plant boxes2

REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF EDUCATION
Region/Division of _R-XI / Panabo City_

PROGRAM OF WORKS

School: QUEZON HIGH SCHOOL-PNHS ANNEX Date: July 27, 2020

Budget Allocation:
Region: XI Estimated Government Expenses:
Division: Panabo City Division Approved Budget for Contract:
Project Title: Completion Period: 5 days
CONSTRUCTION OF COVERED PATH-WALK AND PLANT Minimum Required Manpower:
BOXES
1-Mason

Plan: Minimum Required Equipment:

Location: Brgy. Quezon

Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
I. Masonry Works 65.5275 5,733.00
II. Painting Works 34.4725 3,016.00

I. MATERIALS (VAT inclusive) 6,730.00

II. LABOR 2,019.00
III. DIRECT COST 8,749.00
IV. INDIRECT COST 22% of (III)
Overhead Expenses (8%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
V. TAX 5% of (III)
Sub-Total

IV. TOTAL PROJECT COST (III + V) 100.000 8,749.00

Prepared by: Recommending Approval: Concurred:

NOEMI B. TIMBAL GABRIEL S. ALFONSO ENGR. ERIC VALENCIA

School Physical Facilities Coordinator Principal II Division Engineer

Reviewed by Approved:

AVELINO D. BITANG HERNANI RESUENO MAYA FLAMINDA JAUNICH REYNANTE A. SOLITARIO

Review Team Member Review Team Member Review Team Member Head, Procuring Entity

Page 1
 plant boxes
Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
Pasig City

PROJECT: Construction of Covered Path walk and plant boxes.

SCHOOL: QUEZON NATIONAL HIGH SCHOOL
LOCATION: BRGY. QUEZON, PANABO CITY, DAVAO DEL NORTE
OWNER: DEPARTMENT OF EDUCATION
SUBJECT: APPROVED AGENCY ESTIMATE

I.D. ITEM UNIT COST TOTAL COST GRAND

DESCRIPTION UNIT QTY
NO NO. MATERIAL LABOR MATERIAL LABOR TOTAL

I. Masonry Works
cement bag 9 290.00 87.00 2,610.00 783.00 3,393.00
hollow blocks pc 150 12.00 3.60 1,800.00 540.00 2,340.00
5,733.00

II. Painting works

latex paint gal 3 600.00 180.00 1,800.00 540.00 2,340.00
paint roller with tray set 2 200.00 60.00 400.00 120.00 520.00
paint brush 3” pc 2 60.00 18.00 120.00 36.00 156.00
3,016.00

Sub-total

I. MATERIALS (VAT inclusive) 6,730.00

II. LABOR 2,019.00
III. DIRECT COST (I + II) 8,749.00
IV. INDIRECT COST 22% of (III)
V. TAX 5% of (III)
VI. TOTAL PROJECT COST (III + V) 8,749.00

Prepared by: Recommending Approval: Concurred by:

NOEMI B. TIMBAL GABRIEL S. ALFONSO ENGR. ERIC VALENCIA

Principal II Division Engineer
Schools Physical Facilities Coordinator

Reviewed by: Approved:

AVELINO D. BITANG HERNANI RESUENO MAYA FLAMINDA JUANICH REYNANTE A. SOLITARIO

Review Team Member Review Team Member Review Team Member Schools Division Superintendent

Page 2
 plant boxes

Concrete
F-1 6.00 1.20 1.20 0.25 2.16
2.16

WF-1 1.00 0.25 0.40 37.40 3.74

1.00 0.25 0.40 7.60 0.76
3.74

C-1 6.00 0.20 0.30 3.85 1.39

1.39

RG-1 1.00 0.20 0.40 37.40 2.99

RG-2 1.00 0.20 0.40 7.60 0.61

3.60

S-1 2.00 8.00 6.00 0.10 9.60

9.60

16mm. Dia. Rebars

F-1 1.43 6.00 16.00 6.00 9.47 216.67
216.67
10mm. Dia.
WF-1 1.00 41.14 3.00 37.40 3.70 137.57
WF-1 1.00 8.36 6.00 7.60 33.28
Columns 170.85
Vertical bars
C-1 1.00 6.00 4.00 3.85 9.4716mm.dia 145.84
1.00 6.00 4.00 3.85 5.3312mm.dia 82.08
Stirrups
40.00 1.00 6.00 3.7010mm.dia 148.00
375.92
Beams
Top bars
RG-1 6.00 6.00 9.4716mm.dia 56.82
Bottom bars
RG-1 3.00 6.00 9.4716mm.dia 28.41
Midspan bars(top)
RG-1 3.00 2.00 9.4716mm.dia 9.47
Midspan bars(bottom)
RG-1 6.00 2.00 9.4716mm.dia 18.94
113.64
454.56
Top bars
RG-1 6.00 8.20 9.4716mm.dia 77.65
Bottom bars
RG-1 3.00 8.20 9.4716mm.dia 38.83
Midspan bars(top)
RG-1 3.00 2.53 9.4716mm.dia 11.98
Midspan bars(bottom)

Page 3
 plant boxes
RG-1 6.00 2.53 9.4716mm.dia 23.96
152.42
457.26
911.82

my computations
Forms
C-1 6.00 0.30 0.40 6.40 20.25 53.76
7.03

RG-1 1.00 0.15 0.40 3.50 8.00 8.80 3.33

RG-2 1.00 0.15 0.40 3.50 6.00 11.40 3.33
EB-1 0.00 0.15 0.25 3.50 0.00
20.20 6.65
Masonry wall
SIDES 2.00 6.40 3.33 42.56 8.00 53.20
FRONT/REAR 2.00 16.00 3.33 106.40 12.00 79.80
PARA 2.00 6.40 0.70 4.48 8.00 11.20
MINUS -2.00 2.10 1.00 -4.20 0.90 -3.78
MINUS -6.00 2.74 2.06 -33.87 1.96 -47.04 2.40
MINUS -2.00 1.44 2.06 -5.93
109.44 93.38
186.76 Plastering
Window use 2 x 6
Size 2.74 2.06 8.98994 6.75886 60.761745868
1.44 2.06 4.72464 6.75886 31.93318031
length width bft-l bft-w
9 7 9 7
9 7 9 7
21
5 7 5 7
5 7 5 7
7

53 45.32 22.66
31 45.32 22.66
Window use 1 x 4 x 2Window use 1 x 4 x 4
15 pcs 2 pcs
10 2.66666666667 45.32 22.66

0.65 1.5 10.495836975

Page 4
 plant boxes

Excavation Gravel Bedding

1.20 10.37 0.43
10.37 0.43

0.60 8.98 0.75

8.98 0.75

5.12

9.47

Page 5
 plant boxes

-10

3602.94 59.29618954339
2107.38 65.99342688438
62.64480821388

679.8
181.28
861.08 82.04014620759

Page 6
 HANDWASHING2
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
Region/Division of _R-XI / Panabo City_

PROGRAM OF WORKS
School: QUEZON HIGH SCHOOL-PNHS ANNEX Date: June 6, 2020
Budget Allocation:
Region: XI Estimated Government Expenses:
Division: Panabo City Division Approved Budget for Contract:
Project Title: Completion Period: 3 days
Installation of Washing area in near the school gate. Minimum Required Manpower:
1-Mason 1 plumber

Plan: Minimum Required Equipment:

Location: Brgy. Quezon

Item I.D. Item Description % of Total Unit Quantity Total Cost Remarks

I. DIRECT COST
I. Masonry Works 27.7671 3,013.40
II. Plumbing works 40.6684 4,413.50
III Painting Works 31.5644 3,425.50

I. MATERIALS (VAT inclusive) 8,348.00

II. LABOR 2,504.40
III. DIRECT COST 10,852.40
IV. INDIRECT COST 22% of (III)
Overhead Expenses (8%)
Contingencies (3%)
Miscellaneous (1%)
Contractor's Profit (10%)
Sub-Total
V. TAX 5% of (III)
Sub-Total

IV. TOTAL PROJECT COST (III + V) 100.000 10,852.40

Prepared by: Recommending Approval: Concurred:

NOEMI B. TIMBAL GABRIEL S. ALFONSO ENGR. ERIC VALENCIA

School Physical Facilities Coordinator Principal II Division Engineer

Reviewed by Approved:

AVELINO D. BITANG HERNANI RESUENO MAYA FLAMINDA JAUNICH REYNANTE A. SOLITARIO

Review Team Member Review Team Member Review Team Member Head, Procuring Entity

Page 1
 PR-MAY

Appendix 60

PURCHASE REQUEST

Entity Name: Quezon HS-PNHS Annex Fund Cluster: ______01______

Office/Section :
_____________
__________________ PR No.: ______________ Date: ___________________
_______ Responsibility Center Code : ___________
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost

pcs Data file box , 6" x 9" x 15 3/4" 10 100.00 1,000.00

pcs Folder, short, white 50 4.00 200.00
pcs Folder, long, white 50 4.00 200.00
pcs Folder, expandable, long (green) 80 15.00 1,200.00
pcs Manila Paper 100 4.00 400.00
pcs Masking Tape, 1-inch width 12 40.00 480.00
pcs Notebook, big 12 25.00 300.00
boxes Paper Clips (vinyl-coated) big 20 30.00 600.00
pcs Pentel Pen, red, fine/broad 10 60.00 600.00
bot Pentel Pen Ink, red 10 75.00 750.00
pcs White board marker, black, fine/broad 5 60.00 300.00
bot. ink, white board marker, black 5 80.00 400.00
pcs Scissors 10 30.00 300.00
pcs Scotch Tape, I inch, thick 10 30.00 300.00
pcs Scotch tape, 2 inch, thick 6 45.00 270.00
rolls Double sided tape (width 1 inch) 8 40.00 320.00
Unit Printer laser, 3 in 1, continuous 1 6,000.00 6,000.00
set farming tools 1 500.00 500.00
set kitchenwares and dinner set 2 500.00 1,000.00
set nail care fixture and sets 2 1,000.00 2,000.00
Facsimile (costumized, plastic-cased, built-in
pcs stamp pad with ink) 4
400.00 1,600.00
pcs Flash Drive/usb, 16 G 1 450.00 450.00
pcs Data filer/ folder, portrait orientation, 6” x 9” x 85.00 850.00
15 3/4” 10

set reproduction: office documents/liquidation 600.00 1,200.00

reports 2
21,220.00
Purpose: Office use and students’ use

Requested by: Certified Funds Available & Approved by:

Signature : _____________________ _____________________

Page 2
 PR-MAY

Printed
NOEMI B. TIMBAL MYRNA E. PURIFICACION
Name :
Designation Teacher I / Supply Officer Principal II
:

Page 3
 HANDWASHING
Republic of the Philippines
DEPARTMENT OF EDUCATION
PHYSICAL FACILITIES AND SCHOOLS ENGINEERING DIVISION
Pasig City

PROJECT: Installation of Washing area in near the school gate.

SCHOOL: QUEZON NATIONAL HIGH SCHOOL
LOCATION: BRGY. QUEZON, PANABO CITY, DAVAO DEL NORTE
OWNER: DEPARTMENT OF EDUCATION
SUBJECT: APPROVED AGENCY ESTIMATE

I.D. ITEM UNIT COST TOTAL COST GRAND

DESCRIPTION UNIT QTY
NO NO. MATERIAL LABOR MATERIAL LABOR TOTAL
I. Masonry Works
cement bag 4 290.00 87.00 1,160.00 348.00 1,508.00
round bar (9mm) pc 2 109.00 32.70 218.00 65.40 283.40
hollow blocks pc 20 12.00 3.60 240.00 72.00 312.00
fine sand cubic 1 700.00 210.00 700.00 210.00 910.00
3,013.40
II. Plumbing works
black pipe m 30 70.00 21.00 2,100.00 630.00 2,730.00
blue pipe pc 1 60.00 18.00 60.00 18.00 78.00
teflon pc 2 55.00 16.50 110.00 33.00 143.00
Elbow pc 5 55.00 16.50 275.00 82.50 357.50
Faucet pcs 3 150.00 45.00 450.00 135.00 585.00
soap holder pcs 2 200.00 60.00 400.00 120.00 520.00
4,413.50
III. Painting works
latex, semi gloss gal 3 650.00 195.00 1,950.00 585.00 2,535.00
tinting color pint 3 55.00 16.50 165.00 49.50 214.50
paint roller with tray set 2 200.00 60.00 400.00 120.00 520.00
paint brush 3” pc 2 60.00 18.00 120.00 36.00 156.00
3,425.50
Sub-total

I. MATERIALS (VAT inclusive) 8,348.00

II. LABOR 2,504.40
III. DIRECT COST (I + II) 10,852.40
IV. INDIRECT COST 22% of (III)
V. TAX 5% of (III)
VI. TOTAL PROJECT COST (III + V) 10,852.40

Prepared by: Recommending Approval: Concurred by:

NOEMI B. TIMBAL GABRIEL S. ALFONSO ENGR. ERIC VALENCIA

Principal II Division Engineer
Schools Physical Facilities Coordinator

Reviewed by: Approved:

AVELINO D. BITANG HERNANI RESUENO MAYA FLAMINDA JUANICH

Review Team Member Review Team Member Review Team Member

REYNANTE A. SOLITARIO
Schools Division Superintendent

Page 4
 HANDWASHING

Concrete
F-1 6.00 1.20 1.20 0.25 2.16
2.16

WF-1 1.00 0.25 0.40 37.40 3.74

1.00 0.25 0.40 7.60 0.76
3.74

C-1 6.00 0.20 0.30 3.85 1.39

1.39

RG-1 1.00 0.20 0.40 37.40 2.99

RG-2 1.00 0.20 0.40 7.60 0.61

3.60

S-1 2.00 8.00 6.00 0.10 9.60

9.60

16mm. Dia. Rebars

F-1 1.43 6.00 16.00 6.00 9.47 216.67
216.67
10mm. Dia.
WF-1 1.00 41.14 3.00 37.40 3.70 137.57
WF-1 1.00 8.36 6.00 7.60 33.28
Columns 170.85
Vertical bars
C-1 1.00 6.00 4.00 3.85 9.4716mm.dia 145.84
1.00 6.00 4.00 3.85 5.3312mm.dia 82.08
Stirrups
40.00 1.00 6.00 3.7010mm.dia 148.00
375.92
Beams
Top bars
RG-1 6.00 6.00 9.4716mm.dia 56.82
Bottom bars
RG-1 3.00 6.00 9.4716mm.dia 28.41
Midspan bars(top)
RG-1 3.00 2.00 9.4716mm.dia 9.47
Midspan bars(bottom)
RG-1 6.00 2.00 9.4716mm.dia 18.94
113.64
454.56
Top bars
RG-1 6.00 8.20 9.4716mm.dia 77.65
Bottom bars
RG-1 3.00 8.20 9.4716mm.dia 38.83
Midspan bars(top)
RG-1 3.00 2.53 9.4716mm.dia 11.98
Midspan bars(bottom)
RG-1 6.00 2.53 9.4716mm.dia 23.96

Page 5
 HANDWASHING
152.42
457.26
911.82

my computations
Forms
C-1 6.00 0.30 0.40 6.40 20.25 53.76
7.03

RG-1 1.00 0.15 0.40 3.50 8.00 8.80 3.33

RG-2 1.00 0.15 0.40 3.50 6.00 11.40 3.33
EB-1 0.00 0.15 0.25 3.50 0.00
20.20 6.65
Masonry wall
SIDES 2.00 6.40 3.33 42.56 8.00 53.20
FRONT/REAR 2.00 16.00 3.33 106.40 12.00 79.80
PARA 2.00 6.40 0.70 4.48 8.00 11.20
MINUS -2.00 2.10 1.00 -4.20 0.90 -3.78
MINUS -6.00 2.74 2.06 -33.87 1.96 -47.04 2.40
MINUS -2.00 1.44 2.06 -5.93
109.44 93.38
186.76 Plastering
Window use 2 x 6
Size 2.74 2.06 8.98994 6.75886 60.761745868
1.44 2.06 4.72464 6.75886 31.93318031
length width bft-l bft-w
9 7 9 7
9 7 9 7
21
5 7 5 7
5 7 5 7
7

53 45.32 22.66
31 45.32 22.66
Window use 1 x 4 x 2Window use 1 x 4 x 4
15 pcs 2 pcs
10 2.66666666667 45.32 22.66

0.65 1.5 10.495836975

Page 6
 HANDWASHING

Excavationvel Bedding
1.20 10.37 0.43
10.37 0.43

0.60 8.98 0.75

8.98 0.75

5.12

9.47

Page 7
 HANDWASHING

-10

3602.94 59.29618954339
2107.38 65.99342688438
62.64480821388

679.8
181.28
861.08 82.04014620759

Page 8