Republic of the Philippines

Department of Education
Region V – Bicol
SCHOOLS DIVISION OFFICE OF CAMARINES SUR

SCHOOL: ANGUSTIA ELEMENTARY SCHOOL

ADDRESS: ANGUSTIA, NABUA, CAMARINES SUR
DISTRICT: NABUA WEST

PROJECT PROPOSAL
1. TITTLE 2. SCHEDULE OF 3. PROPONENT
RE-PAINTING OF IMPLEMENTATION
SCHOOL Q1 October 2022 SUSSIT B. SOTO
PREMISES Q2 School Head
Q3
Q4
4. PROJECT LOCATION: Angustia Elementary School
5. GOALS/OBJECTIVES:
Re-Painting of School Premises

6. IMPLEMENTING UNIT/OFFICE:
Angustia Elementary School
7. 0VERVIEW/RATIONALE:
One of the immediate concern of the school head is to improve the physical aspect of
the school to make it attractive to pupils. The Angustia ES was one of the schools in
Camarines Sur which was truly affected by TD Quinta, Rolly and Ullyses. Almost all of
learning materials were damaged and also the paintings are already faded. In order to bring
back the beauty of our school, we the teachers in Angustia Es desided to repaint the school
premises.
8. ACTIVITIES/STRATEGIES: (Sequentially arranged activities/process/time
frame/person responsible.
Activities/Strategies Time Frame Person Responsible
 Project plan meeting September 3, 2022 Sch. Head/Teachers
 Request for quotations September 4, 2022 BAC Member
 Prepare project proposal based October 6, 2022 Sch. Head/BAC Sec.
from the data submitted by the
School Physical Facilities
Coordinator
 Seek signature and approved of October 10, 2022 SDO-designation
the proposal from the higher
authorities
 Implement the extention of SDO/BAC
water installation October 17, 2022
 Post inspection. Inspectorate Team Sch.
October 31, 2022 Properly custodian
 9. BENEFECIARIES: 233 Learners and 7 Teachers
10. SOURCE OF FUND: MOOE
11. BUDGETARY REQUIREMENTS ( please see attached specifications per item)
Quarter Items Amount of Labor Total
Materials (Materials
(Budget 1.3) x 30%)

Q1
Q2
Q3 Re-Painting of School P28, 595.00 P 12, P 40, 850.00
Premises 255.00
Q4
GRAND TOTAL: P 40, 850.00
12. REPORTING AND EVALUATION: Post evaluation shall be conducted by the school

Prepared/Submitted by: Recomminding Approval:

SUSSIT B. SOTO PETER J. PELONIO, PhD

School Head SGOD Chief

Approved:

MARIA MAGNOLIA F. BRIOSO, CESOVI

Assistance Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region V
DIVISION OF CAMARINES SUR
PHYSICAL FACILITIES UNIT
Freedom Sports Complex, San Jose, Pili, Camarines Sur

PROJECT NAME: Re-Painting of School Premises

ALLOCATION: P 40, 850
SOURCE OF FUND: MOOE
PROJECT DURATION: October, 2022
PHYSICAL TARGET:
BILL OF MATERIALS
ITEM DISCRIPTION Unit Qty Unit Bidders Qoute Total Bidders
Cost Per Unit Qoute
paint brush 4 pcs. 2 50.00 100.00
Paint brush 2 Pcs. 3 40.00 120.00
Tinting color (thalo green) leter 5 180.00 900.00
Tinting color (hansa yellow) leter 5 195.00 975.00
Tinting color (tholodine red) leter 5 180.00 900.00
Tinting color (thalo blue) leter 5 180.00 900.00
Tinting Color (orange) leter 5 180.00 900.00
paint roller pcs. 2 90.00 180.00
Trash bins (big) Pcs. 5 1, 000.00 5, 000.00
Ply wood marine 1/4"x 4" x 8" Pcs. 4 530.00 2, 120.00
nail 3" Kls. 2 60.00 120.00
nail 2" Kls. 3 60.00 180.00
concrete nail 3" Kls. 1 90.00 90.00
nail 1" Kls. 2 60.00 120.00
CEMENT bags 5 245.00 1, 225.00
SAND cubic 1 700.00 700.00
GRAVEL cubic 1 1400.00 1, 400.00
Kabilya 12mm pcs. 10 250.00 2, 500.00
GI Pipe Schedule 40 (25.4mm) Pcs. 7 790.00 5, 530.00
Welding rod(2.5mm) Kl. 5 100.00 500.00
ANGLE BAR pcs 4 550.00 2, 220.00
CHB #4 Pcs. 30 14.00 420.00
faucet pcs 5 220.00 1, 100.00
adhesive pcs 2 280.00 560.00
TOTAL MATERIALS 28,760.00
LABOR 8, 628.00
GRAND TOTAL 37, 388.00
 Prepared by:
NICOLAS L. REBELLON, JR.
Div. Engr. Designate
Approved:

SUSSIT B. SOTO
School Head

Concurred:

VIRGILIO B. BANCASO
OIC, Division Engineer

Republic of the Philippines

Department of Education
Region V
Division of Camarines Sur
ANGUSTIA ELEMENTARY SCHOOL

PROJECT TITLE: Drinking and Hand Washing Facilities and Mural Painting
ALLOCATION: 37, 950.00

Source of Fund: School MOOE

Mode of Implementation:

Project Duration: JUNE 2022

Drinking and Hand Washing Facilities and Mural Painting

PROGRAM OF WORKS
DESCRIPTION (Scope
Item no. % TOTAL QUANTITY UNITS COST REMARKS
of Work)

I. Repair works 100% 1 28,760.00

II. Labor 8, 628.00

Total 37, 388.00

Prepared by:

LOLITA F. LORZANO
 School Physical Facilities Coordinator
Approved:

ENGR. NICOLAS L. REBELLION JR.

Division Technical Property Inspector

Concurred:

VIRGILIO B. BANCASO
OIC-Division Engineer III
DepEd Cam. Sur
Education Facilities Unit (BFU)

Republic of the Philippines

Department of Education
Region V – Bicol
SCHOOLS DIVISION OFFICE OF CAMARINES SUR

SCHOOL: ANGUSTIA ELEMENTARY SCHOOL

ADDRESS: ANGUSTIA, NABUA, CAMARINES SUR
DISTRICT: NABUA WEST

PROJECT PROPOSAL
2. TITTLE 2. SCHEDULE OF 3. PROPONENT
Drinking and Hand IMPLEMENTATION
Washing Facilities Q1
and Mural Paitings Q2
Q3 June 2022
Q4
4. PROJECT LOCATION: Angustia Elementary School
5. GOALS/OBJECTIVES:
Drinking and Hand Washing Facilities and Mural Paitings

6. IMPLEMENTING UNIT/OFFICE:
Angustia Elementary School
7. 0VERVIEW/RATIONALE:
Regular water line maintenance is essential as it ensures continues water supply and
prevents pipe from bursting which is costly to repair and replace. Water is vital to every
classroom most especially in this time of pandemic hence theres is need a good flow of water.
8. ACTIVITIES/STRATEGIES: (Sequentially arranged activities/process/time
frame/person responsible.
Activities/Strategies Time Frame Person Responsible
  Project plan meeting April 3, 2022 Sch. Head/Teachers
 Request for quotations April 4, 2022 BAC Member
 Prepare project proposal based April 18, 2022 Sch. Head/BAC Sec.
from the data submitted by the
School Physical Facilities
Coordinator
 Seek signature and approved of May 25, 2022 SDO-designation
the proposal from the higher
authorities
 Implement the extention of May 30, 2022 SDO/BAC
water installation
 Post inspection. June 11, 2022 Inspectorate Team Sch.
Properly custodian
9. BENEFECIARIES: 233 Learners and 7 Teachers
10. SOURCE OF FUND: MOOE
11. BUDGETARY REQUIREMENTS ( please see attached specifications per item)
Quarter Items Amount of Labor Total
Materials (Materials
(Budget 1.3) x 30%)

Q1
Q2
Q3 Drinking and Hand P 28,760.00 P 8, 628.00 P 37, 388.00
Washing Facilities and
Mural Paitings
Q4
GRAND TOTAL: P 37, 388.00
12. REPORTING AND EVALUATION: Post evaluation shall be conducted by the school

Prepared/Submitted by: Recomminding Approval:

SUSSIT B. SOTO PETER J. PELONIO, PhD
School Head SGOD Chief

Approved:

MARIA MAGNOLIA F. BRIOSO, CESOVI

Assistance Schools Division Superintendent

Republic of the Philippines

Department of Education
Region V
DIVISION OF CAMARINES SUR
PHYSICAL FACILITIES UNIT
Freedom Sports Complex, San Jose, Pili, Camarines Sur

PROJECT NAME: Drinking and Hand Washing Facilities and Mural Painting
ALLOCATION: P 37,950.00
SOURCE OF FUND: MOOE
PROJECT DURATION: May to June, 2022
PHYSICAL TARGET:
BILL OF MATERIALS
ITEM DISCRIPTION Unit Qty Unit Bidders Qoute Total Bidders
Cost Per Unit Qoute
paint brush 4 pcs. 2 50.00 100.00
Paint brush 2 Pcs. 3 40.00 120.00
Tinting color (thalo green) leter 5 180.00 900.00
Tinting color (hansa yellow) leter 5 195.00 975.00
Tinting color (tholodine red) leter 5 180.00 900.00
Tinting color (thalo blue) leter 5 180.00 900.00
Tinting Color (orange) leter 5 180.00 900.00
paint roller pcs. 2 90.00 180.00
Trash bins (big) Pcs. 5 1, 000.00 5, 000.00
Ply wood marine 1/4"x 4" x 8" Pcs. 4 530.00 2, 120.00
nail 3" Kls. 2 60.00 120.00
nail 2" Kls. 3 60.00 180.00
concrete nail 3" Kls. 1 90.00 90.00
nail 1" Kls. 2 60.00 120.00
CEMENT bags 5 245.00 1, 225.00
SAND cubic 1 700.00 700.00
GRAVEL cubic 1 1400.00 1, 400.00
Kabilya 12mm pcs. 10 250.00 2, 500.00
GI Pipe Schedule 40 (25.4mm) Pcs. 7 790.00 5, 530.00
Welding rod(2.5mm) Kl. 5 100.00 500.00
ANGLE BAR pcs 4 550.00 2, 220.00
CHB #4 Pcs. 30 14.00 420.00
faucet pcs 5 220.00 1, 100.00
adhesive pcs 2 280.00 560.00
TOTAL MATERIALS 28,760.00
LABOR 8, 628.00
GRAND TOTAL 37, 388.00
 Prepared by:
NICOLAS L. REBELLON, JR.
Div. Engr. Designate
Approved:

SUSSIT B. SOTO
School Head

Concurred:

VIRGILIO B. BANCASO
OIC, Division Engineer

Republic of the Philippines

Department of Education
Region V
Division of Camarines Sur
ANGUSTIA ELEMENTARY SCHOOL

PROJECT TITLE: Drinking and Hand Washing Facilities and Mural Painting
ALLOCATION: 37, 950.00

Source of Fund: School MOOE

Mode of Implementation:

Project Duration: JUNE 2022

Drinking and Hand Washing Facilities and Mural Painting

PROGRAM OF WORKS
DESCRIPTION (Scope
Item no. % TOTAL QUANTITY UNITS COST REMARKS
of Work)

I. Repair works 100% 1 28,760.00

II. Labor 8, 628.00

Total 37, 388.00

Prepared by:

LOLITA F. LORZANO
School Physical Facilities Coordinator
 Approved:

ENGR. NICOLAS L. REBELLION JR.

Division Technical Property Inspector

Concurred:

VIRGILIO B. BANCASO
OIC-Division Engineer III
DepEd Cam. Sur
Education Facilities Unit (BFU)
 Republic of the Philippines
Department of Education
Region V – Bicol
SCHOOLS DIVISION OFFICE OF CAMARINES SUR

SCHOOL: ANGUSTIA ELEMENTARY SCHOOL

ADDRESS: ANGUSTIA, NABUA, CAMARINES SUR
DISTRICT: NABUA WEST

PROCUREMENT PROPOSAL
1. TITTLE 2. SCHEDULE OF 3. PROPONENT
Procurement of IMPLEMENTATION
Fire ExtinguisherQ1
Q2 SUSSIT B. SOTO
Q3 June 2022 School Head
Q4
4. PROJECT LOCATION: Angustia Elementary School
5. GOALS/OBJECTIVES:
 Purchase Fire Extinguisher

6. IMPLEMENTING UNIT/OFFICE:
Angustia Elementary School

7. 0VERVIEW/RATIONALE:
Importance of Fire Extinguisher in Schools is very important for the simple reason that
a large number of pupils are gathered in one palce and a single fire can affectr all of them.
Most of the furniture in a class room such as chairs, tables and desks are made from wood and
these can easily catch fire. These often overlooked devices can be a key component towards
keeping the children during a fire emergency situation.

8. ACTIVITIES/STRATEGIES: (Sequentially arranged activities/process/time

frame/person responsible.
Activities/Strategies Time Frame Person Responsible
  Project plan meeting April 3, 2022 Sch. Head/Teachers
 Request for quotations April 4, 2022 BAC Member
 Prepare procurement proposal April 18, 2022 Sch. Head/BAC Sec.
based from the data submitted
by the BAC
 Seek signature and approved of
the proposal from the higher May 25, 2022 SDO-designation
authorities
 Purchase supplies and semi-
expendable equipment. May 30, 2022 SDO/BAC
 Post inspection of the purchased
supplies. June 11, 2022 Inspectorate Team Sch.
Properly custodian

9. BENEFECIARIES: 233 Learners and 7 Teachers

10. SOURCE OF FUND: MOOE
11. BUDGETARY REQUIREMENTS ( please see attached specifications per item)
Quarter Items Amount of Labor Total
Materials (Materials
(Budget 1.3) x 30%)

Q1 Fire Extinguisher P5, 613.25.00 P5, 613.25.00

Q2
Q3
Q4
GRAND TOTAL: P5, 613.25.00
12. REPORTING AND EVALUATION: Post evaluation shall be conducted by the school

Prepared/Submitted by: Recomminding Approval:

SUSSIT B. SOTO PETER J. PELONIO, PhD

School Head SGOD Chief

Approved:

MARIA MAGNOLIA F. BRIOSO, CESOVI

Assistance Schools Division Superintendent
 Republic of the Philippines

Department of Education
Region V – Bicol
SCHOOLS DIVISION OFFICE OF CAMARINES SUR

SCHOOL: ANGUSTIA ELEMENTARY SCHOOL

ADDRESS: ANGUSTIA, NABUA, CAMARINES SUR
DISTRICT: NABUA WEST

PROJECT PROPOSAL
3. TITTLE 2. SCHEDULE OF 3. PROPONENT
Extention of Water IMPLEMENTATION
Installation Q1 March 2022 SUSSIT B. SOTO
Q2 School Head
Q3
Q4
4. PROJECT LOCATION: Angustia Elementary School
5. GOALS/OBJECTIVES:
 Extension of Water Installation

6. IMPLEMENTING UNIT/OFFICE:
Angustia Elementary School
7. 0VERVIEW/RATIONALE:
Regular water line maintenance is essential as it ensures continues water supply and
prevents pipe from bursting which is costly to repair and replace. Water is vital to every
classroom most especially in this time of pandemic hence theres is need a good flow of water.
8. ACTIVITIES/STRATEGIES: (Sequentially arranged activities/process/time
frame/person responsible.
Activities/Strategies Time Frame Person Responsible
 Project plan meeting Jan. 3, 2022 Sch. Head/Teachers
 Request for quotations Jan. 4, 2022 BAC Member
 Prepare project proposal based Jan. 18, 2022 Sch. Head/BAC Sec.
from the data submitted by the
 School Physical Facilities
Coordinator
 Seek signature and approved of Jan. 21, 2022 SDO-designation
the proposal from the higher
authorities
 Implement the extention of Feb. 10, 2022 SDO/BAC
water installation
 Post inspection. Feb. 11, 2022 Inspectorate Team Sch.
Properly custodian
9. BENEFECIARIES: 233 Learners and 7 Teachers
10. SOURCE OF FUND: MOOE
11. BUDGETARY REQUIREMENTS ( please see attached specifications per item)
Quarter Items Amount of Labor Total
Materials (Materials
(Budget 1.3) x 30%)

Q1 Extension of Water P 21,923.00 P 6,577.00 P 28,500.00

Installation
Q2
Q3
Q4
GRAND TOTAL: P 28,500.00
12. REPORTING AND EVALUATION: Post evaluation shall be conducted by the school

Prepared/Submitted by: Recomminding Approval:

SUSSIT B. SOTO PETER J. PELONIO, PhD

School Head SGOD Chief

Approved:

MARIA MAGNOLIA F. BRIOSO, CESOVI

 Assistance Schools Division Superintendent

Republic of the Philippines

Department of Education
Region V
DIVISION OF CAMARINES SUR
PHYSICAL FACILITIES UNIT
Freedom Sports Complex, San Jose, Pili, Camarines Sur

PROJECT NAME: EXTENSION OF WATER INSTALLATION

ALLOCATION: P 30,000.00
SOURCE OF FUND: MOOE
PROJECT DURATION: MARCH 1-30, 2022
PHYSICAL TARGET:

BILL OF MATERIALS
ITEM DISCRIPTION Unit Qty Unit Cost Bidders Qoute Total Bidders
Per Unit Qoute
PPR MALE ADAPTOR 1/2 pcs 7 120 840
PPR FEMALE ADAPTOR 1/2 pcs 7 90 630
PPR TEE pcs 10 20 200
PPR ELBOW pcs 25 15 375
PPR PIPE pcs 35 250 8750
PPR COUPLING pcs 20 15 500
PRESURE GADGE pcs 1 180 180
PRESURE SWITCH pcs 1 380 380
PVC BULL VALVE BLUE 1/2 pcs 3 80 240
PVC BULL VALVE BLUE 3/4 pcs 3 120 360
PVC ONION PATENTE BLUE 3/4 pcs 2 60 120
PVC ELBOW BLUE 1/2 pcs 6 15 90
PVC TEE BLUE 1/2 pcs 4 20 80
SOLVENT 1/4 pcs 180 180
TAPELON pcs 10 20 200
PVC TEE BLUE 3/4 pcs 3 35 105
FUSIT pcs 15 220 3300
PVC ELBOW BLUE 3/4 pcs 2 30 60
ANGLE BAR pcs 4 550 2200
KABILYA 12mm pcs 6 250 1500
WELDING ROD kilo 3 100 300
CEMENT bags 5 235 1175
PAINT (PRIMER) can 1 328 328
BRUSH pcs 1 40 40
GRAND TOTAL P 21,923.00

Prepared by:
NICOLAS L. REBELLON, JR.
Div. Engr. Designate
Approved:

SUSSIT B. SOTO
School Head

Concurred:

VIRGILIO B. BANCASO
OIC, Division Engineer

Republic of the Philippines

Department of Education
Region V – Bicol
SCHOOLS DIVISION OFFICE OF CAMARINES SUR

SCHOOL: ANGUSTIA ELEMENTARY SCHOOL

ADDRESS: ANGUSTIA, NABUA, CAMARINES SUR
DISTRICT: NABUA WEST

PROCUREMENT PROPOSAL
1. TITTLE 2. SCHEDULE OF 3. PROPONENT
Procurement of Semi- IMPLEMENTATION
Expendable Q1 February 2022 SUSSIT B. SOTO
Equipment (Grass Q2 School Head
Cutter) Q3
Q4
4. PROJECT LOCATION: Angustia Elementary School
5. GOALS/OBJECTIVES:
 Purchase Grass Cutter

6. IMPLEMENTING UNIT/OFFICE:
Angustia Elementary School
 7. 0VERVIEW/RATIONALE:
One of the most important part in our school is the sorroundings. The beauty of the
school depends upon in the physical outlook. To maintain the beauty of the sorroundings, the
Angustia ES have a plan to purchase a grass cutter because in previous years we just renting a
grass cutter in the barangay.
8. ACTIVITIES/STRATEGIES: (Sequentially arranged activities/process/time
frame/person responsible.
Activities/Strategies Time Frame Person Responsible
 Project plan meeting Jan. 3, 2022 Sch. Head/Teachers
 Request for quotations Jan. 4, 2022 BAC Member
 Prepare procurement proposal Jan. 18, 2022 Sch. Head/BAC Sec.
based from the data submitted
by the BAC
 Seek signature and approved of
the proposal from the higher Jan. 21, 2022 SDO-designation
authorities
 Purchase supplies and semi-
expendable equipment. Feb. 10, 2022 SDO/BAC
 Post inspection of the purchased
supplies. Feb. 11, 2022 Inspectorate Team Sch.
Properly custodian

9. BENEFECIARIES: 233 Learners and 7 Teachers

10. SOURCE OF FUND: MOOE
11. BUDGETARY REQUIREMENTS ( please see attached specifications per item)
Quarter Items Amount of Labor Total
Materials (Materials
(Budget 1.3) x 30%)

Q1 Grass Cutter P14, 999.00 P14, 999.00

Q2
Q3
Q4
GRAND TOTAL: P14, 999.00
12. REPORTING AND EVALUATION: Post evaluation shall be conducted by the school

Prepared/Submitted by: Recomminding Approval:

SUSSIT B. SOTO PETER J. PELONIO, PhD

School Head SGOD Chief

Approved:

MARIA MAGNOLIA F. BRIOSO, CESOVI

Assistance Schools Division Superintendent