Republic of the Philippines

Department Of education
Region X-Northern Mindanao

ILIGAN CITY DIVISION

Iligan City

INDIVIDUAL PROJECT PROGRAM OF WORKS

(1) Date: 27-Aug-08

(2) Bureau/Corporation : Department of Education

(3) Region : X
(4) District or City : Iligan City

(5) Name/Location of Project (7) Source of Funds (8) Issued Obligated

DIVISION OF COMFORT ROOMS Authority (9) Released CDC
FOR ADMIN & PERSONNEL OFFICES SAA NO.
PD#____ of BP ____
(10) Project Description: (11) Calendar Days to Complete
Installation of wall partition, tiling, toiletry
painting, carpentry, and electrical fixtures 30 c.d.

(12) Technical Personnel Required: (13)Minimum Equipment Required:

1 Carpenter
2 Laborers
1 electrician
(14) Estimated Cost by Item of Work Implementing Procedure:Please check one
By Contract
By Administration
Both
(14.1) (14.2) (14.3) (14.4) (14.5) (14.6)
% of Total Unit Quantity Unit Price Total Amount
I. Carpentry/Tile/Plumbing 77.87 54,640.00
II. Painting 4.75 3,330.00
III. Electrical 2.36 1,658.00
VII. Labor 12.11 8,500.00
VIII. Contengencies 2.91 2,043.84

Total 100.00 70,171.84

 Republic of the Philippines
Department Of education
Region X-Northern Mindanao

ILIGAN CITY DIVISION

Iligan City

INDIVIDUAL PROJECT PROGRAM OF WORKS

(1) Date: 23-Mar-09

(2) Bureau/Corporation : Department of Education

(3) Region : X
(4) District or City : Iligan City

(5) Name/Location of Project (7) Source of Funds (8) Issued Obligated

COMPLETION OF DIVISION OFFICE Authority (9) Released CDC
NEW BUILDING, 2ND FLOOR SAA NO.
PD#____ of BP ____
(10) Project Description: (11) Calendar Days to Complete
Carpentry, Painting, Steel Works,
Masonry/Plumbing, and Electrical Works 60 c.d.

(12) Technical Personnel Required: (13)Minimum Equipment Required:

2 Carpenter 1 Plumber
2 Laborers
1 Electrician
(14) Estimated Cost by Item of Work Implementing Procedure:Please check one
Materials, Labor, Contengencies By Contract
By Administration
Both
(14.1) (14.2) (14.3) (14.4) (14.5) (14.6)
% of Total Unit Quantity Unit Price Total Amount
I. Carpentry 20.32 106,820.50
II. Painting 11.67 61,350.00
III. Masonry/Steelworks 17.21 90,500.00
IV. Plumbing 9.78 51,400.00
V. Electrical 18.94 99,575.00
VIII. Labor 19.17 100,754.50
IX. Contengencies 2.91 15,312.00

Total 100.00 525,712.00

 % OF TOTAL AMOUNT
(15) I. ESTIMATED CONTRACT COST

A. DIRECT COST
1. Mobilization/Demobilization

2. Materials 77.92 409,645.50

2.1 Supply/Delivery
2.2 Testing of Materials

3. Labor
3.1 Direct Cost 19.17 100,754.50
3.2 Leaves
3.3 Medicare
3.4 State Insurance
Building Permit
4. Equipment expenses 0.00

B. INDIRECT COST
Billboard
1. Overhead Expenses (Supervision,
Transportation Allowancw Office, Finance Cost)
5% of A1 to A3
2. Miscellaneous Expenses (1% of A1 to A4)
3. Contigency (5% of A1 to A5) 2.91 15,312.00
4. Profit (1% to 2% of A1 to A4)
5. Tax (45 of A-8) 10% of VAT
1.07
6. Survey Works
SUB-TOTAL 525,712.00
(16) II. ESTIMATED GOVERNMENT EXPENSES:

1. ROW/Site Acquisition (PDE)

2. Soil Exploration (Supervision)
3. Project Management (Up to 5%
Estimated Contract Cost) ESAO
4. Materials to be furnished by the
Government
SUB-TOTAL
(17) III. CONTINGENCIES/RESERVES:

1. Physical (Up to 15% of the Estimated

Contract Cost)
TOTAL ESTIMATED PROJECT COST 100.00 525,712.00

PREPARED BY:

CESAR D. BASTIDA/FAROLITO G. CANTIVEROS

Physical Facilities Coordinator-Des.

APPROVED:

DOMINGO V. SAMSON, CESO V

Schools Division Superintendent
 Republic of the Philippines
Department Of education
Region X-Northern Mindanao

DOÑA JUANA ACTUB LLUCH MEMORIAL CENTRAL SCHOOL

INDIVIDUAL PROJECT PROGRAM OF WORKS

(1) Date:

(2) Bureau/Corporation : Department of Education

(3) Region : X
(4) District or City : Iligan City

(5) Name/Location of Project (7) Source of Funds (8) Issued Obligated

MOOE Authority
School Improvement at Doña Juana Actub SAA NO.
Lluch Memorial Central School
PD#____ of BP ____ (9) Released CDC
(10) Project Description: (11) Calendar Days to Complete

Handwashing Facilities 7

(12) Technical Personnel Required: (13)Minimum Equipment Required:

5
Construction Materials

(14) Estimated Labor Cost Implementing Procedure:Please check one

By Contract
By Administration
Both
(14.1) (14.2) (14.3) (14.4) (14.5) (14.6)
% of Total Unit Quantity Unit Price Total Amount

I. Materials 48,522.00 48,522.00

II. Labor 14,556.60 14,556.60
III. Hauling 1,000.00 1,000.00

Total 64,078.60 64,078.60

 % OF TOTAL AMOUNT
(15) I. ESTIMATED CONTRACT COST

A. DIRECT COST
1. Mobilization/Demobilization/Hauling 1,000.00

2. Materials 48,522.00
2.1 Supply/Delivery
2.2 Testing of Materials

3. Labor
3.1 Direct Cost 14,556.60
3.2 Leaves
3.3 Medicare
3.4 State Insurance
Building Permit
4. Equipment expenses

B. INDIRECT COST
Billboard
1. Overhead Expenses (Supervision,
Transportation Allowancw Office, Finance Cost)
5% of A1 to A3
2. Miscellaneous Expenses (1% of A1 to A4)
3. Contigency (5% of A1 to A5)
4. Profit (1% to 2% of A1 to A4)
5. Tax (45 of A-8) 10% of VAT
1.07
6. Survey Works
SUB-TOTAL 64,078.60
(16) II. ESTIMATED GOVERNMENT EXPENSES:

1. ROW/Site Acquisition (PDE)

2. Soil Exploration (Supervision)
3. Project Management (Up to 5%
Estimated Contract Cost) ESAO
4. Materials to be furnished by the
Government
SUB-TOTAL
(17) III. CONTINGENCIES/RESERVES:

1. Physical (Up to 15% of the Estimated

Contract Cost)
TOTAL ESTIMATED PROJECT COST 0.00 64,078.60

PREPARED BY:

RIZA R. NICOR, Ph.D.

Principal II

Checked by:

ENGR. LYNDON VER G. INDING

ENGINEER III

Approved:

ROY ANGELO E. GAZO

Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region X - Northern Mindanao

DOÑA JUANA ACTUB LLUCH MEMORIAL CENTRAL SCHOOL

Name & Location of Project: Repainting of the Four Corners of the school (buildings, wallls, ceiling,
fence, murals, landscapes, post, signages and others.)

ESTIMATED BILL OF MATERIALS

Qty unit Description unit price Amount

1000 pc Hollow Blocks 10.50 10,500.00
60 sack Sand (Grava, 3/4) 35.00 2,100.00
65 bag Cement (Premium) 210.00 13,650.00
4 pc S40 GI Pipe #2 245.00 980.00
10 pc PVC Pipe #2 100.00 1,000.00
12 pc PVC Pipe F - Adaptor #1/2 20.00 240.00
12 pc PVC Pipe M - Adaptor #1/2 20.00 240.00
14 pc PVC Elbow #2 20.00 280.00
12 pc PVC Coupling #2 25.00 300.00
4 pc Adhesive 220.00 880.00
1 pc Floor Drain 65.00 65.00
20 pc Tile Frame 250.00 5,000.00
2 pc Teplon (big) 40.00 80.00
4 bag Skim Coat 370.00 1,480.00
12 pack Sahara 35.00 420.00
8 can Solvent 45.00 360.00
6 pc PVC Pipe #3 165.00 990.00
6 pc PVC Elbow #3 38.00 228.00
50 pc Tiles (Ivory, 24x24) 125.00 6,250.00
6 pc PVC Coupling #3 36.00 216.00
10 pc cutting disk 85.00 850.00
3 pc paint brush (#4) 48.00 144.00
20 pc Faucet 78.00 1,560.00
18 pc Tee (1/2) 18.00 324.00
2 pc Tee (#2) 30.00 60.00
5 litre Vulcaseal 65.00 325.00
-

Sub-Total 48,522.00
Labor 14,556.60

Total 63,078.60

PREPARED BY:

RIZA R. NICOR, PhD

Principal II
 Republic of the Philippines
Department of Education
Region X - Northern Mindanao

ACTUB LLUCH MEMORIAL CENTRAL SCHOOL

the Four Corners of the school (buildings, wallls, ceiling,

ages and others.)

ESTIMATED BILL OF MATERIALS