Republic of the Philippines

Department of Education
Regional Office No. VIII
Government Center, Candahug, Palo, Leyte
PROGRAM OF WORKS
CY 2014 DIVISION FINANCIAL ASSISTANCE FOR SCHOOL-BASED MINOR REPAIR
School: LOPE DE VEGA CENTRAL SCHOOL Date: JULY 6, 2014
Budget Allocation : Php 50,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 50,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 50,000.00
Project Title: Completion Period : 10 calendar days
REPAIR OF TWO (2) CLASSROOMS: Minimum Required Manpower:
DAMAGED CEILING (Internal & External), REPLACEMENT OF Carpenter Painter Helper
SELECTED DAMAGED ROOFING, WINDOWS JAMBS AND SHUTTERS, Mason
AND REPAINTING OF THE SAME.
Plan: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. MATERIALS
1 HOLLOW BLOCKS pcs. 300 3600
2 12mm STEEL BARS pcs. 24 7200
3 10mm STEEL BARS pcs. 25 6500
4 PORTLAND CEMENT bags 30 7500
5 TIE WIRE kg. 4 480
6 CORR. G.I. SHEET 14' pcs. 5 2950
7 GRAVEL cu.m. 1 1200
8 SAND cu.m. 2 1400
9 MARINE PLYWOOD ¼ pcs. 34 16830
10 LAUAN 2X2X12 pcs. 20 3380
11 LAUAN 2X3X16 pcs. 10 2400
12 FACIA BOARD 1X12X8 pcs. 14 6370
13 CWN 4" kg. 2 150
14 CWN 3" kg. 4 300
15 CWN 2" kg. 2 150
16 CWN 1" kg. 2 150
17 UMBRELLA NAILS kg. 1 120
18 VULCA SEAL lit. 1 400
19 ROOF GUARD PAINT pail 2 5000
20 FLAT WALL ENAMEL pail 1 1799
21 QUICK DRY ENAMEL pail 1 2121
Sub-Total 70000
LABOR
1 MASONRY WORKS 12000
2 CARPENTRY WORKS 13000
3 PAINTING WORKS 5000
Sub-Total 30000
II. INDIRECT COST 19% OF (I)
Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
III. TAX 12% OF (I+II)
Sub-Total
IV. TOTAL CONSTRUCTION COST (I+II+III) 100000
Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES FERMAN L. CECELIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, CESE

OIC, Schools Division Superintendent
 Republic of the Philippines
Department of Education
Regional Office No. VIII
Government Center, Candahug, Palo, Leyte
PROGRAM OF WORKS
REPAINTING OF TEN (10) CLASSROOMS, REPLACEMENT OF DEFECTIVE CFL BULBS OF
THREE CLASSROOMS, AND INSTALLATION OF WATER FACILITIES OF TWO CLASSROOMS
USING THE SCHOOL MOOE FOR THE MONTH OF MAY 2013
School: LOPE DE VEGA CENTRAL SCHOOL Date: MAY 5, 2012
Budget Allocation : Php 10,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 10,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 10,000.00
Project Title: REPAINTING OF TEN (10) CLASSROOMS, REPLACEMENT Completion Period : 8 calendar days
OF DEFECTIVE CFL BULBS OF THREE CLASSROOMS, AND INSTALLATION Painter Electrician
OF WATER FACILITIES OF TWO CLASSROOMS USING THE Helper
SCHOOL MOOE FOR THE MONTH OF MAY 2013 Plumber
Plan: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. MATERIALS
1 PE TEE ¾ x ½ 2 500.00
2 PVC Elbow ½ 4 48.00
3 Faucet 4 600.00
4 PVC TEE ½ 4 60.00
5 PVC Female Adaptor ½ 4 100.00
6 PVC Pipe ½ 2 200.00
6 PVC Nail 10 40.00
7 Focus CFL Bulb 45W 6 2340.00
8 Gloss Latex Beige (BOYSEN) 3 6960.00
9 Flat Latex White (BOYSEN) 1 1950.00
10 A-W Amazing Green 1 2320.00
11 Roller Brush 7" 6 420.00
12 Paint Brush 2 130.00
13 Patching Compound 5 125.00
Sub-Total 15753.00
LABOR 4800.00
II. INDIRECT COST 19% OF (I)
Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
III. TAX 12% OF (I+II)
Sub-Total
IV. TOTAL CONSTRUCTION COST (I+II+III) 20553
Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES FERMAN L. CECELIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

RONELO AL K. FIRMO, Ph.D., CESO V

Schools Division Superintendent
 Republic of the Philippines
Department of Education
Regional Office No. VIII
Government Center, Candahug, Palo, Leyte
PROGRAM OF WORKS
CONSTRUCTION OF TWENTY-METER SCHOOL COVERED-WALK ROOFING FROM THE
PROCEEDS OF THE SCRAP MATERIALS FROM THE DEMOLISHED MARCOS TYPE BUILDING
AND SCHOOL METAL & PLASTIC CHAIRS IN LOPE DE VEGA CENTRAL SCHOOL
School: LOPE DE VEGA CENTRAL SCHOOL Date: FEBRUARY 25, 2014
Budget Allocation : Php 36,089.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : : Php 36,089.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 36,089.00
Project Title: Completion Period : 6 calendar days
CONSTRUCTION OF TWENTY-METER SCHOOL COVERED-WALK Minimum Required Manpower:
ROOFING FROM THE PROCEEDS OF THE SCRAP MATERIALS Carpenter
FROM THE DEMOLISHED MARCOS TYPE BUILDING AND SCHOOL Helper
SCHOOL METAL & PLASTIC CHAIRS
Plan: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. MATERIALS
1 0.4 mm x 12' Corrugated G.I Sheet pcs. 65 25285
2 0.4 mm x 8' G.I Sheet Plain pcs. 11 3080
3 CW Nail 4" kg. 16 768
4 CW Nail 3" kg. 11 550
5 CW Nail 2" kg. 6 300
6 UMBRELLA NAILS kg. 14 1106
Sub-Total 31089
LABOR
CARPENTRY WORKS 4500
Sub-Total 5000

II. INDIRECT COST 19% OF (I)

Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
III. TAX 12% OF (I+II)
Sub-Total
IV. TOTAL CONSTRUCTION COST (I+II+III) 36089
Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES FERMAN L. CECELIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, CESE

OIC, Schools Division Superintendent
 Republic of the Philippines
Department of Education
Regional Office No. VIII
Government Center, Candahug, Palo, Leyte
PROGRAM OF WORKS
REPAIR OF ONE (1) UNIT SPG OFFICE CEILING AND CONSTRUCTION OF NINE (9) UNIT TABLES
FOR THE READING CLINIC/MINI-LIBRARY FROM THE 2012 SBM GRANT
School: LOPE DE VEGA CENTRAL SCHOOL Date: MAY 5, 2012
Budget Allocation : Php 10,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 10,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 10,000.00
Project Title: Completion Period : 3 calendar days
REPAIR OF ONE (1) UNIT SPG OFFICE CEILING AND Minimum Required Manpower:
CONSTRUCTION OF THREE (3) UNIT BOOKSHELVES FOR THE Carpenter
READING CLINIC/MINI-LIBRARY FROM THE 2012 SBM GRANT Helper
Plan: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. MATERIALS
1 ¼" MARINE PLYWOOD pcs. 9 3105
2 LAUAN 2"X2"X10' pcs. 17 1275
3 LAUAN 2"X3"X10' pcs. 4 440
4 ¾" Plyboard pcs. 3 2580
5 CW Nail 3" kg. 4 176
6 CW Nail 1" kg. 1 50
Sub-Total 7626
LABOR
CARPENTRY WORKS 2374
Sub-Total 10000

II. INDIRECT COST 19% OF (I)

Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
III. TAX 12% OF (I+II)
Sub-Total
IV. TOTAL CONSTRUCTION COST (I+II+III) 10000
Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES FERMAN L. CECELIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

RONELO AL K. FIRMO, Ph.D., CESO V

Schools Division Superintendent
 Republic of the Philippines
Department of Education
Regional Office No. VIII
Government Center, Candahug, Palo, Leyte
PROGRAM OF WORKS
REPAINTING OF TEN (10) CLASSROOMS, REPLACEMENT OF DEFECTIVE CFL BULBS OF
THREE CLASSROOMS, AND INSTALLATION OF WATER FACILITIES OF TWO CLASSROOMS
USING THE SCHOOL MOOE FOR THE MONTH OF MAY 2013
School: LOPE DE VEGA CENTRAL SCHOOL Date: MAY 5, 2012
Budget Allocation : Php 10,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 10,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 10,000.00
Project Title: REPAINTING OF TEN (10) CLASSROOMS, REPLACEMENT Completion Period : 8 calendar days
OF DEFECTIVE CFL BULBS OF THREE CLASSROOMS, AND INSTALLATION Painter Electrician
OF WATER FACILITIES OF TWO CLASSROOMS USING THE Helper
SCHOOL MOOE FOR THE MONTH OF MAY 2013 Plumber
Plan: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. MATERIALS
1 PE TEE ¾ x ½ 2 500.00
2 PVC Elbow ½ 4 48.00
3 Faucet 4 600.00
4 PVC TEE ½ 4 60.00
5 PVC Female Adaptor ½ 4 100.00
6 PVC Pipe ½ 2 200.00
6 PVC Nail 10 40.00
7 Focus CFL Bulb 45W 6 2340.00
8 Gloss Latex Beige (BOYSEN) 3 6960.00
9 Flat Latex White (BOYSEN) 1 1950.00
10 A-W Amazing Green 1 2320.00
11 Roller Brush 7" 6 420.00
12 Paint Brush 2 130.00
13 Patching Compound 5 125.00
Sub-Total 15753.00
LABOR 4800.00
II. INDIRECT COST 19% OF (I)
Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
III. TAX 12% OF (I+II)
Sub-Total
IV. TOTAL CONSTRUCTION COST (I+II+III) 20553
Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES FERMAN L. CECELIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

RONELO AL K. FIRMO, Ph.D., CESO V

 Schools Division Superintendent

Republic of the Philippines

Department of Education
Regional Office No. VIII
Government Center, Candahug, Palo, Leyte
PROGRAM OF WORKS
CY 2011 School-Based Repair and Maintenance Scheme (SBRMS)
School: LOPE DE VEGA CENTRAL SCHOOL Date: MARCH 21, 2012
Budget Allocation : Php 100,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 100,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 100,000.00
Project Title: Completion Period : 15 calendar days
REPAIR OF ONE (1) CLASSROOM: Minimum Required Manpower:
DAMAGED POSTS, CEILING, ONE-SIDE Carpenter Steelman Tinsmith
WALLING, CEILING INETERNAL & Mason Painter Helper
EXTERNAL, REPLACEMENT OF 5 G.I.
SHEETS & REPAINTING
Plan: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks
I. MATERIALS
1 HOLLOW BLOCKS pcs. 300 3600
2 12mm STEEL BARS pcs. 24 7200
3 10mm STEEL BARS pcs. 25 6500
4 PORTLAND CEMENT bags 30 7500
5 TIE WIRE kg. 4 480
6 CORR. G.I. SHEET 14' pcs. 5 2950
7 GRAVEL cu.m. 1 1200
8 SAND cu.m. 2 1400
9 MARINE PLYWOOD ¼ pcs. 34 16830
10 LAUAN 2X2X12 pcs. 20 3380
11 LAUAN 2X3X16 pcs. 10 2400
12 FACIA BOARD 1X12X8 pcs. 14 6370
13 CWN 4" kg. 2 150
14 CWN 3" kg. 4 300
15 CWN 2" kg. 2 150
16 CWN 1" kg. 2 150
17 UMBRELLA NAILS kg. 1 120
18 VULCA SEAL lit. 1 400
19 ROOF GUARD PAINT pail 2 5000
20 FLAT WALL ENAMEL pail 1 1799
21 QUICK DRY ENAMEL pail 1 2121
Sub-Total 70000
LABOR
1 MASONRY WORKS 12000
2 CARPENTRY WORKS 13000
3 PAINTING WORKS 5000
Sub-Total 30000
II. INDIRECT COST 19% OF (I)
Overhead Expenses (5%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
 III. TAX 12% OF (I+II)
Sub-Total
IV. TOTAL CONSTRUCTION COST (I+II+III) 100000
Prepared by: Checked and Reviewed by:

ARNOLDO B. ROSALES DANILO G. CHAN

School Head Division Physical Facilities Coordinator

Approved: NOTED:

RONELO AL K. FIRMO, Ph.D., CESO V DR. ANTONIO A. PINO

Schools Division Superintendent Regional Physical Facilities Coordinator
2446.8

7660

4725.9
2446.8

-21089

5496

14
2446.8

2374
2446.8

7660

4725.9
 Republic of the Philippines
Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
CAG-AMESARAG ELEMENTARY SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: MINOR REPAIR OF FLOORING OF ROOM 2 ARMY TYPE BUILDING

IN CAG-AMESARAG ELEMENTARY SCHOOL

SCHOOL : CAG-AMESARAG ELEMENTARY SCHOOL

LOCATION : BARANGAY CAG-AMESARAG, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 SAND lata/can 100 ₱30.00 ₱3,000.00
2 CEMENT sack 20 ₱260.00 ₱5,200.00
3 HAULING OF CEMENT ₱0.00
(Fare in Habal-habal) per sack 20 ₱40.00 ₱800.00
(Haul from cag-aguingay to cag- per sack 20 ₱120.00 ₱2,400.00
amesarag)

TOTAL ₱ 11,400.00
I. DIRECT COST
II. TOTAL LABOR COST ₱3,750.00
III. TOTAL PROJECT COST (I+II) ₱15,150.00

Prepared by: Noted: Approved:

ALFREDO MORENO RHEA N. GAYO ENGR. ZYRA D. ULTRA

Carpenter School_In-Charge DepEd Northern Samar, Engineer
 Republic of the Philippines
Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: CONSTRUCTION OF 3-SPAN ( 6-METER) CONCRETE PERIMETER FENCE OF

LOPE DE VEGA CENTRAL SCHOOL, LOPE DE VEGA, NORTHERN SAMAR
FINANCED BY THE BARANGAY POBLACION, LOCAL GOVERNMENT UNIT
SOURCED FROM THEIR 20% BARANGAY ECONOMIC DEVELOPMENT FUND
FOR CY 2020 AS THEIR EDUCATIONAL ASSISTANCE, AMOUNTING TO TWENTY-
FIVE THOUSAND PESOS (P25,000.00)

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 HOLLOW BLOCKS 6" piece 300 ₱23.00 ₱6,900.00
2 CEMENT, PORTLAND, TYPE 1 sack 26 ₱290.00 ₱7,540.00
3 STEEL BAR 10mm piece 21 ₱160.00 ₱3,360.00
4 GRAVEL cu. meter 1 ₱1,350.00 ₱1,350.00
5 TIE WIRE kilogram 4 ₱80.00 ₱320.00

TOTAL ₱ 19,470.00
I. DIRECT COST
II. TOTAL LABOR COST ₱5,530.00
III. TOTAL PROJECT COST (I+II) ₱25,000.00
Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: REPAIR OF CEILING FOR THE FACULTY ROOM AND REPLACEMENT OF DESTROYED
JALOUSIES (FRAME & GLASS) FOR GRADES IV & V CLASSROOMS IN LOPE DE
VEGA CENTRAL SCHOOL.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 126 cm J PLUS JALOUSIE FRAME set 5 ₱233.00 ₱1,165.00
2 55 cm GLASS (JALOUSIE BLADE) piece 8 ₱39.00 ₱312.00
3 54 cm GLASS (JALOUSIE BLADE) piece 6 ₱35.25 ₱211.50
4 53.5 cm GLASS (JALOUSIE BLADE) piece 4 ₱29.00 ₱116.00
5 2" x 2" x 10' piece 40 ₱90.00 ₱3,600.00
6 ¼ MARINE PLYWOOD piece 12 ₱480.00 ₱5,760.00
7 COMMON WIRE NAILS 1" kilogram 1 ₱85.00 ₱85.00
8 COMMON WIRE NAILS 2" kilogram 2 ₱80.00 ₱160.00
9 COMMON WIRE NAILS 3" kilogram 4 ₱75.00 ₱300.00

TOTAL ₱ 11,709.50
I. DIRECT COST
II. TOTAL LABOR COST ₱4,098.33
III. TOTAL PROJECT COST (I+II) ₱15,807.83
Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: CONSTRUCTION OF 2-SPAN ( 6-METER) CONCRETE PERIMETER FENCE OF

LOPE DE VEGA CENTRAL SCHOOL, LOPE DE VEGA, NORTHERN SAMAR
FINANCED BY THE BARANGAY POBLACION, LOCAL GOVERNMENT UNIT
SOURCED FROM THEIR 20% BARANGAY ECONOMIC DEVELOPMENT FUND
FOR CY 2019 AS THEIR EDUCATIONAL ASSISTANCE, AMOUNTING TO TWENTY-
FIVE THOUSAND PESOS (P25,000.00)

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 HOLLOW BLOCKS 6" piece 210 ₱23.00 ₱4,830.00
2 CEMENT, PORTLAND, TYPE 1 sack 24 ₱295.00 ₱7,080.00
3 STEEL BAR 10mm piece 24 ₱175.00 ₱4,200.00
4 SAND cu. meter 5 ₱700.00 ₱3,500.00

TOTAL ₱ 19,610.00
I. DIRECT COST
 II. TOTAL LABOR COST ₱5,390.00
III. TOTAL PROJECT COST (I+II) ₱25,000.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: REHABILITATION OF THE SCHOOL FACULTY OF LOPE DE VEGA CENTRAL

SCHOOL DESTROYED BY TYPHOON "TISOY."

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 2" x 3" x 16' GOOD LUMBER (TOOG) piece 15 ₱300.00 ₱4,500.00
2 2" x 4" x 16' GOOD LUMBER (TOOG) piece 10 ₱400.00 ₱4,000.00
3 G.I. SHEET, PLAIN 0.5mm piece 2 ₱480.00 ₱960.00
4 G.I. SHEET, CORRUGATED 0.5mm, 10' piece 3 ₱450.00 ₱1,350.00
5 UMBRELLA NAILS kilogram 2 ₱90.00 ₱180.00
6 COMMON WIRE NAILS 5" kilogram 2 ₱65.00 ₱130.00
7 COMMON WIRE NAILS 4" kilogram 3 ₱65.00 ₱195.00
8 COMMON WIRE NAILS 3" kilogram 2 ₱70.00 ₱140.00
9 COMMON WIRE NAILS 2" kilogram 1 ₱75.00 ₱75.00
 TOTAL ₱ 11,530.00
I. DIRECT COST
II. TOTAL LABOR COST ₱4,035.50
III. TOTAL PROJECT COST (I+II) ₱15,565.50

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: REHABILITATION OF THE SCHOOL STOCK ROOM AND COVERED WALK
OF LOPE DE VEGA CENTRAL SCHOOL DESTROYED BY TYPHOON "TISOY."

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 2" x 6" x 16' GOOD LUMBER (TOOG) piece 10 ₱800.00 ₱8,000.00
2 2" x 4" x 16' GOOD LUMBER (TOOG) piece 10 ₱480.00 ₱4,800.00
3 2" x 3" x 16' GOOD LUMBER (TOOG) piece 20 ₱400.00 ₱8,000.00
4 ROUND STEEL BAR, 9mm piece 2 ₱128.00 ₱256.00
5 ROUND STEEL BAR, 10mm piece 5 ₱170.00 ₱850.00
6 SAND cu.m. 1 ₱600.00 ₱600.00
7 G.I. SHEET, PLAIN 0.5mm piece 7 ₱480.00 ₱3,360.00
8 G.I. SHEET, CORRUGATED 0.5mm, 10' piece 5 ₱450.00 ₱2,250.00
9 UMBRELLA NAILS kilogram 10 ₱90.00 ₱900.00
10 COMMON WIRE NAILS 5" kilogram 5 ₱65.00 ₱325.00
11 COMMON WIRE NAILS 4" kilogram 10 ₱65.00 ₱650.00
12 COMMON WIRE NAILS 3" kilogram 5 ₱70.00 ₱350.00
13 COMMON WIRE NAILS 2" kilogram 2 ₱75.00 ₱150.00
 TOTAL ₱ 30,491.00
I. DIRECT COST
II. TOTAL LABOR COST ₱9,147.30
III. TOTAL PROJECT COST (I+II) ₱39,638.30

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: REPLACEMENT OF TWELVE (12) CONCRETE POSTS OF THE SCHOOL COVERED
WALK; REPAIR OF WINDOWS JALOUSIES OF GRADE VI-LOTUS & ZINNIA;
REPAIR OF DAMAGED CEILING OUTSIDE THE GRADE II BEGONIA & HYACINTH
CLASSROOMS AT LOPE DE VEGA CENTRAL SCHOOL.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 2" x 2" x 10' GOOD LUMBER (LAUAN) piece 15 ₱90.00 ₱1,350.00
2 2" x 3" x 10' GOOD LUMBER (LAUAN) piece 2 ₱160.00 ₱320.00
3 PORTLAND CEMENT A1 bag 12 ₱270.00 ₱3,240.00
4 ROUND STEEL BAR, 9mm piece 2 ₱128.00 ₱256.00
ROUND STEEL BAR,
5 piece 5 ₱170.00 ₱850.00
10mm
6 SAND cu.m. 2 ₱600.00 ₱1,200.00
7 G.I. SHEET, PLAIN 0.5mm piece 8 ₱330.00 ₱2,640.00
G.I. SHEET,
8 piece 5 ₱450.00 ₱2,250.00
CORRUGATED 0.5mm, 10'
9 MARINE PLYWOOD ¼" piece 10 ₱370.00 ₱3,700.00
 TOTAL ₱ 15,806.00
I. DIRECT COST
II. TOTAL LABOR COST ₱5,532.10
III. TOTAL PROJECT COST (I+II) ₱21,338.10

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: REPAINTING OF SCHOOL BUILDING ROOFING AND COVERED WALK POSTS
LOPE DE VEGA CENTRAL SCHOOL.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : PUROK 3, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 ROOFING PAINT, BOYSEN pail 3 ₱2,320.00 ₱6,960.00
2 GLOSS LATEX, TEMPTATION pail 1 ₱2,600.00 ₱2,600.00
3 PAINT BRUSH 4" piece 2 ₱95.00 ₱190.00
4 PAINT BRUSH 3 piece 2 ₱75.00 ₱150.00
5 PAINT BRUSH 2" piece 1 ₱45.00 ₱45.00
 TOTAL ₱ 9,945.00
I. DIRECT COST
II. TOTAL LABOR COST ₱3,500.00
III. TOTAL PROJECT COST (I+II) ₱13,445.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: MAINTENANCE/IMPROVEMENT OF SCHOOL BUILDINGS AND FURNITURE IN

LOPE DE VEGA CENTRAL SCHOOL.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 PAINT LATEX, TILE RED gallon 1 ₱590.00 ₱590.00
2 ALL WEATHER PAINT, IVORY gallon 5 ₱590.00 ₱2,950.00
3 PAINT LATEX, GLOSS, WHITE gallon 4 ₱590.00 ₱2,360.00
4 QUICK DRY ENAMEL, WHITE gallon 5 ₱600.00 ₱3,000.00
5 QUICK DRY ENAMEL, CHOCOLATE BROWN gallon 9 ₱590.00 ₱5,310.00
6 QUICK DRY ENAMEL, POWDER BLUE gallon 2 ₱690.00 ₱1,380.00
7 PAINT BRUSH 2" piece 12 ₱45.00 ₱540.00
8 ROLLER BRUSH 7" piece 5 ₱95.00 ₱475.00
9 PAINT BRUSH 4" piece 2 ₱75.00 ₱150.00
 TOTAL ₱ 16,755.00
I. DIRECT COST
II. TOTAL LABOR COST
III. TOTAL PROJECT COST (I+II) ₱ 16,755.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: ELECTRICAL INSTALLATION REHABILITATION/REWIRING OF THE DISTRICT/

PRINCIPAL'S OFFICE LOCATED AT LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 THNN COPPER WIRE 3.5 box 1 3600.00 3600.00
2 SPLIT KNOB piece 50 10.00 500.00
3 ½ PVC ELECTRICAL PIPE (THIN) piece 15 80.00 1200.00
4 ½ PVC ELECTRICAL PIPE (THICK) piece 5 120.00 600.00
5 ELECTRICAL TAPE roll 2 38.00 76.00
6 JUNCTION BOX piece 10 55.00 550.00
7 UTILITY BOX piece 10 45.00 450.00
8 RECEPTACLE (SMALL) piece 8 45.00 360.00
9 3-GANG SWITCH piece 1 150.00 150.00
10 2-GANG SWITCH piece 2 130.00 260.00
11 SINGLE-GANG SWITCH piece 1 90.00 90.00
 TOTAL ₱ 7,836.00
I. DIRECT COST
II. TOTAL LABOR COST ₱ 5,000.00
III. TOTAL PROJECT COST (I+II) ₱ 12,836.00

Prepared by: Noted: Approved:

NORMAN ANO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Electrician Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: MAINTENANCE/IMPROVEMENT OF SCHOOL BUILDINGS AND FURNITURE IN LOPE DE

VEGA CENTRAL SCHOOL.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
QUICK DRY ENAMEL, CHOCOLATE
1 gallon 6 580.00 3480.00
BROWN
2 GREEN, QUICK DRY ENAMEL liter 2 190.00 380.00
3 RED, QUICK DRY ENAMEL liter 2 190.00 380.00
4 YELLOW, QUICK DRY ENAMEL liter 2 190.00 380.00
5 BLUE, QUICK DRY ENAMEL liter 2 190.00 380.00
6 IVORY CASTLE, GLOSS LATEX pail 1 2290.00 2290.00
7 AMAZING GREEN, ENAMEL gallon 1 590.00 590.00
8 LIGHT PINK, QUICK-DRY, ENAMEL gallon 1 590.00 590.00
9 POMELO RED, QUICK-DRY ENAMEL gallon 1 590.00 590.00
10 QUICK DRY ENAMEL, WHITE gallon 1 560.00 560.00
11 PAINT BRUSH 4" piece 4 95.00 380.00
12 ROLLER BRUSH 7" piece 2 95.00 190.00
13 TILE RED, LATEX gallon 1 590.00 590.00
14 QUICK DRY ENAMEL, BABY BLUE liter 1 190.00 190.00
 TOTAL ₱ 10,970.00
I. DIRECT COST
II. TOTAL LABOR COST
III. TOTAL PROJECT COST (I+II) ₱ 10,970.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: MINOR REPAIR OF THE DISTRICT/PRINCIPAL'S OFFICE & GRADE 5 CLASSROOMS:
REPLACEMENT OF DAMAGED JALOUSIES CORRUGATED & G.I. SHEETS; CEILING;
ELECTRICAL REWIRING; WATER INSTALLATION; AND REPAINTING OF THE CEILING.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 2" x 6" x 10' LAUAN LUMBER piece 14 280.00 3920.00
2 2" x 2" x 10' LAUAN LUMBER piece 20 80.00 1600.00
3 1" x 2" x 10' LAUAN LUMBER piece 20 40.00 800.00
4 JALOUSIES FRAME, 1.25m piece 3 380.00 1140.00
CLEAR GLASS JALOUSIES
5 0.55m
piece 13 100.00 1300.00
CLEAR GLASS JALOUSIES
6 0.54m
piece 1 100.00 100.00
7 ¼ MARINE PLYWOOD piece 8 380.00 3040.00
10' CORRUGATED G.I.
8 SHEET .5mm
piece 3 480.00 1440.00
9 PLAIN SHEET MAGNUM .5mm piece 4 390.00 1560.00
10 VULCA SEAL liter 1 400.00 400.00
11 FLAT WALL ENAMEL WHITE gallon 2 680.00 1360.00
12 GLOSS ENAMEL WHITE gallon 2 680.00 1360.00
 13 UMBRELLA NAILS kilogram 1 75.00 75.00
14 ROLLER BRUSH 7" piece 1 120.00 120.00
15 THNN COPPER WIRE 3.5 box 1 3600.00 3600.00
16 SPLIT KNOB piece 250 10.00 2500.00
17 ½ PVC ELECTRICAL PIPE (THIN) piece 15 80.00 1200.00
18 ½ PVC ELECTRICAL PIPE (THICK) piece 5 120.00 600.00
19 ELECTRICAL TAPE roll 2 38.00 76.00
20 JUNCTION BOX piece 10 55.00 550.00
21 UTILITY BOX piece 10 45.00 450.00
22 RECEPTACLE (SMALL) piece 8 45.00 360.00
23 3-GANG SWITCH piece 1 150.00 150.00
24 2-GANG SWITCH piece 2 130.00 260.00
25 SINGLE-GANG SWITCH piece 1 90.00 90.00
26 ¾ PE FEMALE ADAPTOR piece 2 250.00 500.00
27 SOLVENT CEMENT liter 0.25 500.00 125.00
28 METAL FAUCET piece 5 175.00 875.00
29 TEPLON TAPE roll 2 90.00 180.00
TOTAL ₱ 29,731.00
I. DIRECT COST
II. TOTAL LABOR COST ₱ 8,200.00
III. TOTAL PROJECT COST (I+II) ₱ 37,931.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZYRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: CONSTRUCTION OF 30-METER SCHOOL CONCRETE DRAINAGE

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 HOLLOW BLOCKS piece 400 14.00 5600.00
2 CLASS A CEMENT bag 25 285.00 7125.00
3 9mm ROUND STEEL BAR piece 15 110.00 1650.00
4 SAND cu.m. 3 750.00 2250.00
5 GRAVEL cu.m. 1 1300.00 1300.00
 TOTAL 17925.00

I. DIRECT COST
II. TOTAL LABOR COST 2500.00
III. TOTAL PROJECT COST (I+II) 20425.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZAIRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

PROJECT TITLE: HOUSE REPAIR/IMPROVEMENT

LOCATION : PUROK NO. 2, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : AUBREY GLENN B. ROSALES
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL

1 CLASS A CEMENT bag 75 285.00 21375.00

2 SAND cu. m. 5 750.00 3750.00
3 GRAVEL cu. m. 5 1300.00 6500.00
4 FLAT WALL LATEX WHITE pail 3 2650.00 7950.00
5 ROLLER BRUSH 7" piece 2 120.00 240.00

TOTAL 39815.00
 I. DIRECT COST

II. TOTAL LABOR COST 10185.00

III. TOTAL PROJECT COST (I+II) 50000.00

Prepared by: Approved:

PASCUAL G. ARNIO AUBREY GLENN B. ROSALES

Carpenter Owner

PROJECT TITLE: HOUSE REPAIR/IMPROVEMENT

LOCATION : PUROK NO. 2, BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : CHARITA B. ROSALES
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL

1 CLASS A CEMENT bag 75 285.00 21375.00

2 SAND cu. m. 10 750.00 7500.00
3 3.5 THNN COPPER WIRE box 3 3600.00 10800.00
4 NELTIX ELECTRICAL PIPIE piece 20 120.00 2400.00
5 ELECTRICAL TAPE roll 2 60.00 120.00
 TOTAL 42195.00

I. DIRECT COST

II. TOTAL LABOR COST 7805.00

III. TOTAL PROJECT COST (I+II) 50000.00

Prepared by: Approved:

PASCUAL G. ARNIO CHARITA B. ROSALES

Carpenter Owner

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: MINOR REPAIR OF THE DISTRICT/PRINCIPAL'S OFFICE: REPLACEMENT OF DAMAGED

CORRUGATED G.I. SHEETS; CEILING; ELECTRICAL WIRING AND REPAINTING OF THE
CEILING.

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
 UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 THNN COPPER WIRE 3.5 ROLL 1 2350.00 2350.00
2 ¼ MARINE PLYWOOD piece 6 380.00 2280.00
3 10' CORRUGATED G.I. SHEET .5mm piece 2 480.00 960.00
4 PLAIN SHEET MAGNUM .5mm piece 2 390.00 780.00
5 VULCA SEAL liter 1 400.00 400.00
6 FLAT WALL ENAMEL WHITE gallon 1 680.00 680.00
7 GLOSS ENAMEL WHITE gallon 1 680.00 680.00
8 UMBRELLA NAILS kilogram 1 75.00 75.00
9 ROLLER BRUSH 7" piece 1 120.00 120.00
10 NELTIX ELECTRICAL PIPIE piece 20 120.00 2400.00
11 ELECTRICAL TAPE roll 2 60.00 120.00
TOTAL 10845.00

I. DIRECT COST
II. TOTAL LABOR COST 3000.00
III. TOTAL PROJECT COST (I+II) 13845.00

Prepared by: Noted: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES ENGR. ZAIRA D. ULTRA

Carpenter Principal I DepEd Northern Samar, Engineer

Republic of the Philippines

Department of Education
Regional Office No. VIII
Division of Northern Samar
District of Lope de Vega
LOPE DE VEGA CENTRAL SCHOOL
Lope de Vega
-o0o-

PROJECT TITLE: REPLACEMENT OF DAMAGED BLACBOARDS, REPAIR OF THE SCHOOL MRF,

CONSTRUCTION OF SBM HUB AND REPLACEMENT OF DAMAGED G.I. SHEET
GUTTER

SCHOOL : LOPE DE VEGA CENTRAL SCHOOL

LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 LAWANIT piece 10 220.00 2200.00
2 ¼ MARINE PLYWOOD piece 10 290.00 2900.00
3 CYCLONE WIRE 4" x 6' piece 2 600.00 1200.00
4 PLAIN SHEET MAGNUM .5mm piece 4 390.00 1560.00
5 VULCA SEAL liter 1 400.00 400.00
6 COMMON WIRE NAILS 4" kilogram 3 39.00 117.00
7 COMMON WIRE NAILS 1" kilogram 1 48.00 48.00
8 COMMON WIRE NAILS 2" kilogram 1 43.00 43.00
9 COMMON WIRE NAILS 3" kilogram 2 40.00 80.00
TOTAL 8548.00

I. DIRECT COST
II. TOTAL LABOR COST
III. TOTAL PROJECT COST (I+II)

Prepared by: Approved:

PASCUAL G. ARNIO ARNOLDO B. ROSALES

Carpenter Principal I

Republic of the Philippines

DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City
PROJECT TITLE: INSTALLATION OF WATER SYSTEM FOR HAND WASHING FACILITY AND COMFORT
ROOMS IN ALL CLASSROOMS AND OFFICES IN LOPE DE VEGA CENTRAL SCHOOL
SCHOOL : LOPE DE VEGA CENTRAL SCHOOL
LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 PE PIPE ¾" (SCHEDULE 40) meter 125
2 PVC PIPE 1¼" piece 3
3 PVC UNION 1½" piece 2
4 PVC MALE ADOPTOR 1" piece 1
5 PVC TEE 1¼" piece 2
6 PVC ELBOW 1' piece 2
7 PVC REDUCER-COUPLING 1¼ x 1" piece 2
8 NELTEX SOLVENT CEMENT liter 2
9 STAINLESS BOLT 5" (long) ¾" (size) piece 4
10 WASHER & NUT ¾" piece 8
11 G.I. REDUCER BUSHING 1¼" x ¾" piece 1
12 PVC PIPE ½" (BLUE) piece 100
13 PVC COUPLING ½" piece 100
14 PVC TEE ½" piece 50
15 TAPLONE TAPE roll 10
16 PLASTIC FAUCET piece 50
17 PVC PIPE 2" (ORANGE) piece 20
18 PVC COUPLING 2" piece 20
19 G.I. GATE VALVE ¾" piece 1
20 G.I. GATE VALVE ½" piece 3
21 STRANDED WIRE 5.5 meter 32
22 30 AMPERES (KOTIN) CIRCUIT BREAKER W/ HOUSpiece 3
I. DIRECT COST
II. TOTAL LABOR COST

III. TOTAL PROJECT COST (I+II)

Prepared by:

NORMAN ANO

Approved:

JULIUS ABAGON
GPTA President

Republic of the Philippines

DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City
PROJECT TITLE: REPAIR OF TWO(2) CLASSROOMS: DAMAGED WINDOW SHUTTERS AND JAMBS,
 REPLACEMENT OF INTERNAL & EXTERNAL CEILING, REPLACEMENT OF
20 G.I. SHEETS, AND REPAINTING OF THE SAME
SCHOOL : LOPE DE VEGA CENTRAL SCHOOL
LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 MARINE PLYWOOD ¼ pcs. 30 440 13200
2 APOLUME 0.40 X 10' pcs. 20 360 7200
3 HARDI-SANEPA (Facia Board ¾" x 12" x 8' pcs. 10 430 4300
4 PORTLAND CEMENT bags 5 250 1250
5 UMBRELLA NAILS kg. 4 70 280
6 TAPELONE Roll 2 20 40
7 FAUCET pcs. 4 120 480
8 CWN 4" kg. 4 42 168
9 CWN 3" kg. 3 42 126
10 CWN 2" kg. 2 44 88
11 CWN 1" kg. 1 50 50
12 FLAT WALL ENAMEL pail 2 1950 3900
13 QUICK DRY ENAMEL pail 1 2010 2010
14 IVORY RAIN OR SHINE gallon 4 550 2200
15 PAINT ROLLER 7" pcs. 2 80 160
16 PAINT BRUSH 4" pc. 1 100 100
17 GLOSS TILE RED gallon 3 540 1620
18 PE COUPLING pcs. 2 160 320
19 ½ PE COMPLETE ELBOW pc. 1 58 58
20 ¾ x ½ PE COMPLETE TEE pc. 2 130 260
21 1 x ½ PE TEE REDUCER pc. 2 150 300

I. DIRECT COST 38110

II. TRANSPORTATION OF MATERIALS 1600
III. TOTAL LABOR COST 10,290.00
IV. TOTAL PROJECT COST (I+II) 50,000.00

Prepared by: Checked by: Noted by:

ARNOLDO B. ROSALES FERMAN L. CECILIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, CESE

OIC, Schools Division Superintendent

Republic of the Philippines

DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City
PROJECT TITLE: REPAIR OF ONE (1) CLASSROOM: DAMAGED POSTS, ONE-SIDE WALLING,
INTERNAL & EXTERNAL CEILING, REPLACEMENT OF 5 G.I. SHEETS, AND
REPAINTING
SCHOOL : LOPE DE VEGA CENTRAL SCHOOL
LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 HOLLOW BLOCKS pcs. 300 12 3600
2 12mm STEEL BARS pcs. 24 300 7200
3 10mm STEEL BARS pcs. 25 260 6500
4 PORTLAND CEMENT bags 30 250 7500
5 TIE WIRE kg. 4 120 480
6 CORR. G.I. SHEET 14' pcs. 5 590 2950
7 GRAVEL cu.m. 1 1200 1200
8 SAND cu.m. 2 700 1400
9 MARINE PLYWOOD ¼ pcs. 34 495 16830
10 LAUAN 2X2X12 pcs. 20 169 3380
11 LAUAN 2X3X16 pcs. 10 240 2400
12 FACIA BOARD 1X12X8 pcs. 14 455 6370
13 CWN 4" kg. 2 75 150
14 CWN 3" kg. 4 75 300
15 CWN 2" kg. 2 75 150
16 CWN 1" kg. 2 75 150
17 UMBRELLA NAILS kg. 1 120 120
18 VULCA SEAL lit. 1 400 400
19 ROOF GUARD PAINT pail 2 2500 5000
20 FLAT WALL ENAMEL pail 1 1799 1799
21 QUICK DRY ENAMEL pail 1 2121 2121
I. DIRECT COST 70000
II. TOTAL LABOR COST 30000
III. TOTAL PROJECT COST (I+II) 100000

Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES PATRICIO DELA CRUZ, JR. DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved: Noted by:

RONELO AL K. FIRMO, Ph.D., CESO V DR. ANTONIO A. PINO

Schools Division Superintendent Regional Physical Facilities Coordinator
Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City
PROJECT TITLE: REPAIR OF ONE (1) CLASSROOM: DAMAGED POSTS, ONE-SIDE WALLING,
INTERNAL & EXTERNAL CEILING, REPLACEMENT OF 5 G.I. SHEETS, AND
REPAINTING
SCHOOL : LOPE DE VEGA CENTRAL SCHOOL
LOCATION : BARANGAY POBLACION, LOPE DE VEGA, NORTHERN SAMAR
OWNER : DEPARTMENT OF EDUCATION
SUBJECT : DETAILED ESTIMATES
UNIT COST
ITEM I.D. ITEM DESCRIPTION UNIT QUANTITY TOTAL
MATERIAL
1 HOLLOW BLOCKS pcs. 300 12 3600
2 12mm STEEL BARS pcs. 24 300 7200
3 10mm STEEL BARS pcs. 25 260 6500
 4 PORTLAND CEMENT bags 30 250 7500
5 TIE WIRE kg. 4 120 480
6 CORR. G.I. SHEET 14' pcs. 5 590 2950
7 GRAVEL cu.m. 1 1200 1200
8 SAND cu.m. 2 700 1400
9 MARINE PLYWOOD ¼ pcs. 34 495 16830
10 LAUAN 2X2X12 pcs. 20 169 3380
11 LAUAN 2X3X16 pcs. 10 240 2400
12 FACIA BOARD 1X12X8 pcs. 14 455 6370
13 CWN 4" kg. 2 75 150
14 CWN 3" kg. 4 75 300
15 CWN 2" kg. 2 75 150
16 CWN 1" kg. 2 75 150
17 UMBRELLA NAILS kg. 1 120 120
18 VULCA SEAL lit. 1 400 400
19 ROOF GUARD PAINT pail 2 2500 5000
20 FLAT WALL ENAMEL pail 1 1799 1799
21 QUICK DRY ENAMEL pail 1 2121 2121
I. DIRECT COST 70000
II. TOTAL LABOR COST 30000
III. TOTAL PROJECT COST (I+II) 100000

Prepared by: Checked by: Reviewed by:

ARNOLDO B. ROSALES PATRICIO DELA CRUZ, JR. DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved: Noted by:

RONELO AL K. FIRMO, Ph.D., CESO V DR. ANTONIO A. PINO

Schools Division Superintendent Regional Physical Facilities Coordinator
 6900
7540
3360
₱1,350.00

₱13,600.00

₱ 3,990.00
-₱1,400.00
 6900
7540
3360
₱1,350.00
320

₱ 5,530.00

₱ 6,814.50
₱ 5,390.00
 160

₱1,295.00
117
117
100
117

118
118
100

117
118
100

117
118
100

117
118
100

117
118
100

117
118
100

117
118
100
117
118
100
100
 117
100
118
100
143
200
129.6667
 117
100
118
100
143
200
129.6667
 117
100
118
100
143

200
129.6667

1600
39710
 117
100
118
100
143
200
129.6667
 117
100
118
100
143
200
129.6667
 Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City

Pre-Repair Inspection Report

School: LOPE DE VEGA CENTRAL SCHOOL Date: JULY 4, 2014
Budget Allocation : Php 50,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 50,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 50,000.00
Project Title: Completion Period : 12 calendar days
REPAIR OF TWO (2) CLASSROOMS GRADE V-WALING-WALING & GRADE II Minimum Required Manpower:
HYACINTH: DAMAGED WINDOW SHUTTERS AND JAMBS, REPLACEMENT Carpenter Painter
INTERNAL & EXTERNAL CEILING, REPLACEMENT OF 20 SELECTED Helper
G.I. SHEETS/ROOFING, AND PAINTING OF THE SAME.
Plan No.: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Check Item to be School Head DPE
Item I.D. SCOPE OF WORKS Remarks
Included in repair Signature Signature
1.00 Earthworks
2.00 Concreting Works
3.00 Rebar Works
4.00 Formworks
5.00 Masonry Works
6.00 Doors and Windows ü
7.00 Steel Works
8.00 Roofing Works ü
9.00 Carpentry Works ü
10.00 Electrical Works
11.00 Painting Works ü
Prepared by: Checked by: Noted by:

ARNOLDO B. ROSALES FERMAN L. CECILIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, CESE

OIC, Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City

Pre-Repair Inspection Report

School: LOPE DE VEGA CENTRAL SCHOOL Date: JULY 4, 2014
Budget Allocation : Php 50,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 50,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 50,000.00
Project Title: Completion Period : 12 calendar days
REPAIR OF TWO (2) CLASSROOMS GRADE V-WALING-WALING & GRADE II Minimum Required Manpower:
HYACINTH: DAMAGED WINDOW SHUTTERS AND JAMBS, REPLACEMENT Carpenter Painter
INTERNAL & EXTERNAL CEILING, REPLACEMENT OF 20 SELECTED Helper
G.I. SHEETS/ROOFING, AND PAINTING OF THE SAME.
Plan No.: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Check Item to be School Head DPE
Item I.D. SCOPE OF WORKS Remarks
Included in repair Signature Signature
1.00 Earthworks
2.00 Concreting Works
3.00 Rebar Works
4.00 Formworks
5.00 Masonry Works
6.00 Doors and Windows ü
7.00 Steel Works
8.00 Roofing Works ü
9.00 Carpentry Works ü
10.00 Electrical Works
11.00 Painting Works ü
Prepared by: Checked by: Noted by:

ARNOLDO B. ROSALES FERMAN L. CECILIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, CESE

OIC, Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City

Pre-Repair Inspection Report

School: LOPE DE VEGA CENTRAL SCHOOL Date: MAY 25, 2013
Budget Allocation : Php 20,553.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 20,553.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 20,553.00
Project Title: Completion Period : 3 calendar days
REPAINTING OF TEN (10) CLASSROOMS; REPLACEMENT OF DEFFECTIVE Minimum Required Manpower:
BULBS OF THREE (3) CLASSROOMS; REPLACEMENT OF SEVEN (7) G.I Carpenter
SHEETS; AND INSTALLATION OF WATER FACILITIES OF TWO (2) Helper
CLASSROOMS USING THE SCHOOL MOOE FOR THE MONTH OF MAY 2013.
Plan No.: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Check Item to be School Head DPE
Item I.D. SCOPE OF WORKS Remarks
Included in repair Signature Signature
1.00 Earthworks
2.00 Concreting Works
3.00 Rebar Works
4.00 Formworks
5.00 Masonry Works
6.00 Doors and Windows
7.00 Steel Works
8.00 Roofing Works
9.00 Carpentry Works
10.00 Electrical Works
11.00 Painting Works
Prepared by: Checked by: Noted by:

ARNOLDO B. ROSALES FERMAN L. CECILIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, MAED

 OIC, Schools Division Superintendent
Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City

Pre-Repair Inspection Report

School: LOPE DE VEGA CENTRAL SCHOOL Date: MAY 25, 2013
Budget Allocation : Php 10,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 10,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 10,000.00
Project Title: Completion Period : 3 calendar days
REPAIR OF ONE (1) UNIT SPG OFFICE CEILING AND Minimum Required Manpower:
CONSTRUCTION OF THREE (3) UNIT BOOKSHELVES FOR THE Carpenter
READING CLINIC/MINI-LIBRARY FROM THE 2012 SBM GRANT Helper
Plan No.: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Check Item to be School Head DPE
Item I.D. SCOPE OF WORKS Remarks
Included in repair Signature Signature
1.00 Earthworks
2.00 Concreting Works
3.00 Rebar Works
4.00 Formworks
5.00 Masonry Works
6.00 Doors and Windows
7.00 Steel Works
8.00 Roofing Works
9.00 Carpentry Works
10.00 Electrical Works
11.00 Painting Works

Prepared by: Checked by: Noted by:

ARNOLDO B. ROSALES FERMAN L. CECILIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:
 CRISTITO A. ECO, MAED
OIC, Schools Division Superintendent
 Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
DepEd Complex, Meralco Avenue
Pasig City

Post-Repair Inspection Report

School: LOPE DE VEGA CENTRAL SCHOOL Date: JULY 23, 2014
Budget Allocation : Php 50,000.00
Region: VIII (Eastern Visayas) Estimated Government Expenses : Php 50,000.00
Division: NORTHERN SAMAR Approved Budget for Contract : Php 50,000.00
Project Title: Completion Period : 12 calendar days
REPAIR OF TWO (2) CLASSROOMS GRADE V-WALING-WALING & GRADE II Minimum Required Manpower:
HYACINTH: DAMAGED WINDOW SHUTTERS AND JAMBS, REPLACEMENT Carpenter Painter
INTERNAL & EXTERNAL CEILING, REPLACEMENT OF 20 SELECTED Helper
G.I. SHEETS/ROOFING, AND PAINTING OF THE SAME.
Plan No.: Minimum Required Equipment: Hand Tools
Location: LOPE DE VEGA CENTRAL SCHOOL,
LOPE DE VEGA, NORTHERN SAMAR
Check Item School Head DPE
Item I.D. SCOPE OF WORKS Remarks
Included in repair Signature Signature
1.00 Earthworks
2.00 Concreting Works
3.00 Rebar Works
4.00 Formworks
5.00 Masonry Works
6.00 Doors and Windows ü
7.00 Steel Works
8.00 Roofing Works ü
9.00 Carpentry Works ü
10.00 Electrical Works
11.00 Painting Works ü
Prepared by: Checked by: Noted by:

ARNOLDO B. ROSALES FERMAN L. CECILIO DANILO G. CHAN

School Head DepEd Project Engineer Division Physical Facilities Coordinator

Approved:

CRISTITO A. ECO, CESE

OIC, Schools Division Superintendent