Republic of the Philippines

DEPARTMENT OF EDUCATION
Region VII, Central Visayas
Division of Bohol

UBAY NATIONAL SCIENCE HIGH SCHOOL

Fatima, Ubay, Bohol
SY: 2022-2023

PROGRAM OF WORK
Project : Repainting of the Walls and Ceiling of the
Classroom and Classroom Lights Repairs
SOURCE OF FUND : BRIGADA DONATION
Cash in Hand : Php 7,800.00

ITE
TOTAL
M DESCRIPTION UNIT QUANTITY UNIT COST
COST
NO.
MATERIALS
1 Sand Paper pcs 2 14 28.00
2 TPB3 Paint Brush #3 pcs. 2 85 170.00
Paint Brush Long Blue Handle pcs 2 25 50.00
3
#1 1/2
4 Triton Gallon ODE Nile Green gal 1 665 665.00
Boysen Gallon Flat Latex gal 1 89 755.00
5
White
Time Out Liter Body Filler w/ liter 1 260 260.00
6
Hardener
7 Boysen Pure Ivory Gallon gal 2 1000 2,000.00
8 Cord Epoxy Steel pc 1 87 87.00
Triton Gallon Flatwall Enamel gal 1 720 720.00
9
White
Electrical Tape 19mmx16mm pcs 1 52 52.00
10
black
11 Gympsum Screw(metal) pack 1 60 60.00
12 Triton Blackboard Dark Green liter 1 205 205.00
SUB-TOTAL 5,052.00
LABOR
2 painters Per day 2 1/2 600.00 3,000.00
1 electrician Per day 1 500.00 500.00
snacks Per day 3 1/2 446
SUB-TOTAL 3,946.00

TOTAL 8,998.00

Prepared by:

MARIA FE T. CASTINO
Class Adviser

Noted by:
LORETA Q. GARCIA
School Principal
Republic of the Philippines
DEPARTMENT OF EDUCATION
 Region VII, Central Visayas
Division of Bohol

UBAY NATIONAL SCIENCE HIGH SCHOOL

Fatima, Ubay, Bohol
SY: 2023-2024

G8- ORCHID BRIGADA CLASSROOM PROJECT

(Repainting of classroom walls and ceiling and classroom lights repairs)

LIQUIDATION REPORT

A. SOURCE OF FUND : Brigada Cash Donation from parents - Php 7,800.00

B. EXPENSES

DESCRIPTION UNIT QUANTITY UNIT COST TOTAL COST

Repainting of classroom walls and ceiling

Sand Paper pcs 2 14 28.00
TPB3 Paint Brush #3 pcs. 2 85 170.00
Paint Brush Long Blue Handle pcs 2 25 50.00
#1 1/2
Triton Gallon ODE Nile Green gal 1 665 665.00
Boysen Gallon Flat Latex gal 1 89 755.00
White
Time Out Liter Body Filler w/ liter 1 260 260.00
Hardener
Boysen Pure Ivory Gallon gal 2 1000 2,000.00
Triton Gallon Flatwall Enamel gal 1 720 720.00
White
Cord Epoxy Steel pc 1 87 87.00
Electrical Tape 19mmx16mm pcs 1 52 52.00
black
Gympsum Screw(metal) pack 1 60 60.00
Triton Blackboard Dark Green liter 1 205 205.00
Labor (2 painter for 2 ½ days) Per day 2 600 3,000.00
Labor (1 electrician 1 day) Per day 1 500 500.00
Snacks for labors 446
Total Expenses 8,998.00

C. REMAINING AMOUNT (A – B)
Fund : 7,800.00
Expenses : 8,998.00
-1,198.00 (Cash on Hand)

Prepared by: Noted by:

MARIA FE T. CASTINO LORETA Q.

GARCIA
Class Adviser School Principal