DIVISION OF CITY SCHOOLS

Bayanan Elementary School Unit 1

City of Muntinlupa

PROPOSED BUDGET & WORK PROGRAM FOR REPAIR AND MAINTENANCE CY 2019-2020

No. Scope of work contents Units Descriptions Estimated Cost/Unit Amount Estimated Budget
1 Instructional equipment per classroom 75 Pcs. LED Television 32" 18,000.00 1,350,000.00 1,350,000.00
Reproduction of test paper & pertinent
1 pc. Xerox Machine 110,000.00 110,000.00 110,000.00
2 pupils Documents
Garden tools to be used as intructional
3 50 pcs. pick mattock 400.00 20,000.00
materials for EPP
50 pcs. shovel 450.00 22,500.00
6 pcs. Wheel barrow 1,800.00 10,800.00
50 Pcs. rake 250.00 12,500.00
50 pcs. trwoel 75.00 3,750.00
50 Pcs. fork 350.00 17,500.00
500 meters wqter hose 26.00 13,000.00 100,050.00
Repair and maintenance of windows for class
4 430 pcs. 1 ft x 2ft window clear glass 45.00 19,350.00
rooms and offices
25 pcs. 1 ft x 3ft window clear glass 55.00 1,375.00
200 pcs. Cutting disk 60.00 12,000.00
25 kilos Welding rod 600.00 15,000.00
10 gallon Putty 700.00 7,000.00
50 pcs. 1x1 angular bar 120.00 6,000.00
25 pcs. square bar 90.00 2,250.00
6 pcs. paint roller 75.00 450.00
1 kilo C nsil #3 80.00 80.00
6 pcs. paint brush 55.00 330.00
3 gallon thinner 350.00 1,050.00
50 Pcs. rugs 10.00 500.00
6 pcs. paint tray 45.00 270.00
2 pail white paints 550.00 1,100.00
6 pint paint hansa yellow 190.00 1,140.00
1 pint paint black 190.00 190.00 68,085.00
5 Repair and maintenance of doors for 25 pcs. 90x200 wooden front doors 6,000.00 150,000.00
classrooms and comport rooms painted for class rooms
12 pcs. Bisagra 1 1/2 x 2 150.00 1,800.00
56 pcs. door knobs
36 pcs. 90x200 wooden front doors 6,000.00 216,000.00
painted for comport rooms
75 pcs. Bisagra 1 1/2 x 2 150.00 11,250.00 379,050.00
6 Repair and maintenance of path ways with 75 pcs. Cement 260.00 19,500.00
roof
8 elf white sand 900.00 7,200.00
8 elf gravel 1,400.00 11,200.00
25 pcs. 2x2x12 coco 150.00 3,750.00
10 pcs. 1/4 fly board 450.00 4,500.00
120 pcs. 10 mm 90.00 10,800.00
300 pcs. HB#4 12.00 3,600.00
20 pcs. #4 round steel 1,200.00 24,000.00
65 pcs. angular bar #1 210.00 13,650.00
25 kilos Welding rod 600.00 15,000.00
30 pcs. steel roof 1x12 750.00 22,500.00
2 liter Vulcaseal 650.00 1,300.00
4 gallon red oxide 450.00 1,800.00
12 pcs. paint roller 75.00 900.00
12 pcs. paint brush 55.00 660.00
3 gallon thinner 350.00 1,050.00
100 Pcs. rugs 10.00 1,000.00
6 pcs. paint tray 45.00 270.00
4 pail white paints 550.00 2,200.00
12 pint paint hansa yellow 190.00 2,280.00
1 pint paint black 190.00 190.00 147,350.00
7 Installation of roof extention of the school 12 pcs. 1x2 parlins 260.00 3,120.00
stage
8 pcs. #4 round steel 1,200.00 9,600.00
20 pcs. angular bar #1 210.00 4,200.00
8 kilos Welding rod 600.00 4,800.00
10 pcs. 1/4 fly board 450.00 4,500.00
15 pcs. steel roof 1x12 750.00 11,250.00
5 kilos roof screw 180.00 900.00
 300 pcs. Bolts for roof
4 gallon red oxide 450.00 1,800.00
12 pcs. paint roller 75.00 900.00
12 pcs. paint brush 55.00 660.00
3 gallon thinner 350.00 1,050.00
100 Pcs. rugs 10.00 1,000.00
2 liter Vulcaseal 650.00 1,300.00
6 pcs. paint tray 45.00 270.00
4 pail white paints 550.00 2,200.00
12 pint paint hansa yellow 190.00 2,280.00
1 pint paint black 190.00 190.00 50,020.00
Repair and maintenance of fire exits ladders
8 8 pcs. #1 round steel 1,200.00 9,600.00
and demolish concrete hindrance
25 pcs. angular bar #1 210.00 5,250.00
8 kilos Welding rod 600.00 4,800.00
10 pcs. 1/4 fly board 450.00 4,500.00
4 gallon red oxide 450.00 1,800.00
12 pcs. paint roller 75.00 900.00
12 pcs. paint brush 55.00 660.00
3 gallon thinner 350.00 1,050.00
100 Pcs. rugs 10.00 1,000.00
6 pcs. paint tray 45.00 270.00 29,830.00
Repair and maintenance of classrooms roof
9 74 pcs. ceramic roof 80.00 5,920.00
and cielings
5 bags cements adhisives 260.00 1,300.00
10 pcs. fly board for ceiling 450.00 4,500.00
3 kilos c nail 1/2 45.00 135.00
2 kilos c nail 1 45.00 90.00
6 pcs. paint roller 75.00 450.00
6 pcs. paint brush 55.00 330.00
2 gallon thinner 350.00 700.00
50 Pcs. rugs 10.00 500.00
3 pcs. paint tray 45.00 135.00
2 pail white paints 550.00 1,100.00
6 pint paint hansa yellow 190.00 1,140.00
1 pint paint black 190.00 190.00
2 liter Vulcaseal 650.00 1,300.00 17,790.00
10 Installation of lobby, windows and door grills 12 pcs. rounded gi 700.00 8,400.00
of Deped and JRF Bldg.,
60 pcs. # 10 square bar 120.00 7,200.00
30 pcs. #12 square bar 130.00 3,900.00
60 kilos Welding rod 600.00 36,000.00
50 pcs. Cutting disk 60.00 3,000.00
30 pcs. steel roof 1x12 750.00 22,500.00
4 gallon red oxide 450.00 1,800.00
12 pcs. paint roller 75.00 900.00
12 pcs. paint brush 55.00 660.00
3 gallon thinner 350.00 1,050.00
100 Pcs. rugs 10.00 1,000.00
6 pcs. paint tray 45.00 270.00
4 pail green 550.00 2,200.00 88,880.00
Installation of tiles in classrooms for JRF
10 934 pcs. 60x60 tiles 140.00 130,760.00
Bldg.,
400 bags tile grout 120.00 48,000.00
30 pcs. #12 square bar 130.00 3,900.00 182,660.00
Installation of LED Lightings (replace
11 500 pcs. LED light with hausing 275.00 137,500.00 137,500.00
flourescent lamp with LED Lamp)
Installation of LED Lightings for the covered
12 12 pcs. LED light with hausing 1,200.00 14,400.00 14,400.00
court
13 Replacement of switch and sockets 144 pcs. switch 2 gang 45.00 6,480.00
144 pcs. sockets 2 gang 45.00 6,480.00
2 box electrical wire #10 1,200.00 2,400.00
12 roll Electrical tape 50.00 600.00 15,960.00
14 Plumbing and piping of water supply 150 pcs. 1/2 blue pvc pipes 70.00 10,500.00
25 pcs. elbow 1/2 15.00 375.00
25 pcs. t 1/2 15.00 375.00
25 pcs. elbow with thread 20.00 500.00
20 roll tapelon 12.00 240.00
150 pcs. Faucets 180.00 27,000.00
6 can Neltex 190.00 1,140.00
3 pcs. motor water pump booster 8,500.00 25,500.00
2 pcs. water motor pump 10,000.00 20,000.00 85,630.00
15 Repair and maintenance of comfort room 6 pcs. Toilet bowl with fittings 4,500.00 27,000.00
6 pcs. Lavatory with fitting 3,500.00 21,000.00
 6 bags Cement 260.00 1,560.00
1 elf white sand 900.00 900.00
1 elf gravel 1,400.00 1,400.00
1 liter V seal 650.00 650.00 52,510.00
16 Installation of Emergency Gate Exit at the 6 pcs. rounded gi #3 700.00 4,200.00
back of the school Premises
12 pcs. cylinder big 250.00 3,000.00
4 pcs. Plain gi sheet 480.00 1,920.00
60 kilos Welding rod 600.00 36,000.00
12 pcs. Cutting disk 60.00 720.00
4 pcs. Flyboard 280.00 1,120.00
12 pcs. Coco lumber 2x2x12 120.00 1,440.00
1 kilo Common nail #3 75.00 75.00
1 kilo Common nail #2 60.00 60.00
6 bags Cement 260.00 1,560.00
12 pcs. 10 mm 90.00 1,080.00
1 elf white sand 900.00 900.00
1 elf gravel 1,400.00 1,400.00
1 gallon red oxide 450.00 450.00
3 pcs. paint roller 75.00 225.00
3 pcs. paint brush 55.00 165.00
1 gallon thinner 350.00 350.00
20 Pcs. rugs 10.00 200.00
2 pcs. paint tray 45.00 90.00
1 pail green 550.00 550.00 55,505.00
GRAND TOTAL 2,885,220.00

Prepared by: Certified Correct:

FERDINAND V. GADDI BUENA C. DELA CRUZ,Ed.D

Teacher III/Custodian School Head