Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOO
Department of Eduction Revision: 00
Region III-Central Luzon
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date: 07-13-2018
PROGRAM OF WORK Name of Office: SGOD-EFS
PROGRAM OF WORKS
PROJECT TITLE: ______________________________
SCOPE OF WORKS: _____________________
SCHOOL : ________________________________________
LOCATION : _________________________
SOURCE OF FUND:____________________________
DATE :______________________
I.D.
DESCRIPTION UNIT QTY UNIT COST
NO
I TOTAL MATERIALS COST
II TOTAL LABOR COST
III EQUIPMENT COST
IV TOTAL PROJECT COST
Prepared by: Verified from SOB & APP
Property Costudian/ Physical Facilities Coordinator Senior Bookkeep
Checked & Reviewed
QM-Page 1 of 1
Division Engineer-III
Noted Approved:
Distict Supervisor School Principa
Concurred By:
Schools Division Superi
QM-Page 1 of 1
Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025
Name of Office: SGOD-EFS
RAM OF WORKS
GRAND TOTAL
Senior Bookkeeper
QM-Page 1 of 1
School Principal
Schools Division Superintendent
QM-Page 1 of 1
Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOOL FACIL
Department of Eduction Revision: 00
Region III-Central Luzon
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date: 07- -2019
PROGRAM OF WORK Name of Office: SGOD-EFS
PROGRAM OF WORKS
PROJECT TITLE: REPAIR OF COMFORT ROOMS KINDER,GRADE 1 AND 2
SCOPE OF WORKS: (7 DAYS) Finished the drainage sytem of comfort rooms of kinder to grade 2, Replace the dilapilated door of Kinder's Comfort Room
SCHOOL : MAGSALISI EAST ELEMENTARY
LOCATION : SITIO POULTRY,MAGSALISI,JAEN, NUEVA ECIJA
SOURCE OF FUND: MOOE
DATE : JULY 25, 2019
I.D.
DESCRIPTION UNIT QTY UNIT COST
NO
1 CBH#4 PC 100 9.00
2 Advance Cement Bag 6 240.00
3 PVC Orange Pipe Pc 4 530.00
4 Elbow #4 PC 4 105.00
5 2x3x12 Good Lumber pc 2 270.00
6 CWN # 10 kg 0.5 80.00
7 CWN # 1 kg 0.5 80.00
8 CWN #2 kg 0.5 80.00
9 CWN #3 kg 0.5 80.00
10 Bisagra 3x7 pc 3 40.00
11 2x2x8 Good pc 1 480.00
I TOTAL MATERIALS COST
II TOTAL LABOR COST
III EQUIPMENT COST
IV TOTAL PROJECT COST
Prepared by: Verified from SOB & APP:
RON ABNIR A. DE BELEN MILLIE ROSE GAS
Property Costudian/ Physical Facilities Coordinator Administrative Assista
Checked & Reviewed: Approved:
ENGR. ENER C. FUERTEZ
Division Engineer-III ETHEL CZARINE P. D
Teacher III/TIC
QM-Page 1 of 1
Noted:
NOEMI C. SAGCAL
District Supervisor
QM-Page 1 of 1
Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025
Name of Office: SGOD-EFS
RAM OF WORKS
ADE 1 AND 2
oms of kinder to grade 2, Replace the dilapilated door of Kinder's Comfort Room
GRAND TOTAL
900.00
1,440.00
2,120.00
420.00
540.00
40.00
40.00
40.00
40.00
120.00
480.00
6,180.00
2,163.00
8,343.00
MILLIE ROSE GASPAR
Administrative Assistant
ETHEL CZARINE P. DIZON
Teacher III/TIC
QM-Page 1 of 1
QM-Page 1 of 1
Republic of the Philippines Document Code: SDO-SGOD-QF-SCHOOL FACIL
Department of Eduction Revision: 00
Region III-Central Luzon
SCHOOLS DIVISION OF NUEVA ECIJA
Brgy. Rizal, Santa Rosa, Nueva Ecija Effectivity date: 07- -2019
PROGRAM OF WORK Name of Office: SGOD-EFS
PROGRAM OF WORKS
PROJECT TITLE: REPAINTING OF CLASSROOMS' ROOF KINDER-GRADE 6
SCOPE OF WORKS: (10 DAYS) REPAINTED CLASSROOM ROOF
SCHOOL : MAGSALISI EAST ELEMENTARY
LOCATION : SITIO POULTRY,MAGSALISI,JAEN, NUEVA ECIJA
SOURCE OF FUND: MOOE
DATE : JULY 25, 2019
I.D.
DESCRIPTION UNIT QTY UNIT COST
NO
1 PAINT BAGUIO GREEN TIN 3 2,580.00
2 PAINT WHITE LITERS 4 160.00
3 ROLLER PC 1 80.00
4 PAINT BRUSH #3 PC 3 50.00
I TOTAL MATERIALS COST
II TOTAL LABOR COST
III EQUIPMENT COST
IV TOTAL PROJECT COST
Prepared by: Verified from SOB & APP:
RON ABNIR A. DE BELEN MILLIE ROSE GAS
Property Costudian/ Physical Facilities Coordinator Administrative Assista
Checked & Reviewed: Approved:
ENGR. ENER C. FUERTEZ
Division Engineer-III ETHEL CZARINE P. D
Teacher III/TIC
QM-Page 1 of 1
Noted:
NOEMI C. SAGCAL
District Supervisor
QM-Page 1 of 1
Document Code: SDO-SGOD-QF-SCHOOL FACILITIES-SPF-025
Name of Office: SGOD-EFS
RAM OF WORKS
DER-GRADE 6
GRAND TOTAL
7,740.00
640.00
80.00
150.00
8,610.00
3,013.50
11,623.50
MILLIE ROSE GASPAR
Administrative Assistant
ETHEL CZARINE P. DIZON
Teacher III/TIC
QM-Page 1 of 1
QM-Page 1 of 1
