CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015...

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Qty Item Amount (in Peso) Qty Item Amount (in Peso) Qty Item Amount (in Peso) Qty Item Amount (in Peso) 300704 JC Payumo Memorial HS 20 gln Paint 10400 3 Toilet Doors 4200 3 Faucet 204 1077 1900 85450 100254 10 pcs Jalousie 350 8 Cement 1720 10 pcs Steel matting 2800 4870 100 Hollow Blocks 700 10 pcs GI Pipe 2500 3200 20 10mm steel 1980 10 pcs DF (mm) 550 2530 10 PVC Pipes (1/4) 650 10 pcs PVC 1700 2350 1 Plywood (1/8) 330 1kg Welding Rod 85 415 10 pcs Cutting Disc 200 200 10 gal Paint 5200 5200 3 Plywoods 990 990 8pcs Roller Brush 320 320 4 Acry Color 240 240 2 Thinner 70 70 2 Roller Pad 80 80 15pcs Compact Flourescent Lamp 1800 1800 Installati 0 6 pcs Camera 9000 9000 1 LCD Monitor 3000 3000 1 Digital Video Recorder 3000 3000 100m Cable connectors 1500 1500 1 Hard disk-1TB 3500 3500 Establis 0 1 Cement 215 215 1 Tarpaulin 600 600 1 Marine Plywood 650 650 7 Good Lumber (2x2x8) 1960 1960 12kg nails 50 50 0 4 Marine Plywood (4x8x1/4) 2600 2600 20 Good Lumber (2x2x8) 5600 5600 1kg Nails 100 100 1 gal Latex Paint 520 520 30m wire 450 450 2pcs bulbs 240 240 2set outlet 300 300 2 GI Sheet 2000 2000 Ornamental Plants for Landscapping 5000 5000 School Signage 5500 5500 0 50 pcs Hollow Blocks 350 350 3bags Cement 645 645 2 Steel Bars 198 198 Perimet 0 5pcs Steel matting 1500 1500 5pcs GI Pipe 1250 1250 6pcs DF (mm) 330 330 6pcs PVC 1020 1020 1kg Welding Rod 85 85 5Pcs Cutting Disk 200 200 Improve 0 SCHOOL NAME School ID CONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours Rendered (Labor) Volunteer Man Hours (Amount in Peso) City of Balanga DIVISION OF BATAAN Region III DEPARTMENT OF EDUCATION Republic of the Philippines Other Donations Total Number of Volunteers Republic of the Philippines DEPARTMENT OF EDUCATION Region III SCHOOLS DIVISION OFFICE OF BATAAN Hardware Materials for Classroom Repairs Hardware Materials for Toilet Newly Construction/Repairs Hardware Materials for Wash Facilities Newly Construction/Repairs Canopy Repair Repairing of Storage Room Concrete Fence at the Back of SPS

Transcript of CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015...

Page 1: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

Qty ItemAmount

(in Peso)Qty Item

Amount

(in Peso)Qty Item

Amount (in

Peso)Qty Item

Amount (in

Peso)

300704 JC Payumo Memorial HS 20 gln Paint 10400 3 Toilet Doors 4200 3 Faucet 204 1077 1900 85450 100254

10 pcs Jalousie 350 8 Cement 1720 10 pcs Steel matting 2800 4870100 Hollow Blocks 700 10 pcs GI Pipe 2500 320020 10mm steel 1980 10 pcs DF (mm) 550 253010 PVC Pipes (1/4) 650 10 pcs PVC 1700 23501 Plywood (1/8) 330 1kg Welding Rod 85 415

10 pcs Cutting Disc 200 20010 gal Paint 5200 5200

3 Plywoods 990 990

8pcs Roller Brush 320 3204 Acry Color 240 2402 Thinner 70 702 Roller Pad 80 80

15pcsCompact Flourescent

Lamp1800 1800

Installati 0

6 pcs Camera 9000 90001 LCD Monitor 3000 3000

1 Digital Video Recorder 3000 3000

100m Cable connectors 1500 1500

1 Hard disk-1TB 3500 3500

Establis 0

1 Cement 215 2151 Tarpaulin 600 6001 Marine Plywood 650 6507 Good Lumber (2x2x8) 1960 1960

12kg nails 50 50

0

4Marine Plywood

(4x8x1/4)2600 2600

20 Good Lumber (2x2x8) 5600 56001kg Nails 100 1001 gal Latex Paint 520 52030m wire 450 4502pcs bulbs 240 2402set outlet 300 300

2 GI Sheet 2000 2000Ornamental Plants for

Landscapping5000 5000

School Signage 5500 5500

0

50 pcs Hollow Blocks 350 350

3bags Cement 645 645

2 Steel Bars 198 198

Perimet 0

5pcs Steel matting 1500 15005pcs GI Pipe 1250 1250

6pcs DF (mm) 330 3306pcs PVC 1020 10201kg Welding Rod 85 85

5Pcs Cutting Disk 200 200

Improve 0

SCHOOL NAMESchool ID

CONSOLIDATED REPORT OF BRIGADA ESKWELA 2015

BE division form_1.1

BE Division form_1.1

Total Amount (in Peso)

Total Number of

Hours Rendered

(Labor)

Volunteer Man

Hours (Amount in

Peso)

City of Balanga

DIVISION OF BATAANRegion III

DEPARTMENT OF EDUCATIONRepublic of the Philippines

Other DonationsTotal Number of

Volunteers

Republic of the PhilippinesDEPARTMENT OF EDUCATION

Region III

SCHOOLS DIVISION OFFICE OF BATAAN

Hardware Materials for Classroom RepairsHardware Materials for Toilet Newly

Construction/Repairs

Hardware Materials for Wash Facilities Newly

Construction/Repairs

Canopy Repair

Repairing of Storage Room

Concrete Fence at the Back of SPS

Page 2: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

20 Marine Plywood 13000 1300030pcs Lumber 92x2x10) 8400 8400

2kl nails 150 1502 Glass Doors 9000 9000

1 Solid Glass Windows 4700 4700

1 Sliding Window 4800 4800

300706 Lamao NHS Ceiling 300000 Comport Rooms 5200 1 Welding Machine 15000 1451 8030 320200Canteen 45000 1 Mower 7000 52000Chairs & Table 378000 Plant trimming 9000 387000Water pipeline 2000 Creek cleaning 9000 11000Electrical Lines 3700 School ground 14000 17700Guard house 3000 mowering 3000Painting Materials 38700 Gulayan cleaning 9000 47700

Cleaning materials 16000 Warehouse cleaning 840024400

B.E. Tarp/ Banner 700 Computer reformating 75008200

Electrical Material 13000

Stairs and metal railings

cleanining and painting 2000033000

Electric fan 4800 Wall cleaning 12000 16800Door Jamb 5700 Food and Beverages 25500 31200Construction Materials 10000 Cash 48580 58580Set of Curtains 2500 2500Printing Materials 2000 2000USB Flash Drive 400 400

300705 Hermosa Nat'l HS 24 L Latex coat 2,680.00 5 pcs faucet/teflon etc. 800.00 1/4 sand 225.00 62 pcs hard broom 930.00 853 6,824 30,708.00 35,343.00 134 L paint 30,750.00 4 pcs bulb 140.00 2 pcs plywood (3/4) 2,560.00 14 pcs soft broom 1,465.00 34,915.00 5 pcs. paint plate 225.00 2 gal. paint 990.00 plants 5,500.00 6,715.00 15 pcs Roller brush 1,125.00 1 pc. lumber 9 2x3x8) 284.00 deco stones/garden 3,340.00 7,309.00 21 pcs. paint brush 1,265.00 5 pcs lumber ( 1/2x1/8) 240.00 mural painting 12,000.00 14,495.00 25 bot thinner 2,225.00 1/4 nail 40.00 fences 10,000.00 12,265.00 6 pcs plywood 3,580.00 2 L paint 240.00 2 pcs. tarpaulin 270.00 4,090.00 3/4 kg nail 75.00 printing materials 658.50 733.50 4 pcs. padlock 260.00 3 pcs Emergency kit 1,300.00 1,560.00

22 bags cement 4,965.00 16 pcs curtains 1,100.00 6,065.00

230 pcs hollow blocks 1,495.00 refreshments 7,242.00 8,737.00

3 pcs. for steel matting 900.00 2 boxes mineral water 240.00 1,140.00

4 pcs. round bars 380.00 2 boxes C2 240.00 620.00

28 pcs jalousies 1,820.00 3 pcs grass cutter 750.00 2,570.00 welding rods 40.00 5 pcs Electric fan 6,150.00 6,190.00

1 kg concrete nails 50.00 11 pcs dust pan/floor mop 780.00 830.00 2pcs stikwel 80.00 3 pcs. trash bins 600.00 680.00 1 roll wire 70.00 63 pcs floor wax 787.50 857.50 6 pcs wood 8mm 330.00 10 m lenolium 3,000.00 3,330.00

Other donations 155,801.00 155,801.00

306608 Orani NHS - PagasaCash 4200 180 480 36600

40800

9pcs Broom Stick 135 1352 Liter Paint 580 580

Food 638 6381 pc CD Player 2000 20001 pc Globe 1200 12001 pc Monobloc Table 400 400

Victoria Trajano 100 100JRC Paint Center 100 100Solicitation 216 216Podium 3000 3000Books 3000 3000

1 Electric fan 1500 15009pcs T-shirt 1350 13501 pc Tarpaulin 1200 12001 pint Latex Paint 2200 2200

300698 Bagac NHS 20 bags cement 4400 2 plywood 680 5 faucets 850 (LGUs) 15000 1212 5220 310024030

15 Hollow blocks 105 (Gabriella) 15000 151052 cu. Ft. sand 1000 (GPTA) 15000 16000

Page 3: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

51 gal. paint 22950 (4P’s Members) 15000 37950

101 Paint thinner 3030 (Knights of Columbus) 1500018030

15 Iron/steel 1650 (BSP) 15000 166504 Plywood 1360 (GSP) 15000 16360

(BNHS Faculty/Staff) 15000 150003 kls. Chicken adobo 500 5002 kls. pasta 150 150

1

bundle Fish crackers 100100

3 liters Soda Drinks 100 1002 kls. Ripe mangoes 50 50

1 Cake roll 300 300Cash 6950 6950(Solicitations) 0

Pledge (SSG/Students) 1500015000

Pledge (BNHS Gen.

Alumni 1500015000

2 LCD Projector 44000 440001 Water dispenser 6000 60003 Stand fan 4500 45001 1.5 hpAircon 25000 250001 Personal Computer 20000 20000

1 kilo Iced Tea 120 1205 Cleaning mat 384 384

1 big

casserol

e Macaroni soup 600600

15 HB ballpens 105 10520 Window curtains 5000 5000

2 big

casserol

e Lomi 12001200

300718 Pagalanggang NHS 92 liters/paint 13,510.00 6 pcs. metal door 30,000.00 8 span fences 10,000.00 15 pcs Mfences 50,000.00 1,750 10,730 402,375 505,885.00 Ext V court 20,000.00 20,000.00

8pcs Pail 296.00 296.0045pcs paintbrush 2,805.00 2,805.00

12yards cutrain 3,000.003,000.00

1pc TV/Shoerack 2,500.00 2,500.0050pcs Broom 2,050.00 2,050.0010pcs LED light 2,300.00 2,300.00100pcs Styro 500.00 500.0010case Beverages 2,000.00 2,000.00100pcs sacks 1,000.00 1,000.00

solicited cash 19,855.00 19,855.00

300699 EC Bernabe HS Paint 22210 Plumbing Materials 1500 Tiles 30000 2439 9756 341460 395170Electrical Supply 1500 1 TV 15000 16500

1 Door 3500 1 Sofa Set 20000 23500

10 bags Cement 2200 12 Curtains 50007200

12 12mm Bar 1800 Kitchen Utensils 5000 68001 Dining Table 28000 280001 Orbit fan 1500 15001 Plastic Drawer 1000 1000

Foods/Snacks 6000 6000

306603 Sta Lucia HS 2 bags Cement 440 1 Elect. Mixer 890 460 2784 94631 959611 Elp Sand 1000 2 TV set 7018 8018

2 DVD Player 2806 2806Cash 13381 13381Paint Etc. 10000 10000

300713 Morong national HS 15L Paint 2585 1pc Door 1500 10pcs Faucet Head 350 30pcs GI Sheet 10 ft 9600 1645 9870 464207 4782421 Pack Stickwell 115 1L White Paint 150 2 cans Solvent 410 3pcs Plain Sheet 1204 1879

5 pcs Lumber (12x1x10) 335 1Set Toilet Bowl 8450 3pcs Teflon Tape 45

34

boxes Tetra Juice Drink 170010530

1 pc Plyboard 3/4 1060 80 pcs Floor Tiles 1280 38 pcs PVC Pipe 3/4 blue 3420 40 packs Biscuits 18907650

3 pcs Plyboard 1/4 1065 268 pcs Wall tiles 4556 10 pcs cufflink 140 4 reams Short Bond Paper 7556516

Page 4: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

1 L Solignum Clear 500 5pcs Coupling Adapter 1/2 50 20pcs PVC Pipes #4 53805930

5 pcs Paintbrush 414 5pcs Ring 1/2 50 2 boxes Bottled Water 7201184

17 gal Paint 11432 2pcs Coupling Adapter 3/4 30

130

bags Cement 3051441976

2 pcs Rollerbrush 160 2pcs Ring 3/4 30 41 pcs 2x3x10 GL 88500 886902 L QDE Mahogany 280 5pcs PVC Faucet Plain 225 37 pcs 2x2x12 GL 7400 7905

2 Bottle Lacquer Thinner 105 5pcs PVC Faucet w/ Grip 250 22 pcs 2x4x10 GL 73267681

2 L PolyUrethane 640 10 pcs PVC T Plain 120 7 K Nail 570 1330

2 pcs 2x2x12 GL 400 38 pcs Coupling 3/4 Blue 380 85 pcs Corrugated Bars 10 mm 959810378

5 Bottle Varnish 780 10 pcs T reducer (3ft) 1/2x3/4 150 20 pcs Corrugated Bars 8 mm 9751905

1/4 L Raw Sienna Latex Paint 40 5pcs PVC Elbow 3/4 Blue 75 20 pcs Corrugated Bars 12mm 50005115

1/4 L Nite Green Paint 45 10 pcs PVC Pipe 1/2 blue 600 4 kilos Tile wire #6 360 1005

1 Gal QDE 600 15 pcs PVC Coupling 1/2 Blue 75 5 pcs Marine Plywood 1/4 20722747

15 pcs PVC Elbow 1/2 Blue 150 2 kilos CW nail 160 310

30 pcs Clamp 1/2 60 4 boxes Fresh-O Juice 200260

1/2

Cavan Sticky Rice 600600

17 pcs Tarpaulin 3165 31656 kilos Roof Nail 1080 10802225

pcs Hollow Blocks 2450024500

8pcs Garbage Bin 1440 14401pc LED Tech TV 30550 305501pc Canopy 37000 370001pc Trash Bin 10000 100008 pcs Paint Brush 768 7688 L Choco Brown Paint 1160 116010 L White Paint 1450 14501 L Blue Paint 180 180

14 cu.m Sand 82808280

3 cu.m Gravel 3600 3600

25 packs Photo paper 30703070

50 packs Filler 23002300

4pcs Ring Binder 1000 10003 pcs Wall fan 3600 36001 pc 1x1x12 wood 107 1072 pcs 1/2x2x8 wood 144 1442 Cont Miniral Water 440 4401 Can Floor wax 360 3602 L Paint 360 3603 Bot Black ink 870 8702 bot Cyan Ink 600 6002 Bot Magenta ink 600 6002 Bot Yellow Ink 600 600

Classroo Décor 2800 2800

306604 Magsaysay NHS 2 Gals Paint BS # 710 1102.00 1272 2997 103995 105097.00

2 lit Paint BS # 800 288.00 1 d.truck White sand 3800.00 4088.004/ 1/4 lit Paint BS # 2314 216.00 1 d.truck Soil 2200.00 2416.00

2 pcs Roller brush #7 130.00 2 elf gravel 3/4 5600.00 5730.004 pcs Paint brush #1 30.00 50 pcs SB 9mm 2600.00 2630.002 pcs Paint brush # 2 50.00 2 kls TW # 16 140.00 190.001 gal Enamel Green 470.00 75 bags cement 15750.00 16220.00

2 bottle Paint thinner 60.00 12 bags cement 2580.00 2640.001pc Mini roller 65.00 1 elf gravel 3/4 2800.00 2865.001 pc Paint brush 40.00 1 elf White sand 1000.00 1040.001 gal Enamel bright green 480.00 20 bags cement 4200.00 4680.002 liter Paint thinner 260.00 D. Paint for Rehabilitated Fence 260.002 pcs Paint brush #2 80.00 2 tin boysen white gloss 4200.00 4280.001 tin w/c gloss latex 1900.00 1 tin Spanish red 1800.00 3700.001 tin blue 1900.00 5 pcs P. roller # 9 525.00 2425.001 gal Paint QDE 250.00 7 pcs P. brush # 3 490.00 740.004pcs roller # 4 200.00 2 gals P. thinner 500.00 700.002 pcs paint Brush # 2 80.00 1 pc P. brush # 1 15.00 95.002 Gals Candy tuff 1000.00 1 gal Raw sienna 470.00 1470.00

C. Concreting of pathway and

waiting area

Page 5: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

4 gals Light Green QDE 1920.00 1 unitSony, LED TV, KLV-

32R302B13999.00 15919.00

1 tin Paint spanish red 1975.00 1 unit Epson Printer L-210 7490.00 9465.00

3 pcs Paint roller 150.00 1 unit Projector epson brand 18500.00 18650.00

1 Baby roller 50.00 50.001 Paint brush # 2 20.00 20.00

2 tin Paint spanish red 3920.00 3920.001 gal Paint thinner 250.00 250.004 pcs Paint roller 200.00 200.002 pcs Paint brush # 3 160.00 160.008 pcs Enamel Assorted color 3680.00 3680.001 gal Paint thinner 250.00 250.002 pcs Paint roller # 9 210.00 210.003 pcs Paint roller # 7 180.00 180.00

10 ppcs Paint brush # 3 700.00 700.0010 pcs Paint brush # 2 350.00 350.005 pcs Paint brush # 1 100.00 100.004 pcs Spatula 100.00 100.001 tin Paint (Spanish red) 1800.00 1800.002 tin Paint (Ocean blue) 3960.00 3960.001tin Paint B/S600T.White 575.00 575.002 kls Welding rod 180.00 180.00

B. Cleaning Materials 0.006 pcs Stick broom 120.00 120.0010pcs Broom 500.00 500.005 pcs pail 175.00 175.00

15 pack Detergent powder 180.00 180.005 liters Bleaching liquid 225.00 225.005 pcs Scrabing brush 75.00 75.005 pcs Dipper (Tabo) 50.00 50.005 pcs Dust pan 175.00 175.00

306617Mariveles National High School -

Cabcaben Annex (Alasasin)10 pcs Sand Paper #120 130.00 4 pcs. GL Sheet g24x8 1,920.00 1l Latex 470.00 808 6369 238,837.50 241,358

10 pcs Sand Paper#240 130.00 5 bags Cement 1,200.00 3 pcs Floor Wax 45.00 1,375

4 liters Wood Patty 760.00 1 kl. Roof Nail 100.00 3 pcs cleaning materials 45.00 905 1 gal QDE White 470.00 5 pcs. Black Pipe 3" 1,000.00 4 Pcs cleaning materials 160.00 1,630 2 pcs Paleta 80.00 1 can Neltex wocc 90.00 1Pc Tuff 160.00 330 16 pcs 1/2 Plywood Marine 14,128.00 1 pc. Toilet B owl 750.00 3 Gal. Paint 1410.00 16,288 60 pcs Tox 5 mm 150.00 1 pc. Mar Ply 420.00 Cash 3560.00 4,130 1 gal QDE Green1485 1,485.00 3 pcs. 2x2x10 RL 522.00 12pcs Broom 900.00 2,907

4 kgs. F .Nails 1" 200.00

1//4 kl. F.Nail 2" 50.00

12 pcs Dust Pan 420.00 670

50 pairs 3x3 Hinges 3,500.00

100

pcs. CHB4 900.00 12 pcs Broom Stick 180.00 4,580

5 bot P. Thinner 225.00 5 pcs. D.B 10 mm 600.00 11 pcs Pail 275.00 1,100 1 gal QDE White 470.00 1 m3 Sand 800.00 20 pcs Pot 600.00 1,870 60 sets W Screw w/ tox 150.00 1 kl. T.Wire #16 90.00 5 pcs Caster 600.00 840 2 pcs Baby Roller 140.00 3 pcs. 2x4x8 RL 831.00 6 gal Mineral Water 180.00 1,151

12 pcs 2x2x10 RL 2,040.00 3 pcs. 2X2X12 624.00 10 bot Mineral Water 150.00 2,814 10 pcs 2X2X8 1,400.00 2kls. CWN 3" 90.00 1,490

1 bot Plastic varnish 40.00

1/2 kl. CWN 2" 45.00

85

1 gal Chocolate brown 2,362.00 pcs. Pipe 1,770.00 4,132

1 gal Flat wall enamel 590.00

2 pcs. Steel Melting 4x8 740.00

1,330

100 pcs Metal Screw 100.00

1 pc. Tic Wire 75.00

175

1 tin Gloss Latex (My Way) 2,600.00 2 pcs. S/B 16 mm 220.00

2,820

2 pcs P.B. #2 90.00 90 2 pcs R. B. #7 140.00 140

1 pc 2x2x12 CL 196.00 196

300708 Luakan National High School 146 gal Paint 74189 11 gal Paint 5500 130 pcs Hollow blocks 980 6 gal Paint 3300 3 8 820 84789

24 pcs Paint brushes 1159 7 bags Cement 1500 Sahara cement 222 Welding rod (electrode) 165 1 136 50008046

13 pcs Paint rollers 788 GI pipe 2100 6 bags Cement 1368 cement 215 2 16 1400 587114

bottles Paint thinner 465 faucet 200 Corrugated bar 448 Grinding disc 120 2 40 30004233

GI S40 1430 53 pcs hollowblocks 400 Wire 75 3 gal Paint 1475 7 10 2625 6005Hinges 60 Sahara cement 300 Hose - black 5250 1 gal Paint 528 1 18 700 6838Curtain 1500 GI pipe 530 Paint thinner 35 1 5 1750 3815Flat bar 260 Faucet 400 2 gal Roof paint 1200 1 32 1600 3460Plywood 1668 Elbow 55 Paint, cleaning 1 8 300 2023Masking tape 55 Copling w/thread 55 painting and other 1 8 300 410

Page 6: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

GI pipe 7594 Copling w/o thread 55 materials 7636 1 8 400 15685

Square bar 1802 Glue S 85 Doorknobs, padlocks 1 16 10002887

Angle bar 2782 T 55 light bulbs 2000 1 16 625 5462Grinding disc 265 1 16 700 965Welding rod 174 1 16 500 674Speed cutting disc 234 1 4 200 434Styro, poster paint, etc 2100 2100Ridge roll 350 350

17

bottles Varnish 785785

Grills 1000 1000Window glass 4600 4600Plants/ top soil 3000 3000Sand 2600 2600

4 bags Cement 880 8802 bags Sahara Cement 455 455

door knob 385 385elbow, tee, teplon, pvc 625 625Window glass 3000 3000Aluminum door 1800 1800

300710Mariveles National High School

Cabcaben22 tins paint 48,400 11 pcs back packs 4,400 1005 4020 150,750 203,550

0

100 pcs paint brush 9,000 20 pcs Gift Certificate (Haircut) 1,000 10,000

0

7 pcs LED Bulbs 1,246 150 pcs Gift Certificate (Meal) 3,000 4,246

020 m eletrical wire 500 8 pcs Aircondition Repair 8,700 9,200

300714 NAGBALAYONG HS 5 pcs. Good Lumber 1,195.00 1 pc Toilet Bowl 500.00 1 set pipes 850.00 40 pcs Rag 130 1,644 13,152 36,195.00 38,870.002 pcs 1/4 Plywood 700 6 pcs. Sliding mat 360.00 60 pcs. Broom 150 1,210.002 pcs. Orbit Fan 2,500.00 3 pcs. Steel Brush 180 2,680.003 pcs. 1/2 Plywood 1,500.00 30 pcs. Mask 472.5 1,972.50

10 pcs. 2x3x8 lumber 1,000.00

55

servings Foods 5,500.00 6,500.0022 pcs. Paint Brush 4" 1,870 Plants 5,100.00 6,970.0021 pcs. Paint Brush 2" 1,149.75 Sci-Math Fund 20,000.00 21,149.753 PCS. Paint Brush 3" 195.00 ENGLISH Fund 18,000.00 18,195.00

31 pcs roller brush 1/2' 2,170.00 ISM 17,000.00 19,170.003(16

liters) Roof Paint 6,900.00 Backyard Fence 55,000.00 61,900.0018 gal Boysen paint 16,200.00 Front Fence 19,000.00 35,200.0010 (16

LITERS) Boysen Paint 30,000.00 Plant Box 12,000.00 42,000.006 ( 1

liter) Boysen Paint 1,320.00 Covered Court 310,000.00 311,320.001 (4

liters) Puree Paint Thinner 270.00 Cash 29,370.00 29,640.003(350

ml.) thinner 105.00 Classroom Improvement 8,717.50 8,822.5014 pcs. Flourescent 40 watts 5,600.00 5,600.003 box wire 15,000.00 15,000.007 pcs. Moulding 245.00 245.003 pcs. electrical tape 75.00 75.001/2 kg nail 50.00 50.0015 pcs. Paint tray 900.00 900.006 gal paint

300697

BONIFACIO CAMACHO

NATIONAL HIGH SCHOOL1 pc. plywood 250.00 9 pcs. 2x2x10(sxs) 2,385.00 2 gal. paint 1,140.00 10 pcs. dustpan 400.00

1,896 15,168 588,800.00 592,975.00

49 gal. paint 27,930.00 3 ocs. linso 1,462.80 40 pcs. walis 600.00 29,992.80

1/2 kl. CWN #1 31.80 2 pcs. printer 14,600.00 14,631.80

1/2 kl. CWN #2 31.80 1 pcs diploma trolley 1,000.00 1,031.80

2 bags cement 466.40 1 set sound sytem 36,390.00 36,856.40

3 pcs. door knob 954.00 1 set sound sytem 5,000.00 5,954.00 5

boxes 2x3 hinges loose pin 238.50 5 pcs. garden tools 2,500.00 2,738.50

4 sacks sand 254.40 1 pc. heavy duty stapler 1,200.00 1,454.40

Page 7: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

1/2 kl. alambre 37.10 2 gal. paint 740.00 777.10

2 pcs. tapelon 31.80 1 pc. statue 40,000.00 40,031.80 5 pcs. faucet 715.50 1 set grills 20,000.00 20,715.50

3,420

pcs.text books 49,590.00 49,590.00

8 m3 sand 5,200.00 5,200.00 5 m3 gravel 4,804.00 4,804.00

50 bags cement 11,900.00 11,900.00

1 set audi roof 90,000.00 90,000.00

8 pcs. ornamented plants 3,500.00 3,500.00

bermuda grass 1,000.00 1,000.00 paint for audi 10,000.00 10,000.00

1 bag cement 238.00 238.00

300711 Mariveles NHS Poblacion 9 liters tile red paint 1080 5 pcs 2x2x10 good lumber 835 26 pcs broomsticks 520 4 first aid kit 2756 4077 16745 513980 519171

17 pcs paint brush 750

31

sacks cement 6820 7 pcs dust pan 245 1 cabinet 500012815

1 gal paint thinner 280 4 cu. M sand 3200 5 pcs broom 2503730

3 gal enamel paint 1800 10 pcs 12mm def bar 1700 1 pc mop 100 360012 pcs 10mm square bar 1440 15 pcs 10mm def bar 2100 16 pcs rug 40 3580

2 pcs rod coil 300

1150

pcs hollow blocks 92009500

2 pcs saw blade 140 25 kgs barbed wire 1315 14551 liter red oxide primer 130 4 kl G.I wire 480 6105 tins gloss latex 9000 2 pcs Flourescent Lamp 370 93705 liters raw sienna paint 825 8254 pcs glossy paint 380 3801 tin flat latex 1965 196512 pcs paint rollers 900 9006 gal gloss latex paint 600 6006 pcs paint trays 300 300

306616 St. Francis NHS 1 steel door 2000 2 steel doors 4000 3 gal gloss latex paint 1260 189 756 26460 317202 pcs paint brush 130 130 2 kl welding rod 240 2404 kl nail 130 130

10 pcs sand paper 120 120 20 pcs sacks 280 280

cleaning materials 1000 1000

steel broom case 3000 3000

306607 Mariveles NHS-Alion 10 sets Blades 1100 5 mtrs Flex hose 60 1gal QDE 480 1 pc Swing door 4,500.00 553 2208 70656 76,796.00 1 pc Thinner 37 10 pcs Cable clip 40 2 pcs morse 120 1 pc` tarpaulin 270.00 467.00

1 pc Brush 70 1 pc Flourescent 85 1 1/2 china rod 135 1 pc` wall décor 195.00 485.00 1 ltr QDE nile green 165 tube 2 pcs certificate 200.00 365.00

1/2 kl Fin nail 44 2pcs 36 watts tube 172 2 pcs battery CR1220 139.50 355.50 1/4 kl Common Nail 18 4 pcs hook 19 37.00 1 pc Stickwell 50 2 btl thinner 74 124.00

3 pcs 3x3 hinges 105 6 gal QDE 3016 3,121.00 1 pc Door knob 320 320.00 1 gal QDE nile green 480 480.00 2 pcs Flat bar 320 320.00 1 kg Concrete nail 100 100.00

300716 Pablo Roman NHS5 cc latex 660 3 door repair 2500

lavatory materials

(Science) 5000 14 steel fence 14500 5558 37397 17989561821616

3 cb-qdc 390 2 tbc 750 lavatory materials (TLE) 5600 6 benches 450011240

paint mat 140 2 toilet bowl 6000 Painting materials 6700 3 canopy 3500 16340

150 5 faucet 1250 50 hallow blocks 300

repair and paint

materials 56007300

1900 hose 1300 1 Aircondition 12600 15800

550 1 plywood 750

Pathway construction

Materials 890010200

162 10 cement 2300 plant boxes materials 47507212

56 5 door knob 1250 2 aircon repair 3500 480640 chair repair 400 10 bulb 1250 1 steel fence 3400 5050

cons repair 1406 5 paint 2500 park repair 2300 6206

labor 500

Construction material-

canteen CR 18700 park repair 130020500

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canopy mat 30000 Teacher's CR repair 48000 Mats - Library 7800 85800

13 gal paint (MAPEH) 6500 CR painting (Eng Dep't) 1500 Mats-Laboratory 1200020000

18 jalousies 1440 Orbit fan 1250 26904 latex 2000 Wall Fan 1250 3250

restructuring 5000 external drive 3000 8000curtains 700 cleaning material 560 1260paint mat 3000 5 cements 1150 4150window grills 3700 100 hollow blocks 600 4300

10 gal paint (Sci bldg) 7500 80 used GI sheets 20000 27500glass 600 5 curtain set 3750 4350frame 560 instruments 15000 15560curtains 700 cash 117090 117790pots 300 cleaning material 447 747board 2500 paint materials 3640 6140board 885 8 chairs 2000 2885styro paint 3000 corkboard 600 3600bulletin board 1500 tarp 400 1900

150 jalousies (AP-Dept) 3750 Plant 90 384010 gal Paint (Filipino-Dept) 9100 Snacks 2000 11100

materials 1280 Electric Fan 1250 2530garden soil 600 curtain set 750 1350plants 1500 Projector 25000 26500

chair repair 390 Floor repair materials 1000010390

15 hallow blocks 90

Garden soil, Carabao

grass 1082010910

tile red 595 volunteers labor 4850 5445citrus paint 8800 microphone 4000 12800qde white 2735 plants 300 3035paint thinner 260 food - Filipino Dept 2600 2860b/s 650 480 Water jug 1300 1780paint brush 720 Wall fan 600 1320

6 GI 540 3120 DVD 5000 81206 GI Tubular 1800 Stand Fan 1670 3470

10 bags cement 2300 books 130 2430sand 1000 Cash - eng dept 4400 5400

5 plywoods 3750 3 paint 1500 52502 cyclone wire 1360 1360

square bar 1520 1520welding rod 225 225

10 cutting disc 650 65020 cements 4400 4400

3cu sand 1950 19502 grinding disc 90 90

paint brush 50 50baby roller 65 65

1 thinner 260 2601 Wall Fan 1150 1150

BSP Garden 1750 1750Cash Alumni 68820 68820

Mariveles NHS - Poblacion

Annex (Sisiman) 1 concrete nutralizer 120 1 paint-blue 170 1 paint-green 600 5 brooms 75 236 3000 77088673

1 plywood 380 6 GI sheet 624x12 4032 2 dust pan 100 45122 gloss latex 4770 1 Sewing machine 6000 107701 qde white 620 1 first aid kit 300 9204 paint tray 200 12 GI sheet 3600 38001 raw sienna latex 530 2 lumber 2x2x3 800 13301 R/G baguio green 600 6001 paint thinner 260 2605 roller brush 300 3006 roller brush 2" 300 3005 baby roller 240 2402 R/C Thire green 190 190

15 cement 3375 33752loads sand 1600 1600

5 u'roof nails 270 2706 def. bar 10mm 660 6606 def. bar 12mm 960 9603 marine plywood 1200 12001 garden hose 720 7205 2x3x12 R.D 2375 23756 2x2x18 1920 19208 2x2x10 2112 21121 AUN 4" 80 803 AUN 3" 240 2401 wire #18 95 95

Page 9: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

2 GI pipe s40 1180 11804 SQ bar 10mm 660 6601 W. ROD 120 1201 common nail 830 8302 red oxide 250 250

300715 Orani NHS Pathwalk Construction

Material 6650

Plant box Construction

Material 3500 1173 4332 138624148774

Repair of windows 1750 Lapel/printer/OS 25255 270057 tins flat latex 13300 Cash 260704 274004

BE Tshirt 13000 13000Tarp/snacks 932 932Zesto and biscuits 1500 1500Cleaning materials 2600 2600

1 Aircon unit 20000 20000

306611 Luakan NHS - Annex160 Hardiflex 1/4 72000 926 Set of school supplies 154086 1403 11224 420900

646986

200 metal furlings 14000 1 jet matic 25000 39000120 carrying channel 10440 10 electric fan 10000 20440

5 blind rivets 1375 15 monobloc chair 3225 460050 spandrill 11750 1 electric bell 950 12700

120 wall angles 4200 4 science lab table 6500 10700

labor 25000 15 bags cement 203527035

organic fertilizer 3000 30001 sound system 28280 282801 Epson L120 printer 7795 77951 sharp LED TV 17500 175004 lab table/racks 9818 9818

306610 Mariveles NHS - Batangas II 9 3/4 ply board 10890 15 cement 3600 356 1778 66675 8116520 1/4 plyboard 7700 2cu sand 1632 933290 1x2x8 wood 7830 200 hallow blocks 1400 923030 1x1x8 wood 1380 6 1/4 plywood 2310 3690

1 sanding sealer 560 12 2x2x12 wood 1044 16041 lacquer thinner 230 1/2 kl nail 31 2611 fulatite 300 200 plastic bottle 200 5001 paint thinner 270 1kl wire 75 3451 lacquer fko 180 1/2 kl nail #2 31 2111 titing color 360 1l paint yellow 169 5294 sanding paper #100 260 1l paint - red 155 4152 sanding paper #150 40 1l paint - green 135 175

1l paint - lemon yellow 160160

3 brush 144 1441 thinner 60 605 walis tinting 85 85

100 cupcakes 560 560100 refreshments 603 603

1 smoke glass 19 191 clear glass 40 403 wallfan 2400 24001 orbit fan 1250 1250

plastic cover 300 3003 tarpualin 405 405

100 foods 2645 2645

300712 Mariveles NHS - Malaya 2 paint roller 130 1 kl CWN #3 85 431 3200 76800 770153 paint brush 300 1kl CWN #1 95 3951 glossy latex 150 13 sand paper - wood 208 3581 QDE white 180 8 sand paper - metal 128 308

4 tin glossy latex 9600 5 marine plywood 8700 183002 l raw sienna 1000 1 qde white 668 16685 pcs Paint rollers 600 36 angular bar 13752 14352

2 med. Brush 250 3 kl welding rod 360 6105 paint trays 325 5 hacksaw blade 345 6708 MC raw sienna 480 2 grinding disc 254 7341 Red paint 609 1 red oxide primer 435 1044

10 hinges 640 1 flat wall enamel 610 12501 welding rod 120 10 square bar 2330 2450

1 titing color 106 1063 glazing putty 555 555

406 metal screw 609 60910 broom 200 200

Page 10: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

8 flourescent bulb 840 840

300717 DR. VICTORIA B.ROMAN MHS1 doorlock 180.00 10 faucet 250.00 6 pcs doormats 200.00

558 2,536 80,525.00 81,155

1 3 gang switch 150.00 2 cement 426.00 5 yrds fabric for curtain 125.00 701 1 electrical tape 25.00 10 tiles 300.00 2 faucet 50.00 375

paint 1,300.00 cleaning materials 650.00 1,950 6pcs curtain 240.00 paint (signages) 770.00 1,010

5 curtain rod 150.00 10 cement for plant box 2,130.00 2,280 1 liso 350.00 cyclone wire (fence) 1,200.00 1,550 1 silicon 95.00 plywood (signages) 900.00 995 1 epoxy 65.00 1 Tornado Mop 1,500.00 1,565 1 cauldron 350.00 20 trash cans 2,000.00 2,350 1 frying pan 355.00 54 sets school supplies 44,638.00 44,993

blades/jalousies 300.00 1 stand fan 1,500.00 1,800 cash Adopt-A-Scholar 63,000.00 63,000

1 table (library) 700.00 700

158005 Biaan Aeta Integrated SchoolConstruction/Repair of

CR 20,000.00 Cleaning Materials 500.00 166 996 31,872.00 52,372.00

Electrical Installation 10,000.00 Paint 2,000.00 12,000.00

50 pcs trashcan 1,500.00 1,500.00

School Supplies 15,000.00 15,000.00

Cash 5000 5,000.00

Morong NHS - Mabayo Annex 9 pcs Paint Brush #4 585.00 6 pcs Paint brush #1 90.00 0.5 kl CWN# 1 1/2 42.00 food 8562.00 247 1331 57898.50 67177.503 gal Roof Guard (Green) 1650.00 6 pcs Paint brush # 2 180.00 90 pcs Bolts and nuts 630.00 food (c/o Anvaya) 7350.00 9810.001 L Coat Saver (Green) 140.00 3 pcs Steel brush 60.00 10 pcs sand paper 150.00 350.00

2 Pails Roof Guard (Brick Red) 5140.00 1 L QDE Chocolate Brown 120.00 1 pc drill bit 85.00 5345.00100 pcs Blind Rivet 1/8 50.00 1 gal QDE Chocolate Brown 540.00 1.5 kl CWN #1 105.00 695.001 box Blind Rivet 1/8 300.00 1 gal QDE White 540.00 840.0010 pcs Gutter 1100.00 2 L QDE White 240.00 1340.005 pcs Gutter (Thick) 1050.00 4 bot Thinner 120.00 1170.005 pcs liso (4 X 8) 2000.00 2000.002 pcs 1/2 X 2 X 1/2 170.00 170.001.5 m Screen 1/16 X 25 440.00 440.00

Samal National Highschool -

Annex 2 gal.paint 1,200.00

Stock room (grilling door

and window) 3,500.00 83 498 15936 17,136.00

2 paint brush 45.00 New Bulletin Board 7,000.00 45.00 1 gal. paint 600.00 600.00

grills for room 7,500.00 7,500.00 3 rooms (window) 1,000.00 1,000.00

761260300701 Balsik National High 585 30x30 tiles 13586 2 CR 6-Bowl 600000 7 pcs faucet 1260 3sets LCD Projector 60000 1500 6000 100000 4000

60 bags cement 13800 1 CR 1-bowl 2500 8 lts paint 600 1 set Microphone stand 90012350

5 bags grouts 425 labor cost 1000 labor cost 350 2 set Printer 11000 2000660 pcs 30x30 tiles 15331 1 unit Pocket wifi 2000 150054bags adhessive cement 36800 1 set Ceiling fan 1500 10008 bags grouts 680 Ornamental plants 1000 400

labor cost (Science Tile

setting) 8529 30 yards curtains 4005000

labor cost (TLE Tile setting) 8344 4 units wallfan 5000300

30 pcs stick broom 300 3003 pcs floor mop 300 1108000

18 span parameter fence 11080003500

Landscaping math

Garden 350030000

Entrance gate 30000 3000015 tins paint 30000 130020 pcs roller paint 1300 90020 pcs paint brush 900 6004 ltrs tintin color 600 7000

refreshment 7000 6005x6 brigada tarp 600 8300

Brigada tshirt 8300 10000school benches

repainting/repair 1000011000

1 set edging machine 11000 30006 pcs rollers 3000 2000

refreshment 2000 2500

Page 11: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

1 tin enamel paint 2500 10001 set WOW iron bow 1000

4920

306601Justice Emilio Angeles

Gancayco MHS 95 pcs 16x16 tiles 4220 pipes 200 25 pcs broomstick 5009160

20 pcs cable clips 40 6pcs faucet 120 50 pcs trashcan 9000 15001 cu white sand 500 200pcs rags 1000 10154bags cement 430 13pcs doormat 585 5701 pc socket 45 5kg powder soap 525 2000025 1/2

gal paint 14500 gate repair 5500560

12 pcs brush 120 tarp 440 40712 pcs BP GPX outlet 287 2 pcs pail 120 57212 set BP GPX switch 332 5 btl varnish 240 3200

room repair 2000 electric fan 1200 14250repainting of classroom and

canteen 11550 plywood 27001600

Electrical repair 1400 nails 200 300bread 300 1000

100pcs miniral water 1000 2006 gal miniral water 200 4500

Chairs 4500 420pot 420 200plants 200 400Ceiling fan 400 446250labor for garden and

school ground

improvement 4462504800

cash 4800

66300Bataan School of Fisheries 95 gal Paint 56400 94 264 9900 0

649,050.45 3 tins Q.D.E. white -Boysen 7,549.47 2 gals Q.D.E. white -Boysen 1,258.00 5 gals Gloss Latex white - Boysen 3,010.00 2 tins Q.D.E. white -Boysen 5,032.98 3,161 12,644 632200 98,078.00 21 tins Gloss Latex white - Boysen 49,854.00 1 gal Q.D.E. lemon yellow - Boysen 649.00 5 gals Flat Latex white - Boysen 2,545.00 19 tins Gloss Latex white - Boysen 45,030.00 14,564.00 1 gal Q.D.E. white -Boysen 629.00 3 tins Permacoat Gloss Latex white - Boysen7,122.00 1 gal Elastomeric Paint mocha 495.00 54 liters Thalo Blue 6,318.00 2,708.40 1 gal Flatwall Enamel white - Boysen 573.00 2 gals Permacoat Flat Latex - Boysen 1,018.00 1 gal Latex Tile Red 386.00 6 liters Acry color Toluidine Red 731.40 1,874.90 1 lit Toloudine Red 114.00 1 liter Tinting color Thalo Blue 95.00 1 lit Acry color Toluidine Red 121.90 4 gals Latex Tile Red - Boysen 1,544.00 11,786.82 13 liters Acry color Thalo Blue 1,521.00 1 liter Tinting color Lamp Black 95.82 5 pcs paint brush # 4 480.00 5 tins Elastomeric Paint mocha 9,690.00 1,229.45 9 liters Acry color Lamp Black 855.00 5 pcs paint brush # 2 68.00 3 pcs paint roller brush # 4 (filler) 156.45 1 lit Latex Hansa Yellow 150.00 1,462.01 4 liters Acry color Hanza Yellow 632.00 2 pcs paint roller brush # 7 166.00 1 pc paint roller brush # 4 (with handle ) 52.15 1 gal Acrylic Emulsion 611.86 2,706.00 1 gal Lacquer Thinner 240.00 5 pcs # 100 sand paper 285.00 3 pcs # 100 sand paper 171.00 5 gal Metal Primer Red Oxide Boysen 2,010.00 2,051.00 4 gals Paint Thinner 912.00 4 sets 1-gang switch 232.00 2 pcs Faucet 260.00 1 gal Q.D.E. lemon yellow 647.00 2,550.92 6 1/4 liters Tinting color Thalo Blue 574.92 10 pcs 18 watts bulb ( Firefly ) 1,490.00 2 rolls teflon tape 30.00 2 gals Paint Thinner 456.00 617.00 2 (1/4 liter )Tinting color lamp black 122.00 1 set Std. Tank Fittings 371.00 10 pcs 4" CHB 90.00 2 pcs paint brush # 1 34.00 2,293.00 1 gal masonry putty white Boysen 292.00 1 pc 1/4 x 1/2 Angle Valve 185.00 4 bags Cement 952.00 9 pcs paint brush # 4 864.00 2,148.75 5 pcs paint brush # 1 90.00 2 sets P-Trap Brass Chrome 1,113.00 1 cu.m. Washed Sand 685.00 5 pcs paint roller brush # 4 (filler) 260.75 577.15

7 pcs paint brush # 2 238.00 3 rolls Teflon Tape 45.00 5 pcs paint roller brush # 7 (filler) 294.15 1,954.00

5 pcs paint brush # 3 207.00 5 pcs door knob 1,415.00 4 pcs paint roller brush # 7 (with handle) 332.00 3,435.00

7 pcs paint brush # 4 672.00 6 pcs 1/4" marine plywood ( Banahaw ) 2,478.00 5 pcs # 100 sand paper 285.00 3,868.75

5 pcs paint roller brush # 4 (filler) 260.75 16 pcs 2"x2"x8' good lumber 1,808.00 200 pcs 4" CHB 1,800.00 5,104.15

5 pcs paint roller brush # 7 (filler) 294.15 1 kg common wire nail # 3 50.00 20 bags Cement 4,760.00 5,947.00

5 pcs. paint roller brush # 7 with handle 415.00 1 kg common wire nail # 2 52.00 8 cu.m. Washed Sand 5,480.00 5,386.00

11 pcs # 100 sand paper 627.00 1 kg common wire nail # 1/2 55.00 8 cu.m. 3/4" Crushed Gravel 4,704.00 3,821.00

3 liters Vulcaseal roof sealant 1,371.00 2 sheets Ga.#26x4'x8' Plain G.I. Sheet ( Apo ) 910.00 10 pcs 12mm 0 deformed bar 1,540.00 2,600.00

10 pcs 2-gang outlet 980.00 15 pcs 10mm 0 deformed bar 1,620.00 2,056.00

12 pcs 1-gang switch 696.00 20 pcs 9mm 0 deformed bar 1,360.00 14,532.00

14 pcs 2-gang outlet 1,372.00 35 pcs 3/4" G.I. pipe 13,160.00 17,580.00

80 mts #12 stranded electrical wire 2,080.00 100 pcs 12" Square Bar 15,500.00 704.00

12 rolls electrical tape 384.00 8 pcs 3" x 3/4" cylindrical hinges 320.00 3,960.00

16 pcs rubber socket 720.00 27 kgs Welding rod 3,240.00 16,794.00

36 pcs 18 watts bulb ( Firefly ) 5,364.00 30 pcs Ga.26 x 10' Superlume corr.G.I. sheet 11,430.00 4,432.80

3 sets 30 amp circuit breaker with cover 1,380.00 10 pcs Ga.26 x 8' Superlume corr.G.I. sheet 3,052.80 7,567.00

27 sets 40 watts Flourescent base frame 5,292.00 5 pcs Ga.26 x 4' x 8' Plain G.I. sheet ( Apo ) 2,275.00 776.00

14 pcs utility box 252.00 4 pcs Ridge Roll 16" 524.00 6,966.00

23 pcs door knob 6,509.00 1 lit Vulcaseal 457.00 1,935.00

3 pcs Uniwood ordinary plywood 1,371.00 6 kgs 2 1/2" Roofing Nail twisted 564.00 4,986.47

12 pcs 1/4" marine plywood ( Banahaw ) 4,956.00 1/2 kg Common Wire Nail 1" 30.47 3,385.00

1 pc 1" x 10" x 12' Untreated kiln dry lumber 829.00 12 pcs 2" x 2" x 12' S4S 2,556.00 2,032.00

1 pc 1" x 12" x 12' Untreated kiln dry lumber 1,032.00 5 pcs 2" x 2" x 12' Sun-Dry-Rough imported 1,000.00 2,719.56

16 pcs 2"x 2"x8' good lumber 1,808.00 2 pcs 2" x 3" x 8' Sun-Dry-Rough imported 911.56 1,524.25

6 pcs 2" x 2" x 12' good lumber 254.25 10 pcs 160 watts Mercury Lamp 1,270.00 1,196.00

5 pcs 2" x 2" x 12' Sun-Dry-Rough imported 1,000.00 2 sets 2 gang outlet 196.00 3,315.00

1 set Flash Door w/ Jamb 3,100.00 1 pc 40 Amp Circuit Breaker 215.00 122.00

1 mtr Hardware cloth 90.00 1 roll Electrical Tape 32.00 15,952.00

4 bags Cement 952.00 I lot Assorted Plants 15,000.00 4,085.00

1 cu.m. Washed Sand 685.00 2 elves Garden Soil 3,400.00 20,100.00

Page 12: CONSOLIDATED REPORT OF BRIGADA ESKWELA · PDF fileCONSOLIDATED REPORT OF BRIGADA ESKWELA 2015 BE division form_1.1 BE Division form_1.1 Total Amount (in Peso) Total Number of Hours

2 kg common wire nail # 3 100.00 I lot Books 20,000.00 104.00

2 kg common wire nail # 2 104.00 110.00

2 kg common wire nail # 1/2 110.00

TOTAL 2,046,497.80 838,464.92 104,066.50 5,521,368.22 37,503 202,566 6,647,119.00 15,051,071.89

Prepared by: Noted by: Approved by:

ALMA R. GARCIA RAMON C. PEREZ CAROLINA S. VIOLETA

SEPS- SOCIAL MOBILIZATION Chief- Education Supervisor Officer-In-ChargeOffice of the Schools Division Superintendent

TOTAL