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  • Program of Works Latest 2

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    Ethel Paladin Dizon
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    The document is a program of works from the Schools Division of Nueva Ecija Department of Education. It details a project to repair the comfort rooms of Kindergarten to Grade 2 at Magsalisi East Elementary School, including finishing the drainage system and replacing a dilapidated door. The project will take 7 days with a total cost of PHP 8,343. It lists the materials, labor, and equipment costs and was prepared by the property custodian and verified by an administrative assistant. The district supervisor and school principal approved the program of works.

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    The document is a program of works from the Schools Division of Nueva Ecija Department of Education. It details a project to repair the comfort rooms of Kindergarten to Grade 2 at Magsalisi East Elementary School, including finishing the drainage system and replacing a dilapidated door. The project will take 7 days with a total cost of PHP 8,343. It lists the materials, labor, and equipment costs and was prepared by the property custodian and verified by an administrative assistant. The district supervisor and school principal approved the program of works.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    22 views12 pages

    Program of Works Latest 2

    Uploaded by

    Ethel Paladin Dizon
    The document is a program of works from the Schools Division of Nueva Ecija Department of Education. It details a project to repair the comfort rooms of Kindergarten to Grade 2 at Magsalisi East Elementary School, including finishing the drainage system and replacing a dilapidated door. The project will take 7 days with a total cost of PHP 8,343. It lists the materials, labor, and equipment costs and was prepared by the property custodian and verified by an administrative assistant. The district supervisor and school principal approved the program of works.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOO

    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: ______________________________
    SCOPE OF WORKS: _____________________
    SCHOOL : ________________________________________
    LOCATION : _________________________
    SOURCE OF FUND:____________________________
    DATE :______________________

    I.D.
    DESCRIPTION UNIT QTY UNIT COST
    NO

    I TOTAL MATERIALS COST


    II TOTAL LABOR COST
    III EQUIPMENT COST
    IV TOTAL PROJECT COST

    Prepared by: Verified from SOB & APP

    Property Costudian/ Physical Facilities Coordinator Senior Bookkeep

    Checked & Reviewed

    QM-Page 1 of 1
    Division Engineer-III

    Noted Approved:

    Distict Supervisor School Principa

    Concurred By:

    Schools Division Superi

    QM-Page 1 of 1
    Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025

    Name of Office: SGOD-EFS

    RAM OF WORKS

    GRAND TOTAL

    Senior Bookkeeper

    QM-Page 1 of 1
    School Principal

    Schools Division Superintendent

    QM-Page 1 of 1
    Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOOL FACIL
    Department of Eduction Revision: 00
    Region III-Central Luzon
    SCHOOLS DIVISION OF NUEVA ECIJA
    Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date: 07- -2019
    PROGRAM OF WORK Name of Office: SGOD-EFS

    PROGRAM OF WORKS
    PROJECT TITLE: REPAIR OF COMFORT ROOMS KINDER,GRADE 1 AND 2
    SCOPE OF WORKS: (7 DAYS) Finished the drainage sytem of comfort rooms of kinder to grade 2, Replace the dilapilated door of Kinder's Comfort Room
    SCHOOL : MAGSALISI EAST ELEMENTARY
    LOCATION : SITIO POULTRY,MAGSALISI,JAEN, NUEVA ECIJA
    SOURCE OF FUND: MOOE
    DATE : JULY 25, 2019

    I.D.
    DESCRIPTION UNIT QTY UNIT COST
    NO

    1 CBH#4 PC 100 9.00


    2 Advance Cement Bag 6 240.00
    3 PVC Orange Pipe Pc 4 530.00
    4 Elbow #4 PC 4 105.00
    5 2x3x12 Good Lumber pc 2 270.00
    6 CWN # 10 kg 0.5 80.00
    7 CWN # 1 kg 0.5 80.00
    8 CWN #2 kg 0.5 80.00
    9 CWN #3 kg 0.5 80.00
    10 Bisagra 3x7 pc 3 40.00
    11 2x2x8 Good pc 1 480.00
    I TOTAL MATERIALS COST
    II TOTAL LABOR COST
    III EQUIPMENT COST
    IV TOTAL PROJECT COST

    Prepared by: Verified from SOB & APP:

    RON ABNIR A. DE BELEN MILLIE ROSE GAS


    Property Costudian/ Physical Facilities Coordinator Administrative Assista

    Checked & Reviewed: Approved:

    ENGR. ENER C. FUERTEZ


    Division Engineer-III ETHEL CZARINE P. D
    Teacher III/TIC

    QM-Page 1 of 1
    Noted:

    NOEMI C. SAGCAL
    District Supervisor

    QM-Page 1 of 1
    Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025

    Name of Office: SGOD-EFS

    RAM OF WORKS
    ADE 1 AND 2
    oms of kinder to grade 2, Replace the dilapilated door of Kinder's Comfort Room

    GRAND TOTAL

    900.00
    1,440.00
    2,120.00
    420.00
    540.00
    40.00
    40.00
    40.00
    40.00
    120.00
    480.00
    6,180.00
    2,163.00

    8,343.00

    MILLIE ROSE GASPAR


    Administrative Assistant

    ETHEL CZARINE P. DIZON


    Teacher III/TIC

    QM-Page 1 of 1
    QM-Page 1 of 1
    Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOOL FACIL
    Department of Eduction Revision: 00
    Region III-Central Luzon
    SCHOOLS DIVISION OF NUEVA ECIJA
    Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date: 07- -2019
    PROGRAM OF WORK Name of Office: SGOD-EFS

    PROGRAM OF WORKS
    PROJECT TITLE: REPAINTING OF CLASSROOMS' ROOF KINDER-GRADE 6
    SCOPE OF WORKS: (10 DAYS) REPAINTED CLASSROOM ROOF
    SCHOOL : MAGSALISI EAST ELEMENTARY
    LOCATION : SITIO POULTRY,MAGSALISI,JAEN, NUEVA ECIJA
    SOURCE OF FUND: MOOE
    DATE : JULY 25, 2019

    I.D.
    DESCRIPTION UNIT QTY UNIT COST
    NO

    1 PAINT BAGUIO GREEN TIN 3 2,580.00


    2 PAINT WHITE LITERS 4 160.00
    3 ROLLER PC 1 80.00
    4 PAINT BRUSH #3 PC 3 50.00

    I TOTAL MATERIALS COST


    II TOTAL LABOR COST
    III EQUIPMENT COST
    IV TOTAL PROJECT COST

    Prepared by: Verified from SOB & APP:

    RON ABNIR A. DE BELEN MILLIE ROSE GAS


    Property Costudian/ Physical Facilities Coordinator Administrative Assista

    Checked & Reviewed: Approved:

    ENGR. ENER C. FUERTEZ


    Division Engineer-III ETHEL CZARINE P. D
    Teacher III/TIC

    QM-Page 1 of 1
    Noted:

    NOEMI C. SAGCAL
    District Supervisor

    QM-Page 1 of 1
    Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025

    Name of Office: SGOD-EFS

    RAM OF WORKS
    DER-GRADE 6

    GRAND TOTAL

    7,740.00
    640.00
    80.00
    150.00

    8,610.00
    3,013.50

    11,623.50

    MILLIE ROSE GASPAR


    Administrative Assistant

    ETHEL CZARINE P. DIZON


    Teacher III/TIC

    QM-Page 1 of 1
    QM-Page 1 of 1

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