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Park Program of Works

The document is a receipt acknowledging the donation of materials from the Grade Five Homeroom PTA to Don Juan S. Jarencio Memorial School for the beautification and landscaping of the Araling Panlipunan Park. The donation included items like buga, bamboo, paint, tarps and styrofoam balls with a total estimated cost of PHP 4,801.25. Certificates were issued to document the donation, acceptance of materials, completion of the project, and program of works for the construction of the AP Park.

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Ma. Elvie Baranda
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73 views5 pages

Park Program of Works

The document is a receipt acknowledging the donation of materials from the Grade Five Homeroom PTA to Don Juan S. Jarencio Memorial School for the beautification and landscaping of the Araling Panlipunan Park. The donation included items like buga, bamboo, paint, tarps and styrofoam balls with a total estimated cost of PHP 4,801.25. Certificates were issued to document the donation, acceptance of materials, completion of the project, and program of works for the construction of the AP Park.

Uploaded by

Ma. Elvie Baranda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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ACKNOWLEDGEMENT RECEIPT

This is to certify the receipt of items from ___HOMEROOM PTA OF GRADE FIVE________

Benefeciary Representatives Date


DON JUAN S. JARENCIO M/S ARLIE C. BANDEJAS JANUARY 26,2019
Address:ILAYA-IVISAN,IVISAN,CAPIZ
Purpose: SCHOOL BEAUTIFICATIO/LANDSCAPING

No. Item Description Quantity Unit


1 Buga 1/2 1,000.00
2 Bamboo 10 10.00
3 Nail 2” 1/4 60.00
4 Nail 3” 1/4 65.00
5 Boysen Paint Blue 1 120.00
6 Boysen Paint Yellow 1 120.00
7 Boysent Paint White 1 120.00
8 Boysen Paint Raw Sheena 1 120.00
9 Tarpaulin 2 150.00
10 Tarpaulin 12 30.00
11 Styro Ball 1 30.00

Signed for PTA:

__IRIS CAGUITQUIT_________GRADE FIVE PTA PRES._____________________________________


Name Title Signature

Signed for Benefeciary:

__ARLIE C. BANDEJAS___________AP COORDINATOR____________________________________


Name Title Signature
Beautification/Landscaping

Araling Panlipunan Park

Duration: 5 Days

Date Started: Dec.1,2018

Date Finished: January 26,2019

Estimated Cost: P 4,801.25

Donor: PTA Grade 5 Ruby

BEFORE

DURING

AFTER
Department of Education
Region VI-Western Visayas
Division of Capiz
District of Ivisan
DON JUAN S. JARENCIO MEMORIAL SCHOOL

CERTIFICATE OF ACCEPTANCE
This is to certify that I received the,_AP PARK MATERIALS as donation of Mr./Mrs. HOMEROOM
PTA OF GRADE FIVE of DON JUAN S. JARENCIO M/S as support for the conduct of Brigada Eskwela
2019 of Don Juan S. Jarencio Memorial School.

MARY JEAN U. BASA


Principal I

Department of Education
Region VI-Western Visayas
Division of Capiz
District of Ivisan
DON JUAN S. JARENCIO MEMORIAL SCHOOL

CERTIFICATE OF DONATION
This is to certify that I /we ,__GRADE FIVE HOOMEROOM PTA

of _DON JUAN S. JARENCIO M/S_________donated__AP PARKS MATERIALS___________________as


support for the conduct of Brigada Eskwela 2019 of Don Juan S. Jarencio Memorial School.

IRISH CAQUITQUIT_, (GRADE FIVE PTA PRES.)


Signature over Printed Name of Donor
Department of Education
Region VI-Western Visayas
Division of Capiz
District of Ivisan
DON JUAN S. JARENCIO MEMORIAL SCHOOL

CERTIFICATE OF COMPLETION
Project Description: Construction of AP Park

Project Location: Don Juan S. Jarencio Mem. School (Grade Five Area )

I hereby certify that the above project has been completed and ready to be
used as of June 2, 2019 in accordance with the plans and programs of works.

Issued this 2nd day


Department of Education
Region VI- Western Visayas
Division of Capiz
District of Ivisan
DON JUAN S. JARENCIO MEMORIAL SCHOOL

PROGRAM OF WORKS
Construction of AP Park

A. Materials

Item Description Quantity Unit Unit Cost Total Cost


No.
1 Buga 1/2 load 1,000.00 500.00
2 Bamboo 10 pc. 10.00 100.00
3 Nail 2” 1/4 kl. 60.00 15.00
4 Nail 3” 1/4 kl. 65.00 16.25
5 Boysen Paint Blue 1 L. 120.00 120.00
6 Boysen Paint Yellow 1 L. 120.00 120.00
7 Boysent Paint White 1 L. 120.00 120.00
8 Boysen Paint Raw 1 L. 120.00 120.00
Sheena
9 Tarpaulin 2 pc. 150.00 300.00
10 Tarpaulin 12 pc. 30.00 360.00
11 Styro Ball 1 pc. 30.00 30.00

TOTAL 1,801.25
B. Labor

Name of Man-hour No. of hours No. of Days Total


Worker
Jun Catubuan 37.5 40 1,500.00
Kazumi Villaruz 37.5 40 1,500.00

TOTAL LABOR 3,000.00


C. Total of A and B………………………………………………………………….…………………………..4,801.25

Prepared by: Noted:


REY B. BASA MARY JEAN U. BASA
School Physical Facilities Coordinator School Principal I

Reviewed by:
ARTHUR D. ADVINCULA
Municipal Engineer
License No.__________

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