Republic of the Philippines

MUNICIPALITY OF PANUKULAN
Province of Quezon

OFFICE OF THE MUNICIPAL ENGINEER

INDIVIDUAL PROGRAM OF WORKS

Name of Projects : PAINTING OF ROOF MARKINGS AND SCHOOL NAME

Location : Libo Elementary School
Source of Fund : DepED ADDITIONAL MOOE 2022
Amount of Appropriation : Php 11, 715.00
Implementation Scheme/Schedule/Contract: ____________ Administration ___________Ort.__________ CD __________
Technical Description :

SCHEDULE
MANPOWER REQUIREMENTS EQUIPMENT REQUIREMENTS

Project Engineer M/day Dozer M/day

Const. Foreman M/day Loader M/day
Mason M/day Backhoe M/day
Carpenter M/day Conc. Mixer M/day
Steelman M/day Dump Truck M/day
Laborer M/day Others M/day

BILL OF MATERIALS
DESCRIPTION OF ITEMS UNITS QUANTITY UNIT COST AMOUNT REMARKS
Flat Latex, Green gal 1 1,050.00 1,050.00
Quick Dry Enamel, White gal 3 1,050.00 3,150.00
Quick Dry Enamel, Crystal Blue gal 3 1,050.00 3,150.00
Quick Dry Enamel, Red gal 1 1,050.00 1,050.00
Paint Thinner bottle 5 65.00 325.00
Paint Brush pcs 3 80.00 240.00

Note:
Recommended for Administration Work.
A. Sub- Total Php 8,965.00
B. Total Labor Cost 2,750.00
Total Direct Cost Php 11,715.00
C. Physical Contingencies Php
D. Total Estimated Cost Php
SAY Php 11,715.00

Prepared by: Recommending Approval:

ENGR. VANESSA ANNE A. MAGANA ENGR. RICHARD C. GUCILATAR

Site Engineer Municipal Engineer

Approved by:

ALAIDA A. REMOROZA
School Head
0.3333333333 3
1 3
0.5 1.5
2 6
7 21
1 3
2689.5

600 500
2,868.80 600 500
7,150.00 300 250

3900 5100 1500 1250 2750

3250 4250
7150 9350