Republic of the Philippines

Department of Education
REGION X
SCHOOLS DIVISION OF GINGOOG CITY

PROGRAM OF WORKS
ESTIMATED BILL OF MATERIALS
NAME OF PROJECT: PATHWAY ROOFING
SCHOOL ID: 304136
NAME OF SCHOOL: JACINTO D. MALIMAS SR. NATIONAL HIGH SCHOOL
LOCATION: BRGY. ODIONGAN, GINGOOG CITY
DETAILS:

ITEM UNIT COST TOTAL COST GRAND

DESCRIPTION UNIT QTY
NO. MATERIAL LABOR MATERIAL LABOR TOTAL
1.000 Concreting Works
1.100 Cement Sack 8.0 280.00 112.00 2,240.00 896.00 3,136.00
Sub-total 3,136.00
2.000 Roofing Works
2.100 G.I Sheet 12ft Sheet 20.0 420.00 168.00 8,400.00 3,360.00 11,760.00
2.200 Tek Screw 2-1/2 pcs 130.0 8.00 3.20 1,040.00 416.00 1,456.00
2.300 Red Oxide Metal Primer Liter 6.0 210.00 84.00 1,260.00 504.00 1,764.00
2.400 Brush #4 pcs 4.0 98.00 39.20 392.00 156.80 548.80
2.500 Paint Roller with Tray #4 pcs 2.0 85.00 34.00 170.00 68.00 238.00
2.600 Roof Paint (Green) Gal 2.0 1000.00 400.00 2,000.00 800.00 2,800.00
2.700 G.I Plain Sheet Guage 26 Sheet 6.0 430.00 172.00 2,580.00 1,032.00 3,612.00
Sub-total 18,566.80
3.000 Fabrication Works
3.100 Welding Rod (16-11) Box 1.0 277.00 110.80 277.00 110.80 387.80
3.200 C Purlins 2X3X6.0m T-1.0mm Length 14.0 857.00 342.80 11,998.00 4,799.20 16,797.20
3.300 Angle Bar 1"x1"x2.0mm Length 20.0
Sub-total 17,185.00
Materials (VAT Inclusive) 30,357.00
LABOR (40%) 12,143.00
Transportation Cost
TOTAL PROJECT COST 42,500.00
Note: Highlighted Materials are already available (Donated)

Prepared by: Noted:

JEFFREY LOIS S. MAESTRADO EPITACIO P. LAUROZA, JR.

SST - 1 School Principal II

Funds Available:

WINSTON G. IDULSA JORLITO S. BACTONG, CPA

Division Engineer Division Accountant

Recommending Approval: Approved:

MARY ANN M. ALLERA, Ph.D. JESNAR DEMS S. TORRES, Ph.D., CESO V

Asst. Schools Division Superintendent Schools Division Superintendent

Address: Purok 4, Brgy. Odiongan, Gingoog City

Email: jacintomalimasnhs@deped.gov.ph