Red Primer 1 liter 1 120.00 120.00
5 Concrete Nail "1 & 3" kilo 1 100.00 100.00
7 G 1 wire kilo 1 80.00 80.00
8 Hammer wood pcs. 1 200.00 200.00
9 Plier pcs. 1 250.00 250.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: May 23, 2017

Project Title: CLASSROOM WALL DIVIDER Approved Budget for Contract: 10,912.50
GRADE VI CLASSROOM WALL DIVIDER

1 plywood (4'8) 1/4 pcs 18 280.00 5,040.00
2 wood (2'2'10) pcs. 24 150.00 3,600.00
3 concrete nail (3) kilo 1/2 100.00 50.00
4 nail (2 and 3) kilo 1/2 80.00 40.00


Prepared by: Noted:
Reviewed:

Division Engineer
Region III
PROGRAM OF WORKS
School: GOLDENVILLE ELEMENTARY SCHOOL Date: MARCH 10,2017

Project Title: WINDOW GRILLS Approved Budget for Contract: 47,190.00
WINDOW GRILLS FOR THIRD FLOOR

1 SQUARE BAR PC 220 60.00 35,200.00
2 WELDING ROD KILO 11 100.00 1,100.00

Sub Total II
Prepared by: Noted:
CHITO M. REPOREN
Reviewed:
ENGR. ISAAC M.DELA CRUZ

Division Engineer

Program of Work BUDGET

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Republic of the Philippines

School: GOLDENVILLE ELEMENTARY SCHOOL Date: NOVEMBER 20, 2023

Gulayan sa Paaralan Fencing Project

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 15,060.00

Sub Total II 18,825.00

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date: August 20, 2018

Repair of Washing Area

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 18,885.00

Sub Total II 23,606.25

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date: March 16, 2018

Repair of Floor And Washing Area

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 5,205.00

Sub Total II 6,766.50

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date:

Repair of Comport room and Washing Facility

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 10,255.00

Sub Total II 13,331.50

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date:

Repair of Classroom of Grades 3 and 4

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 6,130.00

Sub Total II 7,969.00

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date: Jan. 23, 2018

Repair of Classroom of Grades 1 and 2

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 21,874.00

Sub Total II 28,436.20

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date: January 20, 2018

SBM Information Board

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 6,127.50

Sub Total II 7,965.75

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date: December 4/2017

Construction of Recycled bin and Info board

Item Item Description Unit Quantity Cost Total Cost Remarks

Sub Total I 5,385.00

Sub Total II 7,000.50

Prepared by: Noted:

ENGR. ISAAC JAY B. SALINAS

School: GOLDENVILLE ELEMENTARY SCHOOL Date: November 22, 2017

Repairing of Reading Recovery

Item Item Description Unit Quantity Cost Total Cost Remarks