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Program of Works: Program of Work Name of Office: SGOD-EFS

The document is a program of work for repair projects at two schools. It provides a list of materials, quantities, unit costs, and total costs for repairing the CR of Grade 4 at one school, with a total project cost of 12,880 pesos. It also provides this information for repairing the flooring in front of the office at another school, with a total project cost of 16,000 pesos. The document was prepared by the Property Costudian/Physical Facilities Coordinator and approved by several officials including the School Principal and Schools Division Superintendent.

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MARIETTA BONITE
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65 views4 pages

Program of Works: Program of Work Name of Office: SGOD-EFS

The document is a program of work for repair projects at two schools. It provides a list of materials, quantities, unit costs, and total costs for repairing the CR of Grade 4 at one school, with a total project cost of 12,880 pesos. It also provides this information for repairing the flooring in front of the office at another school, with a total project cost of 16,000 pesos. The document was prepared by the Property Costudian/Physical Facilities Coordinator and approved by several officials including the School Principal and Schools Division Superintendent.

Uploaded by

MARIETTA BONITE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025

Department of Eduction Revision: 00


Region III-Central Luzon
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date:

PROGRAM OF WORK Name of Office: SGOD-EFS

PROGRAM OF WORKS
PROJECT TITLE: Repair pf CR of Grde 4
SCOPE OF WORKS: 5 days
SCHOOL :
LOCATION :
SOURCE OF FUND: MOOE
DATE : October 2021

I.D. NO DESCRIPTION UNIT QTY UNIT COST GRAND TOTAL

1.00 CHB # 6 pcs 300.00 11.00 3,300.00


2.00 Cement bags 10.00 200.00 2,000.00
3.00 Steel Bars # 10 pcs 15.00 160.00 2,400.00
4.00 tirewire kls 1.00 80.00 80.00
5.00 SI T/L 1.00 1,800.00 1,800.00

I TOTAL MATERIALS COST 9,580.00


II TOTAL LABOR COST 3,300.00
III EQUIPMENT COST
IV TOTAL PROJECT COST 12,880.00

Prepared by: Verified from SOB & APP

Property Costudian/ Physical Facilities Coordinator Senior Bookkeeper

Checked & Reviewed

Division Engineer-III

Noted Approved:

Distict Supervisor School Principal

Concurred By:

QM-Page 1 of 1
Schools Division Superintendent

QM-Page 1 of 1
Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025
Department of Eduction Revision: 00
Region III-Central Luzon
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date: 07-13-2018

PROGRAM OF WORK Name of Office: SGOD-EFS

PROGRAM OF WORKS
PROJECT TITLE: REPAIR OF FLOORING INFRONT OF OFFICE
SCOPE OF WORKS: REPAIR OF FLOORING INFRONT OF OFFICE
SCHOOL : DR. A. OLIVEROS MEMORIAL SCHOOL
LOCATION : MALIOLIO SANTA ROSA, NUEVA ECIJA
SOURCE OF FUND: MOOE
DATE : AUGUST 28, 2018

I.D. NO DESCRIPTION UNIT QTY UNIT COST GRAND TOTAL

1.00 TILES 155 PCS 55.00 8,525.00


2.00 GROUT 3 BAG 75.00 225.00
3.00 ADHESIVE CEMENT 2 BAG 200.00 400.00
4.00 CEMENT 8 BAGS 200.00 1,600.00
5.00 S - 1 CRUSHER SAND 1/2 LOAD 1,250.00 1,250.00

I TOTAL MATERIALS COST 12,000.00


II TOTAL LABOR COST 4,000.00
III EQUIPMENT COST
IV TOTAL PROJECT COST 16,000.00

Prepared by: Verified from SOB & APP

MARLON M. LAGCO VIVIEN T. PASCUAL


Property Costudian/ Physical Facilities Coordinator Senior Bookkeeper

Checked & Reviewed

QM-Page 1 of 1
ENER C. FUENTEZ
Division Engineer-III

Noted Approved:

MARILOU R. BUENAVENTURA, Ll.B., Ph.D. RUBY L. DIRECTO


Distict Supervisor School Principal

Concurred By:

RONALDO A. POZON, Ph.D., CESO V


Schools Division Superintendent

QM-Page 1 of 1

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