REPUBLIC OF THE PHILIPPINES

PROVINCE OF SURIGAO DEL SUR

Municipality of Lanuza
Barangay Nurcia

OFFICE OF THE BARANGA CAPTAIN

C.Y. 2020

PROGRAM OF WORK

Barangay: Nurcia Date:

Budget Allocation:
Municipality: LANUZA Source of Fund:
Province: SURIGAO DEL SUR Approved Budget for Contract:
Project Title: Completion Period:
Minimum Required Manpower:
CONSTRUCTION OF HAND WASHING FACILITY OF Mason
NURCIA INTEGRATED SCHOOL Laborer

Plan: Minimum Required EquipmentHand Tools

Location: NURCIA, LANUZA, SURIGAO DEL SUR

Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

1.0 Masonry Works / Carpentry Works 100.00% 1 lot 20,000.40 New Construction

I. a. MATERIALS 14,286.00
I. b. LABOR (40% of the Materials) 5,714.40
II. CONTINGENCIES 0.00
TOTAL
III. TOTAL CONSTRUCTION COST ( I.a + I.b +II ) 20,000.40

Prepared by: Approved by:

LINA BORJA ISAIAS C. URBIZTONDO

Barangay Secretary Barangay Captain
 Detailed Estimates

REPUBLIC OF THE PHILIPPINES

PROVINCE OF SURIGAO DEL SUR
Municipality of Lanuza
Barangay Nurcia

OFFICE OF THE BARANGA CAPTAIN

C.Y. 2020

PROJECT : CONSTRUCTION OF HAND WASHING FACILITY

SCHOOL : NURCIA INTEGRATED SCHOOL
LOCATION : NURCIA, LANUZA, SURIGAO DEL SUR
OWNER : NURCIA INTEGRATED SCHOOL
SUBJECT : DETAILED ESTIMATE

I.D. UNIT COST TOTAL COST

DESCRIPTION UNIT QTY GRAND TOTAL
NO MATERIAL LABOR MATERIAL LABOR

1.00 Masonry Works/Carpentry Works

1 Cement bags 20 250.00 100.00 5,000.00 2,000.00 7,000.00
2 Hollow Blocks pcs 200 16.00 6.40 3,200.00 1,280.00 4,480.00
10 mm Cabilla Round with
3 pcs 15 160.00 64.00 2,400.00 960.00 3,360.00
groove
4 Hose, 1/2 mtrs 20 60.00 24.00 1,200.00 480.00 1,680.00
5 Shark Sink Faucet, 1/2 x 6 pcs 5 285.00 114.00 1,425.00 570.00 1,995.00
7 GI Elbow pcs 3 130.00 52.00 390.00 156.00 546.00
8 Waterline Tee pcs 5 55.00 22.00 275.00 110.00 385.00
9 Teflon Tape pcs 5 30.00 12.00 150.00 60.00 210.00
10 PVC Pipe Cement cans 2 123.00 49.20 246.00 98.40 344.40

Sub-total 14,286.00 5,714.40 20,000.40

I. a. MATERIALS 14,286.00
I. b. LABOR (40% of the Materials) 5,714.40
II. TOTAL CONSTRUCTION COST ( I.a + I.b ) 20,000.40

III TOTAL PROJECT COST PhP20,000.40

2 of 5
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
Division of Surigao del Sur

PROGRAM OF WORKS
(Fund Source)-(Region)-(Division)-(No.)

School: Date:
Budget Allocation:
Region: Estimated Government Expenses:
Division: Approved Budget for Contract:
Project Title: Completion Period:
Minimum Required Manpower:
Project Engineer Mason Painter Plumber
Const. Foreman Steelman Tinsmithry Electrician
Leadman Carpenter Laborer Equipment Operator
Plan: Minimum Required Equipment:
Location: Crane Transit Mixer Welding Machine Plate Compactor
Diesel Hammer Bar Cutter Hand Tools Concrete Vibrator
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
GENERAL REQUIREMENTS
1 #REF!
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
9 #REF!
10 #REF!
11 #REF!
12 #REF!
13 #REF!
14 #REF!
Sub-Total
II. INDIRECT COST 17% / 22% of (I)
Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (8% / 10%)
Sub-Total
III. TAX 5% of (I+II)
Sub-Total

IV. TOTAL CONSTRUCTION COST (I + II + III)

Prepared by: Recommending Approval: Approved:

DepEd Project Engineer DepEd Project Engineer Schools Division Superintendent

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Caraga Administrative Region
Division of Surigao del Sur
Lanuza District
NURCIA INTEGRATED SCHOOL
CY.2019

PROGRAM OF WORK

Name of Project: CONSTRUCTION AND PAINTING OF SCHOOL PERIMETER FENCE AND

SCHOOL GATE AT THE NEW SCHOOL SITE OF NURCIA INTEGRATED
SCHOOL
Location of Project: NURCIA INTEGRATED SCHOOL, NURCIA, LANUZA, SURIGAO DEL SUR
Amount of Project:
Source of Fund:

BREAKDOWN OF ESTIMATED EXPENDITURES

QUANTITY UNIT PARTICULARS UNIT PRICE AMOUNT

600 bags Cement 250.00 150,000.00
6000 Pcs Hollow Blocks 15.00 90,000.00
400 Pcs 10 mm Cabilla Round with groove 170.00 68,000.00
400 Pcs 8 mm Cabilla Round with groove 110.00 44,000.00
20 kilo Tie Wire 80.00 1,600.00
20 Pcs Lumber 1x2x12 25.00 500.00
10 Pcs 1/2 Plywood 700.00 7,000.00
15 truck load Sand 2,000.00 30,000.00
10 Kilo Common Wire Nails # 1-1/2 60.00 600.00

TOTAL 3,410.00 391,700.00

TOTAL COST OF MATERIALS 391,700.00

LABOR 156,680.00
GRAND TOTAL 548,380.00
Prepared by: Reviewed by:

JOCELYN NARISMA
BOD Secretary

Approved by:

EDMOND R. JUMALON
GPTA President