PROPOSED UNIT RATE

DUBE EBICHA, GENERAL MANAJER

1/1/2024
Project: Melka Leme Small Scale Irrigation Project
Contract Title: Procurement of construction works for Melka Leme Small Scale
Irrigation Project
Procurement Reference Number: Bore/KfW-SLM-IV/NCB/WMAB/12/2024
CONTARCTOR- : G-KUBE GENERAL CONTRACTOR GC-5
DIERECT COST COMPUTATION BASE DATA FOR MATERIAL

No Material Description Unit Unit Price (Birr)

1 Cement Qtl 1,800.00

2 Black wire # 2.5 Kg 560
3 Timber 2.5 cm thick m2 85.00
4 Crushed aggregate m3 1071
5 Basaltic stone m3 1450
6 Mould Oil Qtl 1,400.00
7 Sand m3 750
8 Tracheatic stone m3 1450
9 Selected material m3 1450
10 Eucalyptus ml 55
11 Form Work m2 180.00
12 Measurement pcs 180.00
13 Stringe pcs 80.00
14 Deformed Bar kg 70.00
15 Geomembrane m2 110.00
16 G-32 EGA sheet m2 750.00
17 Prulins ml 80.00
18 Metal Sheet m2 400.00
19 Iron Frame Kg 56
20 RHS Kg 297
21 Antirust Paint M2 55
22 Carpentor Hammer pcs 200
23 GIS 2'' M2 450
24 Spity Level pcs 400
25 Doma PCS 350
26 Masson Hammer PCS 250
Project: Melka Leme Small Scale Irrigation Project
Contract Title: Procurement of construction works for Melka Leme Small Scale
Irrigation Project
Procurement Reference Number: Bore/KfW-SLM-IV/NCB/WMAB/12/2024
CONTARCTOR- : G-KUBE GENERAL CONTRACTOR GC-5
DIERECT COST COMPUTATION BASE DATA FOR MAN POWER

Total
Daily No. of
Requir Required
No Manpower Description Wadge Hr.cost U.F Workin
ed No Amount
(Birr) g days
(Birr)
Permanent Members
Wage
1 Project Manager 1.00 900.00 112.50 1.00 365.00 328,500.00
2 Construction Engineer 1.00 800.00 100.00 1.00 365.00 292,000.00
3 Construction Forman 1.00 296.00 37.00 1.00 365.00 108,040.00
4 Surveyor 1.00 296.00 37.00 1.00 365.00 108,040.00
Temporary Manpower
Cost
1 Mason 1.00 296.00 37.00 1.00 30.00 8,880.00
2 Assistant mason 1.00 200.00 25.00 1.00 30.00 6,000.00
3 Bar-bender 1.00 72.00 9.00 1.00 20.00 1,440.00
4 Assistant bar-bender 1.00 72.00 9.00 1.00 20.00 1,440.00
5 Carpenter 1.00 72.00 9.00 1.00 20.00 1,440.00
6 Assistant carpenter 1.00 72.00 9.00 1.00 20.00 1,440.00
7 Gang leader 1.00 72.00 9.00 1.00 20.00 1,440.00
8 Metal Welder 2.00 72.00 9.00 1.00 20.00 2,880.00
9 Ass. metal welder 1.00 72.00 9.00 1.00 20.00 1,440.00
10 Oprator 1.00 296.00 37.00 1.00 5.00 1,480.00
11 Ass. Oprator 1.00 200.00 25.00 1.00 5.00 1,000.00
12 Vibrator Operator 1.00 296.00 37.00 1.00 10.00 2,960.00
13 Greador Operator 1.00 200.00 25.00 1.00 2.00 400.00
14 Water Truck driver 1.00 296.00 37.00 1.00 2.00 592.00
15 Metal Welder 1.00 72.00 9.00 1.00 20.00 1,440.00
16 Assistance Metal Welder 1.00 70.00 8.75 1.00 20.00 1,400.00
17 Store Keeper 1.00 20.00 2.50 1.00 365.00 7,300.00
Total Manpower Cost (Birr) 879,552.00
Project: Melka Leme Small Scale Irrigation Project
Contract Title: Procurement of construction works for Melka Leme Small Scale Irrigation
Project
Procurement Reference Number: Bore/KfW-SLM-IV/NCB/WMAB/12/2024
CONTARCTOR- : G-KUBE GENERAL CONTRACTOR GC-5
DIERECT COST COMPUTATION BASE DATA FOR EQUIPMENT

Dates Hrs
Adjuste Expect Rental Rate
Annual Mths/ Per Per
It d ed Depreci Adding
Equipment Depre Yr for Month Day Depreci
e Purcha Depre ation 20% for
m Type sing ciation
ciation Depre for for
Hr
ation/Hr
Maintenanc
Cost ciation Depre Depre
Cost Year e & Repair
ciation ciation

1 Grader 12,000, 4.0 3,000, 8.00 25.00 10.00 8,000.0 1,500.00

1,800
000.00 000 0 0

2 4,500,0 5.0 900,00 8.00 25.00 10.00 10,000.

450.000 540
Vibratory Roller 00.00 0 00

3 11,000, 4.0 2,750, 8.00 25.00 10.00 8,000.0 1,375.00

1,650
Excavator 000.00 000 0 0

4 4,500,0 4.5 1,000, 8.00 25.00 10.00 9,000.0

500.000 650
Dump truck 00.00 000 0

5 4,500,0 5.0 900,00 8.00 25.00 10.00 10,000.

450.000 585
Water Truck 00.00 0 00

6 450,00 1.0 450,00 8.00 25.00 10.00 2,000.0

225.000 270
Water Pump (4") 0.00 0 0

7 400,00 3.0 133,33 8.00 25.00 10.00 6,000.0

66.667 80
Concrete Mixer 0.00 3 0

8 80,000. 1.0 8.00 25.00 10.00 2,000.0

Vibrator
80,000 40.000 48
00 0

9 Light Vehicle - 1,468,5 6.0 244,75 10.00 25.00 10.00 15,000.

97.902 117
Pick Up 30.00 5 00
1
Water Truck - 1,500,0 5.0 300,00 8.00 25.00 10.00 10,000.
0 150.000 180
Camp Purpose 00.00 0 00
1
Welding 100,00 2.0 8.00 25.00 10.00 4,000.0
1 50,000 25.000 30
Machine 0.00 0
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

LABOUR HOURLY m2/hr

PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.89 .
WORK ITEM: ( EQUIPEMENT:
1.1 ) 20 cm. Clearing on loose & dry soil. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m2 RESULT: 39.54 Birr/m2

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 D/L 1 1 27 27 Tool 1 0.25 0.25

0 G.Chief 1 0.1 9 0.9 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) 27.9 Total (1:03) 0.25

A= Materials B= Manpower Unit 31.3 Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m2 Cost 48 m2 Unit Cost 0.28 m2
Total of
(1:02) 1.44 Total of (1:03)
Hourly Hourly output:
Output: 0.89 ______________
Direct Cost of Work Item =
A+B+C = 31.63 Birr/m2
Over head cost : 10% 3.16 "
Profit
Cost: 15% 4.74 "

Total Unit Cost : 39.54 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.21 .
WORK ITEM: ( Foundation excav. to a depth not exceeding 150cm loose EQUIPEMENT:
1.3 ) and dry soil. Tool

TOTAL QANTITY OF Birr/

WORK ITEM: 1 m3 RESULT: 488.99 m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 3 1 27 81 Tools 1 0.25 0.25

0 G.Chief 1 0.1 9 0.9 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) 81.9 Total (1:03) 0.25

A= Materials B= Manpower Unit Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 390 m3 Unit Cost 1.19 m3
Total of
(1:02) Total of (1:03)
Hourly Hourly output:
Output: _______________
Direct Cost of Work Item =
A+B+C = 391.19 Birr/m3
Over head cost : 10% 39.12 "
Profit
Cost: 15% 58.68 "

Total Unit Cost : 488.99 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.13 .
WORK ITEM: ( Ditto. but on wet and Soft EQUIPEMENT:
1.4 ) soil. Tool
TOTAL QANTITY OF
3
WORK ITEM: 1 m RESULT: 529.04 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 2 1 27 54 Tools 1 0.12 0.12

0 G.Chief 1 0.1 9 0.9 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) 54.9 Total (1:03) 0.12

A= Materials B= Manpower Unit 422. Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 31 m3 Unit Cost 0.92 m3
Total of
(1:02) Total of (1:03)
Hourly Hourly output:
Output: ______________
Direct Cost of Work Item =
A+B+C = 423.23 Birr/m3

Over head cost : 10% 42.32 "

Profit
Cost: 15% 63.48 "

Total Unit Cost : 529.04 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

LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.15 .
WORK ITEM: ( EQUIPEMENT:
1.5) Ditto. but on Hard . Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 946.33 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 4 1 27 108 Tools 1 0.16 0.16

0 G.Chief 6 0.1 9 5.4 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) 113.4 Total (1:03) 0.16

A= Materials B= Manpower Unit Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 756 m3 Unit Cost 1.07 m3
Total of
(1:02) Total of (1:03)
Hourly Hourly output:
Output: ______________
Direct Cost of Work Item =
A+B+C = 757.07 Birr/m3

Over head cost : 10% 75.71 "

Profit
Cost: 15% 113.56 "

Total Unit Cost : 946.33 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.09 .
WORK ITEM: ( Trench excavation not exceeding 150cm. in loose and dry EQUIPEMENT:
1.5) soil. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 802.22 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 2 1 27 54 Tools 1 0.16 0.16

0 G.Chief 4 0.1 9 3.6 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) 57.6 Total (1:03) 0.16

A= Materials B= Manpower Unit Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 640 m3 Unit Cost 1.78 m3
Total of
(1:02) Total of (1:03)
Hourly Hourly output:
Output: _____________
Direct Cost of Work Item =
A+B+C = 641.78 Birr/m3

Over head cost : 10% 64.18 "

Profit
Cost: 15% 96.27 "

Total Unit Cost : 802.22 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.08 .
WORK ITEM: ( Excavation foundation pits to adepth of 150-300cm. In EQUIPEMENT:
1.7) loose soil. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 861.72 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 2 1 27 54 Tools 1 0.25 0.25

0 G.Chief 1 0.1 9 0.9 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) 54.9 Total (1:03) 0.25

A= Materials B= Manpower Unit 686. Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 25 m3 Unit Cost 3.13 m3
Total of
(1:02) Total of (1:03)
Hourly Hourly output:
Output: _____________
Direct Cost of Work Item =
A+B+C = 689.38 Birr/m3

Over head cost : 10% 68.94 "

Profit
Cost: 15% 103.41 "

Total Unit Cost : 861.72 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.06 .
WORK ITEM: ( Ditto. but, 150cm. - 300cm. But, on wet clay and EQUIPEMENT:
1.10) black soil. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 622.08 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 1 1 27 27 Tools 1 0.16 0.16

0 G.Chief 3 0.1 9 2.7 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) 29.7 Total (1:03) 0.16

A= Materials B= Manpower Unit Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 495 m3 Unit Cost 2.67 m3
Total of
(1:02) Total of (1:03)
Hourly Hourly output:
Output: _______________
Direct Cost of Work Item =
A+B+C = 497.67 Birr/m3

Over head cost : 10% 49.77 "

Profit
Cost: 15% 74.65 "

Total Unit Cost : 622.08 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.06 .
WORK ITEM: ( Excavation on soft rock to a depth not exceeding EQUIPEMENT:
1.11) 150cm. Tool
TOTAL QANTITY OF 1196.4
WORK ITEM: 1 m3 RESULT: 3 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost

0 DL 2 1 27 54 Tools 2 0.16 0.32

0 G.Chief 1 0.1 9 0.9 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) 54.9 Total (1:03) 0.32

A= Materials B= Manpower Unit Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 915 m3 Unit Cost 5.33 m3

Total of (1:02) Total of (1:03)

Hourly Hourly output:
Output: ______________
Direct Cost of Work Item =
A+B+C = 920.33 Birr/m3
Over head cost : 15% 138.05 "
Profit
Cost: 15% 138.05 "
1196.4
Total Unit Cost : 3 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.07 .
WORK ITEM: ( Ditto. But, on hard EQUIPEMENT:
1.12) rock. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 674.91 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost
0.03
0 foreman 1 3 35 1.16 tool 4 0.16 0.64

0 DL 1 1 27 27 0

0 helper 1 1 9 9 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) 37.16 Total (1:03) 0.64

A= Materials B= Manpower Unit 530. Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 79 m3 Unit Cost 9.14 m3
Total of (1:02) Total of (1:03)
Hourly output:
Hourly Output: _______________
Direct Cost of Work Item =
A+B+C = 539.93 Birr/m3

Over head cost : 10% 53.99 "

Profit
Cost: 15% 80.99 "

Total Unit Cost : 674.91 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.15 .
WORK ITEM: ( EQUIPEMENT:
1.13) Back fill excavated materials from the site. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 243.46 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost
0.03
0 foreman 1 3 35 1.16 tool 1 0.16 0.16

0 DL 1 1 27 27 0

0 G.CHIEF 1 0.1 9 0.9 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) 29.06 Total (1:03) 0.16

A= Materials B= Manpower Unit Birr/ C= Equipment Birr/

Unit Cost 0 Birr/m3 Cost 194 m3 Unit Cost 1.07 m3
Total of (1:02) Total of (1:03)
Hourly output:
Hourly Output: ______________
Direct Cost of Work Item =
A+B+C = 194.77 Birr/m3

Over head cost : 10% 19.48 "

Profit
Cost: 15% 29.22 "

Total Unit Cost : 243.46 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.14 .
WORK ITEM: ( Back fill selected excavated mats. from out EQUIPEMENT:
1.14) side the site. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 570.54 Birr/m3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost
1.0 22
selected material m3 5 0 231 foreman 1 0.1 35 3.50 tool 1 0.16 0.16

0 DL 1 1 27 27 0

0 G.CHIEF 1 0.1 9 0.9 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Total (1:-01) 231 Total (1:02) 31.40 Total (1:03) 0.16

A= Materials B= Manpower Unit 224. Birr/ C= Equipment Birr/

Unit Cost 231 Birr/m3 Cost 29 m3 Unit Cost 1.14 m3
Total of (1:02) Total of (1:03)
Hourly output:
Hourly Output: ______________
Direct Cost of Work Item =
A+B+C = 456.43 Birr/m3

Over head cost : 10% 45.64 "

Profit
Cost: 15% 68.46 "

Total Unit Cost : 570.54 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/h
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 24 r.
WORK ITEM: ( Cart away surplus excavated mats. 3km. EQUIPEMENT:
1.15) from the site. Tool

TOTAL QANTITY OF Birr/m

WORK ITEM: 1 m3 RESULT: 167.55 3

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost
180.0 180.0
0 operator 1 1 37.00 37.00 loader 1 0 0
dump 650.0 2600.
0 driver 4 4 25.00 400.00 truck 4 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 0 0.00
2780.
Total (1:-01) 0 Total (1:02) 437.00 Total (1:03) 00

A= Materials B= Manpower Unit 18.2 Birr/ C= Equipment 115.8 Birr/

Unit Cost 0 Birr/m3 Cost 08 m3 Unit Cost 3 m3

Total of (1:02) Total of (1:03)

Hourly output:
Hourly Output: _____________
Direct Cost of Work Item =
A+B+C = 134.04 Birr/m3
Over head cost : 10% 13.40 "
Profit
Cost: 15% 20.11 "

Birr/m
3
Total Unit Cost : 167.55
Remark
________________________________________________________________________
_____
UF: UTILIZATION
FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING,
HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO
TARGETED OUTPUT.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY m3/hr
PROJECT: EXCAVATION AND EARTH WORK. OUTPUT: 0.8 .
WORK ITEM: ( 25cm. thick basaltic hard EQUIPEMENT:
1.16) core. Tool
TOTAL QANTITY OF
WORK ITEM: 1 m3 RESULT: 619.79 Birr/m2

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

**
Inde
xed Hour
Cost Hour Type of ly Hour
Qty Rat per Labour by N ly Hourly Equipm Rent ly
Type of Material Unit * e Unit Grade o. UF Cost Cost ent No. al Cost
0.0 14 101.
basaltic stone m3 7 50 5 foreman 1 0.25 37.00 9.25 tools 6 0.16 0.96

0 mason 2 1 37 74.00

0 DL 8 1 27 216 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
101.
Total (1:-01) 5 Total (1:02) 299.25 Total (1:03) 0.96

A= Materials B= Manpower Unit 374. Birr/ C= Equipment Birr/

Unit Cost 101.5 Birr/m2 Cost 06 m2 Unit Cost 1.20 m2
Total of (1:02) Total of (1:03)
Hourly output:
Hourly Output: ______________
Direct Cost of Work Item =
A+B+C = 476.76 Birr/m2

Over head cost : 15% 71.51 "

Profit
Cost: 15% 71.51 "

Total Unit Cost : 619.79 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.
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
m3
PROJECT: LABOUR HOURLY OUTPUT: 0. /
CONCRETE WORK _______________________ 63 hr.
WORK ITEM: ( C-20 Concrete EQUIPEME
3.2 ) (Mechanical Mix) 1:2:4 NT:
TOTAL QUANTITY OF
WORK ITEM: 1m3 1 m3 RESULT: 9,545.72 Birr/m3

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

**
Inde Ho Ho
xed url url
Cost Labo Hour Hou y y
Qty per ur by N ly rly Type of N Re Co
Type of Material Unit * Rate Unit Trade o. UF Cost Cost Equipment o. ntal st
3.4 1,80 619 Fore 37.0
Cement Qnt. 4 0.00 2 man 1 1 0 37 Concrete Mixer 1 80 80
0.4 750. Maso
Sand m3 4 00 330 n II 1 1 37 37 Vibrator 1 48 48
0.8 850.
Gravel (02) m3 8 00 748 D/L 1 1 27 27 0
0.2 0.17
Water m3 31 0.75 3 0 0
0 0 0
0 0 0
0 0 0
727 101.
Total (1:-01) 0.17 Total (1:02) 00 Total (1:03) 128

Bir
A= Materials 727 r/m B=Manpower Unit 161. Br./ C= Equipment 204 Br.
3
Unit Cost 0.17 Cost 60 m3 Unit Cost .8 /m3
Total of 12.0
(1:02) 8 Total of (1:03)
Hourly 0.62 Hourly output:
Output 5 ________________
Direct Cost of work item
= A+B+C = 7636.57 Birr/m3
Overhead
Cost: 10% 763.66 "
Profit
Cost: 15% 1145.49 "
Total
Unit Cost
: 9545.72 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.