Cheleleki SMALL SCALE IRRIGATION SCHEME

BILLS OF QUANTITIES AND COST SUMMARY SHEET

Birr

Item No. Description of work Total cost Comm.

1 CAMPING & GENERAL PR 317,000.00 -
2 ACCESS ROAD CONSTRUC 528,016.16 -
3 HEAD WORK 4,244,783.10 -
4 POND #NAME? -
5 ON FARM WORK #NAME? #NAME?
6 SOCIAL STRUCTURES 102,000.00 -
Sub Total #NAME? #NAME?
Community Share (%) 2.1%
VAT (15%) #NAME? #NAME?
Grand Total #NAME? #NAME?
Community Share (%) 2.1%

#NAME? #NAME? #NAME?

#NAME?
BILL OF QUANTITIES AND COST

Item
No. Description of work Unit Qty
1 WORKS
1.1 labor, etc) Ls 1.00
1.2 project activities Ls 1.00
1.3
office of size 4.4m*4.4m from CIS (G-32) for roof &
external wall from Cl sheet (G-32), internally painted chip
wood wall,and founded on a 25cm thick hardcore , 8cm Ls 1.00
C10(1:3:6) lean concrete and 2cm screed floor. The room
should be well ventilated thus equipped with window and
door of
1.4
of size 9.65m*3m from CIS(G-32) for roof & external
wall(G-32) and internally painted chip wood wall &
founded on a 25cm thick hardcore , 8cm C10(1:3:6) lean Ls 1.00
concrete and 2cm screed floor. Two rooms each has size of
3m*3m and are well ventilated equipping them with
windows and
1.5
is constructed from ClS (G-32) wall and roof (G-32) with
door and window, founded on a 25cm thick hardcore , 8cm Ls 1.00
G10(1:3:6) lean concrete and 2cm screed floor as per
drawing
1.6
6m*4m, constructed from CIS(G-32) wall and roof(G-32)
with door and window, founded on a 25cm thick hardcore, Ls 1.00
Scm C10 (1:3:6) lean concrete and 2cm screed floor as per
drawing
1.7
size 4m*2m, constructed from CIS(G-32) wall and roof(G-
32); ventilated separate with door and window, founded on Ls 1.00
a 10cm thick hardcore , Scm C10(1:3:6) lean concrete as
per drawing
1.8
constructed from CIS wall and roof with door and window', Ls 1.00
founded on a 25cm thick hardcore, Scm C10(1:3:6) lean
concrete and 2cm screed floor as per drawing
1.9
50m*30m, 2.0m height and 15cm diamter treated timber
post/eucluptus poles with barbed wire at 20cm vertical Ls 1.00
interval & posted in a minimum of 0.6m depth backfiiled
with lean concrtete,
 1.10 Preparation of as-built drawings and site plan including Ls 1.00
operation and maintenance manual
1.11
Dimension of 1.0m*1.5m of 3mm thick with 0.3m*0.3m of
2.5m angle Iron pole, 0.4m*0.4m founded on C10(1:3:6) No 2.00
mass concrete of 0.5m
Total of Bill 1 carried to summary
2 ACCESS ROAD CONSTRUCTION
average thickness of 150mm on the alignment of road and m2 1,467.04
2.1 disposal of soil free haul 100m away
distance 2km and place as compacted fill in layer 200mm
to form access road embankment including trimming and m3 5,555.69
2.2 shaping
Total Carried Summary Birr
3 HEAD WORK
3.1 Coffer dam excavation River Training (Dozing) fnJ 150.00
3.2 Dewatering (pumping) &J 30.00
Sub Total
3.3 Weir
3.3.1 Excavation of normafsoil to the levels, width and grade as
m3 126.00
shown on. the drawings
3.3.2 Excavation in Hard Rock m3 54.00
3.3.3 Excavation in Soft Rock(if any) IT)3
3.3.4 Cyclopean concrete 40% boulder+60% C20 (1:2:4) m3 134.44
3.3.6 C-10 Concrete m3 11.42
Sub Total

3.4 Divide wall

3.4.1 Reinforced concrete: Class C25 (1:2:3) m3 4.50
3.4.2 Concrete work for Upper Concrete Plate m3 0.12
3.4.3 Reinforcement Iron Bars
3.4.3.1 Dia. 10mm kg 23.30
3.4.32 Dia. 12mm kg 260.00
Sub Total

3.5 Left & Right Side Retaining Walls

3.5.1 formation level including disposal of surplus as fill in
embankments or in spoil tips up to 500m away "soft" 101.76
3.5.2 provisional 3m 25.44
3.5.3 Masonry work with 1:3 mortar interface m3 274.00
3.5.4 Plaster the required parts of masonry, 3 coat m2 140.00
3.5.5 pointing m2 91.70
3.5.6 Compacted backfill at the back of wing wall m3 56.00
3.5.7 20cm thick hard core at the base of the walls m3 77.30
Sub Total

3.6 Intake & Under sluice Gates 2.00

Excavation of hard rock to the levels, width and grade as
in3 10.00
3.6.1 shown on the drawings
3.6.2 Mass concrete: Class C20( 1:2:4) 3m 4.00
3.6.3 50 cm Diameter Pipe Placing PCS 10.00
3.6.4 Compacted backfill 3m 15.00
3.6.5 plate pcs 1.00
3.6.6 sheet plate pcs 1.00
3.6.7 Intake pipe (RCC) with 0.5m diameter installation m 31.00
Sub Total

3.8 Protection Work

3.8.1 Excavation to the levels, width and grade as shown on m3 532.40
3.8.2 40cm Stone pitching sand ratio 1:4 m2 70.00
3.8.3 working drawing m3 165.00
3.8.4 Packed stones placed as shown on the working drawing m3 55.00
Sub Total

3.9 Dyke (on the both abutments)

3.9.1 Stripping of top soil under embankment with an average
m2 40.00
thickness of 150mm and disposal of soil free haul 100m
3.9.2 Filling and compacting using selected material in a layers
of 20cm thick to the level shown in the drawings m3 500.00
3.9.3 Placing of 0.20m thick ston riprap on the u/s face of the m3 10.00
Sub Total
Total Carried Summary Birr

4 POND
Pond and related structures (1 in No)
4.1 Site clearing m2 1,639.00
4.2 Excavation of ordinary soil m3 1,681.80
4.3 Fill and compaction with excavated or surrounding m3 121.97
4.4 30cm thick compacted clay material m3 385.00
4.5 Cart away to a distance up to 1 Km ra3 1,559.83
4.6 Geomembrane 2 mm Thick m 2
1,506
 4.7 Pond inlet
a. Excavation on ordinary soil m3 3.00
b. Hard core blinded with 1:3 mortar in'1 4.55
c. Masonry bedded in 1:4 mortar m3 ! 8.40
d. Concrete C20 (1:2:4) m 3
0.60
e. Plastering in 1:3 mortar - m2 28.30
f. Clay back fill and compaction 3m 6.50
4.S Pond spillway
a. Excavation of ordinary soil 3 in 5.50
b. Hard core blinded with 1:3 mortar m3 6.50
c. Masonry bedded in 1:4 mortar m3 5.50
d. Plastering in 1:3 mortar m‘ 28.00
e. Clay back fill and compaction m3 7.00
4.9 Pond outlet
a. Excavation of ordinary soil m3 120.00
b. Hard core blinded with 1:3 mortar 3m 15.90
c. Masonry bedded in 1:4 mortar m3 60.30
C-20 of drawing m3 0.30
e.Supply and fix 40 cm diameter concrete pipe Pcs 20.00
f. Gate of size 500x500x5mm operated with spindle and
50mm square threaded shaft as per drawing and lps 1.00
g. Plastering in 1 : 3 mortar m2 44.50
h. Red clay back fill and compaction m3 105.80
Total Carried Summary Birr

S ON FARM WORK
5.1 Canal) Km 1.19
5.1.1 average thickness of 150mm on the alignment of canal and
disposal of soil free haul 100m away m2 3,592.50
5.1.2 Canal excavation of common material open to the lines and
grades as shown in the drawing and disposal of surplus to m3 1,275.55
spoil pits and spreading, free haul 500m
5.1.3 Hard Rock Excavation(if any) m3
5.1.4 Soft Rock Excavation(if any) m3
• 5.1.5 distance 7.5km and place as compacted fill til iayer 250mm
to form canal embankment including trimming tutd shaping m3 1,218.66
compaction and proctor test as directed
5.1.6 thick to the level m3 127.56
5.1.7 Construction of Stone masonry to the lined canal with 30
m3 608.94
cm thick bedded on cement mortar 1:4,
 5.1.8 Plastering and cement screed all external faces of the lined
-/ m“ 2,029.80
canal with cement mortar 1:3, 3 coat.
Sub Total

5.1.7 Turnouts
On M.C NO 7.00
5.1.7. Foundation Excavation m3 22.40
mortar 1:4 at right and left side to the canal bed and on the m3 8.40
5.1.7. 2 inlet .outlet side of the Structure
2 coat of Plastering and cement screed the third, all external 1TI2 72.80
5.1.7. 3 faces of the wall with cement mortar 1:3,
5.1.7. pipes(0 10cm) pcs 30.80
5.1.7. Fixing Wooden Gates at pipe inlet pcs 7.00
5.1.7. Cemented stone piching with ratio 1:3 in2 3.00
Sub Total

5.1.8 DROPS
On M.C NO 6.00
5.1.8. Foundation Excavation m3 39.00
mortar 1:4 at right and left side to the canal bed and on the
5.1.8. 2 m5 22.00
inlet .outlet side of the structure.

5.1.8. 3 2 coat of Plastering and cement screed the third, all external
m2 111.89
faces of the wall with cement mortar 1:3,
Sub Total

5.2 Road cross culvert

5.2.1 Foundation Excavation m3 29.16
5.2.2 mortar 1:4 m3 32.47
5.2.3 Plastering and cement screed all external faces of the wall
with cement mortar 1:3. m2 45.95
Concrete works
5.2.4 C-20 (1:2:4)Mass concrete m3 3.98
5.2.5 C-25(l:2:3) Concrete(RCC) pcs 40.00
Sub Total
Total Carried Summary Birr

6 SOCIAL STRUCTURES
6.1 drawing) LS 2.00
6.2 Washing Basin (2 in number as per drawing) LS 2.00
6.3 Foot Bridge (4 in number as per drawing) LS 4.00
 Total Carried Summary Birr

7 TOTAL PROJECT COST

Unit cost Total cost

30,000.00 30,000.00
30,000.00 30,000.00

36,000.00 36,000.00

43,200.00 43,200.00

40,000.00 40,000.00

43,200.00 43,200.00

14,400.00 14,400.00

7,200.00 7,200.00

25,000.00 25,000.00
28,000.00 28,000.00

10,000.00 20,000.00

317,000.00 317,000.00

10.00 14,670.40

92.40 513,345.76

528,016.16 525,082.08

#NAME? #NAME?
1,600.00 48,000.00
#NAME? 55,186.50 #NAME?

50.00 6,300.00

296.14 15,991.57
340.82 -
1,462.04 196,556.94
2,037.95 23,273.33
242,121.84 367,749.41 (125,627.57)

2,725.07 12,262.80
2,725.07 327.01
-
29.80 694.45 38-40
29.80 7,749.22
21,033.48 27,176.83 (6,143.35)

42.75 4,350.74
624.82 15,895.39
1,200.14 328,838.94
125.33 17,545.59
 125.33 11,492.36
119.99 6,719.54
624.82 48,298.50
433,141.06 506,701.86 (73,560.80)

-
#NAME? #NAME?
1,249.61 4,998.45
450.00 4,500.00
119.99 1,799.88
4,306.07 4,306.07 4,306.07
100,000.38 100,000.38 100,000.38
1,000.00 31,000.00 104,306.46
#NAME? 74,195.58

#NAME? #NAME?
260.00 18,200.00
624.82 103,095.12
624.82 34,365.04
#NAME? 192,869.48 #NAME?

59.84 2,393.54

119.99 59,995.91

624.82 6,248.19
68,637.64 60,719.50 7,918.14
#NAME? 1,284,599.16

59.84 98,075.14
#NAME? #NAME?
119.99 14,635.40
119.99 46,196.85
42.75 66,690.35
152.30 229,363.80
 -
#NAME? #NAME?
624.82 2,842.93
1,200.14 10,081.19
1,249.61 749.77
125.33 3,546.71
119.99 779.95
-
#NAME? #NAME?
624.82 4,061.32
1,200.14 6,600.78
125.33 3,509.12
119.99 839.94

#NAME? #NAME?
624.82 9,934.62
1,200.14 72,368.57
1,249.61 374.88
500.00 10,000.00
4,306.07 4,306.07
125.33 5,576.99
119.99 12,695.14
#NAME? 577,372.20 #NAME?

-
59.84 214,969.46

#NAME? #NAME?

624.82 -
340.82 -

119.99 146,229.24

119.99 15,306.16

1,200.14 730,814.54
 125.33 254,385.93

#NAME? 1,205,013.05 #NAME?

-
#NAME? #NAME?

1,200.14 10,081.19

125.33 9,123.70
35.00 1,078.00
30.00 210.00
6.50 19.50
#NAME? 21,586.95 #NAME?

-
#NAME? #NAME?

1,200.14 26,403.13
-
125.33 14,022.68

#NAME? 42,371.85 #NAME?

#NAME? #NAME?
1,200.14 38,968.61

125.33 5,758.71
-
1,249.61 4,973.46
2,725.07 109,002.69
#NAME? 169,757.63 #NAME?
#NAME? 1,438,729.49 #NAME?

5,000.00 10,000.00
20,000.00 40,000.00
13,000.00 52,000.00
102,000.00 102,000.00

#NAME? 4,244,783.09
 10000
15000
25000
79,306.46
 Construction Materials
S.№ Items Unit Rate · Weight of Reinforcem
1 Cement Quintal 220.00
CI Sheet G-28 Pcs 250.00 181.16
CI Sheet G-30 Pcs 200.00 144.93
CI Sheet G-32 Pcs 200.00 144.93 · Weight of Re
CI Sheet G-35 Pcs 200.00 144.93
Ø6 bar kg 25.00 6 0.2220 2.6645
Ø8 bar Pcs 120.00 25.33 8 0.3947 4.7369
Ø10 bar Pcs 200.00 27.02 10 0.6168 7.4014
Ø12 bar Pcs 300.00 28.15 12 0.8882 10.6581
Ø14 bar Pcs 400.00 27.57 191.97 14 1.2089 14.5068
Ø16 bar Pcs 500.00 26.39 27.42 16 1.5790 18.9477
Ø20 bar Pcs 650.00 27.11 18 1.9984 23.9806
Ø24 bar Pcs 900.00 30.40 20 2.4671 29.6057
Paint № 111 galon 136.15 22 2.9852 35.8229
Paint № 122 galon 111.65 24 3.5527 42.6322
Paint № 117 galon 109.20 26 4.1695 50.0337
Brush 3x14 Pcs 40.00
Brush 4x14 Pcs 60.00
Brush 2 Pcs 4.00
Brush 3 Pcs 6.00
Brush 5 Pcs 15.00
Pipe
Roof nail kg 28.00
· Weight of Reinforcement per m is given by: , Where , W= weight in Kg/m and d= diameter in mm
2
 d  
W   * * 0.785
 10  4

· Weight of Reinforcement per Pcs is given by: , Where , W= weight in Kg/Pcs and d= diameter in mm

 d 2 * 12 
Kg W   * 0.222
 36 
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg

 d 2 * 12 
W   * 0.222
 36 
meter in mm
 WAGE INDEX
AVERAGE
MONTHLY FOOD AVERAGE ESTIMATED
SALARY ALLOWANCE(br SEVERANCE ANNUAL
NO MAN POWER (birr/month) ./month) PAY(br./month) WORKING hrs.
2 PROJECT MANAGER 30,000.00 1500.00 7,500.00 2,080.00
3 SITE ENGINNER 15,000.00 1500.00 3,750.00 2,080.00
4 SURVEYOR 15,000.00 1500.00 3,750.00 2,080.00
6 STORE KEEPER 1,800.00 1200.00 450.00 2,080.00
1 FORMAN 3,000.00 1500.00 750.00 2,080.00
Operator 6,000.00 1500.00 1,500.00
Driver 6,000.00 1500.00 1,500.00
GENERATOR
7 OPERATOR/ELECERICIAN 1,800.00 1200.00 450.00 2,080.00
9 DATA COLLECTOR 1,800.00 2,080.00
10 Mason 4,290.00 2,080.00
11 Assis. Mason 2,600.00 2,080.00
12 Carpenter 4,290.00 2,080.00
13 Assis.Carpentar 2,600.00 2,080.00
14 Gang Chief 3,900.00 2,080.00
15 Bar Bender 4,290.00 2,080.00
16 Assis. Bare bender 2,600.00 2,080.00
17 D/LABOURER 1,950.00 2,080.00
18 CHAIN MAN 2,600.00 2,080.00
19 TIME KEEPER 3,000.00 2,080.00
20 COOKER 1,800.00 2,080.00
21 CAMP CLEANER 1,800.00 2,080.00
22 GUARD 1,800.00 2,080.00

TOTAL

NB:-
Leave payment considering 34 days annaul
Bounes considering one month salery per y
Medical expense considering 0.9% of monthl
Average severance pay. Considering three m
DEX
ESTIMATED
ANNUAL HOURLY MAN ESTIMATED COST
TOTAL MONTHLY COST(br./yr.or 12 POWER Duration through duration of
COST(br./month) months) COST(br./hr.) (month) project
56,290.00 675,480.00 324.75 3 168,870.00
30,690.00 368,280.00 177.06 3 92,070.00
30,690.00 368,280.00 177.06 3 92,070.00
8,115.85 97,390.20 46.82 3 24,347.55
11,110.00 133,320.00 64.10 3 33,330.00 512.77
72,000.00 28.85 4 288,000.00
72,000.00 28.85 5 2,076,923.08

8,000.85 96,010.20 46.16 3 24,002.55

1,800.00 21,600.00 10.38 3 5,400.00
4,290.00 51,480.00 24.75
2,600.00 31,200.00 15.00
4,290.00 51,480.00 24.75
2,600.00 31,200.00 15.00
3,900.00 46,800.00 22.50
4,290.00 51,480.00 24.75
2,600.00 31,200.00 15.00
1,950.00 23,400.00 11.25 3 5,850.00
2,600.00 31,200.00 4.38 3 7,800.00
3,000.00 36,000.00 4.38 3 9,000.00
1,800.00 21,600.00 4.38 3 5,400.00
1,800.00 21,600.00 4.38 3 5,400.00
1,800.00 21,600.00 4.38 3 5,400.00

2,843,863.18
 Make Model or Oil Grease
Item Equipment Type Supplier consumption Consumption
I. Earth Work Equipment
1 Dozer D9N CAT - D9N
2 Dozer D8R CAT - D8R
3 Dozer D7R CAT - D74
4 Grader 14 H CAT - 14G
5 Grader 140 H CAT - 140G
6 Track Type Loader 210 HP
7 Wheel Loader 250 HP
8 Wheel Loader 200 HP
9 Dumper 1 m3
10 Track Type Excavator 200 HP
Track Type Excavator with
11 rock breaker 200 HP
12 Backhoe Excavator 120 Hp
13 Vibratory Compactor 8-10 ton
14 Vibratory Compactor 10-12 ton
15 Hand Tamper
16 Crushing plant 75 ton
17 Crushing plant 120 ton
18 Generator 90 kw
19 Generator 45 kw
20 Driller
21 Jack Hammer
22 Sand Washing Machine
23 Air Compressor
24 Pneumatic tyred roller Estimate
25 Sheep's foot roller, 14Ton Estimate
II. Hauling Equipment
1 Dump Truck 14m3 Nissan
2 Dump Truck 9m3 Nissan
3 Water Truck 13,000 Lit. Nissan
4 Truck with trailer 20t. Volvo
5 Lowbed, 40 ton .-
6 Station wagon 4 WD Toyota
7 Pick up 4 WD Toyota
8 Mobile Crane Estimate
III. Concrete Machine
1 Concrete mixer 750/500 lts Estimate
2 Concrete mixer 300lt lts Estimate
3 Concrete vibrator Estimate
4 Concrete vibrator (small) Estimate
5 Bar bend. & Cutting Estimate
6 Hand Tools
IV. Other Equipments
1 Hand drill Estimate
2 Centrifugal W/Pump Estimate
3 Water Tanker
V. Pavement Equipment
1 Asphalt Plant
2 Asphalt Kittle
3 Power Broom
4 Aspalt Paver
5 Asphalt Distributer
6 Aggregate Spreader
7 Stationary Asphalt Heater
8 Generator
9 Concrete Plant
 Consider
Fuel Price 18.55
Benzene 20.47

Current Current
Fuel Market w/out Market with
consumption Fuel Cost fuel fuel Remark

42 781.2 1,739.13 2,520.33

37 694.4 1,450.00 2,144.40
28 520.8 1,150.00 1,670.80
21 381.92 1,300.00 1,681.92
19 347.2 1,200.00 1,547.20
21 381.92 700 1,081.92
21 381.92 600 981.92
19 347.2 550 897.2
5 86.8 100 186.8
21 381.92 750 1,131.92

21 381.92 1,000.00 1,381.92

17 312.48 350 662.48
10 182.28 450 632.28
13 243.04 550 793.04
120 120
66 1,215.20 2,500.00 3,715.20
94 1,736.00 3,500.00 5,236.00
19 347.2 800 1,147.20 143.4
9 173.6 700 873.6 109.2
21 381.92 2,000.00 2,381.92
300 300
120 120
19 347.2 60 407.2
19 347.2 450 797.2
19 347.2 500 847.2

17 312.48 280 592.48

16 277.76 200 477.76
14 260.4 250 510.4
37 694.4 120 814.4
37 694.4 2,200.00 2,894.40
7 121.52 750 871.52 108.94
 6 104.16 500 604.16 75.52
32 590.24 850 1,440.24

3 48.6 45 93.6
2 38.88 30 68.88
1 17.36 25 42.36
1 19.44 20 39.44
15 15
2.01 2.01

25 25
3 52.08 25 77.08
100 100 12.5

3,500.00 3,500.00
23 434 250 684
5 86.8 50 136.8
5 86.8 4,000.00 4,086.80
22 416.64 280 696.64
22 416.64 2,500.00 2,916.64
9 173.6 800 973.6
75 1,388.80 1,200.00 2,588.80
1,200.00 1,200.00
Item Selling price w/t
No Type of material Unit VAT

1 Cement OPC Derban qnt 260.87

2 Cement PPC Derban qnt 189.56
Cement OPC Muger qnt 290
Cement PPC Muger qnt 230
Cement OPC National qnt 296
Cement PPC National qnt 210
Cement OPC Mesebo qnt 230
Cement PPC Mesebo qnt 186.96
3 Sand m3 437.5
4 Stone m3 360
5 Selected material m3 35
6 Red ash m3 60
7 Pumice m3 85
8 Aggregate 01 m3 320
9 Aggregate 02 m3 360
10 Bitument 70 MT 34,500.00
11 MC-3000 MT 33,500.00
12 MC-30 MT 33,500.00
13 Water m3 1.75
Concrete Pipe
15cm Pcs 90.76
20cm Pcs 105.1
30cm Pcs 153.3
40cm Pcs 211.51
50cm Pcs 240.65
60cm Pcs 282
80cm Pcs 530.65
100cm Pcs 684.65

Sheet Metal
Sheet Metal 1x2mx3m Pcs 939.13
Sheet Metal 3x1.5mx6m Pcs 4956.52
Sheet Metal 2mm thick Pcs 6800

Chipwood
8mm thick Pcs 164.08
 19mm thick Pcs 345

Batten 4x5cm austria Pcs 26

Corner list 21
Play wood 135

Wire mesh
Wire mesh Mt 25

Angle iron
Angle Iron 30x30x2 Pcs 210
Angle Iron 40x40x2.5mm ml 45
Angle Iron 40x40x3.0mm ml 50.67
Angle Iron 30x30x3.0mm ml 41.67

Form work
4x30x2.5 Pcs 258.26
4x20x2.5 Pcs 172.17
4x25x2.5 Pcs 215.21

REINFORCEMENT
14 Dai 6 kg 21.5
15 Dai 8 kg 19.46
16 Dai 10 kg 18.45
17 Dai 12 kg 20.97
18 Dai 14 kg 19.01
19 Dai 16 kg 20.98
20 Dai 20 kg 19.1
21 Dai 24 kg 19.58
22 Tie wire 1.5mm kg 29
23 Tie wire 2.5mm kg 29
Nails
Nails Kg 26.27
Roof Nails Kg 63.25

WOODEN PRODUCTS
24 Wooden door m2 2,674.04
Purlin 5x7cm austria Pc 150.00
25 Plywood 1220*2440*8mm PC 117.4
26 Plywood 1220*2440*8mm PC 347.83
27 Plywood Formwork 1220*2440*12mm PC 460.87
28 Eucalyptus diameter 8-10mm Ml. 40
29 Eucalyptus diameter 10-12mm Ml. 60

30 Australia 20x2.5x400m PC 186.96

31 Australia 25x2.5x400m PC 230.43
Australia 25x2.5x100m PC 8782.61
Australia 25x2.5x25m PC 7882.61
32 Australia 30x2.5x400m PC 281.74
33 Australia 7x5 PC 140
34 Shashemena 7x5 PC 117.39
35 Fashal Board Australia PC 200

CORRUGATED IRON SHEET

36 Gauge 28 PC 250
37 Gauge 30 PC 220
38 Gauge 32 PC 200
39 Gauge 35 PC 190

CERAMIC WALL AND FLOOR TILE

40 Terazzo 40x40x3 m2 414.78
41 TerazzoZokolo 45x10x2 m2 396.52
42 Marble 1.2x34x2 m2 721.74
43 Marble Zokolo 240x10x2 m 108.7
44 Marble window Sill 248x29x3 m2 913.04
45 Marble window Raiser 40x15x2 m2 721.74
46 Marble window Tread 120x30x3 m2 913.04
47 Ceramic for wall 20x30x6mm m2 143.46
48 Plastic Tile 30x30x2mm m2 140
49 PVC Skirting m 15

PAINT
50 Plastic Paint Gal 129.14
51 Quartiz Paint 16lit 375
 HOLLOW CONCRETE BLOCK
52 20cm thick PC 12.08
53 15cm thick PC 10.35
54 10cm thick PC 10.35
55 Bricks PC 2.5

Marble
Wolega Marble
56 a) 1cm. thick m2 550
57 b) 2cm. thick m2 750
58 c) 3cm. thick m2 1,050.00

GLAZING MATERIALS
59 Clear Glass 3mm thick m2 160
60 Clear Glass 4mm thick m 2
220
Clear Glass 5mm thick m2 350
Clear Glass 6mm thick m2 608.7
Clear Glass 10mm thick m2 746
Temperd Glass 5mm thick m2 700
Temperd Glass 6mm thick m2 750
Temperd Glass 10mm thick m2 1250

ALUMINUM MATERIALS
61 Aluminum normal hand rail m2 2,200.00
62 Aluminum partition wall m2 1,750.00
63 Aluminum suspended ceiling m2 1,750.00
64 Aluminum Door and Windows m2 1,750.00
SANITARY FITTINGS
68 Hand Wash No 1,800.00
69 Turkishi WC No 2,595.65
70 Kitchen Sink No 950
71 Shower Tray Size 700x700mm No 600
72 Shower Try No 1,939.13
73 Litre Water Heater No 3,820.00
74 Water Heater 80 litter No
75 Water Heater 50 litter No
76 Soap holder No 186.96
77 Toilet paper holder No 186.96
78 Towel hanger No 186.96
79 Floor drain 10 x10cm No 95
80 Water Tanker 25,000 lit No 47,600.00
81 Water Tanker 10,000 lit No 18,000.00
82 Water Tanker 5,000 lit No 9,700.00
83 Water Tanker 7,000 lit No 12,000.00
84 Water Tanker 4,000 lit No 8,500.00
85 Water Tanker 3,000 lit No 6,600.00
86 GS-Pipes 50mm No 826.09

PP-R pipes

87 PP-R pipes 25mm ml 300

88 PP-R pipes 40mm ml 580
89 PP-R pipes 50mm ml 850

BRONZE GATE VALVE

90 Bronze Gate Valves 25mm No 380

91 Bronze Gate Valves 32mm No 600
92 Bronze Gate Valves 50mm No 899
ELECTROMECHANICAL ITEMS
&FITTINGS

93 Flourescent 2 Lamps 36W Louver No. 1,920.00

94 10A single pole No. 135
95 10A 2way pole No. 155
96 10A triple pole No. 196
97 socket No. 165
98 fitting 400W No. 950
99 control gear No. 7,800.00
100 Tele point No. 194
101 Tele outlet RJ 11 No. 135

ELECTRICAL WIRE
Insulated Copper Wire
102 1x2.5mm2 (Differnet Color) Roll 615.5
103 1x4mm2 (Differnet Color) Roll 965
104 2x4mm2 (Differnet Color) Ml. 27.75
105 4x4mm2 (Differnet Color) Ml. 48.14
106 4x10mm2 (Differnet Color) Ml. 119.74
107 1x25mm2 STANDARD (1x1000) Ml. 241.54

Others

108 Computer Type A (core i3/500gb) No. 11,320.00

109 Computer Type B (core i3/500gb) No. 12,500.00
110 HP Printer 2055d No. 7,950.00
111 Hand GPS /Garmine 72 No. 4,610.00
Fuel lit 19.00
Selling price
w VAT

300.00
217.99
333.50
264.50
340.40
241.50
264.50
215.00
503.12
414.00
40.25
69.00
97.75
368.00
414.00
39675.00
38525.00
38525.00
2.01

104.37
120.86
176.30
243.24
276.75
324.30
610.25
787.35

1080.00
5700.00
7820.00

188.69
396.75

28.75
0.00

241.50
51.75
58.27
47.92

297.00
198.00

25
22
21
24
22
24
22
23
33
33

30
73

3,075.15
172.50
135.01
 400.00
530.00
46.00
69.00

215.00
264.99
10,100.00
9,065.00
324.00
161.00
135.00
230.00

287.5
253
230
218.5

477
456
830
125
1,050.00
830
1,050.00
164.98
161
17.25

148.51
431.25
 10.35
9.2
8.05
2.88

632.5
862.5
1,207.50

184
230

2,530.00
2,012.50
2,012.50
2,012.50

2,070.00
2,985.00
1,092.50
690
2,230.00
4,393.00

215
215
 215
109.25
54,740.00
20,700.00
11,155.00
13,800.00
9,775.00
7,590.00
950

345
667
977.5

437
690
1,033.85

2,208.00
155.25
178.25
225.4
189.75
1,092.50
8,970.00
223.1
155.25

707.83
1,109.75
31.91
55.36
 137.7
277.77

13,018.00
14,375.00
9,142.50
5,301.50
5,301.50
Equipment Qty Unit price total
Damp truck 1 500 500
Creshur 1 2000 2000
Concrete mixer 1 300 300
Hand Compactor 1 300 300
Service Vehicle 1 500 500
Dozer D7 and above 1 74000 74000
Loader 1 74000 74000
Vibrator 1 300 300
Dewatering pump 1 300 300
Set of Surveying equipment
(Leveling) 1 500 500
Excavatpr 1 0

Other necessary equipments

like hand tools
1 100 100
Unforseen Activities 1 152,800.00

Labour Qty Unit price total

Project manager 1 3000 3000
Construction Engineer 1 3000 3000
Surveyor 1 3000 3000
Construction forman 1 3000 3000
Store clerk 12,000.00
Finance
Total 164,800.00
9900
 -1-
A.A.W.S.A Water and Sanitation Development and Rehabilitation Project Office
GOV/NCB/W016/2007

LABOUR DAILY OUTPUT: 3.156 m^2

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.3945 m2/hr.
WORK ITEM: ( 1.20 cm. Clearing on loose & dry soil. EQUIPEMENT: Tool Indexed ..Hourly
TOTAL QANTITY OF WORK ITEM: 1 m 2
90.00 RESULT: 60 Birr/m 2

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
- D/L 1 1 11.25 11.25 Tool 1 2.01 2.01
- G.Chief 1 0.25 22.50 5.63 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 16.88 Total (1:03) 2.01

A= Materials Unit 0 Birr/m2 B= Manpower Unit Cost 42.78 Birr/m2 C= Equipment Unit Cost 5.10 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 = 47.87 Birr/m2
Over head cost : 20% 9.57 "
Profit Cost: 5% 2.39 "
Total Unit Cost : 60 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 COST

-2-
2.34375 2.4
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.3 m3/hr.
WORK ITEM: ( 1.Excavation on Normal soil EQUIPEMENT: Tool
TOTAL QANTITY OF WORK 1 m3 RESULT: 341 Birr/m3

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

Cost per Labour by ** Indexed Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 11.25 11.25 Tools 2 2.1 4.20
- G.Chief 1 0.1 22.50 2.25 -
- Forman 1 1.0 64.10 64.10 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 77.60 Total (1:03) 4.20

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 258.65 Birr/m3 C= Equipment Unit Cost 14.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 272.65 Birr/m3
Over head cost : 20% 54.53 "
Profit Cost: 5% 13.63 "
Total Unit Cost : 341 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.

-3 -
1.1
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1375 m3/hr.
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST

WORK ITEM: ( 1.Excavation in hard formation EQUIPEMENT: Tool

TOTAL QANTITY OF WORK 1 m3 RESULT: 296.14 Birr/m3

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

Cost per Labour by ** Indexed Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Foreman 1 0.04 64.10 2.28 tool 8 2.1 16.80
- Gange Chief 1 0.10 22.50 2.25 -
- DL 1 1.00 11.25 11.25 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 15.78 Total (1:03) 16.80

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 114.73 Birr/m3 C= Equipment Unit Cost 122.18 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 236.91 Birr/m3
Over head cost : 20% 47.38 "
Profit Cost: 5% 11.85 "
Total Unit Cost : 296.14 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.
 -1 -
1.271
PROJECT: Back fill AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.158875 m3/hr.
WORK ITEM:
Back fill and Compaction EQUIPEMENT: Tool
TOTAL QANTITY OF W 1m 3
RESULT: 120.0 Birr/m3

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

** Indexed
Type of Cost per Labour by Hourly Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- foreman 1 0.01 64.10 0.64 tool 1 2.01 2.01
- DL 1 1 11.25 11.25 -
- G.CHIEF 1 0.06 22.50 1.35 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 13.24 Total (1:03) 2.01

A= Material 0 Birr/m3 B= Manpower Unit Cost 83.34 Birr/m3 C= Equipment Unit Cost 12.65 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 95.99 Birr/m3
Over head cost : 20% 19.20 "
Profit Cost: 5% 4.80 "
Total Unit Cost : 120 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 COST

-1-
6
PROJECT:Cart Away of Excavation Material LABOUR HOURLY OUTPUT: 0.75 m3/hr
Cartaway surplus soil material,1m
WORK ITEM: 3
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM 1m 3
RESULT: 43 Birr/m3

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

Type of Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Foreman 1 0.01 64.10 0.64 Hand tools 1 2.01 2.01
Gang Chief 1 0.06 22.50 1.35
D/L 2 1.00 11.25 22.50
-
-
-
-
-
-
Total (1:-01) 0Total ( 1: 02 ) 24.49 Total (1:03) 2.01

A= Material 0.00 Birr/m3 B= Manpower Unit Cost 32.65 Birr/m3 C= Equipment Unit Cost 2.68 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 35
Over head cost : 20% 7.07
Profit cost : 5% 0.35
Total unit cost : 43 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.
 -1-
PROJECT: Hard core Placement LABOUR HOURLY OUTPUT: 18
WORK ITEM
25cm
: thick hard core EQUIPEMENT: 2.25 m2/hr.
TOTAL QANTITY OF
WORK ITEM: 1 m2 RESULT 625 Birr/m2

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

** Indexed
Type of Cost per Labour by Hourly Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Stone m2 1.3 360.00 468 Foreman 1 0.25 64.10 16.02 Tools 4 2.1 8.4
Masone 1 1 24.75 24.75
D/L 2 1 11.25 22.50

Total (1:-01) 468 Total (1:02) 63.27 Total (1:03) 8.4

A= Material 468.00 Birr/m2 B=Manpower Unit Cost 28.12 Birr/m2 C=Equipment Unit Cost 3.73 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 499.86
Over head cost : 20% 99.97
Profit cost : 5% 24.99
Total unit cost : 625 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 COST
-1-
0.708
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.0885 m2/hr.
WORK ITEM : ( 2.4Masonary work 1.69 EQUIPEMENT:
TOTAL QANTITY OF WORK I 1m 2
RESULT : 1200 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
Cement Qnt. 0.41 260.00 106.60 Forman 1 0.01 64.10 0.64 tools 2 2.1 4.2
Sand m3 0.08 250.00 20.00 Mason 1 0.5 24.75 12.38 0
Stone m 3
1.2 250.00 300.00 Chisler 1 0.5 15.00 7.50 0
- D/L 2 1 11.25 22.50 0
- - 0
- - 0
- - 0
- - 0
- - 0
Total (1:-01) 426.60 Total (1:02) 43.02 Total (1:03) 4.2

A= Material unit cost 426.60 Birr/m2 B=Manpower Unit Cost 486.06 Birr/m2 C=Equipment Unit Cost 47.4576271186 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A + B + C = 960.11 Birr/m2
Overhead Cost : 15% 144.02 "
Profit Cost: 10% 96.01 "
Total Unit Cost : 1200 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.

-2-
5
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.625 m2/hr.
WORK ITEM : ( 2.340cm. thick elevation wall (One side dressed) . EQUIPEMENT:
TOTAL QANTITY OF WORK I 1 m2 RESULT 753 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
Cement Qnt. 0.41 260.00 106.60 Foreman 0.25 1 64.10 16.02 0
Sand m 3
0.08 250.00 20.00 Masone 2 1 24.75 49.50 0
Stone m 3
1.1 250.00 275.00 Chisler 1 1 15.00 15.00 0
- D/L 4 1 11.25 45.00 0
- - 0
- - 0
- - 0
- - 0
- - 0
Total (1:-01) 401.60 Total (1:02) 125.52 Total (1:03) 0

A= Material unit cost 401.60 Birr/m2 B=Manpower Unit Cost 200.84 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 = 602.44 Birr/m2
Overhead Cost : 10% 60.24 "
Profit Cost: 15% 90.37 "
Total Unit Cost : 753 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 COST
-3-
6
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.75 m3/hr.
WORK ITEM : ( 2.250cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK I 1 m3 RESULT 1,304 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. 1.50 260.00 390.00 Foreman 1 0.17 64.10 10.90 tools 2 1 2
Sand m 3
0.42 250.00 105.00 Masone 2 1 24.75 49.50
Stone m 3
1.50 250.00 375.00 D/L 6 1 11.25 67.50

Total (1:-01) 870.00 Total (1:02) 127.90 Total (1:03) 2

A= Material unit cost 870.00 Birr/m3 B=Manpower Unit Cost 170.53 Birr/m3 C=Equipment Unit Cost 2.66666666667 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1043.20 Birr/m3
Over head cost : 10% 104.32
Profit Cost: 15% 156.48
Total Unit Cost : 1,304
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-
6
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.75 m3/hr.
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
WORK ITEM : ( 2.150cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK I 1m 3
RESULT 1,184.62 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. 1.50 260.00 390.00 Foreman 1 0.17 64.10 10.90 tools 2 1 2
Sand m 3
0.42 250.00 105.00 Masone 1 1.00 24.75 24.75
Stone m 3
1.25 250.00 312.50 D/L 6 1.00 11.25 67.50

Total (1:-01) 807.50 Total (1:02) 103.15 Total (1:03) 2

A= Material unit cost 807.50 Birr/m3 B=Manpower Unit Cost 137.53 Birr/m3 C=Equipment Unit Cost 2.66666666667 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 947.70
Over head cost : 15% 142.15
Profit Cost: 10% 94.77
Total Unit Cost : 1184.62 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-

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4 m2 /hr

WORK ITEM: (11.Semi dressed stone pavement on 20cm. thick granular mats. EQUIPEMENT:
TOTAL QANTITY OF WORK 1 m2 RESULT : 704 Birr/m2
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
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
dressed stone m2 1.05 414.00 434.70 Foreman 1 0.25 64.10 16.02 tools 2 2.1 2
red ash m 3
1.05 69.00 72.45 masonii 1 1 24.75 24.75 0
selected material m 3
1.05 40.25 42.263 D/L 1 1 11.25 11.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 549.41 Total (1:02) 52.02 Total (1:03) 2

A= Materials Unit Cos 549.41 Birr/m2 B= Manpower Unit Cost 13.01 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 562.92 Birr/m2
Over head cost : 20% 112.58 "
Profit Cost: 5% 28.15 "
Total Unit Cost : 704 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 COST
-1-
0.708
PROJECT: HCB BLOCK WORK LABOUR HOURLY OUTPUT: 0.0885 m2/hr.
WORK ITEM : ( 5.1) 200mm HCB Wall 1.69 EQUIPEMENT:
TOTAL QTY OF WORK ITEM 1 m 2
RESULT : 1200 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
Cement Qnt. 0.41 260.00 106.60 Forman 1 0.01 64.10 0.64 tools 2 2.1 4.2
Sand m 3
0.08 250.00 20.00 Mason 1 0.5 24.75 12.38 0
Block m3 1.2 250.00 300.00 Chisler 1 0.5 15.00 7.50 0
- D/L 2 1 11.25 22.50 0
- - 0
- - 0
- - 0
- - 0
- - 0
Total (1:-01) 426.60 Total (1:02) 43.02 Total (1:03) 4.2

A= Material unit cost 426.60 Birr/m2 B=Manpower Unit Cost 486.06 Birr/m2 C=Equipment Unit Cost 47.4576271186 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A + B + C = 960.11 Birr/m2
Overhead Cost : 15% 144.02 "
Profit Cost: 10% 96.01 "
Total Unit Cost : 1200 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.

-2-
5
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.625 m2/hr.
WORK ITEM : ( 2.3 )40cm. thick elevation wall (One side dressed) . EQUIPEMENT:
TOTAL QANTITY OF WORK ITE 1 m2 RESULT 753 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
Cement Qnt. 0.41 260.00 106.60 Foreman 0.25 1 64.10 16.02 0
Sand m3 0.08 250.00 20.00 Masone 2 1 24.75 49.50 0
Stone m 3
1.1 250.00 275.00 Chisler 1 1 15.00 15.00 0
- D/L 4 1 11.25 45.00 0
- - 0
- - 0
- - 0
- - 0
- - 0
Total (1:-01) 401.60 Total (1:02) 125.52 Total (1:03) 0

A= Material unit cost 401.60 Birr/m2 B=Manpower Unit Cost 200.84 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 = 602.44 Birr/m2
Overhead Cost : 10% 60.24 "
Profit Cost: 15% 90.37 "
Total Unit Cost : 753 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 COST
-3-
6
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.75 m3/hr.
WORK ITEM : ( 2.2 )50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK IT 1 m3 RESULT 1,304 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. 1.50 260.00 390.00 Foreman 1 0.17 64.10 10.90 tools 2 1 2
Sand m 3
0.42 250.00 105.00 Masone 2 1 24.75 49.50
Stone m3 1.50 250.00 375.00 D/L 6 1 11.25 67.50

Total (1:-01) 870.00 Total (1:02) 127.90 Total (1:03) 2

A= Material unit cost 870.00 Birr/m3 B=Manpower Unit Cost 170.53 Birr/m3 C=Equipment Unit Cost 2.66666666667 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1043.20 Birr/m3
Over head cost : 10% 104.32
Profit Cost: 15% 156.48
Total Unit Cost : 1,304
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-
6
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.75 m3/hr.
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
WORK ITEM : ( 2.1 )50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITE 1m 3
RESULT 1,184.62 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. 1.50 260.00 390.00 Foreman 1 0.17 64.10 10.90 tools 2 1 2
Sand m3 0.42 250.00 105.00 Masone 1 1.00 24.75 24.75
Stone m3 1.25 250.00 312.50 D/L 6 1.00 11.25 67.50

Total (1:-01) 807.50 Total (1:02) 103.15 Total (1:03) 2

A= Material unit cost 807.50 Birr/m3 B=Manpower Unit Cost 137.53 Birr/m3 C=Equipment Unit Cost 2.66666666667 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 947.70
Over head cost : 15% 142.15
Profit Cost: 10% 94.77
Total Unit Cost : 1184.62 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-

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4 m2 /hr

WORK ITEM: (11.65Semi dressed stone pavement on 20cm. thick granular mats. EQUIPEMENT:
TOTAL QANTITY OF WORK IT 1 m2 RESULT : 704 Birr/m2
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
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
dressed stone m2 1.05 414.00 434.70 Foreman 1 0.25 64.10 16.02 tools 2 2.1 2
red ash m 3
1.05 69.00 72.45 masonii 1 1 24.75 24.75 0
selected material m 3
1.05 40.25 42.263 D/L 1 1 11.25 11.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 549.41 Total (1:02) 52.02 Total (1:03) 2

A= Materials Unit Cost 549.41 Birr/m2 B= Manpower Unit Cost 13.01 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 562.92 Birr/m2
Over head cost : 20% 112.58 "
Profit Cost: 5% 28.15 "
Total Unit Cost : 704 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 COST

-1-

PROJECT: WALLING LABOUR HOURLY OUTPUT: 10.00 M2/hr.

WORK ITEM: ( 6.3 ) G-28 CIS Walling . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULT: 659 Birr/m2

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
G-28 CIS Wall m2 1.20 287.50 345.00 Forman 1.00 0.17 64.10 10.90 -
diam.10-12 Eucal.wood post ml 1.10 69.00 75.90 carpentor 1.00 1.00 24.75 24.75 -
diam. 6=5cm purlin ml 1.32 69.00 91.08 Helper 1.00 15.00 - -
Nails kg 0.30 30.21 9.06 D/L 2.00 1.00 11.25 22.50 -
- - -
- - -
- - -
Total (1:-01) 521.04 Total ( 1:02 ) 58.15 Total (1:03) -

A= Materials Unit Cost 521.04 Birr/m2 B= Manpower Unit Cost 5.81 Birr/m2 C=Equipment Unit Cost - Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 526.86 Birr/m2
Over head cost : 20% 105.37 "
Profit Cost: 5% 26.34 "
Total Unit Cost : 659 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 COST

-2-

PROJECT: WALLING LABOUR HOURLY OUTPUT: 5.00 M2

WORK ITEM: ( 6.2 ) G-32 CIS Walling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULT: 580 Birr/m2

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
G-32 CIS Wall m2. 1.20 230.00 276.00 Forman 1.00 0.17 64.10 10.90 -
diam.10-12 Eucal.wood post ml. 1.10 69.00 75.90 carpentor 1.00 1.00 24.75 24.75 -
diam. 6cm purlin ml. 1.32 69.00 91.08 Helper 1.00 15.00 - -
Nails kg. 0.30 30.21 9.06 D/L 2.00 1.00 11.25 22.50 -
- - -
- - -
- - -
Total (1:-01) 452.04 Total ( 1:02 ) 58.15 Total (1:03) -

A= Materials Unit Cost 452.04 Birr/m2 B= Manpower Unit Cost 11.63 Birr/m2 C=Equipment Unit Cost - Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________________
Direct Cost of Work Item = A+B+C = 463.67 Birr/m2
Over head cost : 20% 92.73 "
Profit Cost: 5% 23.18 "
Total Unit Cost : 580 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 COST
-1- 12.50
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.56 m3 / hr.
WORK ITEM: ( 3.8 ) C-7 lean concrete EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m3 RESULT: 137 Birr/m2

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

Cost per Labour ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit byTrade No. UF Hourly Cost Cost Equipment No. Rental Cost
Cement Qnt. 1.50 300.00 450.00 Foreman 1.00 0.10 64.10 6.41 Mixer 1.00 36.37 36.37
Sand m3 0.42 503.12 211.31 Mason II 1.00 1.00 24.75 24.75 Vibrator 1.00 5.24 5.24
Gravel (02) m3 0.84 414.00 347.76 D/L 6.00 1.00 11.25 67.50

-
-
-
-
Total (1:-01) 1,009.07 Total (1:02) 98.66 Total (1:03) 41.61

A= Materials Unit Cost 1,009.07 Birr/m3 B=Manpower Unit Cost 63.14 Br./m3 C= Equipment Unit Cost 26.63 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A+B+C = 1,098.85 Birr/m3
Overhead Cost: 20% 219.77 "
Profit Cost: 5% 54.94 "
Total Unit Cost : 1,373.56 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-
5.50
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST

PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: _____ 0.69 m3 / hr.

WORK ITEM: ( 3.2 ) C-15 Concrete EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m3 RESULT: 2,037.95 Birr/m3

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
Cement Qnt. 2.80 300.00 840.00 Foreman 1.00 0.50 64.10 32.05 Mixer 1.00 36.37 36.37
Sand m3 0.41 503.12 206.28 Mason II 2.00 1.00 24.75 49.50 Vibrator 1.00 5.24 5.24
Gravel (02) m3 0.82 414.00 339.48 D/L 4.00 1.00 11.25 45.00

Total (1:-01) 1,385.76 Total (1:02) 126.55 Total (1:03) 41.61

A= Materials Unit Cost 1,385.76 Birr/m3 B=Manpower Unit Cost 184.07 Br./m3 C= Equipment Unit Cost 60.52
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: ________________
Direct Cost of work item = A+B+C = 1,630.36 Birr/m3
Overhead Cost: 20% 326.07 "
Profit Cost: 5% 81.52 "
Total Unit Cost : 2,037.95 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.

-3-
5.50
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.69 m3 / hr.
WORK ITEM: ( 3.3 ) C-20 Concrete (Mix Ratio:- 1:2:4) EQUIPEMENT: Mixer & Vibrator
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST

TOTAL QUANTITY OF WORK ITEM: 1.00 m3 RESULT: 1,250 Birr/m3

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
Cement Qnt. 3.60 210.00 756.00 Foreman 1.00 0.01 35.00 0.35 Mixer 1.00 10.00 10.00
Sand m3 0.30 150.00 45.00 Mason II 1.00 0.50 20.00 10.00 Vibrator 1.00 10.00 10.00
Gravel (02) m3 0.70 200.00 140.00 D/L 1.00 1.00 10.00 10.00 -

- -
- - -
- - -
- - -
- - -
Total (1:-01) 941.00 Total (1:02) 20.35 Total (1:03) 20.00

A= Materials Unit Cost 941.00 Birr/m3 B=Manpower Unit Cost 29.60 Br./m3 C= Equipment Unit Cost 29.09 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A+B+C = 999.69 Birr/m3
Overhead Cost: 20% 199.94 "
Profit Cost: 5% 49.98 "
Total Unit Cost : 1,250 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.

-4-
2.75
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.34 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m3 RESULT: 2,725.07 Birr/m3
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST

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
Cement Qnt. 4.20 300.00 1,260.00 Foreman 1.00 0.01 64.10 0.64 Mixer 1.00 36.37 36.37
Sand m3 0.42 503.12 211.31 Mason II 1.00 1.00 24.75 24.75 Vibrator 2.00 5.24 10.48
Gravel (02) m3 0.73 414.00 302.22 D/L 6.00 1.00 11.25 67.50 -

- -
- - -
- - -
- - -
Total (1:-01) 1,773.53 Total (1:02) 92.89 Total (1:03) 46.85

A= Materials Unit Cos 1,773.53 Birr/m3 B=Manpower Unit Cost 270.23 Br./m3 C= Equipment Unit Cost : 136.29 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 2,180.05 Birr/m3
Overhead Cost: 20% 436.01 "
Profit Cost: 5% 109.00 "
Total Unit Cost : 2,725.07 Birr/m3
Remark __10cm thick______________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -1- 50.00

PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 6.25 m3 / hr.

WORK ITEM: ( Cyclopian concret EQUIPEMENT: Mixer & Vibrator

TOTAL QUANTITY OF WORK ITEM: 1.00 m3 RESULT: 146 Birr/m2

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

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

Cement Qnt. 0.90 300.00 270.00 Foreman 1.00 0.10 64.10 6.41 Mixer 1.00 36.37 36.37

Sand m3 0.42 503.12 211.31 Mason II 1.00 1.00 24.75 24.75 Vibrator 1.00 5.24 5.24

Gravel (02) m3 1.61 414.00 665.88 D/L 6.00 1.00 11.25 67.50

Total (1:-01) 1,147.19 Total (1:02) 98.66 Total (1:03) 41.61

A= Materials Un 1,147.19 Birr/m3 B=Manpower Unit Cost 15.79 Br./m3 C= Equipment Unit Cost 6.66 Br./m3

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

Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 1,169.63 Birr/m3

Overhead Cost: 20% 233.93 "

Profit Cost: 5% 58.48 "

Total Unit Cost : 1,462.04 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.
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
-1-
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 50 kg/hr.
WORK ITEM: ( 4.1 ) Plain Bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 2 Birr/kg.

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

Cost per ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0 6 - 0 8 mm plain bars kg 1.05 25 26.0 Forman 1 0.10 64.10 6.41 Small tools 3 2.1 6.3
1.5 mm black anneald wire kg 0.05 33 1.6675 Barbender 1 1 24.75 24.75
D/L 2 1 11.25 22.50

Total (1:-01) 27.63 Total (1:02) 53.66 Total (1:03) 6.3

A= Materials Unit Cost 0.55 birr/kg

B= Manpower Unit Cost 1.07 Birr/kg. Equipment Unit Cost 0.13 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 = 1.75 Birr/kg.
Over head cost : 20% 0.35 "
Profit Cost: 5% 0.09 "
Total Unit Cost : 2 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.

PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 8.5 kg./hr

WORK ITEM: ( 4.2 ) Deformed Bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 2.3 kg RESULT: 30 Birr/kg.

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

Cost per ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Cost Equipment No. UF Rental Cost
Deformed bars kg 1.05 24.72 25.96 Foreman 1 0.1 64.10 6.41 Tools 1 1 2.1 2.10
1.5 mm black Annealed wire " 0.018 33.35 0.60 bar bender 1 1 24.75 24.75 Light Vehicles 1 0.1 450 45.00
- Ass.barbender 1 1 15.00 15.00 -
- Daily Laborers 1 1 11.25 11.25 -
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST
- ` -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 26.56 Total (1:02) 57.41 Total (1:03) 47.10

A= Materials Unit Cost 11.55 Birr/kg. B= Manpower Unit Cost 6.75 Birr/kg. C= Equipment Unit Cost 5.54117647 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 = _ 23.84 Birr/kg.
Over head cost : 20% 4.769 "
Profit Cost: 5% 1.192 "
Total Unit Cost : 30 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.
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST

-1-
PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 5.00 m2/hr.
WORK ITEM: ( 5.3 For Elevation Column. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 RESULT: 87 Birr/m2

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
2.5cm thick timber M2 1.05 50.00 52.50 Forman 1.00 0.10 64.10 6.41 Tools 3.00 0.25 0.75
50 x 70 cm battens M 0.46 6.00 2.76 Carpenter 1.00 1.00 24.75 24.75
Strut 60 mm. dia. M 0.20 8.00 1.60 Helper 2.00 1.00 11.25 22.50
Nails Kg 0.30 18.00 5.40
Mould Oil Lit. 0.06 20.00 1.20

Total (1:-01) 63.46 Total (1:02) 53.66 Total (1:03) 0.75

A= Materials Unit Cos 63.46 Birr/m2 B= Manpower Unit Cost 10.73 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 74.34
Over head cost : 0.15 11.15
Profit Cost: 0.10 1.12
Total Unit Cost : 87 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.

-2-

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.50 M2/hr

WORK ITEM: For Suspended slab & shear wall. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 RESULT 252 Birr/m2

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
2.5cm thick timber M 2
1.05 50.00 52.50 Forman 1.00 0.17 64.10 10.70 Tools 5.00 2.01 10.05
 ANALYSIS SHEET FOR DIRECT INDIRECT UNIT COST

50 x 70 cm battens M 0.84 6.00 5.04 Carpenter 1.00 1.00 24.75 24.75 -

50 x 70 cm battens M 0.10 6.00 0.60 Helper 2.00 1.00 11.25 22.50 -
Strut 0 60 mm M 0.10 8.00 0.80 -
Nails Kg 0.30 18.00 5.40 - -
Mould Oil Lit. 0.06 20.00 1.20 - -
- - -
- - -
- - -
- -
Total (1:-01) 65.54 Total (1:02) 57.95 Total (1:03) 10.05

A= Materials Unit Cost 65.54 Birr/m2 B= Manpower Unit Cost 115.91 Birr/m2 C=Equipment Unit Cost 20.10 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 201.55 Birr/m2
Over head cost : 20% 40.31 Birr/m2
Profit Cost: 5% 10.08 Birr/m2
Total Unit Cost : 252 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 COST
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.50 0.48 1.00
WORK ITEM: ( 7.1 ) G-32 CIS Roofing ( Including Truss & Purlins ) EQUIPEMENT: 0.08 1.18
TOTAL QANTITY OF WORK ITEM: 1.00 m2 = 1 Trusses =1ml. Purlin RESULT: 364 Birr/m2

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

Cost per Labour by ** Indexed Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Hourly Cost Equipment No. Rental Cost
G-32 Corugated iron sheet m2 1.20 230.00 276.00 Fore Man 1.00 0.25 64.10 16.02 Tools 1.00 2.01 2.01
Roofing Nails kg. 0.14 72.74 10.40 Carpenter1 1.00 1.00 24.75 24.75
Plastic Washer pkt. 0.15 30.00 4.50 Helper 1.00 1.00 15.00 15.00

Total (1:-01) 290.90 Total ( 1:02 ) 55.77 Total (1:03) 2.01

A= Materials Unit Cost 290.90 Birr/m2 B= Manpower Unit Cost - - - - C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 290.90 Birr/m2

Over head cost : 20% 58.18 Birr/m2
Profit Cost: 5% 14.55 Birr/m2
Total Unit Cost : 364 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 COST
-1-
12.70
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.59 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 125 Birr/m2

Material Cost (1:01) Labour Cost (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
cement qt. 0.14 300.00 42.00 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01
sand m3 0.04 503.12 18.11 Plasterer 1.00 1.00 24.75 24.75
water m 3
0.01 2.01 0.01 Chilser 1.00 1.00 15.00 15.00
- D/L 1.00 1.00 11.25 11.25
- -
- -
- -
- -
- -
Total (1:01) 60.13 Total (1:02) 61.70 Total (1:03) 2.01

A= Materials Unit Cost 60.13 Birr/m2 B= Manpower Unit Cost 38.87 Birr/m2 C= Equipment Unit Cost 1.27 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 100.26 Birr/m2
Over head cost : 20% 20.05 "
Profit Cost: 5% 5.01 "
Total Unit Cost : 125 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 COST

-2-
10.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.2) 2 Coats of cement plastering to soffit celling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 139 Birr/m2

Material Cost (1:01) Labour Cost (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
cement qt. 0.14 300.00 42.00 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01
sand m3 0.04 503.12 18.11 Plasterer 1.00 1.00 24.75 24.75 -
water m 3
0.07 2.01 0.14 Chilser 1.00 1.00 15.00 15.00 -
- D/L 1.00 1.00 11.25 11.25 -
- - -
- - -
- - -
- - -
Total (1:01) 60.25 Total (1:02) 61.70 Total (1:03) 2.01

A= Materials Unit Cost 60.25 Birr/m2 B= Manpower Unit Cost 49.36 Birr/m2 C= Equipment Unit Cost 1.61 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 111.22 Birr/m2
Over head cost : 20% 22.24 "
Profit Cost: 5% 5.56 "
Total Unit Cost : 139 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 COST

-3-
25.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.13 m2/hr
WORK ITEM: (11.4) 1 coat (final coat) cement rendering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 50 Birr/m2

Material Cost (1:01) Labour Cost (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
cement qt. 0.05 300.00 14.40 Foreman 1.00 0.25 64.10 16.02 Tools 1.00 4.44 4.44
sand m3 0.01 503.12 6.04 Plasterer 1.00 1.00 24.75 24.75 -
water m 3
0.02 2.01 0.04 helper 1.00 1.00 15.00 15.00 -
- - -
- - -
- - -
- - -
Total (1:01) 20.48 Total (1:02) 55.77 Total (1:03) 4.44

A= Materials Unit Cost 20.48 Birr/m2 B= Manpower Unit Cost 17.85 Birr/m2 C= Equipment Unit Cost 1.42 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 39.75 Birr/m2
Over head cost : 20% 7.95 "
Profit Cost: 5% 1.99 "
Total Unit Cost : 50 Birr/m2
Remark 3.Coats of rendering ( 3+4 ) #REF!
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 COST

-5-
16.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.00 m2/hr
WORK ITEM: (11.5) Cement pointing to masonry wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 64 Birr/m2

Material Cost (1:01) Labour Cost (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
cement qt. 0.01 300.00 3.90 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01
sand m3 0.03 503.12 15.09 Plasterer 1.00 1.00 24.75 24.75 -
water m3 0.01 2.01 0.02 Chilser 1.00 1.00 15.00 15.00 -
- D/L 1.00 1.00 11.25 11.25 -
- - -
- - -
- - -
Total (1:01) 19.01 Total (1:02) 61.70 Total (1:03) 2.01

A= Materials Unit Cost 19.01 Birr/m2 B= Manpower Unit Cost 30.85 Birr/m2 C= Equipment Unit Cost 1.01 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 50.87 Birr/m2
Over head cost : 20% 10.17 "
Profit Cost: 5% 2.54 "
Total Unit Cost : 64 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-

0.25

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.03 m2/hr

WORK ITEM: (11.1) Gate production EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 4,306 Birr/m2

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

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

Angle iron pcs 1.00 241.50 241.50 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01

Sheet metal m2 0.17 5,700.00 950.00 Welder 1.00 1.00 24.75 24.75 Welding Machine 0.13 15.00 1.88

Paint kg 1.00 148.51 148.51 Chilser 1.00 1.00 15.00 15.00

Electrod PCS 10.00 0.60 6.00 D/L 1.00 1.00 11.25 11.25

- -

- -

- -

- -

- -

Total (1:01) 1,346.01 Total (1:02) 61.70 Total (1:03) 3.89

A= Materials Unit Cost 1,346.01 Birr/m2 B= Manpower Unit Cost 1,974.53 Birr/m2 C= Equipment Unit Cost 124.32 Birr/m2

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

Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 3,444.86 Birr/m2

Over head cost : 20% 688.97 "

Profit Cost: 5% 172.24 "

Total Unit Cost : 4,306 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.
 -2-

0.01

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.00 m2/hr

WORK ITEM: (11.2) Gate Works EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 100,000 Birr/m2

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

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

Angle iron pcs 1.00 5,000.00 5,000.00 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01

Sheet metal m2 1.00 50,000.00 13,000.00 Welder 1.00 1.00 24.75 24.75 Welding Machine 0.13 15.00 1.88

Paint kg 1.00 500.00 500.00 Chilser 1.00 1.00 15.00 15.00

Electrod PCS 10.00 0.60 6.00 D/L 1.00 1.00 11.25 11.25

- -

- - -

- - -

- - -

Total (1:01) 18,506.00 Total (1:02) 61.70 Total (1:03) 3.89

A= Materials Unit Cost 18,506.00 Birr/m2 B= Manpower Unit Cost 57,851.85 Birr/m2 C= Equipment Unit Cost 3,642.46 Birr/m2

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

Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 80,000.31 Birr/m2

Over head cost : 20% 16,000.06 "

Profit Cost: 5% 4,000.02 "

Total Unit Cost : 100,000 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-
14.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM: (11.1) Sogn post production EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 10,512 Birr/m2

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

Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Angle iron pcs 1.00 241.50 241.50 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01
Sheet metal m2 1.00 7,820.00 7,820.00 Welder 1.00 1.00 24.75 24.75
Paint kg 1.00 148.51 148.51 Chilser 1.00 1.00 15.00 15.00
Concrete m3 0.08 2,037.95 163.04 D/L 1.00 1.00 11.25 11.25
- -
- -
- -
- -
- -
Total (1:01) 8,373.05 Total (1:02) 61.70 Total (1:03) 2.01

A= Materials Unit Cost 8,373.05 Birr/m2 B= Manpower Unit Cost 35.26 Birr/m2 C= Equipment Unit Cos 1.15 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 8,409.45 Birr/m2
Over head cost : 20% 1,681.89 "
Profit Cost: 5% 420.47 "
Total Unit Cost : 10,512 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.

-2-
10.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.2) 2 Coats of cement plastering to soffit celling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 471 Birr/m2

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

Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
cement qt. 0.14 241.50 33.81 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01
sand m3 0.04 7,820.00 281.52 Plasterer 1.00 1.00 24.75 24.75 -
water m3 0.07 148.51 10.40 Chilser 1.00 1.00 15.00 15.00 -
- D/L 1.00 1.00 11.25 11.25 -
- - -
- - -
- - -
- - -
Total (1:01) 325.73 Total (1:02) 61.70 Total (1:03) 2.01

A= Materials Unit Cost 325.73 Birr/m2 B= Manpower Unit Cost 49.36 Birr/m2 C= Equipment Unit Cost 1.61 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 376.70 Birr/m2
Over head cost : 20% 75.34 "
Profit Cost: 5% 18.83 "
Total Unit Cost : 471 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-
25.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.13 m2/hr
WORK ITEM: (11.4) 1 coat (final coat) cement Rendering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 159 Birr/m2

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

Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
cement qt. 0.05 241.50 11.59 Foreman 1.00 0.25 64.10 16.02 Tools 1.00 2.01 2.01
sand m3 0.01 7,820.00 93.84 Plasterer 1.00 1.00 24.75 24.75 -
water m3 0.02 148.51 2.97 helper 1.00 1.00 15.00 15.00 -
- - -
- - -
- - -
- - -
Total (1:01) 108.40 Total (1:02) 55.77 Total (1:03) 2.01

A= Materials Unit Cost 108.40 Birr/m2 B= Manpower Unit Cost 17.85 Birr/m2 C= Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
 Direct Cost of Work Item = A+B+C = 126.89 Birr/m2
Over head cost : 20% 25.38 "
Profit Cost: 5% 6.34 "
Total Unit Cost : 159 Birr/m2
Remark 3.Coats of rendering ( 3+4 ) #REF!
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
16.00
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.00 m2/hr
WORK ITEM: (11.5) Cement pointing to masonry wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 339 Birr/m2

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

Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
cement qt. 0.01 241.50 3.14 Foreman 1.00 0.17 64.10 10.70 Tools 1.00 2.01 2.01
sand m3 0.03 7,820.00 234.60 Plasterer 1.00 1.00 24.75 24.75 -
water m3 0.01 148.51 1.49 Chilser 1.00 1.00 15.00 15.00 -
- D/L 1.00 1.00 11.25 11.25 -
- - -
- - -
- - -
Total (1:01) 239.22 Total (1:02) 61.70 Total (1:03) 2.01

A= Materials Unit Cost 239.22 Birr/m2 B= Manpower Unit Cost 30.85 Birr/m2 C= Equipment Unit Cost 1.01 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 271.08 Birr/m2
Over head cost : 20% 54.22 "
Profit Cost: 5% 13.55 "
Total Unit Cost : 339 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 UNIT COST
Project: Koga Irrigation Project Labour output:_______________________
Equipment:___________________________
Work Item: Ф30" Class III R.C.P. Production Resultant: 15 lm/spd 1.875 lm/hr

Material Cost(1) Labour Cost(2) Equipment Cost(3)

Indexed
Hourly Hourly
Type of Material Unit Qty. Rate Cost/ Unit Labour by Trade Unit UF Hourly
Cost
Type of Equipment No. UF Total Cost
Cost Rental
Cement Qt. 0.7 300 210.00 Foreman 1 0.5 64.10 32.05 Concrete mixer 1/4m3 1 0.5 93.60 46.80
Sand m3
0.11 503 57.36 Mason 1 1 24.75 24.75 Concrete vibrator 2 0.5 42.36 42.36
Crushed agregate m3 0.14 414 57.96 Operator - I 1 0.5 46.16 23.08 Water tanker 1 1 100.00 100.00
Reinforcement kg 12 25 296.70 Helper 4 1 15.00 60.00 Pipe molde 15 1 93.60 1404.00
Tying wires kg 0.6 33 20.01 Labourers 15 1 11.25 168.75 Hand tools 20 1 2.01 40.20

Total (1) 642.0266 Total (2) 308.62745 Total (3) 1633.36

A= Material Cost B= Manpower Unit Cost= C= Equipment Unit Cost

642.0266 Total (2) = 165 Total (3) = 872
Hourly Output Hourly Output

DIRECT COST OF WORK ITEM = A + b + C = 199.47 + 36 + 36 = 1680

Remarks: Considering 20 % over head and 5% profit 2100

Note: The rate for material includes waste,transporting,handling etc. costs

The hourly labour cost includes benefits,leave,and overtime
UF = Utilisation factor

ANALYSIS SHEET FOR DIRECT UNIT COST

Project: Koga Irrigation Project Labour output:_______________________
Equipment:___________________________
Work Item: Ф36" Class III R.C.P. Production Resultant: 15 lm/spd 1.875 lm/hr
 Material Cost(1) Labour Cost(2) Equipment Cost(3)
Indexed
Hourly Hourly
Type of Material Unit Qty. Rate Cost/ Unit Labour by Trade Unit UF Hourly
Cost
Type of Equipment No. UF Total Cost
Cost Rental

Cement Qt. 0.75 261 195.65 Mason Foreman - I 1 0.75 64.10 48.07 Concrete mixer 1/4m3 1 0.75 93.60 70.20
Sand m3
0.12 438 52.50 Mason 1 1.00 24.75 24.75 Concrete vibrator 2 0.75 42.36 63.54
Crushed agregate m3 0.15 360 54.00 Operator - I 1 0.75 15.00 11.25 Water tanker 1 1 100.00 100.00
Reinforcement kg 20 22 430.00 Helper 4 1.00 15.00 60.00 Pipe molde 15 1 300.00 4500.00
Tying wires kg 0.6 29 17.40 Labourers 10 1.00 11.25 112.50 Hand tools 10 1 2.01 20.10

Total (1) 749.5525 Total (2) 256.57212 Total (3) 4753.84

A= Material Cost B= Manpower Unit Cost= C= Equipment Unit Cost

749.5525 Total (2) = 137 Total (3) = 2536
Hourly Output Hourly Output

DIRECT COST OF WORK ITEM = A + b + C = 234.4 + 36 + 40 = 3423

Remarks: Considering 20 % over head and 5% profit 4279

Note: The rate for material includes waste,transporting,handling etc. costs

The hourly labour cost includes benefits,leave,and overtime
UF = Utilisation factor

ANALYSIS SHEET FOR DIRECT UNIT COST

Project: Koga Irrigation Project Labour output:_______________________
Equipment:___________________________
Work Item: Ф42" Class III R.C.P. Production Resultant: 15 lm/spd 1.875 lm/hr

Material Cost(1) Labour Cost(2) Equipment Cost(3)

Indexed
Hourly Hourly
Type of Material Unit Qty. Rate Cost/ Unit Labour by Trade Unit UF Hourly
Cost
Type of Equipment No. UF Total Cost
Cost Rental

Cement Qt. 1.2 261 313.04 Mason Foreman - I 1 0.75 64.10 48.07 Concrete mixer 1/4m3 1 0.75 93.60 70.20
Sand m3 0.16 438 70.00 Mason 2 1.00 24.75 49.50 Concrete vibrator 2 0.75 42.36 63.54
Crushed agregate m3 0.26 360 93.60 Operator - I 1 0.75 15.00 11.25 Water tanker 1 1 100.00 100.00
Reinforcement kg 40 22 860.00 Helper 4 1.00 15.00 60.00 Pipe molde 15 1 300.00 4500.00
Tying wires kg 0.6 29 17.40 Labourers 10 1.00 15.00 150.00 Hand tools 10 1 2.01 20.10

Total (1) 1354.044 Total (2) 318.82212 Total (3) 4753.84

A= Material Cost B= Manpower Unit Cost= C= Equipment Unit Cost

1354.044 Total (2) = 171 Total (3) = 2536
Hourly Output Hourly Output

DIRECT COST OF WORK ITEM = A + b + C = 420.2 + 41 + 40 = 4062

Remarks: Considering 20 % over head and 5% profit 5078 Birr/lm

Note: The rate for material includes waste,transporting,handling etc. costs

The hourly labour cost includes benefits,leave,and overtime
UF = Utilisation factor
 ANALYSIS SHEET FOR DIRECT UNIT COST
Project: Cheleleki Irrigation Project Labour output:_______________________
Equipment:___________________________
Work Item: Ф30" Class III R.C.P. Production and pipe instalation Resultant: 10 lm/spd 1.25

Material Cost(1) Labour Cost(2) Equipment Cost(3)

Type of Indexed Type of Hourly

Material
Unit Qty. Rate Cost/ Unit Labour by Trade Unit UF
Hourly Cost
Hourly Cost No. UF
Equipment Rental

Cement Qt. 0.05 261 13.04 Mason Foreman - I 1 0.25 64.10 16.02 Mixer 0 0.25 93.60
Sand m3 0.12 438 52.50 Mason 2 1.00 24.75 49.50 Vibrator 1 0.25 42.36
30" R.C.P. prolm 1 2100 2100.00 Operator - II 1 0.25 15.00 3.75 Hand tools 5 1.00 2.01
Labourers 10 1.00 11.25 112.50

Total (1) 2165.5435 Total (2) 181.774038 Total (3)

A= Material Cost B= Manpower Unit Cost= C= Equipment Unit Cost

2165.5435 Total (2) = 146 Total (3) =
Hourly Output Hourly Output

DIRECT COST OF WORK ITEM = A + b + C = 335.7 + 38 + 58 = 2329

Remarks: Considering 20 % over head and 5% profit 2912

Note: The rate for material includes waste,transporting,handling etc. costs

The hourly labour cost includes benefits,leave,and overtime
UF = Utilisation factor

ANALYSIS SHEET FOR DIRECT UNIT COST

Project: Koga Irrigation Project Labour output:_______________________
Equipment:___________________________
Work Item: Ф36" Class III R.C.P. Production and pipe instalation Resultant: 10 lm/spd 1.25
 Material Cost(1) Labour Cost(2) Equipment Cost(3)

Type of Indexed Type of Hourly

Material
Unit Qty. Rate Cost/ Unit Labour by Trade Unit UF
Hourly Cost
Hourly Cost No. UF
Equipment Rental

Cement Qt. 0.05 261 13.04 Mason Foreman - I 1 0.25 64.10 16.02 F.end laoder 1 0.25 93.60
Sand m3 0.12 438 52.50 Mason 2 1.00 24.75 49.50 Hand Tamper 1 0.25 42.36
36" R.C.P. prolm 1 2100 2100.00 Operator - II 1 0.25 15.00 3.75 Hand tools 5 1.00 2.01
Labourers 10 1.00 11.25 112.50

Total (1) 2165.5435 Total (2) 181.774038 Total (3)

A= Material Cost B= Manpower Unit Cost= C= Equipment Unit Cost

2165.5435 Total (2) = 146 Total (3) =
Hourly Output Hourly Output

DIRECT COST OF WORK ITEM = A + b + C = 391.7 + 35 + 58 = 2348

Remarks: Considering 20 % over head and 5% profit 2818

Note: The rate for material includes waste,transporting,handling etc. costs

The hourly labour cost includes benefits,leave,and overtime
UF = Utilisation factor

ANALYSIS SHEET FOR DIRECT UNIT COST

Project: Koga Irrigation Project Labour output:_______________________
Equipment:___________________________
Work Item: Ф42" Class III R.C.P. Production and pipe instalation Resultant: 10 lm/spd 1.25

Material Cost(1) Labour Cost(2) Equipment Cost(3)

Type of Indexed Type of Hourly

Material
Unit Qty. Rate Cost/ Unit Labour by Trade Unit UF
Hourly Cost
Hourly Cost No. UF
Equipment Rental

Cement Qt. 0.08 261 20.87 Mason Foreman - I 1 0.25 64.10 16.02 F.end laoder 1 0.25 93.60
Sand m3 0.15 438 65.63 Mason 2 1.00 24.75 49.50 Hand Tamper 1 0.25 42.36
36" R.C.P. prolm 1 2100 2100.00 Operator - II 1 0.25 15.00 3.75 Hand tools 5 1.00 2.01
Labourers 10 1.00 11.25 112.50

Total (1) 2186.4946 Total (2) 181.774038 Total (3)

A= Material Cost B= Manpower Unit Cost= C= Equipment Unit Cost

2186.4946 Total (2) = 146 Total (3) =
Hourly Output Hourly Output

DIRECT COST OF WORK ITEM = A + b + C = 626.7 + 35 + 58 = 2369

Remarks: Considering 20 % over head and 5% profit 2842.8 Birr/

Note: The rate for material includes waste,transporting,handling etc. costs

The hourly labour cost includes benefits,leave,and overtime
UF = Utilisation factor
lm/hr

Total Cost

10.59
10.05

20.64

17

lm/hr
Total Cost

23.40
10.59
10.05

44.04

36

lm/hr

Total Cost

23.40
10.59
10.05

44.04

36