-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.89 m2/hr.
WORK ITEM: ( 1.1 ) 20 cm. Clearing on loose & dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 80.06 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D/L 1 1 57 57 Tool 1 0.16 0.16
0 G.Chief 1 0.1 48 4.8 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 61.8 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 69.438 Birr/m2 C= Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) 1.44 Total of (1:03)
Hourly Output: 0.89 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 69.62 Birr/m2
Over head cost : 5% 3.48 "
Profit Cost: 10% 6.96 "
Total Unit Cost : 80.06 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.21 m3/hr.
WORK ITEM: ( 1.3 ) Bulk excav. to a depth not exceeding 150cm loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 449.92 Birr/m3

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 23 78 Tools 1 0.16 0.16
0 G.Chief 1 0.1 40 4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 82 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 390.48 Birr/m3 C= Equipment Unit Cost 0.76 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 391.24 Birr/m3
Over head cost : 5% 19.56 "
Profit Cost: 10% 39.12 "
Total Unit Cost : 449.92 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.15 m3/hr.
WORK ITEM: ( 1.5) Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 449.67 Birr/m3

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 50 50 Tools 1 0.16 0.16
0 G.Chief 1 0.1 38 3.8 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 53.8 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 358.67 Birr/m3 C= Equipment Unit Cost 1.07 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 359.73 Birr/m3
Over head cost : 10% 35.97 "
Profit Cost: 15% 53.96 "
Total Unit Cost : 449.67 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.35 m3/hr.
WORK ITEM: ( 1.13) Back fill excavated materials from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 300.57 Birr/m3

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 foreman 1 0.1 150 15.00 tool 1 0.16 0.16
0 DL 1 1 54 54 compactor 1 12.5 13
0 G.CHIEF 1 0.05 50 2.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 71.5 Total (1:03) 12.66

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 204.29 Birr/m3 C= Equipment Unit Cost 36.17 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 240.46 Birr/m3
Over head cost : 10% 24.05 "
Profit Cost: 15% 36.07 "
Total Unit Cost : 300.57 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 30 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 300.42 Birr/m3

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 operator 1 1 50 50.00 loader 1 2400 2400
0 driver 4 4 35 560.00 dump truck 4 1050 4200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 610 Total (1:03) 6600

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 20.333 Birr/m3 C= Equipment Unit Cost 220.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 240.33 Birr/m3
Over head cost : 10% 24.03 "
Profit Cost: 15% 36.05 "
Total Unit Cost : 300.42 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 1.16) 25cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 949.98 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
basaltic stone m 3
0.3 185.71 650 foreman 1 0.25 150 37.50 tools 4 0.16 0.64
0 mason 1 1 120 120.00
0 DL 2 1 97 194.00 0
0 0.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 650 Total (1:02) 351.5 Total (1:03) 0.64

A= Materials Unit Cost 650 Birr/m2 B= Manpower Unit Cost 175.75 Birr/m2 C= Equipment Unit Cost 0.32 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 826.07 Birr/m2
Over head cost : 5% 41.30 "
Profit Cost: 10% 82.61 "
Total Unit Cost : 949.98 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 3.1 ) C-5 Lean Concrete (Hand mix) 1:2:7 EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT: 217.56 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost t No. Rental Hourly Cost
Cement Qnt. 1.5 450 850 Mason I 1 1 62.5 62.5 tools 3 10 30
Sand m3 0.58 150.00 150 D/L 4 1 25 100 - 0
Gravel (02) m3 0.84 470.00 1500 0 0
Water m3 0.054 6 0.324 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 2500.324 Total (1:02) 162.5 Total (1:03) 30

A= Materials Unit Cost 125.02 Br./m2 B=Manpower Unit Cost 54.17 Br./m2 C=Equipment Unit Cost 10 Br./m2
Total of (1:02) 5.65 Total of (1:03)
267.49Br./m3 X 0.05m. Hourly Output 6.25 Hourly output: __________________
Direct Cost of work item= A+B+C= 189.18 Birr/m2
Overhead Cost: 5% 9.46 "
Profit Cost: 10% 18.92 "
Total Unit Cost : 217.56 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 4095.88 Birr/m3

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost t No. Rental Hourly Cost
Cement Qnt. 3.6 600 2160 Foreman 1 1 29.16 29.16 Mixer 1 87.5 87.5
Sand m3 0.51 150.00 76.5 Mason II 2 1 62.5 125 Vibrator 2 50 100
Gravel (02) m3 0.76 470.00 357.2 D/L 25 1 25 625 0
Water m3 0.213 6.00 1.278 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 2594.978 Total (1:02) 779.16 Total (1:03) 187.5

A= Materials Unit Cost 2594.98 Birr/m3 B=Manpower Unit Cost 779.16 Br./m3 C= Equipment Unit Cost : 187.50 Br./m3
47 Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 3561.64 Birr/m3
3191.2247 Overhead Cost: 5% 178.08 "
Profit Cost: 10% 356.16 "
Total Unit Cost : 4095.88 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.15 m3 / hr.
WORK ITEM: ( 3.7 ) C-.25 Concrete Slab 10 cm. thick (Hand mix) 1:2:4 EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1m3 1 m3 0.15 m. thick RESULT: 757.09 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost t No. Rental Hourly Cost
Cement Qnt. 3.6 600 2160 Foreman 0.167 1 29.16 4.86972 - 0
Sand m3 0.53 150.00 79.5 Mason II 1 1 62.5 62.5 - 0
Gravel (02) m3 0.74 470.00 347.8 D/L 6 1 25 150 0
Water m3 0.231 6 1.386 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 2588.686 Total (1:02) 217.37 Total (1:03) 0

A= Materials Unit Cost 2588.69 Birr/m3 B=Manpower Unit Cost 1449.13 Br./m3 C= Equipment Unit Cost 0 Br./m3
Total of (1:02) 12.08 Total of (1:03)
Hourly Output 0.625 Hourly output: ________________
Direct Cost of work item = A+B+C = 4037.82 Birr/m3
Overhead Cost: 10% 403.78 "
Profit Cost: 15% 605.67 "
Total Unit Cost : 5047.27 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 5.2 ) For Grade Beam. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 290.54 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 40 42 Foreman 1 0.167 30 5.01 0
50 x 70 cm battens M 1 18.75 18.75 Carpenter 1 1 62.5 62.50 0
Strut 0 60 mm M 5 3 15 Helper 1 1 20 20.00 0
Nails Kg 0.25 25 6.25 D/L 1 1 25 25.00 0
Mould Oil Lit. 0.06 7 0.42 0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Total (1:-01) 82.42 Total (1:02) 112.51 Total (1:03) 0

A= Materials Unit Cost 82.42 Birr/m2 B= Manpower Unit Cost 150 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 232.43 Birr/m2
Over head cost : 10% 23.24 Birr/m2
Profit Cost: 15% 34.87 Birr/m2
Total Unit Cost : 290.54 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 5.3 ) For Elevation Column. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 315.50 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 35 36.75 Foreman 1 0.167 30 5.01 0
50 x 70 cm battens M 12 10 120.00 Carpenter 1 1 25 25.00 0
Strut 60 mm. dia. M 0.8 13.05 10.44 Helper 1 1 18 18.00 0
Nails Kg 0.3 25 7.5 D/L 1 1 10 10.00 0
Mould Oil Lit. 0.06 6 0.36 0.00 0
0 0.00 0
0.00
0.00
0.00
0.00
Total (1:-01) 175.05 Total (1:02) 58.01 Total (1:03) 0.00

A= Materials Unit Cost 175.05 Birr/m2 B= Manpower Unit Cost 77.347 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 252.40 Birr/m2
Over head cost : 10% 25.24 Birr/m2
Profit Cost: 15% 37.86 Birr/m2
Total Unit Cost : 315.50 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 1 M2/hr
WORK ITEM: (5.4) For Suspended slab & shear wall. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT 294.95 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 60 63 Foreman 1 0.167 30.00 5.01 0
50 x 70 cm battens M 4 18.75 75 Carpenter 1 1 25 25.00 0
50 x 70 cm battens M 1.5 12 18 Helper 1 1 18 18.00 0
Strut 0 60 mm M 2.54 7 17.78 D/L 1 1 10 10.00 0
Nails Kg 0.15 25 3.75 0.00 0
Mould Oil Lit. 0.06 7 0.42 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 177.95 Total (1:02) 58.01 Total (1:03) 0.00

A= Materials Unit Cost 177.95 Birr/m2 B= Manpower Unit Cost 58.01 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 235.96 Birr/m2
Over head cost : 10% 23.60 Birr/m2
Profit Cost: 15% 35.39 Birr/m2
Total Unit Cost : 294.95 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 10 kg/hr.
WORK ITEM: ( 4.1 ) dia. 8 Def bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 99.46 Birr/kg.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0 8 mm plain bars kg 1.05 70 73.5 Foreman 1 0.17 29.16 4.87 0
1.5 mm black anneald wire " 0.05 100 5 Barbender 1 1 50 50.00 0
0 D/L 1 1 25 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 78.50 Total (1:02) 79.87 Total (1:03) 0

A= Materials Unit Cost 78.50 birr/kg B= Manpower Unit Cost 7.99 Birr/kg. Equipment Unit Cost 0.00 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 7.08/9=0.79 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 86.49 Birr/kg.
Over head cost : 5% 4.32 "
Profit Cost: 10% 8.65 "
Total Unit Cost : 99.46 Birr/kg.

Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 12.5 kg./hr
WORK ITEM: ( 4.2 ) dia. 10 - dia. 16 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 kg RESULT: 99.69 Birr/kg.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0 10- 0 16 mm deformed bars kg 1.05 70 73.5 foreman 1 1 29.16 29.16 0
1.5 mm black Annealed wire " 0.0125 100 1.25 bar bender 1 1 45 45.00 0
0 D/L 3 1 25 75.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 74.75 Total (1:02) 149.16 Total (1:03) 0

A= Materials Unit Cost 74.75 Birr/kg. B= Manpower Unit Cost 11.93 Birr/kg. C= Equipment Unit Cost 0 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: ______ 11.25/12.5=0.90 Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 86.68 Birr/kg.
Over head cost : 5% 4.334 "
Profit Cost: 10% 8.668 "
Total Unit Cost : 99.685 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM : ( 2.1 ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 1833.91 Birr/m3

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.81 600.00 486 Foreman 1 0.17 40 6.80 0
Sand m3 0.21 150.00 31.5 Masone II 1 1 62.5 62.50 0
Stone m3 1.25 480.00 600 D/L 2 1 25 50.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 1117.5 Total (1:02) 119.30 Total (1:03) 0

A= Material unit cost 1117.5 Birr/m3 B=Manpower Unit Cost 477.2 Birr/m3 C=Equipment Unit Cost 0 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1594.70 Birr/m3
Overhead Cost : 5% 79.74 "
Profit Cost: 10% 159.47 "
Total Unit Cost : 1833.91 Birr/m3 684.6
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.2 m3/hr.
WORK ITEM : ( 2.2 ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 2012.50 Birr/m3

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.88 600.00 528 Foreman 1 0.17 40 6.80 0
Sand m3 0.17 150.00 25.5 Masone II 1 1 62.5 62.50 0
Stone m3 1.25 480.00 600 D/L 2 1 25 50.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 1153.5 Total (1:02) 119.30 Total (1:03) 0

A= Material unit cost 1153.5 Birr/m3 B=Manpower Unit Cost 596.5 Birr/m3 C=Equipment Unit Cost 0 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Outpu7.08/0.2 29.5 Hourly output: __________________
Direct Cost of work item = A + B + C = 1750.00 Birr/m3
Overhead Cost : 5% 87.50 "
Profit Cost: 10% 175.00 "
Total Unit Cost : 2012.50 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: ( 6.11 ) 20 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 434.94 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 13 16 208 Foreman 1 0.167 40 6.68 0
Cement Qt. 0.08 600 48 Mason 1 1 62.5 62.5 0
Sand m3 0.02 150 3 D/L 2 1 25 50 0
Water m3 0.004 7 0.0280 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 259.03 Total ( 1:02 ) 119.18 Total (1:03) 0.00

A= Materials Unit Cost 259.03 Birr/m2 B= Manpower Unit Cost 119.18 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 378.21 Birr/m2
Over head cost : 5% 18.91 "
Profit Cost: 10% 37.82 "
Total Unit Cost : 434.94 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 0.48 7
WORK ITEM: ( 7.2 ) G30 CIS Roofing ( Including Truss & Purlins ) EQUIPEMENT: 0.083 1.176
TOTAL QANTITY OF WORK ITEM: 108 m2 = 9 Trusses =127 ml. Purlin RESULT: 571.26 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost

G30 Corugated iron sheet m2 108 281.25 30375 Fore Man 1 0.167 40 6.68
Carpenter
Roofing Nails kg. 12 100 1200 1 1 1 62.5 62.50
Plastic Washer pkt. 5 30 150 Helper 1 1 37.5 37.50
Ridge Cover m. 13 85 1105 D/L 1 1 25 25.00
32830 131.68
Upper Chord ml. 83 10 830 Fore Man 1 0.25 40 10.00
Carpenter
Lower chord ml. 78 10 780 2 1 1 22.5 22.50
Carpenter
Vertical & Diagonal Members ml. 79 40 3160 1 1 1 62.5 62.50
6 & 8 cm. Nails kg. 15 100 1500 Helper 2 1 37.5 75.00
Fixing Bands kg. 16 70 1120 170.00
7390 Fore Man 1 0.167 40 6.68
Carpenter
5 X 7 cm. Zigba Purlin ml. 127 18.85 2393.95 2 1 1 62.5 62.50
8 cm. Nails kg. 5 100 500 Helper 1 1 37.5 37.50
2893.95 D/L 3 1 25 75.00
181.68
Total (1:-01) 43113.95 Total ( 1:02 ) Total (1:03)

A= Materials Unit Cost 399.20 Birr/m2 B= Manpower Unit Cost 38 29.40 30.52 97.54 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 496.74 Birr/m2

Over head cost : 5% 24.84 Birr/m2
Profit Cost: 10% 49.67 Birr/m2
Total Unit Cost : 571.26 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.5 ) G30 C I S Roofing ( Without Truss & Purlin ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 108 M2 RESULT: 379.78 Birr/m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G30 CIS m2 108.00 281.25 30375.00 Foreman 1 0.167 30 5.01 0.00
Roofing nails. kg. 12 100 1200.00 Carpentr1 1 1 22.5 22.5 0.00
Plastic Washer. pkt. 5 30 150.00 Helper 1 1 10 10 0.00
Ridge cover. ml. 13 85 1105.00 D/L 1 1 6.25 6.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 32830.00 Total ( 1: 02 ) 43.76 Total (1:03) 0.00

A= Materials Unit Cost 303.98 Birr/m2 B= Manpower Unit Cost 12.503 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 316.48 Birr/m2
Over head cost : 10% 31.65 "
Profit Cost: 10% 31.65 "
Total Unit Cost : 379.78 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 12 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (7.12) Gutter Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 218.90 Birr/m.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0 Foreman 1 0.167 11.22 1.87 0.00
Dev. Size 33 cm. m 1.05 120 126 Carpenter 1 1 24 24.00 0.00
Staffa For Gutter pcs. 2 15 30 Helper 1 1 14.23 14.23 0.00
0 D/L 1 1 9.61 9.61 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 156.00 Total (1:02) 49.71 Total (1:03) 0.00

A= Materials Unit Cost 156 birr/m. B= Manpower Unit Cost 19.12 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 175.12 Birr/m.
Over head cost : 10% 17.51 Birr/m.
Profit Cost: 15% 26.27 Birr/m.
Total Unit Cost : 218.90 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 33 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.2 ml./hr.
WORK ITEM: ( 13.33) 110 mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6.51 ml. RESULT: 196.01 Birr/ml.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 100 mm PVC pipe ml 6.1 87.5 533.75 Foreman 1 0.167 30 5.01 0.00
Elbow 100 mm dia. pcs 3 90 270.00 Plumber 1 1 20 20 0.00
Tees 100 mm dia. " 0 45 0.00 Helper 1 1 15 15 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 803.75 Total (1:02) 40.01 Total (1:03) 0.00

A= Materials Unit Cost 123.464 Birr/ml. B= Manpower Unit Cost 33.34 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/0.93 = 11.98 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 156.81 Birr/ml.
Over head cost : 10% 15.68 "
Profit Cost: 15% 23.52 "
Total Unit Cost : 196.01 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.7 ) 10 cm. dia. Upper & Lower Chords Eucaliptus Wood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 17.89 ml. = 1 Trusse RESULT: 55.34 Birr/ml.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 10 cm. Upper Chord ml. 9.22 30 276.60 Foreman 1 0.25 5 1.25 0.00
O 10 cm. Lower Chord " 8.67 30 260.10 Carpenter2 1 1 4.4 4.4 0.00
10 - 12 cm. Nails kg. 1.11 100 111.00 Helper 2 1 1.9 3.8 0.00
Fixing Bands " 1.78 70 124.60 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 772.30 Total ( 1: 02 ) 9.45 Total (1:03) 0.00

A= Materials Unit Cost 43.17 Birr/ml. B= Manpower Unit Cost 1.10 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 44.27 Birr/ml.
Over head cost : 10% 4.43 "
Profit Cost: 15% 6.64 "
Total Unit Cost : 55.34 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 8 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.8 ) 6 cm. dia. Vertical & Diagonal Members of a Truss EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 8.78 ml. = 1 Trusse RESULT: 3.52 Birr/ml.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 6 cm. Eucaliptus Wood ml. 8.78 1.5 13.17 Foreman 1 0.25 5 1.25 0.00
6 - 8 cm. Nails kg. 0.56 8 4.48 Carpenter1 1 1 3.75 3.75 0.00
0.00 Helper 1 1 1.9 1.9 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 17.65 Total ( 1: 02 ) 6.90 Total (1:03) 0.00

A= Materials Unit Cost 2.01 Birr/ml. B= Manpower Unit Cost 0.80 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 2.81 Birr/ml.
Over head cost : 10% 0.28 "
Profit Cost: 15% 0.42 "
Total Unit Cost : 3.52 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 7 ml./hr.
WORK ITEM: ( 7.9 ) 5 X 7 cm. Tid Wood Roof Purlin EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14.11 ml. = 1 Trusse RESULT: 11.72 Birr/ml.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5 X 7 cm. Tid Purlin ml. 14.11 7.5 105.82 Foreman 1 0.167 5 0.835 0.00
6 - 8 cm. Nails kg. 0.56 8 4.48 Carpenter2 1 1 4.4 4.4 0.00
0.00 Helper 1 1 1.9 1.9 0.00
0.00 D/L 3 1 1.25 3.75 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 110.30 Total ( 1: 02 ) 10.89 Total (1:03) 0.00

A= Materials Unit Cost 7.82 Birr/ml. B= Manpower Unit Cost 1.56 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 9.37 Birr/ml.
Over head cost : 10% 0.94 "
Profit Cost: 15% 1.41 "
Total Unit Cost : 11.72 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 24 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 7.24 ) 20 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 38.14 Birr/m.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Wide Faciaboard ml. 1.1 21.25 23.38 Carpenter1 1 1 6.25 6.25 0.00
Nails kg. 0.03 10 0.30 D/L 2 1 2 4.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:01) 23.68 Total (1:02) 10.25 Total (1:03) 0.00

A= Materials Unit Cost 23.68 birr/m. B= Manpower Unit Cost 6.83 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 10.88/7 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 30.51 Birr/m.
Over head cost : 10% 3.05 Birr/m.
Profit Cost: 15% 4.58 Birr/m.
Total Unit Cost : 38.14 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.2 ) Fully metal doors of 38LTZ without grill 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 23.78 Br./m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Hourly Cost Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular section ml 6 8.00 48 Welder 1 1 3.75 3.75 Weld. Mach. 1 3 3
Z '' '' ml 6 8.00 48 Helper 1 1 1.9 1.9 0
Sheet metal (2mm thick) m2 1.98 65.00 128.7 Forman 1 0.167 5 0.835 0
Cylinderical lock pc 1 85.00 85.000 D/L 1 1 1.25 1.25 0
Hinges pcs 3 12.00 36 0 0
Screw for hinges pcs 15 0.60 9 0 0
Electrode ( 3.2 mm ) pcs 10 0.30 3 0 0
Anchor ( iron mongery ) pcs 4 2.25 9 0 0
Anti - rust gal 0.04 60.00 2.4 0 0
Tinner lit 0.02 5.00 0.1 0 0
FIXING 369.2 7.7 3
Forman 1 0.167 5 0.835 0
CarpenterII 1 1 4.4 4.4 0
Helper 2 1 1.9 3.8 0
Chiseler 1 1 2.15 2.15 0
11.185 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 0 Birr/pc B=Manpower Unit Cost 15.5 16.0 Br./pc C= Equipment Unit Cost 6.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 37.4 Birr/pc
Overhead Cost: 5% 1.87 "
Profit Cost: 15% 5.62 "
Total Unit Cost : 44.94 " 23.78 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.5) Fixing 4mm. Tinted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 430.00 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm Tinted glass m2 1.1 300 330 Foreman 1 0.167 30 5.01 0
Putty kg 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 D/L 1 1 10 10 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 332.28 Total (1:02) 18.16 Total (1:03) 0

A= Materials Unit Cost 332.28 Birr/m2 B= Manpower Unit Cost 11.72 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: _________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 344.00 Birr/m2
Over head cost : 10% 34.40 "
Profit Cost: 15% 51.60 "
Total Unit Cost : 430.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 132.44 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.2 230 46 Foreman 1 0.167 30 5.01 0
sand m3 0.02 933 18.66 Plasterer 1 1 18.75 18.75 0
water m3 0.0065 4.5 0.029 Chilser 1 1 12.5 12.5 0
0 D/L 1 1 5 5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 64.69 Total (1:02) 41.26 Total (1:03) 0

A= Materials Unit Cost 64.6893 Birr/m2 B= Manpower Unit Cost 41.26 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 105.95 Birr/m2
Over head cost : 10% 10.59 "
Profit Cost: 15% 15.89 "
Total Unit Cost : 132.44 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.38 m2/hr
WORK ITEM: (11.7) Recessed pointing to dressed masonry wall surface. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 24.23 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.0024 210 0.504 Foreman 1 0.167 30 5.01 0
sand m3 0.006 250 1.5 Plasterer 1 1 22.5 22.5 0
water m3 0.01 4.5 0.045 Chilser 1 1 7.5 7.5 0
0 D/L 1 1 6.25 6.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 2.05 Total (1:02) 41.26 Total (1:03) 0

A= Materials Unit Cost 2.05 Birr/m2 B= Manpower Unit Cost 17.34 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 19.39 Birr/m2
Over head cost : 10% 1.94 "
Profit Cost: 15% 2.91 "
Total Unit Cost : 24.23 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.63 m2/hr
WORK ITEM: (11.6) Cement pointing to H.C.B.wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 42.22 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.044 270 11.88 Foreman 1 0.167 20 3.34 0
sand m3 0.002 250 0.5 Plasterer 1 1 22.5 22.5 0
water m3 0.01 4.5 0.045 Chilser 1 1 7.5 7.5 0
0 D/L 1 1 6.25 6.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 12.42 Total (1:02) 39.59 Total (1:03) 0

A= Materials Unit Cost 12.42 Birr/m2 B= Manpower Unit Cost 24.29 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 36.71 Birr/m2
Over head cost : 5% 1.84 "
Profit Cost: 10% 3.67 "
Total Unit Cost : 42.22 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.38 m2/hr
WORK ITEM: (11.8) 3cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 92.76 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.168 230 38.64 Foreman 1 0.167 30 5.01 0
sand m3 0.041 250 10.25 Plasterer 2 1 18.75 37.5 0
water m3 0.01 4.5 0.045 D/L 2 1 6.25 12.5 0
cement grout qt. 0.021 250 5.25 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 54.19 Total (1:02) 55.01 Total (1:03) 0

A= Materials Unit Cost 54.19 Birr/m2 B= Manpower Unit Cost 23.11 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 77.30 Birr/m2
Over head cost : 5% 3.86 "
Profit Cost: 15% 11.59 "
Total Unit Cost : 92.76 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 66 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2 /hr
WORK ITEM: (11.66) C-15 8cm thick mass concrete pavement under hard core. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 99.10 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt 0.235 210 49.35 Foreman 1 0.5 5 2.50 0
sand m3 0.037 250 9.25 masonii 1 1 3.75 3.75 0
gravel m3 0.064 120 7.68 D/L 1 1 1.25 1.25 0
15cm stone hard core m3 0.158 24 3.79 0 0
7cm thick selected mats. m3 0.074 23 1.70 0 0
water m3 0.01 0.75 0.01 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 71.78 Total (1:02) 7.50 Total (1:03) 0

A= Materials Unit Cost 71.78 Birr/m2 B= Manpower Unit Cost 7.50 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 79.28 Birr/m2
Over head cost : 10% 7.93 "
Profit Cost: 15% 11.89 "
Total Unit Cost : 99.10 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 38 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Dia.30 Closed pipe LABOUR HOURLY OUTPUT: 5 ml./hr.
WORK ITEM: ( 13.38 ) 40 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 289.94 Birr/ml.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 30 cm. Cement pipe ml 1.05 181.57 190.65 Foreman 1 0.5 30 15 0.00
Cement Qut. 0.033 230 7.59 Plumber 1 1 22.5 22.5 0.00
Sand m3 0.0042 550 2.31 Helper 1 1 14.5 14.5 0.00
0.00 D/L 14 1 7.5 105 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 200.55 Total (1:02) 157.00 Total (1:03) 0.00

A= Materials Unit Cost 200.549 Birr/ml. B= Manpower Unit Cost 31.40 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 26.90/3.13 = 8.60 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 231.95 Birr/ml.
Over head cost : 10% 23.19 "
Profit Cost: 15% 34.79 "
Total Unit Cost : 289.94 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 34 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.34 ) 10 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 20.32 Birr/ml.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 10 cm. Cement pipe ml 1.05 11 11.55 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.011 60 0.66 Plumber 1 1 5 5 0.00
Sand m3 0.0014 95 0.13 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 12.34 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 12.343 Birr/ml. B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 16.25 Birr/ml.
Over head cost : 10% 1.63 "
Profit Cost: 15% 2.44 "
Total Unit Cost : 20.32 Birr/ml.
Remark : _________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.2 ) SDB including bus bars of 63 Amp.rating EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 1710.00 Birr/Pcs

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB with locable door 0 Foreman 1 0.45 5 2.25 0
Including all accesseries. No. 1 1300 1300 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 1300.00 Total ( 1:02 ) 8.50 Total (1:03) 0.00

A= Materials Unit Cost 1300.00 Birr/Pcs B= Manpower Unit Cost 68.00 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1368.00 Birr/Pcs
Over head cost : 10% 136.80 "
Profit Cost: 15% 205.20 "
Total Unit Cost : 1710.00 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.5 ) light point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 354.13 Birr/Pt

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 6 3 18 Foreman 1 0.45 30 13.50 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of 2x2.5mm2 m 18 8 144 Mason 1 1 12.5 12.5 0
connectors No. 1 0.8 0.8 Plaster 1 1 12.5 12.5 0
junction box No. 1 6 6 D/L 1 1 6.25 6.25 0
0 0 0
0 0 0
Total (1:-01) 168.80 Total ( 1:02 ) 57.25 Total (1:03) 0.00

A= Materials Unit Cost 168.80 Birr/Pt B= Manpower Unit Cost 114.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 283.30 Birr/Pt
Over head cost : 10% 28.33 "
Profit Cost: 15% 42.50 "
Total Unit Cost : 354.13 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.5 Pt/hr
WORK ITEM: (14.4 ) light point including one way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 245.16 Birr/Pt

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 15 8 120 Foreman 1 0.45 30 13.50 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of 2x2.5mm2 m 9 3 27 Mason 1 1 22.5 22.5 0
connectors No. 2 0.4 0.8 Plaster 1 1 22.5 22.5 0
junction box No. 2 2.5 5 D/L 1 1 6.25 6.25 0
Flush mounted one way switch No. 2 0 0 0 0
0 0 0
Total (1:-01) 152.80 Total ( 1:02 ) 77.25 Total (1:03) 0.00

A= Materials Unit Cost 152.80 Birr/Pt B= Manpower Unit Cost 51.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 204.30 Birr/Pt
Over head cost : 10% 20.43 "
Profit Cost: 10% 20.43 "
Total Unit Cost : 245.16 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.3 ) light point including two way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 92.81 Birr/Pt

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 2.4 4.5 10.8 Foreman 1 0.45 5 2.25 0
pvc insulated conductor 0 EL 1 1 5 5 0
of 2x2.5mm2 m 4.7 4 18.8 Mason 1 1 3.75 3.75 0
connectors No. 1 0.4 0.4 Plaster 1 1 2.5 2.5 0
junction box No. 1 1.25 1.25 D/L 1 1 1.25 1.25 0
Flush mounted two way switch No. 1 13.5 13.5 0 0
0 0 0
Total (1:-01) 44.75 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 44.75 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 74.25 Birr/Pt
Over head cost : 10% 7.43 "
Profit Cost: 15% 11.14 "
Total Unit Cost : 92.81 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.5 ) light point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 354.13 Birr/Pt

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 6 3 18 Foreman 1 0.45 30 13.50 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of 2x2.5mm2 m 18 8 144 Mason 1 1 12.5 12.5 0
connectors No. 1 0.8 0.8 Plaster 1 1 12.5 12.5 0
junction box No. 1 6 6 D/L 1 1 6.25 6.25 0
0 0 0
0 0 0
Total (1:-01) 168.80 Total ( 1:02 ) 57.25 Total (1:03) 0.00

A= Materials Unit Cost 168.80 Birr/Pt B= Manpower Unit Cost 114.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 283.30 Birr/Pt
Over head cost : 10% 28.33 "
Profit Cost: 15% 42.50 "
Total Unit Cost : 354.13 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.5 Pt/hr
WORK ITEM: (14.6 ) Sockect point 16Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 294.00 Birr/Pt

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 15 8 120 Foreman 1 0.45 30 13.50 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of 3x2.5mm2 m 18 4 72 Mason 1 1 22.5 22.5 0
Socket out let 16Amp. No. 0 14.5 0 Plaster 1 1 22.5 22.5 0
junction box No. 1 1.5 1.5 D/L 1 1 6.25 6.25 0
0 0 0
0 0 0
Total (1:-01) 193.50 Total ( 1:02 ) 77.25 Total (1:03) 0.00

A= Materials Unit Cost 193.50 Birr/Pt B= Manpower Unit Cost 51.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 245.00 Birr/Pt
Over head cost : 10% 24.50 "
Profit Cost: 10% 24.50 "
Total Unit Cost : 294.00 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.14 ) Flourecent fitting type philips TMS 012/136 with 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 182.75 Birr/No.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMS 0 Foreman 1 0.3 5 1.50 0
012/136with1xTLD36 watt No. 1 140 140 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 140.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 140.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 146.20 Birr/No.
Over head cost : 10% 14.62 "
Profit Cost: 15% 21.93 "
Total Unit Cost : 182.75 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.