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Program of Works

The document outlines two separate programs of work for house improvement and ceiling installation at Salinap National High School, detailing the materials and labor costs involved. The total expenditures for the roofing project amount to ₱100,275.00, while the ceiling project totals ₱59,710.50. Each section includes a breakdown of materials, quantities, unit prices, and labor costs, along with the names of the contractors and approvers.

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PATRICK JOSEPH BRIONES
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13 views2 pages

Program of Works

The document outlines two separate programs of work for house improvement and ceiling installation at Salinap National High School, detailing the materials and labor costs involved. The total expenditures for the roofing project amount to ₱100,275.00, while the ceiling project totals ₱59,710.50. Each section includes a breakdown of materials, quantities, unit prices, and labor costs, along with the names of the contractors and approvers.

Uploaded by

PATRICK JOSEPH BRIONES
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Department of Education

Region I
Schools Division of San Carlos City
SALINAP NATIONAL HIGH SCHOOL
San Carlos City, Pangasinan
7-Mar-25
PROGRAM OF WORKS
A. Scope of work HOUSE IMPROVEMENT (ROOFING)
B. Materials
QTY. Unit Items Unit Price Amount
3 pcs Gutter 300.00 900.00
7 pcs Flushing 300.00 2100.00
8 PCS Galva Color SHEET long span 1500.00 12000.00
5 PCS SQUARE TUBE 2"X 4" 900.00 4500.00
9 PCS C-Parlains 2"x 3" 550.00 4950.00
1 box TEX SCREWS 2" 500.00 500.00
10 PCS Cutting disc 4" 30.00 300.00
6 PCS C Parlains 2" x 6" 800.00 4800.00
7 PCS Angle bar 1/8mm x 2" 1000.00 7000.00
1 box Blind revits 300.00 300.00
8 PCS Bolt with nut 1/2" x 6" 150.00 1200.00
1 box Welding rod 300.00 300.00
1 gal Epoxy Primer Paint & Brush 2000.00 2000.00
OTHERS Misc. 26000.00 26000.00
0.00
0.00

sub-total 66,850.00
C. LABOR COST ( Contract)
NAME POSITION
Ben Welder/ Carpenter 33425.00
John Helper -
TOTAL 33,425.00
D. TOTAL EXPENDITURES.
MATERIALS ₱ 66,850.00
LABOR 33,425.00
Total Expenditures 100,275.00

Prepared by: Approved:


EDWIN D. ZABALA PATRICK JOSEPH S. BRIONES
Contractor Loan Applicant
Department of Education
Region I
Schools Division of San Carlos City
SALINAP NATIONAL HIGH SCHOOL
San Carlos City, Pangasinan
1-Oct-24
PROGRAM OF WORKS
A. Scope of work CEILLING
B. Materials
QTY. Unit Items Unit Price Amount
50 pcs Hardiflex (3.5mm) 435.00 21750.00
Metal Furring 2" x .05mm
80 pcs 140.00 11200.00
x 6m
20 pcs C- Channel 2" 125.00 2500.00
12 box Blind revit 1/8" x 1/2" 185.00 2220.00
600 pcs W- Clip 6.00 3600.00
10 pcs Drill Bit 1/8" 90.00 900.00
1 kilo Concrete Nail 1" 100.00 100.00
16 pcs Wall Angle 1"x 1" 100.00 1600.00
6 sachet Vulcaseal ???? 60.00 360.00

sub-total 44,230.00
C. LABOR COST
NAME POSITION
JERRY SUDIO Carpenter 15480.50
-
TOTAL 15,480.50
D. TOTAL EXPENDITURES.
MATERIALS ₱ 44,230.00
LABOR 15,480.50
Total Expenditures 59,710.50
Prepared by: Approved by:
JESUS BLAIRE S. CRUZ
Division Engineer

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