Republic of the Philippines

Department of Education
REGION ꓫI
SCHOOLS DIVISION OF DAVAO ORIENTAL

Office of the School Principal

AP kaHeroes (beautification of heroes park and adding 7 remaining
Name of Project :
Philipine Heroes)
School : Luzon National High School
Location : Luzon, Governor Generoso, Davao Oriental
Source of Fund : MOOE

PROGRAM OF WORKS/DETAILED ESTIMATE

Description Unit Qty. Unit Cost Amount

Sand and Gravel lengths 15 250.00 3,750.00
Welding rod Stainless kilo 1.5 180.00 270.00
Acrylic paint gray quart 3 180.00 540.00
Primer quart 3 230.00 690.00
Paint thinner bottles 2 55.00 110.00
Paint brush # 2 pice 3 20.00 60.00

Total Materials Amount 5,420.00

Labor of the welder 2,500.83 1,897.00
Hauling 100.00

B. OTHER ACTIVITIES :
Embankment:
Excavation:
Backfilling:
Demolition:
Total Amount:
Grand Total 8,020.83
(A+B)

Prepared by:

DONALD D. ALIMANGOHAN
Physical Facilities Coordinator

Approved:

AGNES A. ARQUIZA
School Head

Address: Purok 1, Brgy. Luzon, Governor Generoso, Davao Oriental 8210

Cellphone No. 09104562219
 Description Unit Qty. Unit Cost Amount
Square bar # 12 lengths 14 250.00 3,500.00
Welding rod Stainless kilo 1 180.00 180.00
Acrylic paint gray quart 1 180.00 180.00
Primer quart 1 230.00 230.00
Paint thinner bottles 2 55.00 110.00
Paint brush # 2 pice 1 20.00 20.00

Total Materials Amount 4,220.00

Labor of the welder 3,500.83
Hauling 300.00
 Republic of the Philippines
Department of Education
REGION ꓫI
SCHOOLS DIVISION OF DAVAO ORIENTAL

Office of the School Principal

Name of Project : READ ME NOT (Repair of one Library Book shelve (SHS)
School : Luzon National High School
Location : Luzon, Governor Generoso, Davao Oriental
Source of Fund : MOOE

PROGRAM OF WORKS/DETAILED ESTIMATE

Description Unit Qty. Unit Cost Amount

Ply board sheets 2 1,000.00 2,000.00
Plywood # 5 mm sheets 1 400.00 400.00
Acrylic Primer gallon 1 775.00 775.00
Acrylic cast gallon 1 775.00 775.00

Total Materials Amount 3,950.00

Labor 1,000.00 1382.5
Hauling 300.00

B. OTHER ACTIVITIES :
Embankment:
Excavation:
Backfilling:
Demolition:
Total Amount:
Grand Total 5,250.00
(A+B)

Prepared by:

DONALD D. ALIMANGOHAN
Physical Facilities Coordinator

Approved:

AGNES A. ARQUIZA
School Head

Address: Purok 1, Brgy. Luzon, Governor Generoso, Davao Oriental 8210

Cellphone No. 09104562219
 Republic of the Philippines
Department of Education
REGION ꓫI
SCHOOLS DIVISION OF DAVAO ORIENTAL

Office of the School Principal

Name of Project : THE TOASTMASTER (Repair of Podium for Oral communication)

School : Luzon National High School
Location : Luzon, Governor Generoso, Davao Oriental
Source of Fund : MOOE

PROGRAM OF WORKS/DETAILED ESTIMATE

Description Unit Qty. Unit Cost Amount

Lumber # 1 x 16 x 6 pieces 2 240.00 480.00
Lumber # 1 x 8 x 4 pieces 7 40.00 280.00
Lumber # 1 x 2 x 4 pieces 4 20.00 80.00
Lumber # 2 x 2 x 12 piece 3 120.00 360.00
Finishing nails # 2 kilo 1 80.00 80.00
Varnish (top coat) quart 1 690.00 690.00
0.00
0.00

Total Materials Amount 1,970.00

Labor 700.83 689.5
Hauling 100.00

B. OTHER ACTIVITIES :
Embankment:
Excavation:
Backfilling:
Demolition:
Total Amount:
Grand Total 2,770.83
(A+B)

Prepared by:

DONALD D. ALIMANGOHAN
Physical Facilities Coordinator

Approved:

AGNES A. ARQUIZA
School Head

Address: Purok 1, Brgy. Luzon, Governor Generoso, Davao Oriental 8210

Cellphone No. 09104562219
 Description Unit Qty. Unit Cost Amount
Lumber # 1 x 16 x 6 pieces 2 240.00 480.00
Lumber # 1 x 8 x 4 pieces 2 40.00 80.00
Lumber # 1 x 2 x 4 pieces 3 20.00 60.00
Lumber # 2 x 2 x 12 piece 1 120.00 120.00
Finishing nails # 2 kilo 0.5 80.00 40.00
Varnish (top coat) quart 1 690.00 690.00
0.00
0.00

Total Materials Amount 1,470.00

Labor 1,000.83
Hauling 300.00
 Republic of the Philippines
Department of Education
REGION ꓫI
SCHOOLS DIVISION OF DAVAO ORIENTAL

Office of the School Principal

Name of Project : READ ME NOT (Repair of Two Library Book shelves (SHS)
School : Luzon National High School
Location : Luzon, Governor Generoso, Davao Oriental
Source of Fund : MOOE

PROGRAM OF WORKS/DETAILED ESTIMATE

Description Unit Qty. Unit Cost Amount

Ply board sheets 3 1,100.00 3,300.00
Plywood # 5 mm sheets 3 500.00 1,500.00
Paint Enamel (choco brown) gallon 1 850.00 850.00
Common nail # 2 kilo 1 70.00 70.00
0.00

Total Materials Amount 5,720.00

Labor 2,000.83 2,002.00
Hauling 300.00

B. OTHER ACTIVITIES :
Embankment:
Excavation:
Backfilling:
Demolition:
Total Amount:
Grand Total 8,020.83 8020.83 0.00
(A+B)

Prepared by:

DONALD D. ALIMANGOHAN
Physical Facilities Coordinator

Approved:

AGNES A. ARQUIZA
School Head

Address: Purok 1, Brgy. Luzon, Governor Generoso, Davao Oriental 8210

Cellphone No. 09104562219