6finished Qilxu Annanii Roto Doc 205
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obsanplc6finished Qilxu Annanii Roto Doc 205
Uploaded by
obsanplcAbol HC
UNIT PRICES
FOR
BUILDING CONSTRUCTION ACTIVITIES
AT CHIRO
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
---------------------------------------- --------------------------------------- -------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
---------------------------------------- --------------------------------------- -------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM: (8.01) Fixing 4mm clear glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2396.05 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
4 mm. clear glass m2 1.1 1,755.00 1,930.50 Foreman 1 0.125 - -
Putty kg 0.4 58.50 23.40 Glazer 1 1 75.00 75.00
- DL 2 1 56.25 112.50
-
-
-
-
Total (1:01) 1,953.90 Total (1:02) 187.50 Total (1:03)
A= Materials Unit Cost 1953.9 Birr/m2 B= Manpower Unit Cost 42.81 Birr/m2 C= Equipment Unit Cost -
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: __________ 1.55 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1996.71 Birr/m2
Over head cost : 10% 199.67 "
Profit Cost: 10% 199.67 "
Total Unit Cost : 2396.05 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
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM: (10.3) Fixing 4mm. figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3760.45 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
** Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
4mm figured glass m2 1.1 2,340.00 2574 Foreman 1 0.167 - 0
Putty kg. 0.4 58.50 23.4 Glazer 1 1 600.00 600
0 D/L 2 1 600.00 1200
0 0
0 0
0 0
0 0
Total (1:01) 2597.4 Total (1:02) 1800 Total (1:03)
A= Materials Unit Cost 2597.4 Birr/m2 B= Manpower Unit Cost 410.96 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ___________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 3008.36 Birr/m2
Over head cost : 10% 300.84 "
Profit Cost: 15% 451.25 "
Total Unit Cost : 3760.45 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 COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 35 m2/Dy
WORK ITEM: (10.8 ) Fixing 4 mm thick frosted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 35 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2401.65 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
Cost per Labour by ** Indexed Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Daily Cost Cost Equipment No. Rental
4 mm frosted glass m2 1.1 1755.00 1930.5 Forman 1 0.167 0.00 0 Tools 2 24.00
Putty kg 1.00 58.50 58.50 Glazer 1 1 75.00 75.00 Cutter 1 160.00
D/L 2 1 75.00 150.00
Total (1:01) 1989 Total (1:02) 225.00 Total (1:03)
A=Materials Unit Cost 1989 Birr/m2 B= Manpower Unit Cost 6.43 Birr/m2 C=Equipment Unit 5.94
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 2001.37 Birr/m2
Over head cost : 10% 200.14 "
Profit Cost: 10% 200.14 "
Total : 2401.65 Birr/m2
Remark __________________________
UF: UTILIZATION FACTOR Total unit cost: 2401.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_________________ _________________ _________________
Prepared by Checked by Approved by
70.00 16
nt Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
Birr/m2
________________
nt Cost (1:03)
Hourly
Cost
0
0
0
0
0
0
0
0
Birr/m2
_______________
nt Cost (1:03)
Daily Cost
48.00
160.00
208
Birr/m2
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.125 m2/hr.
WORK ITEM: ( 9.01) Three coats of synthetic paint to Iinternal plastered wall surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 156.34 Birr/m2
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
synhetic lit 0.3 285.19 85.56 foreman 1 0.125 - - -
gypsum kg 0.05 9.36 0.47 painter 1 1 56.25 56.25
animal glue kg 0.008 93.60 0.75 DL 1 1 75.00 75.00 -
brush pcs 0.025 58.50 1.46 - -
Water m3 0.0035 14.04 0.05 - -
- - -
- - -
Total (1:-01) 88.28 Total (1:02) 131.25 Total (1:03) -
A= Materials Un 88.28469 Birr/m2 B= Manpower Unit Cost 42.00 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 = 130.28 Birr/m2
Over head cost : 10% 13.03 "
Profit Cost: 10% 13.03 "
Total Unit Cost : 156.34 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 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.125 m2/hr.
WORK ITEM: ( 9.02) Ditto but to external pointed wall surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK 1 m2 RESULT: 157.80 Birr/m2
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
synhetic lit 0.3 285.19 85.56 foreman 1 0.125 - - -
brush pcs 0.066667 58.50 3.90 painter 1 1 56.25 56.25
Water m2 0.003 14.04 0.04 DL 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 89.50 Total (1:02) 131.25 Total (1:03) -
A= Materials Un 89.49837 Birr/m2 B= Manpower Unit Cost 42.00 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 = 131.50 Birr/m2
Over head cost : 10% 13.15 "
Profit Cost: 10% 13.15 "
Total Unit Cost : 157.80 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 9.03) Ditto but to chipwood ceilling. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK 1 m2 RESULT: 150.79 Birr/m2
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
synhetic lit 0.242 285.19 69.02 foreman 1 0.125 - - -
gypsum kg 0.045 9.36 0.42 painter 1 1 56.25 56.25
animal glue kg 0.0081 93.60 0.76 DL 1 1 75.00 75.00 -
brush pcs 0.05 58.50 2.93 - -
Water m3 0.00287 14.04 0.04 - -
- - -
- - -
- - -
Total (1:-01) 73.16 Total (1:02) 131.25 Total (1:03) -
A= Materials Un 73.16003 Birr/m2 B= Manpower Unit Cost 52.50 Birr/m2 C= Equipment Unit Cost - Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.5 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 125.66 Birr/m2
Over head cost : 10% 12.57 "
Profit Cost: 10% 12.57 "
Total Unit Cost : 150.79 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.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 9.04) Ditto but to ribbed sheet ceiling under eave. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK 1 m2 RESULT: 136.30 Birr/m2
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
anti-rust lit 0.08 87.75 7.02 foreman 1 0.25 - - -
thinner lit 0.051 93.60 4.77 painter 1 1 56.25 56.25 -
Enamel paint lit 0.175 280.80 49.14 DL 1 1 75.00 75.00 -
brush pcs 0.0025 58.50 0.15 - -
- -
- -
- - -
- - -
- - -
Total (1:-01) 61.08 Total (1:02) 131.25 Total (1:03) -
A= Materials Un 61.07985 Birr/m2 B= Manpower Unit Cost 52.50 Birr/m2 C= Equipment Unit Cost - Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.3 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 113.58 Birr/m2
Over head cost : 10% 11.36 "
Profit Cost: 10% 11.36 "
Total Unit Cost : 136.30 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTERY & JOINERY LABOUR HOURLY OUTPUT: 7.475 ml./hr. 1.5 trus/day
WORK ITEM: ( 4.01 ) 10 cm. dia. Eucaliptus Wooden truss. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 23.92 ml. = 1 Trusse OPD Truss sample RESULT: #VALUE! Birr/ml.
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Dia. 10 cm. Eucalyptus wood ml. 1.30 39.00 50.70 Foreman 1 0.25 - - -
10 - 12 cm. Nails kg. 0.04 194.22 7.77 Carpenter 1 1 #VALUE! ### -
Fixing Bands " 0.012 163.80 1.97 Helper 0 1 56.25 - -
Anti-termite solution Lt 0.06 397.80 23.87 DL 2 1 75.00 150.00 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 84.30 Total ( 1: 02 ) ### Total (1:03) -
A= Materials Unit Cost 84.30 Birr/ml.
B= Manpower Unit Cost ### Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/ml.
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTERY & JOINERY LABOUR HOURLY OUTPUT: 4.5 ml./hr.
WORK ITEM: ( 4.02 ) 5 X 7 cm. Wood Roof Purlin EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Lm RESULT: #VALUE! Birr/ml.
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5 X 7 cm. Purlin ml. 1.05 127.24 133.60 Foreman 1 0.25 - - -
6 - 8 cm. Nails kg. 0.08 194.22 15.54 Carpenter 1 1 #VALUE! ### -
Anti-termite solution Lt 0.04 397.80 15.91 Helper 0 1 56.25 - -
- D/L 2 1 75.00 150.00 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 165.05 Total ( 1: 02 ) ### Total (1:03) -
A= Materials Unit Cost 165.05 Birr/ml.
B= Manpower Unit Cost ### Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/ml.
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTERY & JOINERY LABOUR HOURLY OUTPUT: 8.75 ml./hr.
WORK ITEM: ( 4.03 ) 250x25 mm. Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml. RESULT: #VALUE! Birr/m.
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
250x25mm. Faciaboard ml. 1.1 226.69 249.36 Foreman 1 0.25 - - -
Nails kg. 0.04 60.90 2.44 Carpenter 1 1 #VALUE! ### -
Primer lt 0.06 152.10 9.13 Helper 0 1 56.25 - -
Oil paint lt 0.06 167.70 10.06 D/L 2 1 75.00 150.00 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:01) 270.98 Total (1:02) ### Total (1:03) -
A= Materials Unit Cost 270.98 birr/m.B= Manpower Unit Cost ### Birr/m C= Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 10.88/7 Hourly output: ________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m.
Over head cost : 10% #VALUE! Birr/m.
Profit Cost: 10% #VALUE! Birr/m.
Total Unit Cost : #VALUE! Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM ( 4.04 ) 8mm. thick chipwood Ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 1chipwood 2.88 m2 RESULT #VALUE! 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
Chip wood m2 1.05 100.00 105.00 Foreman 1 0.25 - - -
Batten (4 X 5 cm) lm 5 64.35 321.75 Carpenter 1 1 #VALUE! ### -
Eucalyptus bracing lm 2 58.50 117.00 Helper 0 1 56.25 - -
Corner list lm 1 11.70 11.70 DL 2 1 75.00 150.00 -
Nail - 8mm kg 0.15 60.90 9.14 - -
- 6mm kg 0.03 60.90 1.83 - -
- - -
- - -
- - -
Total (1:-01) 566.41 Total (1:02) ### Total (1:03) -
A= Material unit cost 566.41 Birr/m2 B=Manpower Unit Cost ### 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 = ### Birr/m2
Overhead Cost : 10% ### "
Profit Cost: 10% ### "
Total Unit Cost : ### Birr/m2
Remark Chipwood price includes for cutting it.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM ( 4.05 ) 20mm thick styrofoam insulating panels over chipwood ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 226.93 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
20mm thick styrofoam m2 1.05 163.80 171.99 Foreman 1 0.1 - - -
Glue kg 0.04 409.50 16.38 Helper 1 1 56.25 56.25 -
Brush No 0.0127 58.50 0.74 DL 2 1 75.00 150.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 189.11 Total (1:02) 206.25 Total (1:03) -
A= Material unit cost 189.11 Birr/m2
B=Manpower Unit Cost 165 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 = 189.11 Birr/m2
Overhead Cost : 10% 18.91 "
Profit Cost: 10% 18.91 "
Total Unit Cost : 226.93 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.
Abol HC
EQUIPMENT COST (RENTAL) INCLUDING OTHER COSTS LIKE TRANSPORT & MAINTENANCE
Transport &
No Equipment Type Daily rental Total daily cost Remark
other costs
1 Mixer 640.00 2.00 642.00 fuel
2 Vibrator with hoth 320.00 - 320.00
3 Truck 4,800.00 948.00 5,748.00
4 Pickup 1,500.00 568.80 2,068.80
5 Saw 3.00 - 3.00
6 Shovel 5.00 - 5.00
7 Pigs 5.00 - 5.00
8 Box(40x50x20cm) 3.00 - 3.00
9 Barella
10 Baldi
11 Sledge & Hammer 20.00 20.00
12 Grinder 100.00 20.00 120.00
13 Welding Machine 270.00 10.00 280.00
14 Compactor 400.00 - 400.00
15 Water Tank (Bermel) 10.00 - 10.00
16 Riga, meter, Bega, … 2.00 - 2.00
17 Brush, Sand paper, 2.00 - 2.00
18 Rendering machine
19
20
21
22
23
24
25
26
27
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
----------------------------------------- --------------------------------------- ----------------------------------------
Fikadu Zeleke Tibrbu Haileyesus Sintayehu Kebede
Abol HC
28
29
30
31
32
15 Dice 90.00 90.00
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
----------------------------------------- --------------------------------------- ----------------------------------------
Fikadu Zeleke Tibrbu Haileyesus Sintayehu Kebede
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK - DOORS (smaller) LABOUR HOURLY OUTPUT:
WORK ITEM: ( 5.01 ) half glassed Metal doors of 38LTZ sigle900x2100mm 1.89 m2 EQUIPEMENT: Welding & Grinding machine
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: #VALUE!
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Cost Equipment
MAKING
L Tubular section ml 6.3 453.38 2,856.26 Welder 1 1 25.00 25.00 Weld. Mach.
T Tubular section ml 0.95 453.38 430.71 Carpenter 0 1 #VALUE! #VALUE! Grinder
Z '' '' ml 3.26 453.38 1,478.00 Forman 1 0.25 - - Tools
flat metal ml 3.8 292.50 1,111.50 D/L 2 1 56.25 112.50
Sheet metal (2mm thick) No 1 1,755.00 1,755.00 -
manella ml 4 58.50 234.00
Cylinderical lock pc 1 682.50 682.50
Hinges pcs 2 175.50 351.00 -
Electrode ( 3.2 mm ) kg 0.630 2,340.00 1,474.20 -
Anchor ( iron mongery ) kg 0.00 113.96 - -
Screw No 14.00 187.20 2,620.80
Anti - rust gal 0.04 336.38 13.46 -
Enamel paint gal 0 280.80 -
Tinner lit 0.004 93.60 0.37 -
FIXING
Total (1:-01) 13,007.80 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 13,007.80 Birr/pc B=Manpower Unit Cost #VALUE! Br./pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = #VALUE!
Overhead Cost: 10% #VALUE!
Profit Cost: 10% #VALUE!
Total Unit Cost : #VALUE!
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
PROJECT: METAL WORK - DOORS (smaller) LABOUR HOURLY OUTPUT:
WORK ITEM: ( 5.01 ) half glassed Metal doors of 38LTZ dou1200x2100mm 2.52 m2 EQUIPEMENT: Welding & Grinding machine
TOTAL QUANTITY OF WORK ITEM: 1 m 2
RESULT: #VALUE!
Material Cost (1:01) Labour (1:02) ** Indexed Hourly Type of Equipment Cost (1:03)
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Cost Equipment
MAKING
L Tubular section ml 6.93 453.38 3,141.89 Welder 1 1 25.00 25.00 Weld. Mach.
T Tubular section ml 3.14 453.38 1,423.60 Carpenter 0 1 #VALUE! #VALUE! Grinder
Z '' '' ml 7.88 453.38 3,572.60 Forman 1 0.25 - - Tools
flat iron ml 5.46 292.50 1,597.05 D/L 2 1 56.25 112.50
Sheet metal (2mm thick) No 1.32 1,755.00 2,316.60 -
creketo ml 7.46 58.50 436.41
Cylinderical lock pc 1 682.50 682.50
Hinges pcs 4 175.50 702.00 -
Electrode ( 3.2 mm ) kg 0.840 2,340.00 1,965.60 -
manela pcs 2.00 58.50 117.00 -
Screw No 33.00 187.20 6,177.60
Anti - rust gal 0.04 336.38 13.46 -
Enamel paint gal 0 438.75 -
Tinner lit 0.004 93.60 0.37 -
FIXING
Total (1:-01) 22,146.67 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 22,146.67 Birr/pc B=Manpower Unit Cost #VALUE! Br./pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = #VALUE!
Overhead Cost: 10% #VALUE!
Profit Cost: 10% #VALUE!
Total Unit Cost : #VALUE!
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK - Window LABOUR HOURLY OUTPUT:
WORK ITEM: ( 5.11 ) Metal window of 38LTZ single leaf 1000 x1.2mm 1.2 m2 EQUIPEMENT: Welding & Grinding machine
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: #VALUE!
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Cost Equipment
MAKING
L Tubular section ml 4.63 453.38 2,099.13 Welder 1 1 25.00 25.00 Weld. Mach.
T Tubular section ml 1.26 453.38 571.25 Carpenter 1 1 #VALUE! #VALUE! Grinder
Z '' '' ml 3.57 453.38 1,618.55 Forman 1 0.25 - - Tools
292.50 - D/L 2 1 56.25 112.50
handle pc 1 58.50 58.50
stopper pc 1 58.50 58.50
Otube ml 7.14 58.50 417.69 -
Hinges pcs 2 175.50 351.00 -
Electrode ( 3.2 mm ) kg 0.606 2,340.00 1,418.04 -
133.34 - -
Screw No 22.00 187.20 4,118.40 -
Anti - rust gal 0.04 336.38 13.46 -
280.80 -
Tinner lit 0.01 93.60 0.94 -
FIXING
Total (1:-01) 10,725.45 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 10,725.45 Birr/pc B=Manpower Unit Cost #VALUE! Br./pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = #VALUE!
Overhead Cost: 10% #VALUE!
Profit Cost: 10% #VALUE!
Total Unit Cost : #VALUE!
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK - WINDOWS LABOUR HOURLY OUTPUT:
WORK ITEM: ( 5.03 ) Metal Windows of 38LTZ double leaf 1260x1720mm 2.1672 m2 EQUIPEMENT: Welding & Grinding machine
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: #VALUE!
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Cost Equipment
MAKING
L Tubular section ml 5.67 453.38 2,570.64 Welder 1 1 25.00 25.00 Weld. Mach.
T Tubular section ml 2.52 453.38 1,142.51 Carpenter 1 1 #VALUE! #VALUE! Tools
Z '' '' ml 7.14 453.38 3,237.10 D/L 2 1 75.00 150.00
Hinges pcs 4 150.00 600.00 Forman 1 0.25 - -
Manella(handle) pcs 2 58.50 117.00
stopper pcs 2 58.50 117.00
Screw for fermo pcs 38 187.20 7,113.60 -
Electrode ( 3.2 mm ) kg 0.7224 2,340.00 1,690.42 -
O tubler ml 10.71 58.50 626.54 -
585.00 - -
1,989.00 - -
Anti - rust gal 0.04 336.38 13.46 -
Tinner lit 0.02 93.60 1.87 -
280.80 -
336.38 -
FIXING -
Total (1:-01) 17,230.12 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 17,230.12 Birr/pc B=Manpower Unit Cost #VALUE! Br./pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = #VALUE!
Overhead Cost: 10% #VALUE!
Profit Cost: 10% #VALUE!
Total Unit Cost : #VALUE!
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
0.375 pc/hr
ng & Grinding machine
Br./m2
Equipment Cost (1:03)
Hourly Hourly
No. Rental Cost
1 35.00 35.00
1 15.00 15.00
1 0.38 0.38
-
-
-
-
-
-
-
-
-
Total (1:03) 50.38
C= Equipment Unit Cost 134.33 Br./pc
Total of (1:03)
Hourly output:
Birr/pc
"
"
Birr/pc #VALUE! Br./m2
0.375 pc/hr 0.50
ng & Grinding machine m2/hr.
Br./m2
Equipment Cost (1:03)
Hourly Hourly
No. Rental Cost
1 35.00 35.00
1 15.00 15.00
1 0.38 0.38
-
-
-
-
-
-
-
-
-
Total (1:03) 50.38
C= Equipment Unit Cost 134.33 Br./pc
Total of (1:03)
Hourly output:
Birr/pc
"
"
Birr/pc #VALUE! Br./m2
#VALUE!
#VALUE!
0.5 pc/hr 0.80
ng & Grinding machine m2/hr.
Br./m2
Equipment Cost (1:03)
Hourly Hourly
No. Rental Cost
1 35.00 35.00
1 15.00 15.00
1 0.38 0.38
-
-
-
-
-
-
-
-
-
Total (1:03) 50.38
C= Equipment Unit Cost 100.75 Br./pc
Total of (1:03)
Hourly output:
Birr/pc
"
"
" #VALUE! Br./m2
0.5 pc/hr 0.50
ng & Grinding machine m2/hr.
Br./m2
Equipment Cost (1:03)
Hourly Hourly
No. Rental Cost
1 35.00 35.00
1 0.38 0.38
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 35.38
C= Equipment Unit Cost 70.75 Br./pc
Total of (1:03)
Hourly output:
Birr/pc
"
"
" #VALUE! Br./m2
#VALUE!
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM: (7.01-a) 3 Coats of cement plastering - Internal wall surface EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 331.09 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
cement qt. 0.092 1,491.75 137.24 Foreman 1 0.25 - - 1 2 0.63
sand m3 0.021 896.98 18.84 Plasterer 1 1 56.25 56.25
water m3 0.0895 14.04 1.26 Chilser 0 1 43.75 -
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
- -
Total (1:01) 157.33 Total (1:02) 206.25 Total (1:03)
A= Materials Unit Cost 157.33 Birr/m2 B= Manpower Unit Cost 117.86 Birr/m2 C= Equipment Unit Cost 0.71
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 275.91 Birr/m2
Over head cost : 10% 27.59 "
Profit Cost: 10% 27.59 "
Total Unit Cost : 331.09 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (7.02) 2 Coats of cement plastering to receive ceramic wall tile EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : #VALUE! Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
cement qt. 0.073 1,491.75 108.90 Foreman 1 0.25 - - 1 0.25
sand m3 0.018 896.98 16.15 Plasterer 1 1 #VALUE! #VALUE!
water m3 0.0464 14.04 0.65 Chilser 0 1 43.75 -
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:01) 125.69 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 125.69 Birr/m2 B= Manpower Unit Cost #VALUE! Birr/m2 C= Equipment Unit Cost 0.20
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m2
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (7.03) Two coat of plastering EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 349.07 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
cement qt. 0.073 1,491.75 108.90 Foreman 1 0.25 - - Tools 1 0.25
sand m3 0.018 896.98 16.15 Plasterer 1 1 56.25 56.25
water m3 0.0464 14.04 0.65 Chilser 0 1 43.75 -
- D/L 2 1 75.00 150.00
- -
- -
- -
Total (1:01) 125.69 Total (1:02) 206.25 Total (1:03)
A= Materials Unit Cost 125.69 Birr/m2 B= Manpower Unit Cost 165.00 Birr/m2 C= Equipment Unit Cost 0.20
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 290.89 Birr/m2
Over head cost : 10% 29.09 "
Profit Cost: 10% 29.09 "
Total Unit Cost : 349.07 Birr/m2
Remark
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM: (7.04) Cement pointing to H.C.B.wall and massonry wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 145.41 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
cement qt. 0.0039 432.00 1.68 Foreman 1 0.25 - - Tools 1 0.25
sand m3 0.001 896.98 0.90 Plasterer 1 1 56.25 56.25
water m3 0.0422 14.04 0.59 D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:01) 3.17 Total (1:02) 206.25 Total (1:03)
A= Materials Unit Cost 3.17 Birr/m2 B= Manpower Unit Cost 117.86 Birr/m2 C= Equipment Unit Cost 0.14
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 121.17 Birr/m2
Over head cost : 10% 12.12 "
Profit Cost: 10% 12.12 "
Total Unit Cost : 145.41 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 m2/hr
WORK ITEM: (7.05) terazo flooring EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 0.05 m thick RESULT : 1247.73 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
cement qt. 0.25 1,491.75 372.94 Foreman 1 0.25 - - Tools 1 0.25
sand m3 0.07 896.98 62.79 Plasterer 1 1 56.25 56.25
water m3 0.057 14.04 0.80 D/L 2 1 75.00 150.00
terrazo m2 1 500.00 500.00 -
- -
- -
- -
- -
Total (1:01) 936.53 Total (1:02) 206.25 Total (1:03)
A= Materials Unit Cost 936.53 Birr/m2 B= Manpower Unit Cost 103.13 Birr/m2 C= Equipment Unit Cost 0.13
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1039.78 Birr/m2
Over head cost : 10% 103.98 "
Profit Cost: 10% 103.98 "
Total Unit Cost : 1247.73 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4.25 ml /hr
WORK ITEM: (7.06) 1.2mm thick formed black iron sheet window sill EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 1097.74 Birr/ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
1.2mm thick black iron X 1m length No 1 175.50 175.50 Foreman 1 0.25 - -
Screws qt 6 117.00 702.00 mason 1 1 - -
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
- -
Total (1:01) 877.50 Total (1:02) 150.00 Total (1:03)
A= Materials Unit Cost 877.50 Birr/ml B= Manpower Unit Cost 35.29 Birr/ml C= Equipment Unit Cost1.99
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 914.78 Birr/ml
Over head cost : 10% 91.48 "
Profit Cost: 10% 91.48 "
Total Unit Cost : 1097.74 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m2 /hr
WORK ITEM: (7.07) 15x15 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1021.23 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
15x15 ceramic tile m2 1.02 604.50 616.59 Foreman 1 0.25 - - Tools 1 0.25
cement qt 0.036 1,491.75 53.70 masson 1 1 - -
sand m3 0.008 896.98 7.18 Chiseler 0 1 43.75 -
water m3 0.0337 14.04 0.47 D/L 2 1 75.00 150.00
cement grout qt 0.001 2,340.00 2.34 -
- -
- -
- -
Total (1:01) 680.28 Total (1:02) 150.00 Total (1:03)
A= Materials Unit Cost 680.28 Birr/m2 B= Manpower Unit Cost 170.45 Birr/m2 C= Equipment Unit Cost0.28
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 851.02 Birr/m2
Over head cost : 10% 85.10 "
Profit Cost: 10% 85.10 "
Total Unit Cost : 1021.23 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2 /hr
WORK ITEM: (7.08) C-20 15cm thick pre-cast concrete pav. under sand/red ash base EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 0.08 m/m2 thick RESULT : 936.43 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
cement qt 0.256 1,491.75 381.89 Foreman 1 0.25 - -
sand m3 0.0408 896.98 36.60 Plasterers 1 1 56.25 56.25
gravel m3 0.0616 1,053.00 64.86 D/L 2 1 75.00 150.00
10cm sand base m3 0.1 896.98 89.70 -
water m3 0.0754 14.04 1.06 -
- -
- -
- -
- -
Total (1:01) 574.11 Total (1:02) 206.25 Total (1:03)
A= Materials Unit Cost 574.11 Birr/m2 B= Manpower Unit Cost 206.25 Birr/m2 C= Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 780.36 Birr/m2
Over head cost : 10% 78.04 "
Profit Cost: 10% 78.04 "
Total Unit Cost : 936.43 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.
nt Cost (1:03)
Hourly
Cost
1.25
-
-
-
-
-
-
-
-
1.25
Birr/m2
_________________
nt Cost (1:03)
Hourly
Cost
0.25
-
-
-
-
-
-
-
0.25
Birr/m2
_________________
nt Cost (1:03)
Hourly
Cost
0.25
-
-
-
-
-
-
0.25
Birr/m2
_________________
nt Cost (1:03)
Hourly
Cost
0.25
-
-
-
-
-
-
0.25
Birr/m2
_________________
nt Cost (1:03)
Hourly
Cost
0.25
-
-
-
-
-
-
-
0.25
Birr/m2
_________________
nt Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
Birr/ml
_________________
nt Cost (1:03)
Hourly
Cost
0.25
-
-
-
-
-
-
-
0.25
Birr/m2
_________________
nt Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
Birr/m2
_________________
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 5 m2/hr.
WORK ITEM: ( 3.01 ) G28 C I S Roofing ( Without Truss & Purlin ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: #VALUE! Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
G28 CIS 90x200cm Pcs 1.03 2,106.00 2,169.18 Foreman 1 0.25 - -
Roofing nails. kg. 0.117 284.70 33.31 Carpenter 1 1 #VALUE! #VALUE!
Plastic Washer. /Rondella/ pkt. 0.02 35.10 0.70 Helper 1 56.25 -
Ridge cover. ml. 1 292.50 292.50 D/L 2 1 75.00 150.00
- -
- -
- -
- -
- -
- -
Total (1:-01) 2,495.69 Total ( 1: 02 ) #VALUE! Total (1:03)
A= Materials Unit Cost 2495.69 Birr/m2 B= Manpower Unit Cost ### Birr/m2 C= Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m2
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
T Total Unit Cost : #VALUE! 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : (3.02) G-28 ribbed sheet ceiling under eave EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : #VALUE! Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
G-28 Ribbed sheet m2 1.02 2,106.00 2,148.12 Foreman 1 0.25 - -
Batten (4 X 5 cm) lm 4 64.35 257.40 Carpenter 1 1 #VALUE! #VALUE!
Eucalyptus bracing lm 1.23 58.50 71.96 DL 2 1 75.00 150.00
Corner list lm 2 64.35 128.70 Helper 1 56.25 -
Nail - 8mm kg 0.14 194.22 27.19 -
- 4mm kg 0.03 194.22 5.83 -
Anti-termite solution Lt 0.06 397.80 23.87 -
- -
- -
Total (1:-01) 2,663.06 Total (1:02) #VALUE! Total (1:03)
A= Material unit cost 2663.06 Birr/m2 B=Manpower Unit Cost ### Birr/m2 C= Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C = #VALUE! Birr/m2
Overhead Cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/m2
Remark _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.75 m/hr
WORK ITEM: (3.03) G-28 flat metal sheet Gutter Development Size33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: #VALUE! Birr/m.
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
G28 Sheet Metal Gutter - Foreman 1 0.25 - -
Dev. Size 33 cm. m 1.02 965.25 984.56 Carpenter 1 1 #VALUE! #VALUE!
metal bracket pcs. 1.05 58.50 61.43 Helper 1 56.25 -
Nail kg 0.041 194.22 7.96 D/L 2 1 75.00 150.00
Lead kg 0.2 58.50 11.70 -
- -
- -
- -
- -
- -
Total (1:-01) 1,065.64 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 1065.64 birr/m. B= Manpower Unit Cost ### Birr/m C=Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m.
Over head cost : 10% #VALUE! Birr/m.
Profit Cost: 10% #VALUE! Birr/m.
T Total Unit Cost : #VALUE! Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.75 m/hr.
WORK ITEM: (3.04) Ditto but flashing Development Size 20 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: #VALUE! Birr/m.
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
G28 Sheet Metal flashing - Foreman 1 0.25 - -
Dev. Size 20 cm. m 1.05 117.00 122.85 Carpenter 1 1 #VALUE! #VALUE!
Nail kg 0.041 194.22 7.96
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
- -
-
Total (1:-01) 130.81 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 130.813 Birr/m B= Manpower Unit Cost ### Birr/m C=Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m.
Over Head : 10% #VALUE! Birr/m.
Profit Cost: 10% #VALUE! Birr/m.
Total Unit Cost : #VALUE! Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 5 m/hr
WORK ITEM: (3.05) PVC Dia. 100mm Down Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 1741.06 Birr/m.
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
PVC down - Foreman 1 0.25 - -
Pipe dia. 10 cm. ml. 1.05 1,296.75 1,361.59 Plumber 1 1 62.50 62.50
Staffa For Down Pipe pcs. 0.8 58.50 46.80 Helper 1 56.25 -
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
- -
- -
Total (1:-01) 1,408.39 Total (1:02) 212.50 Total (1:03)
A= Materials Unit Cost 1408.39 birr/m. B= Manpower Unit Cost 42.50 Birr/m C=Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1450.89 Birr/m.
Over head cost : 10% 145.09 Birr/m.
Profit Cost: 10% 145.09 Birr/m.
T Total Unit Cost : 1741.06 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING LABOUR HOURLY OUTPUT: 20 m2/hr
WORK ITEM : (3.06) Wire mesh ventilation under eave EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : #VALUE! Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
Wire mesh m2 1.02 336.38 343.10 Foreman 1 0.25 - -
Batten (4 X 5 cm) lm 5 64.35 321.75 Carpenter 1 1 #VALUE! #VALUE!
Corner list lm 3.5 64.35 225.22 Helper 1 56.25 -
Nail - 8mm kg 0.14 194.22 27.19 DL 2 1 75.00 150.00
- 4mm kg 0.03 194.22 5.83 -
- -
- -
- -
- -
Total (1:-01) 923.09 Total (1:02) #VALUE! Total (1:03)
A= Material unit cost 923.09 Birr/m2 B=Manpower Unit Cost ### Birr/m2 C= Equipment Unit Cost -
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C = #VALUE! Birr/m2
Overhead Cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! 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.
Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
_____________
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
Birr/m2
Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
Birr/m
____________
Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
Birr/m
____________
Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
Birr/m
______________
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
Birr/m2
SANITARY INSTALLATION
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 5
WORK ITEM: ( 10.01-a ) Dia. 15mm Galvanaized Steel Pipe (GSP) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 948.22 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
15mm dia. GSP ml 1.03 32.50 33.47 Foreman 1 0.25 - - Dice 1
Elbow 1/2" " 0 5,265.00 - Plumber 1 1 62.50 62.50 Tools 1
Tees 1/2" " 0 5,265.00 - Helper 1 1 56.25 56.25
Nipples 1/2" " 0 5,265.00 - Chisler 0 1 43.75 -
Flexible pipe ( long ) " 0.125 5,265.00 658.13 D/L 1 1 75.00 75.00
Fiber kg 0.01 631.80 6.32 -
Synthetic paint lt 0.05 1,023.75 51.19 -
-
-
-
- -
- -
Total (1:-01) 749.11 Total (1:02) 193.75 Total (1:03)
A= Materials Unit Cost 749.1055 Birr/ml. B= Manpower Unit Cost 38.75 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 790.18 Birr/ml.
Over head cost : 10% 79.02 Birr/ml.
Profit Cost: 10% 79.02 Birr/ml.
Total Unit Cost : 948.22 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.25
WORK ITEM: ( 10.01-b ) Dia. 20mm Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 1096.00 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
20mm dia. GSP ml 1.03 23.74 24.46 Foreman 1 0.25 - - Dice 1
Union 3/4" pcs 0.1667 2,925.00 487.50 Plumber 1 1 62.50 62.50 Tools 1
Elbow 3/4" " 0.1 2,925.00 292.50 Helper 1 1 56.25 56.25
Tees 3/4" " 0 2,925.00 - Chisler 0 0.8 43.75 -
Reducer 1" - 3/4" " 0 2,340.00 - D/L 1 1 75.00 75.00
Fiber kg 0.015 631.80 9.48 -
Synthetic paint Lt 0.065 1,023.75 66.54 -
- -
- -
- -
- -
- -
Total (1:-01) 880.48 Total (1:02) 193.75 Total (1:03)
A= Materials Unit Cost 880.476725507 Birr/ml. B= Manpower Unit Cost 31.00 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 913.34 Birr/ml.
Over head cost : 10% 91.33 Birr/ml.
Profit Cost: 10% 91.33 Birr/ml.
Total Unit Cost : 1096.00 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 7.5
WORK ITEM: ( 9.01-c ) Dia. 25mm Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 990.21 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
25mm dia. GSP ml 1.02 682.50 696.15 Foreman 1 0.25 - - Dice 1
Union 1" pcs 0 877.50 - Plumber 1 1 62.50 62.50 Tools 1
Elbow 1" " 0 877.50 - Helper 1 1 43.75 43.75
Tees 1" " 0 877.50 - D/L 1 1 75.00 75.00
Nipples 1" " 0.01 877.50 8.78 -
Fiber kg 0.02 631.80 12.64 -
Synthetic paint Lt 0.08 1,023.75 81.90 -
- -
- -
- -
- -
- -
Total (1:-01) 799.46 Total (1:02) 181.25 Total (1:03)
A= Materials Unit Cost 799.461 Birr/ml. B= Manpower Unit Cost 24.17 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 825.18 Birr/ml.
Over head cost : 10% 82.52 Birr/ml.
Profit Cost: 10% 82.52 Birr/ml.
Total Unit Cost : 990.21 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 5
WORK ITEM: ( 10.02-a) Gate Valves 15mm diameter EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2841.00 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
15mm dia. Gate Valve pcs 1 2,340.00 2,340.00 Plumber 1 1 62.50 62.50
- Dl 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 2,340.00 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 2340 Birr/pcs. B= Manpower Unit Cost 27.50 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 2367.50 Birr/pcs.
Over head cost : 10% 236.75 "
Profit Cost: 10% 236.75 "
Total Unit Cost : 2841.00 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 5
WORK ITEM: ( 10.02-b) Gate Valves 20mm diameter EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 49.85 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
20mm dia. Gate Valve pcs 1 14.04 14.04 Plumber 1 1 62.50 62.50
- Dl 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 14.04 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 14.04 Birr/pcs.B= Manpower Unit Cost 27.50 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _____ 5.00/1 = 5.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 41.54 Birr/pcs.
Over head cost : 10% 4.15 "
Profit Cost: 10% 4.15 "
Total Unit Cost : 49.85 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 5
WORK ITEM: ( 9.02-c) Gate Valves 25mm diameter EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 4525.80 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
25mm dia. Gate Valve pcs 1 3,744.00 3,744.00 Plumber 1 1 62.50 62.50
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 3,744.00 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 3744 Birr/pcs. B= Manpower Unit Cost 27.50 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 3771.50 Birr/pcs.
Over head cost : 10% 377.15 "
Profit Cost: 10% 377.15 "
Total Unit Cost : 4525.80 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.375
WORK ITEM: ( 10.03) Hand wash basine (Tabor ceramic ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 829.67 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
HWB size 405 * 500 mm - plumber 1 1 62.50 62.50
accessories pcs 1 81.90 81.90 helper 1 1 56.25 56.25
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 81.90 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 81.9 Birr/pcs. B= Manpower Unit Cost 633.33 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 715.23 Birr/pcs.
Over head cost : 8% 57.22 "
Profit Cost: 8% 57.22 "
Total Unit Cost : 829.67 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.375
WORK ITEM: ( 10.04 ) Low flash WC ( Tabor ceramic ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 215.94 Birr/pcs.
Material Cost (1:01) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
WC low flash with all accessories pcs 1 140.40 140.40 Plumber 1 1 62.50 62.50
- Helper 1 1 56.25 56.25
- Chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
Total (1:-01) 140.40 Total (1:02) 10.30 Total (1:03)
A= Materials Unit Cost 140.4 Birr/pcs. B= Manpower Unit Cost 27.47 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 179.95 Birr/kg.
Over head cost : 10% 17.99 "
Profit Cost: 10% 17.99 "
Total Unit Cost : 215.94 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 COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.375
WORK ITEM: ( 10.04 ) Turkish type WC EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 262.73 Birr/pcs.
Material Cost (1:01) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Turkish WC pcs 1 179.40 179.40 Plumber 1 1 62.50 62.50
- Helper 1 1 56.25 56.25
- Chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
Total (1:-01) 179.40 Total (1:02) 10.30 Total (1:03)
A= Materials Unit Cost 179.3961 Birr/pcs. B= Manpower Unit Cost 27.47 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 218.94 Birr/kg.
Over head cost : 10% 21.89 "
Profit Cost: 10% 21.89 "
Total Unit Cost : 262.73 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.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.375
WORK ITEM: ( 10.05) Shower Tray EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 844.24 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
80 x 80 cm shower plate with all - plumber 1 1 62.50 62.50
accessories pcs 1 70.20 70.20 helper 1 1 56.25 56.25
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 70.20 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 70.2 Birr/pcs. B= Manpower Unit Cost 633.33 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = 703.53 Birr/pcs.
Over head cost : 10% 70.35 "
Profit Cost: 10% 70.35 "
Total Unit Cost : 844.24 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.04167
WORK ITEM: ( 10.6 ) Loundary basin made of granila with smell trap water tap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 6987.42 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Loundary basin (50x100cm) - plumber 1 1 62.50 62.50
with accessories pcs 1 87.75 87.75 helper 1 1 56.25 56.25
Smell trap pcs 1 35.10 35.10 chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 122.85 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 122.85 Birr/pcs. B= Manpower Unit Cost 5700.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = 5822.85 Birr/pcs.
Over head cost : 10% 582.29 "
Profit Cost: 10% 582.29 "
Total Unit Cost : 6987.42 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.75
WORK ITEM ( 10.07 ) Floor drain EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 5294.00 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Dia. 50mm Floor drain ( chrom plated ) pcs 1 4,095.00 4,095.00 plumber 1 1 62.50 62.50
- helper 1 1 56.25 56.25
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 4,095.00 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 4095 Birr/pcs.
B= Manpower Unit Cost 316.67 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4411.67 Birr/pcs.
Over head cost : 10% 441.17 "
Profit Cost: 10% 441.17 "
Total Unit Cost : 5294.00 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25
WORK ITEM: ( 10.08 ) Stainless steel Laboratory sink ( double bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 25850.40 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
50 x 120 double bowel kitchen sink pcs 1 20,592.00 20,592.00 plumber 1 1 62.50 62.50
- helper 1 1 56.25 56.25
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 20,592.00 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 20592 Birr/pcs.B= Manpower Unit Cost 950.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________
Direct Cost of Work Item = A+B+C = 21542.00 Birr/pcs.
Over head cost : 10% 2154.20 "
Profit Cost: 10% 2154.20 "
Total Unit Cost : 25850.40 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25
WORK ITEM: ( 10.05 ) Stainless steel Laboratory sink ( Single bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 3246.00 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Single bowel kitchen sink pcs 1 1,755.00 1,755.00 plumber 1 1 62.50 62.50
- helper 1 1 56.25 56.25
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 1,755.00 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 1755 Birr/pcs. B= Manpower Unit Cost 950.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________
Direct Cost of Work Item = A+B+C = 2705.00 Birr/pcs.
Over head cost : 10% 270.50 "
Profit Cost: 10% 270.50 "
Total Unit Cost : 3246.00 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.3125
WORK ITEM: ( 10.09 ) Water heater ( 50 Lit. Cap. ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 991.80 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
50 Lit. capacity water boiler pcs 1 58.50 58.50 plumber 1 1 62.50 62.50 Driller 1
- helper 1 1 56.25 56.25
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 58.50 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 58.5 Birr/pcs. B= Manpower Unit Cost 760.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 826.50 Birr/pcs.
Over head cost : 10% 82.65 "
Profit Cost: 10% 82.65 "
Total Unit Cost : 991.80 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25
WORK ITEM: ( 10.10 ) Glass mirror EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 485.40 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
40 x 50 cm glass mirror pcs 1 292.50 292.50 plumber 1 1 62.50 62.50 Driller 1
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 292.50 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 292.5 Birr/pcs. B= Manpower Unit Cost 110.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __
Direct Cost of Work Item = A+B+C = 404.50 Birr/pcs.
Over head cost : 10% 40.45 "
Profit Cost: 10% 40.45 "
Total Unit Cost : 485.40 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25
WORK ITEM: ( 10.11 ) Toilet paper holder (Tabor ceramic) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 218.64 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
soft paper holder pcs 1 70.20 70.20 plumber 1 1 62.50 62.50 Driller 1
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 70.20 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 70.2 Birr/pcs. B= Manpower Unit Cost 110.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 182.20 Birr/pcs.
Over head cost : 10% 18.22 "
Profit Cost: 10% 18.22 "
Total Unit Cost : 218.64 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25
WORK ITEM: ( 10.12 ) Towel rack (10mm dia. Re-bar) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 866.64 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
10mmx60cm reinforcement bar pcs 1 577.20 577.20 plumber 1 1 62.50 62.50
- chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 577.20 Total (1:02) 181.25 Total (1:03)
A= Materials Unit Cost 577.2 Birr/pcs. B= Manpower Unit Cost 145.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 722.20 Birr/pcs.
Over head cost : 10% 72.22 "
Profit Cost: 10% 72.22 "
Total Unit Cost : 866.64 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25
WORK ITEM: ( 10.13) soap holder (Tabor ceramic) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 218.64 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
soap holder medium sized pcs 1 70.20 70.20 plumber 1 1 62.50 62.50 Driller 1
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 70.20 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 70.2 Birr/pcs. B= Manpower Unit Cost 110.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _______________
Direct Cost of Work Item = A+B+C = 182.20 Birr/pcs.
Over head cost : 10% 18.22 "
Profit Cost: 10% 18.22 "
Total Unit Cost : 218.64 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.75
WORK ITEM: ( 10.14-a) 50 mm. dia. Soil west and vent PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 160.66 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Dia. 50 mm PVC pipe ml 1.03 58.50 60.26 Foreman 1 0.25 - - Tools 1
Elbow 50 mm dia. pcs 0.5 15.00 7.50 Plumber 1 1 62.50 62.50
Tees 50 mm dia. " 0.125 15.00 1.88 Helper 1 1 56.25 56.25
Reducer 110 - 50 mm dia. " 0.05 15.00 0.75 Chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 70.38 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 70.38 Birr/ml. B= Manpower Unit Cost 63.33 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 133.88 Birr/ml.
Over head cost : 10% 13.39 "
Profit Cost: 10% 13.39 "
Total Unit Cost : 160.66 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.5
WORK ITEM: ( 10.14-b) 100 mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 263.81 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
100 mm PVC pipe ml 1.02 117.00 119.34 Foreman 1 0.25 - - Tools 1
Elbow 100 mm dia. pcs 0.1 15.00 1.50 Plumber 1 1 62.50 62.50
Tees 100 mm dia. " 0.25 15.00 3.75 Helper 1 1 56.25 56.25
- Chisler 1 1 43.75 43.75
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 124.59 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 124.59 Birr/ml. B= Manpower Unit Cost 95.00 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _______________
Direct Cost of Work Item = A+B+C = 219.84 Birr/ml.
Over head cost : 10% 21.98 "
Profit Cost: 10% 21.98 "
Total Unit Cost : 263.81 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 12
WORK ITEM: ( 10.15-a) 50 mm. dia. vent caps of rigid PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 75.54 Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Dia. 50 mm PVC vent cap No 1 46.80 46.80 Foreman 1 0.125 - -
- Plumber 1 1 62.50 62.50
- Helper 1 1 56.25 56.25
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 46.80 Total (1:02) 193.75 Total (1:03)
A= Materials Unit Cost 46.8 Birr/pc B= Manpower Unit Cost 16.15 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 62.95 Birr/pc
Over head cost : 10% 6.29 "
Profit Cost: 10% 6.29 "
Total Unit Cost : 75.54 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 20 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 12
WORK ITEM: ( 10.15-b) 100 mm. dia. vent caps of rigid PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 89.58 Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Dia. 10 cm PVC vent cap No 1 58.50 58.50 Foreman 1 0.125 - -
- Plumber 1 1 62.50 62.50
- Helper 1 1 56.25 56.25
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 58.50 Total (1:02) 193.75 Total (1:03)
A= Materials Unit Cost 58.5 Birr/pc B= Manpower Unit Cost 16.15 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 74.65 Birr/pc
Over head cost : 10% 7.46 "
Profit Cost: 10% 7.46 "
Total Unit Cost : 89.58 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25
WORK ITEM: ( 10.15-c) Fire extinguisher EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 3698.40 Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
9kg fire extinguisher No 1 2,925.00 2,925.00 Foreman 1 0.125 - - Driller 1
- Plumber 1 1 62.50 62.50
- Helper 1 1 56.25 56.25
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 2,925.00 Total (1:02) 193.75 Total (1:03)
A= Materials Unit Cost 2925 Birr/ml. B= Manpower Unit Cost 155.00 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 3082.00 Birr/ml.
Over head cost : 10% 308.20 "
Profit Cost: 10% 308.20 "
Total Unit Cost : 3698.40 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
SITE SANITARY WORK
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 7.5
WORK ITEM: ( 1.01-a ) Dia. 15mm Galvanaized Steel Pipe (GSP) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 m. RESULT: 3764.47 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
15mm dia. GSP ml 1.03 32.50 33.47 Foreman 1 0.125 5.00 0.63 Dice 1
Union 1/2" pcs 0.1667 5,265.00 877.50 Plumber 1 1 5.00 5.00 Tools 1
Elbow 1/2" " 0.1 5,265.00 526.50 Helper 1 1 1.90 1.90
Tees 1/2" " 0.2 5,265.00 1,053.00 Chisler 1 1 2.15 2.15
Reducer 3/4" - 1/2" " 0.2 2,925.00 585.00 D/L 1 1 1.25 1.25
Fiber kg 0.01 631.80 6.32 -
Synthetic paint " 0.05 1,023.75 51.19 -
Sand m3 0.0025 427.05 1.07 -
- -
- -
- -
- -
Total (1:-01) 3,134.05 Total (1:02) 10.93 Total (1:03)
A= Materials Unit Cost 3134.048125 Birr/ml. B= Manpower Unit Cost 1.46 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 3137.05 Birr/ml.
Over head cost : 10% 313.71 Birr/ml.
Profit Cost: 10% 313.71 Birr/ml.
Total Unit Cost : 3764.47 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 8.125
WORK ITEM: ( 1.01-b ) Dia. 20mm Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 2056.39 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
20mm dia. GSP ml 1.03 23.74 24.46 Foreman 1 0.125 - - Dice 1
Union 3/4" pcs 0.1667 2,925.00 487.50 Plumber 1 1 62.50 62.50 Tools 1
Elbow 3/4" " 0.08 2,925.00 234.00 Helper 1 1 56.25 56.25
Tees 3/4" " 0.15 2,925.00 438.75 Chisler 1 1 43.75 43.75
Nipples 3/4" " 0.08 2,925.00 234.00 D/L 1 1 75.00 75.00
Reducer 1" - 3/4" " 0.08 2,340.00 187.20 -
Fiber kg 0.015 631.80 9.48 -
Synthetic paint " 0.065 1,023.75 66.54 -
Sand m3 0.0025 427.05 1.07 -
- -
- -
- -
Total (1:-01) 1,682.99 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 1682.99435051 Birr/ml. B= Manpower Unit Cost 29.23 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 1713.66 Birr/ml.
Over head cost : 10% 171.37 Birr/ml.
Profit Cost: 10% 171.37 Birr/ml.
Total Unit Cost : 2056.39 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 8.125
WORK ITEM: ( 1.01-c ) Dia. 25mm Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 1381.19 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
25mm dia. GSP ml 1.03 682.50 702.98 Foreman 1 0.125 - - Dice 1
Union 1" pcs 0.1667 877.50 146.25 Plumber 1 1 62.50 62.50 Tools 1
Elbow 1" " 0.08 877.50 70.20 Helper 1 1 56.25 56.25
Tees 1" " 0.1 877.50 87.75 Chisler 1 1 43.75 43.75
Nipples 1" " 0.02 877.50 17.55 D/L 1 1 75.00 75.00
Fiber kg 0.02 631.80 12.64 -
Synthetic paint " 0.08 1,023.75 81.90 -
Sand m3 0.0025 427.05 1.07 -
- -
- -
- -
Total (1:-01) 1,120.33 Total (1:02) 237.50 Total (1:03)
A= Materials Unit Cost 1120.328625 Birr/ml. B= Manpower Unit Cost 29.23 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 1150.99 Birr/ml.
Over head cost : 10% 115.10 Birr/ml.
Profit Cost: 10% 115.10 Birr/ml.
Total Unit Cost : 1381.19 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 5
WORK ITEM: ( 1.02-a) Gate Valves 15mm diameter EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2841.00 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
15mm dia. Gate Valve pcs 1 2,340.00 2,340.00 Plumber 1 1 62.50 62.50
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 2,340.00 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 2340 Birr/pcs. B= Manpower Unit Cost 27.50 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 2367.50 Birr/pcs.
Over head cost : 10% 236.75 "
Profit Cost: 10% 236.75 "
Total Unit Cost : 2841.00 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 4.5
WORK ITEM: ( 1.02-b) Gate Valves 20mm diameter EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 53.51 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
20mm dia.Gate Valve pcs 1 14.04 14.04 Plumber 1 1 62.50 62.50
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 14.04 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 14.04 Birr/pcs.B= Manpower Unit Cost 30.56 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 44.60 Birr/pcs.
Over head cost : 10% 4.46 "
Profit Cost: 10% 4.46 "
Total Unit Cost : 53.51 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 4
WORK ITEM: ( 1.02-c) Gate Valves 25mm diameter EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 4534.05 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
25mm dia.Gate Valve pcs 1 3,744.00 3,744.00 Plumber 1 1 62.50 62.50
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 3,744.00 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 3744 Birr/pcs. B= Manpower Unit Cost 34.38 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 3778.38 Birr/pcs.
Over head cost : 10% 377.84 "
Profit Cost: 10% 377.84 "
Total Unit Cost : 4534.05 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.75
WORK ITEM: ( 1.03) Water meter with complete accessaries EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2020.00 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
20mm diameter pcs 1 1,500.00 1,500.00 Plumber 1 1 62.50 62.50
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 1,500.00 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 1500 Birr/pcs.B= Manpower Unit Cost 183.33 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 1683.33 Birr/pcs.
Over head cost : 10% 168.33 "
Profit Cost: 10% 168.33 "
Total Unit Cost : 2020.00 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.0082
WORK ITEM: ( 1.04 ) 2 m3 cap. Water tank ( in fiber glass ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 89,536.07 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Water tank complete acce. Foreman 1 0.0625 - - Welding
fiber glass No 1 10,091.25 10,091.25 Mason 1 0.25 - - Machine with
50 x50 x 5 mm. Angel Iron No 11 1,462.50 16,087.50 Welder 1 0.25 25.00 6.25 wadge 1
Cement qts 3.2 1,491.75 4,773.60 Plumber 1 0.25 62.50 15.63 Tools 1
Sand m3 0.51 427.05 217.80 Helper 2 0.25 56.25 28.13
Aggregate m3 0.77 123.49 95.09 DL 4 1 75.00 300.00
Water m3 0.36 57.04 20.53 -
Electrode kg 8.00 23.40 187.20
Anti rust Gal 0.5 280.80 140.40 -
Enamel paint Gal 1 23.40 23.40 -
- -
- -
- -
Total (1:-01) 31,636.77 Total (1:02) 350.00 Total (1:03)
A= Materials Unit Cost 31,636.77 Birr/pcs. B= Manpower Unit Cost 42,682.93 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output:
Direct Cost of Work Item = A+B+C = 74613.40 Birr/pcs.
Over head cost : 10% 7461.34 "
Profit Cost: 10% 7461.34 "
Total Unit Cost : 89536.07 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 4
WORK ITEM: ( 1.05) Heavy duty garden tap dia. 20mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 58.10 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
20mm diameter tap pcs 1 14.04 14.04 Plumber 1 1 62.50 62.50
- DL 1 1 75.00 75.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 14.04 Total (1:02) 137.50 Total (1:03)
A= Materials Unit Cost 14.04 Birr/pcs.B= Manpower Unit Cost 34.38 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 48.42 Birr/pcs.
Over head cost : 10% 4.84 "
Profit Cost: 10% 4.84 "
Total Unit Cost : 58.10 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.25
WORK ITEM: ( 1.06-a) 100 mm. dia. waste PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 261.44 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Dia. 10 cm PVC pipe ml 1.02 19.50 19.89 Foreman 1 0.125 - - Tools 1
Sand bed m3 0.015 427.05 6.41 Plumber 1 1 62.50 62.50
Cement for mortar at joint qts 0.0279 46.80 1.30 Helper 1 1 56.25 56.25
Sand m3 0.0061 427.05 2.59 D/L 4 1 75.00 300.00
Water m3 0.0227 57.04 1.29 -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 31.48 Total (1:02) 418.75 Total (1:03)
A= Materials Unit Cost 31.4818547727 Birr/ml. B= Manpower Unit Cost 186.11 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 217.87 Birr/ml.
Over head cost : 10% 21.79 "
Profit Cost: 10% 21.79 "
Total Unit Cost : 261.44 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.875
WORK ITEM: ( 1.06-b) 150 mm. dia. waste PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 322.96 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Dia. 15 cm PVC pipe ml 1.02 29.25 29.84 Foreman 1 0.125 - - Tools 1
Sand bed m3 0.02 427.05 8.54 Plumber 1 1 62.50 62.50
Cement for mortar at joint qts 0.0941 46.80 4.40 Helper 1 1 56.25 56.25
Sand m3 0.0205 57.04 1.17 D/L 4 1 75.00 300.00
Water m3 0.0266 57.04 1.52 -
427.05 - -
- -
- -
- -
- -
- -
- -
Total (1:-01) 45.47 Total (1:02) 418.75 Total (1:03)
A= Materials Unit Cost 45.4659207955 Birr/ml. B= Manpower Unit Cost 223.33 Birr/pcs. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 269.13 Birr/ml.
Over head cost : 10% 26.91 "
Profit Cost: 10% 26.91 "
Total Unit Cost : 322.96 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5
WORK ITEM: ( 1.07 ) Open channel of 1/2 300mm precast cement pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 249.56 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Cement pipe of 1/2 300mm ml 1.05 100.00 105.00 Foreman 1 0.125 - - Tools 1
Cement Qut. 0.010 46.80 0.47 Mason 1 1 - -
Sand m3 0.0020 427.05 0.85 D/L 2 1 75.00 150.00
Water m3 0.0216 57.04 1.23 -
- -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 107.55 Total (1:02) 150.00 Total (1:03)
A= Materials Unit Cost 107.55411 Birr/ml. B= Manpower Unit Cost 100.00 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 207.97 Birr/ml.
Over head cost : 10% 20.80 "
Profit Cost: 10% 20.80 "
Total Unit Cost : 249.56 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.03125
WORK ITEM: ( 1.08 ) Metal grilled storm water drainage 35cm x 40cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 18548.05 Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Stone m3 3.64 1,404.00 5,110.56 Foreman 1 0.125 - - Tools 1
Cement Qut. 2.576 46.80 120.56 Mason 1 1 - -
Sand m3 0.728 427.05 310.89 D/L 4 1 75.00 300.00
Water m3 0.3016 57.04 17.20 -
Welded grill made of angle iron No 1 292.50 292.50 -
- -
- -
- -
- -
- -
- -
- -
Total (1:-01) 5,851.71 Total (1:02) 300.00 Total (1:03)
A= Materials Unit Cost 5851.7094285 Birr/pc B= Manpower Unit Cost 9600.00 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 15456.71 Birr/pc
Over head cost : 10% 1545.67 "
Profit Cost: 10% 1545.67 "
Total Unit Cost : 18548.05 Birr/pc
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.1875
WORK ITEM: ( 1.09 ) 60cm Sanitary manhole of pre-cast concrete on 20cm mass concrtete & 8cm RC slab covEQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 2849.06 Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Concrete pipe of dia. 60cm ml 1.05 93.60 98.28 Foreman 1 0.25 - - Tools 1
Cement Qut. 0.050 46.80 2.34 Mason 1 1 - -
Sand m3 0.0070 427.05 2.99 D/L 4 1 75.00 300.00
Water m3 0.073 57.04 4.16 -
Mass concrete base & top cover - -
cement Qut. 1.5072 46.80 70.54 -
Sand m3 0.2402 427.05 102.58 -
Water m3 0.1604 57.04 9.15 -
Aggregate m3 0.3627 123.49 44.79 -
Re-bar for top beam kg 2.1297 204.75 436.06 -
- -
- -
Total (1:-01) 770.89 Total (1:02) 300.00 Total (1:03)
A= Materials Unit Cost 770.885830845 Birr/pc B= Manpower Unit Cost 1600.00 Birr/pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2374.22 Birr/pc
Over head cost : 10% 237.42 "
Profit Cost: 10% 237.42 "
Total Unit Cost : 2849.06 Birr/pc
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.1875
WORK ITEM: ( 1.10 ) Ditto but for rain water manhole EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 2849.06 Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Concrete pipe of dia. 60cm ml 1.05 93.60 98.28 Foreman 1 0.25 - - Tools 1
Cement Qut. 0.050 46.80 2.34 Mason 1 1 - -
Sand m3 0.0070 427.05 2.99 D/L 4 1 75.00 300.00
Water m3 0.073 57.04 4.16 -
Mass concrete base & top cover - -
cement Qut. 1.5072 46.80 70.54 -
Sand m3 0.2402 427.05 102.58 -
Water m3 0.1604 57.04 9.15 -
Aggregate m3 0.3627 123.49 44.79 -
Re-bar for top beam kg 2.1297 204.75 436.06 -
- -
- -
Total (1:-01) 770.89 Total (1:02) 300.00 Total (1:03)
A= Materials Unit Cost 770.885830845 Birr/pc B= Manpower Unit Cost 1600.00 Birr/pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2374.22 Birr/pc
Over head cost : 10% 237.42 "
Profit Cost: 10% 237.42 "
Total Unit Cost : 2849.06 Birr/pc
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.00357
WORK ITEM: ( 1.11 ) Dry masonry Septic Tank Size: 4x2.5x3 m and wall thickness 50cm on 15cm thick RC sl EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No RESULT: #VALUE! Birr/pc
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No.
Cement qts 19.936 1,491.75 29,739.53 Foreman 1 0.125 - - Tools 3
Sand m3 3.177 427.05 1,356.87 Mason 3 0.5 - -
Aggregate m3 4.7971 123.49 592.41 Carpenter 1 0.01 #VALUE! #VALUE!
Water m3 0.229 57.04 13.06 D/L 10 0.5 75.00 375.00
Stone m3 26.325 1,111.50 29,260.24 -
Re-bar kg 236.25 268.71 63,482.15 -
Eucalyptus no 50 120.00 6,000.00 -
Excavation m3 33.5 614.00 20,569.00 -
cartaway m3 33.5 816.00 27,336.00 -
- -
- -
- -
Total (1:-01) ### Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 178349.250078 Birr/pc B= Manpower Unit Cost #VALUE! Birr/pc C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ______________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/pc
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/pc
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ml./hr.
Birr/ml.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
11.25 11.25
0.38 0.38
-
-
-
-
-
-
-
-
-
-
Total (1:03) 11.63
2.33 Birr/ml.
Hourly output: _____________________
Birr/ml.
Birr/ml.
Birr/ml.
Birr/ml.
ml./hr.
Birr/ml.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
11.25 11.25
0.38 0.38
-
-
-
-
-
-
-
-
-
-
Total (1:03) 11.63
1.86 Birr/ml.
Hourly output: _____________________
Birr/ml.
Birr/ml.
Birr/ml.
Birr/ml.
ml./hr.
Birr/ml.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
11.25 11.25
0.38 0.38
-
-
-
-
-
-
-
-
-
Total (1:03) 11.63
1.55 Birr/ml.
Hourly output: _____________________
Birr/ml.
Birr/ml.
Birr/ml.
Birr/ml.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: _____________________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
4.53
-
-
-
-
-
-
-
-
-
Total (1:03) 4.53
12.08 Birr/pcs.
Hourly output: _____________________
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
4.53
-
-
-
-
-
-
-
-
-
Total (1:03) 4.53
12.08 Birr/pcs.
Hourly output: _____________________
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ___________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ___________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ______________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: __________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: __________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
2.50 2.50
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 2.50
8.00 Birr/pcs.
Hourly output: ______________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
2.50 2.50
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 2.50
2.00 Birr/pcs.
4.53/1 = 4.53
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
2.50 2.50
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 2.50
2.00 Birr/pcs.
Hourly output: ______________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: _____________________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
2.50 2.50
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 2.50
2.00 Birr/pcs.
Hourly output: _______________
Birr/pcs.
Birr/pcs.
ml./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
0.17 Birr/pcs.
Hourly output: ________________
ml./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
0.25 Birr/ml.
Hourly output: _______________
pc./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ________________
pc./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ________________
pc./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
2.50 2.50
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 2.50
2.00 Birr/pcs.
Hourly output: ________________
ml./hr.
Birr/ml.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
11.25 11.25
0.38 0.38
-
-
-
-
-
-
-
-
-
-
Total (1:03) 11.63
1.55 Birr/ml.
Hourly output: _____________________
Birr/ml.
Birr/ml.
Birr/ml.
Birr/ml.
ml./hr.
Birr/ml.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
11.25 11.25
0.38 0.38
-
-
-
-
-
-
-
-
-
-
Total (1:03) 11.63
1.43 Birr/ml.
Hourly output: _____________________
Birr/ml.
Birr/ml.
Birr/ml.
Birr/ml.
ml./hr.
Birr/ml.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
11.25 11.25
0.38 0.38
-
-
-
-
-
-
-
-
-
Total (1:03) 11.63
1.43 Birr/ml.
Hourly output: _____________________
Birr/ml.
Birr/ml.
Birr/ml.
Birr/ml.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
2.33 2.33
0.08 0.08
-
-
-
-
-
-
-
-
Total (1:03) 2.41
293.70 Birr/pcs.
Birr/pcs.
Birr/pcs.
pcs./hr.
Birr/pcs.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
-
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) -
- Birr/pcs.
Hourly output: ____________
Birr/pcs.
Birr/pcs.
ml./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
0.28 Birr/pcs.
Hourly output: ________________
ml./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
0.33 Birr/pcs.
Hourly output: ________________
ml./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
0.42 Birr/ml.
Hourly output: ______________
pc/hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.16 0.16
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.16
5.00 Birr/pc
Hourly output: ______________
pc/hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
3.33 Birr/pc
Hourly output: ______________
pc./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.63 0.63
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.63
3.33 Birr/pc
Hourly output: ______________
pc./hr.
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
0.06 0.19
-
-
-
-
-
-
-
-
-
-
-
Total (1:03) 0.19
52.50 Birr/pc
Hourly output: ______________
Qilxu aannanii Health Center Rain Water Harvesting
Client:-WEST HARERGE HEALTH OFFICE
No Description Unity Qty Unit Price Contract
(Birr) Amount (Birr)
Supply and properly fix roof gutter G/28 galvanized flat metal sheet with a total
development length of 80cm with fixing bracket’s 3x40mm flat iron at one meter C/C to
be carried out exactly in accordance with the designed attached here with (for OPD block).
Price includes applying one coat of anti rust and three coats of approved type oil paint .
Price includes all associated works and materials. The Gutter need to be firmly fixed with truss
of building with additional RHS or angel iron support at every 3meters apart from the bracket as
detailed in the approved sketch so as to satisfactorily with stand the incoming rain water.
1 Appropriator slop needs to be given to the gutter so that the collected rain water may be fully Ml 44.00 1,759.68 77,425.92
conveyed to the water tanker. Price shall also include carefully removing the excising under
sized roof gutter with its dawn pipe and the submission of demolished gutter and dawn pipe
materials formally to the manager of respective health center.
Supply and properly fix roof gutter G/28 galvanized flat metal sheet with a total development
length of 80cm with fixing bracket’s 3x40mm flat iron at one meter C/C to be carried out
exactly in accordance with the designed attached here with (for IPD block). Price includes
applying one coat of anti rust and three coats of approved type oil paint. Price includes all
associated works and materials. The Gutter need to be firmly fixed with truss of building with
additional RHS or angel iron support at every 3meters apart from the bracket as detailed in the
2 approved sketch so as to satisfactorily with stand the incoming rain water. Appropriator slop Ml 64.00 1,759.68 112,619.52
needs to be given to the gutter so that the collected rain water may be fully conveyed to the
water tanker. Price shall also include carefully removing the excising under sized roof gutter
with its dawn pipe and the submission of demolished gutter and dawn pipe materials formally to
the manager of respective health center
3 pointing in 1:3 cm cement mortar of the masonery work ANGL M2 16.00 501.76 8,028.22
10cm concrate slab price include dimolishing old top slab and 8mm dim bar mesh with c/c
200mm m2 20.00 1,248.01 24,960.18
Formwork arround slab m2 5.00 742.31 3,711.55
Plastering and leveling top slab or seat of fiber glass m3 20.00 331.09 6,621.74
Supply and fix 20,000ltr capacity approved type fiber glass or other equivalent PVC water
tanker (the sample to be approved at zonal level). Price shall include the inlet pipe (diam.
150mm UPVC) the outlet pipe (COMPLETE WITH ITS TAP, CLEAN OUT FLOATE AND
ALL OTHER accessories) price shall also include the provision and erecting of too support each
made of 80x80x3mm RHS imbedded with concreted bed to the depth of 50cm well tied and
fixed with the 150mm PVC INLET PIPE with an appropriate bracket. Price shall also
5 include appropriate filtration unit (screening mesh Steiner etc). The positioning of the water No. 1.00 237,249.32 237,249.32
tanker and the entire system shall strictly conform to the detailed designed provided here with.
The contractor has fully responsibilities to ensure that the system is serving the intended purpose
for which it was built.
Total (carried to summery)
470,616.45
Vat 15% 70,592.47
Total with Vat 541,208.92
Qilxu Aannaii Health Center Rain Water Harvesting
Client:-WEST HARERGE HEALTH OFFICE
No Description Contract
Amount (Birr)
Supply Roof Gutter, Water Tanker and other Mentioned and Properly
1 Fixing according BOQ 470,616.45
Total 470,616.45
Vat 15 % 70,592.47
Grand Total With 15% Vat 541,208.92
STONE MASONRY
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.5 m3/hr.
WORK ITEM : ( 3.01-a ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 5346.91 Birr/m3
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 1.3 1,491.75 1,939.28 Foreman 1 0.25 - - -
Sand m3 0.25 896.98 224.25 Mason 1 1 - - -
Stone m3 1.25 1,111.50 1,389.38 D/L 6 1 75.00 450.00 -
Water m3 0.204 14.04 2.86 - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 3,555.76 Total (1:02) 450.00 Total (1:03) -
A= Material unit cost 3555.76 Birr/m3 B=Manpower Unit Cost 900 Birr/m3 C=Equipment Unit Cost - Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 4,455.76 Birr/m3
Overhead Cost : 10% 445.58 "
Profit Cost: 10% 445.58 "
Total Unit Cost : 5,346.91 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.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.75 m3/hr.
WORK ITEM : ( 3.02-b ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 4384.79 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. 1.15 1,491.75 1,715.51 Foreman 1 0.25 - - -
Sand m3 0.25 896.98 224.25 Mason 2 1 - - -
Stone m3 1 1,111.50 1,111.50 D/L 6 1 75.00 450.00 -
Water m3 0.195 14.04 2.74 - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 3,054.00 Total (1:02) 450.00 Total (1:03) -
A= Material unit cost 3054 Birr/m3 B=Manpower Unit Cost 600 Birr/m3 C=Equipment Unit Cost - Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 3,654.00 Birr/m3
Overhead Cost : 10% 365.40 "
Profit Cost: 10% 365.40 "
Total Unit Cost : 4,384.79 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.
BLOCK WORK
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: ( 2.01 ) 20cm thick HCB Wall One Side Left For Plast. The Other For Poiting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 784.14 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 12.5 28.08 351.00 Foreman 1 0.25 - - Tools 1 0.25 0.25
Cement Qt. 0.0603 2,340.00 141.10 Mason 1 1 - - -
Sand m3 0.011 896.98 9.87 D/L 2 1 75.00 150.00 -
Water m3 0.0876 14.04 1.23 - -
- - -
- - -
- - -
Total (1:-01) 503.20 Total ( 1:02 ) 150.00 Total (1:03) 0.25
A= Materials Unit Cost 503.20 Birr/m2 B= Manpower Unit Cost 150.00 Birr/m2 C=Equipment Unit Cost 0.25 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 653.45 Birr/m2
Over head cost : 10% 65.34 "
Profit Cost: 10% 65.34 "
Total Unit Cost : 784.14 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.014 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.8 m2/hr.
WORK ITEM: ( 2.02 ) 20cm thick HCB Wall One Side Left For Plast. The Other For Poiting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 501.76 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 12.5 28.08 - Foreman 1 0.25 - - Tools 1 0.25 0.25
Cement Qt. 0.0603 2,340.00 141.10 Mason 1 1 62.50 62.50 -
Sand m3 0.011 896.98 9.87 D/L 2 1 75.00 150.00 -
Water m3 0.0876 14.04 1.23 - -
- -
- - -
- - -
Total (1:-01) 152.20 Total ( 1:02 ) 212.50 Total (1:03) 0.25
A= Materials Unit Cost 152.20 Birr/m2 B= Manpower Unit Cost 265.63 Birr/m2 C=Equipment Unit Cost 0.31 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 418.14 Birr/m2
Over head cost : 10% 41.81 "
Profit Cost: 10% 41.81 "
Total Unit Cost : 501.76 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.014 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: (2.03 ) 15 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 744.30 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
15 cm. Thick HCB Pcs. 13 26.91 349.83 Foreman 1 0.25 - - Tools 1 0.25 0.25
Cement Qt. 0.047 2,340.00 109.98 Mason 1 1 - - -
Sand m3 0.01 896.98 8.97 D/L 2 1 75.00 150.00 -
Water m3 0.0868 14.04 1.22 - -
- - -
- - -
- - -
Total (1:-01) 470.00 Total ( 1:02 ) 150.00 Total (1:03) 0.25
A= Materials Unit Cost 470.00 Birr/m2 B= Manpower Unit Cost 150.00 Birr/m2 C=Equipment Unit Cost 0.25 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 620.25 Birr/m2
Over head cost : 10% 62.02 "
Profit Cost: 10% 62.02 "
Total Unit Cost : 744.30 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.011 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: (____ ) brcks work EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1421.18 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
10 cm. Thick HCB Pcs. 70 14.00 980.00 Foreman 1 0.25 - - Tools 1 0.25 0.25
Cement Qt. 0.0316 2,340.00 73.94 Mason 1 1 - - -
Sand m3 0.01 896.98 8.97 D/L 2 1 75.00 150.00 -
Water m3 0.0859 14.04 1.21 - -
- - -
- - -
- - -
Total (1:-01) 1,064.12 Total ( 1:02 ) 150.00 Total (1:03) 0.25
A= Materials Unit Cost 1064.12 Birr/m2 B= Manpower Unit Cost 120.00 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1184.32 Birr/m2
Over head cost : 10% 118.43 "
Profit Cost: 10% 118.43 "
Total Unit Cost : 1421.18 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0074 m3/m2
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
PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: (2.03 ) 10 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 719.65 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
10 cm. Thick HCB Pcs. 13 24.57 319.41 Foreman 1 0.25 - - Tools 1 - -
Cement Qt. 0.047 1,491.75 70.11 Mason 1 1 - - -
Sand m3 0.01 896.98 8.97 D/L 2 1 75.00 150.00 -
Water m3 0.0868 14.04 1.22 - -
- - -
- - -
- - -
Total (1:-01) 399.71 Total ( 1:02 ) 150.00 Total (1:03) -
A= Materials Unit Cost 399.71 Birr/m2 B= Manpower Unit Cost 200.00 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 = 599.71 Birr/m2
Over head cost : 10% 59.97 "
Profit Cost: 10% 59.97 "
Total Unit Cost : 719.65 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.011 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.5 m3/hr.
WORK ITEM : ( 3.01-a ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT #VALUE! 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
stone massonry ANGL m3 1 2,724.14 2,724.14 Foreman 1 0.25 - - -
trench excuvation m3 1 827.68 827.68 Mason 1 1 - - -
backfill m3 1 908.88 908.88 D/L 6 1 - - -
cartaway m3 1 816.00 816.00 - -
lean concrate m3 0.05 #VALUE! #VALUE! - -
pointing m2 145.41 - - -
- - -
- - -
- - -
Total (1:-01) #VALUE! Total (1:02) - Total (1:03) -
A= Material unit cost ### Birr/m3 B=Manpower Unit Cost 0 Birr/m3 C=Equipment Unit Cost - Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = #VALUE! Birr/m3
Overhead Cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.75 m3/hr.
WORK ITEM : ( 3.02-b ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 2351.70 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. 1.15 1,462.50 1,681.87 Foreman 1 0.25 - - -
Sand m3 0.25 222.30 55.58 Mason 2 1 - - -
Stone m3 1 222.30 222.30 D/L 6 1 - - -
Water m3 0.195 - - - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 1,959.75 Total (1:02) - Total (1:03) -
A= Material unit cost 1959.75 Birr/m3 B=Manpower Unit Cost 0 Birr/m3 C=Equipment Unit Cost - Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1,959.75 Birr/m3
Overhead Cost : 10% 195.98 "
Profit Cost: 10% 195.98 "
Total Unit Cost : 2,351.70 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.
3.28
8.2
41
0.08
12.5
Abol HC
A. SUB-STRUCTURE
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
1. EXCAVATION & EARTHWORK
1 Eucalyptus 10-12mm (layout) No chiro 200.00 2.00 30.00 2.00 234.00
2 Eucalyptus 8-10mm (layout) No chiro 170.00 1.70 25.50 1.70 198.90
3 Eucalyptus 6-8mm (layout) No chiro 110.00 1.10 16.50 1.10 128.70
4 Nail (layout) kg chiro 200.00 2.00 30.00 2.00 234.00
5 Selected material m3 chiro 300.00 3.00 45.00 3.00 351.00
6 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
7 Basaltic stone hardcore m3 chiro 400.00 4.00 60.00 4.00 468.00
8 Selected material m3 chiro 300.00 3.00 45.00 3.00 351.00
9 red ash m3 chiro 667.00 6.67 100.05 6.67 780.39
2.00 CONCRATE WORK - - - -
1 Cement Qts chiro 1,275.00 12.75 191.25 12.75 1,491.75
2 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
3 Aggregate(02-03) m3 chiro 900.00 9.00 135.00 9.00 1,053.00
4 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
5 1.5mm Blackwire kg chiro 178.33 1.78 26.75 1.78 208.65
6 Nail kg chiro 200.00 2.00 30.00 2.00 234.00
7 Eucalyptus 8-10mm (layout) No chiro 170.00 1.70 25.50 1.70 198.90
8 Lumber /Tawla/ 400X25cm No chiro 640.00 6.40 96.00 6.40 748.80
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
9 Formwork oil Lt chiro 340.00 3.40 51.00 3.40 397.80
10 Reinforcement dia. 6mm kg chiro 166.67 1.67 25.00 1.67 195.00
11 Reinforcement dia.8mm kg chiro 121.76 1.22 18.26 1.22 142.46
12 Reinforcement dia10mm kg chiro 113.96 1.14 17.09 1.14 133.34
13 Reinforcement dia.12mm kg chiro 114.18 1.14 17.13 1.14 133.59
14 Reinforcement dia.14mm kg chiro 118.36 1.18 17.75 1.18 138.48
15 Reinforcement dia.16mm kg chiro 101.62 1.02 15.24 1.02 118.89
16 Styrofoam 10mm thick x 100mm deep Lm chiro 70.00 0.70 10.50 0.70 81.90
17 Styrofoam 20mm thick x 200mm deep Lm chiro 80.00 0.80 12.00 0.80 93.60
18 Styrofoam 20mm thick x 500mm deep Lm chiro 90.00 0.90 13.50 0.90 105.30
- - - -
3. MASONRY WORK - - - -
1 Cement knt chiro 1,275.00 12.75 191.25 12.75 1,491.75
2 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
3 Trychytic or equivalent stone massonry m3 chiro 950.00 9.50 142.50 9.50 1,111.50
4 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
- - - -
B. SUPER-STRUCTURE - - - -
- - - -
1. CONCRETE WORK - - - -
1 Cement Qts chiro 1,275.00 12.75 191.25 12.75 1,491.75
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
2 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
3 Aggregate ( 02-03) m3 chiro 900.00 9.00 135.00 9.00 1,053.00
4 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
5 1.5mm Blackwire kg chiro 178.33 1.78 26.75 1.78 208.65
6 Nail kg chiro 202.55 2.03 30.38 2.03 236.98
7 Eucalyptus 8-10mm No chiro 170.00 1.70 25.50 1.70 198.90
8 Lumber /Tawla/ 400x25cm No chiro 640.00 6.40 96.00 6.40 748.80
9 Formwork oil Lt chiro 340.00 3.40 51.00 3.40 397.80
10 Reinforcement dia. 6mm kg chiro 166.67 1.67 25.00 1.67 195.00
11 Reinforcement dia.5-16mm kg chiro 121.76 1.22 18.26 1.22 142.46 avarage
- - - -
2. BLOCK WORK - - - -
1 20cm thick Class B HCB No chiro 24.00 0.24 3.60 0.24 28.08
2 20cm thick Class C HCB No chiro 24.00 0.24 3.60 0.24 28.08
3 15cm thick Class C HCB No chiro 23.00 0.23 3.45 0.23 26.91
4 10cm thick Class C HCB No chiro 21.00 0.21 3.15 0.21 24.57
5 Reinforcment bar dia 6mm x length 1m No chiro 113.00 1.13 16.95 1.13 132.21
6 Cement Qts chiro 2,000.00 20.00 300.00 20.00 2,340.00
7 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
8 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
9 Aggregate (00) m3 chiro 900.00 9.00 135.00 9.00 1,053.00
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
- - - -
3. ROOFING WORK - - - -
1 G-28 CIS 200x90cm Pcs chiro 1,800.00 18.00 270.00 18.00 2,106.00
2 G-28 ribbed sheet m2 chiro 1,800.00 18.00 270.00 18.00 2,106.00
3 roof Ridge dev. Length 33 (G-28) Lm chiro 250.00 2.50 37.50 2.50 292.50
4 Plastic rubber /Rondella/ Pkt chiro 30.00 0.30 4.50 0.30 35.10
5 Flat G-28 sheet metal lm chiro 200.00 2.00 30.00 2.00 234.00
1
G- 28 galvanized metal sheet gutter of devt. Length 80
6 cm lm chiro 825.00 8.25 123.75 8.25 965.25
7 Flushing G-28 Dev. Length 20cm lm chiro 100.00 1.00 15.00 1.00 117.00
8 Lead for Soldering No chiro 50.00 0.50 7.50 0.50 58.50
9 4x5cm zigba battens No chiro 220.00 2.20 33.00 2.20 257.40
10 Corner zigba list 3x3cm No chiro 220.00 2.20 33.00 2.20 257.40
11 Middle zigba list 3cm wide No chiro 35.00 0.35 5.25 0.35 40.95
12 Eucalyptus 10-12mm No chiro 200.00 2.00 30.00 2.00 234.00
13 dome head Roof Nail kg chiro 243.33 2.43 36.50 2.43 284.70
14 Normal nail kg chiro 166.00 1.66 24.90 1.66 194.22
15 Anti-termite solution Lt chiro 340.00 3.40 51.00 3.40 397.80
16 PVC Dia. 110mm No chiro 1,108.33 11.08 166.25 11.08 1,296.75
17 Metal bracket for both gutter and down pipe No chiro 50.00 0.50 7.50 0.50 58.50
18 Wire strainer No chiro 30.00 0.30 4.50 0.30 35.10
19 Wire mesh m2 chiro 287.50 2.88 43.13 2.88 336.38
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
- - - -
4. CARPENTERY & JOINERY WORK - - - -
1 Dia. 10cm eucalyptus wooden truss No chiro 200.00 2.00 30.00 2.00 234.00
2 5x7cm zigba purlin No chiro 435.00 4.35 65.25 4.35 508.95
3 4x5cm zigba battens No chiro 220.00 2.20 33.00 2.20 257.40
4 Fascia board 250x25mm No chiro 775.00 7.75 116.25 7.75 906.75
5 Corner zigba list 3x3cm No chiro 40.00 0.40 6.00 0.40 46.80
6 Chipwood 8mm thick m2 chiro 498.33 4.98 74.75 4.98 583.05
7 20mm thick styrofoam insulating panel m2 chiro 140.00 1.40 21.00 1.40 163.80
8 Binding metal /bonda/ kg chiro 140.00 1.40 21.00 1.40 163.80
9 Nail kg chiro 166.00 1.66 24.90 1.66 194.22
10 Anti-termite solution Lt chiro 340.00 3.40 51.00 3.40 397.80
11 Glue to paste styrofoam on chipwood kg chiro 350.00 3.50 52.50 3.50 409.50
12 Brush No 3x4 No chiro 50.00 0.50 7.50 0.50 58.50
13 Primer Gal chiro 130.00 1.30 19.50 1.30 152.10
14 Oil paint lit chiro 143.33 1.43 21.50 1.43 167.70
- - - -
5. METAL WORK - - - -
1 LTZ 38mm No chiro 2,325.00 23.25 348.75 23.25 2,720.25
2 Flat metal 38mm wide no chiro 1,500.00 15.00 225.00 15.00 1,755.00
3 Fermo-(of 38mm) No chiro 200.00 2.00 30.00 2.00 234.00
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
4 Electrode(3.2) parmenet kg chiro 2,000.00 20.00 300.00 20.00 2,340.00
5 Sheet metal -0.8mm No chiro 1,500.00 15.00 225.00 15.00 1,755.00
6 Wire mesh m2 chiro 287.50 2.88 43.13 2.88 336.38
7 Re-bar dia. 10mm or sheet metal kg chiro 113.96 1.14 17.09 1.14 133.34
8 Anti-rust lt chiro 1,150.00 11.50 172.50 11.50 1,345.50
9 Enamel paint lt chiro 960.00 9.60 144.00 9.60 1,123.20
10 Tinner lt chiro 80.00 0.80 12.00 0.80 93.60
11 Hinge No chiro 150.00 1.50 22.50 1.50 175.50
12 Manela No chiro 50.00 0.50 7.50 0.50 58.50
13 Cylinderical Lock No chiro 583.33 5.83 87.50 5.83 682.50
14 Criketo No chiro 50.00 0.50 7.50 0.50 58.50
15 Screw No chiro 160.00 1.60 24.00 1.60 187.20
16 NACO louver holder No chiro 500.00 5.00 75.00 5.00 585.00
17 6mm thick clear glass for louver No chiro 1,700.00 17.00 255.00 17.00 1,989.00
O-tubler No chiro - - - -
6. STEEL STRUCTURE - - - -
RHS Size 60 x 20 x 2.5 mm. no chiro 3,150.00 31.50 472.50 31.50 3,685.50
1 CHS Dia. 60. t=2mm kg chiro 350.00 3.50 52.50 3.50 409.50
2 SHS 30x30x3mm kg chiro 350.00 3.50 52.50 3.50 409.50
3 SHS 20x20x1.5mm kg chiro 113.96 1.14 17.09 1.14 133.34
4 Re-bar dia. 10mm kg chiro 2,000.00 20.00 300.00 20.00 2,340.00
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
5 Electrode kg chiro 300.00 3.00 45.00 3.00 351.00
6 Anti-rust lt chiro 960.00 9.60 144.00 9.60 1,123.20
7 Enamel paint lt chiro 80.00 0.80 12.00 0.80 93.60
8 Tinner lt chiro - - - -
6. FINISHING chiro - - - -
1 Cement qts chiro 1,275.00 12.75 191.25 12.75 1,491.75
2 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
3 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
4 Gypsum 25kg chiro 200.00 2.00 30.00 2.00 234.00
5 Window sill 1.2mm thick black iron & 1m length No chiro 150.00 1.50 22.50 1.50 175.50
6 Screws No chiro 100.00 1.00 15.00 1.00 117.00
7 Tabor ceramic 150x150x6mm m2 chiro 516.67 5.17 77.50 5.17 604.50
8 White cement qts chiro 1,275.00 12.75 191.25 12.75 1,491.75
9 Aggregate (01-02) m3 chiro 900.00 9.00 135.00 9.00 1,053.00
10 Cement tiles - normal m2 chiro - - - -
11 Embossed cement tiles m2 chiro - - - -
12 terazo window sill m2 chiro 475.00 4.75 71.25 4.75 555.75
13 cement grout qtl chiro 2,000.00 20.00 300.00 20.00 2,340.00
14 30x30cm terrazo tile m2 chiro 500.00 5.00 75.00 5.00 585.00
15 - - - -
16 - - - -
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
17 - - - -
- - - -
8. GLAZING - - - -
1 4mm thick clear glass m2 chiro 1,500.00 15.00 225.00 15.00 1,755.00
2 Ditto but 4mm thick figured glass, m2 chiro 2,000.00 20.00 300.00 20.00 2,340.00
4 mm frosted glass m2 chiro 1,500.00 15.00 225.00 15.00 1,755.00
2 Putty kg chiro 50.00 0.50 7.50 0.50 58.50
9. PAINTING - - - -
1 Synthetic emulsion paint gal chiro 975.00 9.75 146.25 9.75 1,140.75
2 Anti-rust gal chiro 300.00 3.00 45.00 3.00 351.00
3 Thinner lt chiro 80.00 0.80 12.00 0.80 93.60
4 Enamel paint gal chiro 960.00 9.60 144.00 9.60 1,123.20
5 Gypsum 25kg chiro 200.00 2.00 30.00 2.00 234.00
6 Brush No chiro 50.00 0.50 7.50 0.50 58.50
7 Animal glue kg chiro 80.00 0.80 12.00 0.80 93.60
8 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
chiro - - - -
10. SANITARY INSTALLATION - - - -
20,000ltr fiber glass water tank pcs chiro 170,000.00 510.00 25,500.00 510.00 196,520.00
1 Galvanized pipe - dia 15mm No chiro 1,700.00 17.00 255.00 17.00 1,989.00
2 Galvanized pipe - dia 20mm No chiro 2,570.00 25.70 385.50 25.70 3,006.90
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
3 Galvanized pipe - dia 25mm No chiro 3,800.00 38.00 570.00 38.00 4,446.00
4 Gate valve- dia 15mm No chiro 240.00 2.40 36.00 2.40 280.80
5 Gate valve - dia 20mm No chiro 325.00 3.25 48.75 3.25 380.25
6 Gate valve - dia 25mm No chiro 532.50 5.33 79.88 5.33 623.03
7 Enamel paint Gal chiro 960.00 9.60 144.00 9.60 1,123.20
8 1/2" Union, Elbow. Tee, etc… No chiro 53.75 0.54 8.06 0.54 62.89
9 3/4" Union, Elbow. Tee, etc… No chiro 70.00 0.70 10.50 0.70 81.90
10 1" Union, Elbow. Tee, etc… No chiro 97.50 0.98 14.63 0.98 114.07
11 Reducer 3/4" - 1/2" No chiro 48.75 0.49 7.31 0.49 57.04
12 Reducer 1" - 3/4" No chiro 120.00 1.20 18.00 1.20 140.40
13 Water meter dia.20mm No chiro 1,500.00 15.00 225.00 15.00 1,755.00
14 Fiber kg chiro 60.00 0.60 9.00 0.60 70.20
15 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
16 Stone m3 chiro 950.00 9.50 142.50 9.50 1,111.50
17 Eucalyptus 10-12mm No chiro 200.00 2.00 30.00 2.00 234.00
18 Aggregate m3 chiro 900.00 9.00 135.00 9.00 1,053.00
19 Re-bar dia 6-8mm kg chiro 166.67 1.67 25.00 1.67 195.00
20 Re-bar dia 10-12mm kg chiro 121.76 1.22 18.26 1.22 142.46
Grill for open channel made of angle iron & flat metal
21 Size:- 35cm x 400cm No chiro 3,500.00 35.00 525.00 35.00 4,095.00
22 Cement m3 chiro 2,000.00 20.00 300.00 20.00 2,340.00
23 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
Tabor ceramic hand wash basin with complete
24 accessaries Size: 405x500mm No chiro 3,200.00 32.00 480.00 32.00 3,744.00
25 Tabor ceramic W.C with complete accessaries No chiro 3,500.00 35.00 525.00 35.00 4,095.00
26 Turkish type WC No chiro 4,500.00 45.00 675.00 45.00 5,265.00
27 Shawer tray cast iron No chiro 775.00 7.75 116.25 7.75 906.75
28 Laundary basin Size: 500x1000mm No chiro 2,500.00 25.00 375.00 25.00 2,925.00
29 Floor Drain dia. 50mm No chiro 750.00 7.50 112.50 7.50 877.50
30 Double bowl stainless steel sink No chiro 2,500.00 25.00 375.00 25.00 2,925.00
31 Single bowl stainless steel sink No chiro 2,000.00 20.00 300.00 20.00 2,340.00
32 Water heater 50 lt No chiro 17,000.00 170.00 2,550.00 170.00 19,890.00
33 Crystal glass mirror 500x400mm No chiro 200.00 2.00 30.00 2.00 234.00
34 Tabor ceramic toilet paper holder No chiro 540.00 5.40 81.00 5.40 631.80
35 Tabor ceramic soap holder No chiro 365.00 3.65 54.75 3.65 427.05
36 Towel hanger No chiro 1,200.00 12.00 180.00 12.00 1,404.00
37 Waste PVC pipe dia. 50mm Lm chiro 76.67 0.77 11.50 0.77 89.70
38 Waste PVC pipe dia. 75mm Lm chiro 105.55 1.06 15.83 1.06 123.49
39 Waste PVC pipe dia. 100mm Lm chiro 175.00 1.75 26.25 1.75 204.75
40 Waste PVC pipe dia. 110mm Lm chiro 175.00 1.75 26.25 1.75 204.75
41 Waste PVC pipe dia. 150mm Lm chiro 250.00 2.50 37.50 2.50 292.50
42 PVC Elbow, Tee, Reducer to 50mm No chiro 40.00 0.40 6.00 0.40 46.80
43 PVC Elbow, Tee, Reducer to 75mm No chiro 48.75 0.49 7.31 0.49 57.04
44 PVC Elbow, Tee, Reducer to 100mm No chiro 70.00 0.70 10.50 0.70 81.90
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
45 PVC Elbow, Tee, Reducer to 110mm No chiro 120.00 1.20 18.00 1.20 140.40
46 PVC Elbow, Tee, Reducer to 150mm No chiro 153.33 1.53 23.00 1.53 179.40
47 Vent caps of dia. 50mm PVC No chiro 60.00 0.60 9.00 0.60 70.20
48 Vent caps of dia. 100mm PVC No chiro 75.00 0.75 11.25 0.75 87.75
49 Fire extinguisher of 9kg No chiro 3,500.00 35.00 525.00 35.00 4,095.00
50 2cu.m Fiber glass water tank No chiro 17,600.00 176.00 2,640.00 176.00 20,592.00
51 Angle iron 50x50x5mm No chiro 1,500.00 15.00 225.00 15.00 1,755.00
52 Elecrode kg chiro 50.00 0.50 7.50 0.50 58.50
53 R.Concrate pipe dia. 30cm - half circle No chiro 250.00 2.50 37.50 2.50 292.50
54 Cement pipe dia. 60cm - full pipe No chiro 160.00 1.60 24.00 1.60 187.20
55 S-trap No chiro 60.00 0.60 9.00 0.60 70.20
56 Dia.25mm PPR pipe No chiro 493.33 4.93 74.00 4.93 577.20
56 Waste PVC pipe dia. 50mm Lm chiro 50.00 0.50 7.50 0.50 58.50
57 Waste PVC pipe dia. 75mm Lm chiro 75.00 0.75 11.25 0.75 87.75
58 Waste PVC pipe dia. 100mm Lm chiro 100.00 1.00 15.00 1.00 117.00
59 Waste PVC pipe dia. 110mm Lm chiro 110.00 1.10 16.50 1.10 128.70
60 Waste PVC pipe dia. 150mm Lm chiro 150.00 1.50 22.50 1.50 175.50
61 PVC Elbow, Tee, Reducer to 50mm No chiro 25.00 0.25 3.75 0.25 29.25
62 PVC Elbow, Tee, Reducer to 75mm No chiro 36.75 0.37 5.51 0.37 43.00
63 PVC Elbow, Tee, Reducer to 100mm No chiro 51.25 0.51 7.69 0.51 59.96
64 PVC Elbow, Tee, Reducer to 110mm No chiro 110.00 1.10 16.50 1.10 128.70
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
65 PVC Elbow, Tee, Reducer to 150mm No chiro 128.33 1.28 19.25 1.28 150.15
66 Vent caps of dia. 50mm PVC No chiro 40.00 0.40 6.00 0.40 46.80
67 Vent caps of dia. 100mm PVC No chiro 50.00 0.50 7.50 0.50 58.50
68 Fire extinguisher of 9kg No chiro 2,500.00 25.00 375.00 25.00 2,925.00
69 2cu.m Fiber glass water tank No chiro 8,625.00 86.25 1,293.75 86.25 10,091.25
70 Angle iron 50x50x5mm No chiro 1,250.00 12.50 187.50 12.50 1,462.50
71 Elecrode kg chiro 20.00 0.20 3.00 0.20 23.40
72 R.Concrate pipe dia. 30cm - half circle No chiro 150.00 1.50 22.50 1.50 175.50
73 Cement pipe dia. 60cm - full pipe No chiro 80.00 0.80 12.00 0.80 93.60
74 S-trap No chiro 30.00 0.30 4.50 0.30 35.10
75 Dia.25mm PPR pipe No chiro 250.00 2.50 37.50 2.50 292.50
11. ELECTRICAL INSTALLATION - - - -
MDB in steel sheet inclosure with lockable door. Bus
bar rating of 50A/3ph, cable lag, connectors, earthing
lead and with all its accessaries and enough ample
space for future expansion consisting of:- No chiro 1,850.00 18.50 277.50 18.50 2,164.50
1pc m.c.b of 25A/1ph No chiro 105.00 1.05 15.75 1.05 122.85
5pc m.c.b of 16A/1ph No chiro 525.00 5.25 78.75 5.25 614.25
1 4pc m.c.b of 10A/1ph No chiro 380.00 3.80 57.00 3.80 444.60
CMDB in steel sheet inclosure with lockable door. Bus
bar rating of 50A/3ph, cable lag, connectors, earthing
lead and with all its accessaries and enough ample
space for future expansion consisting of:- No chiro 1,850.00 18.50 277.50 18.50 2,164.50
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
--------------------------------------
2 ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
1pc m.c.b of 63A/3ph No chiro 500.00 5.00 75.00 5.00 585.00
4pc m.c.b of 25A/1ph No chiro 420.00 4.20 63.00 4.20 491.40
2 2pc m.c.b of 16A/1ph No chiro 210.00 2.10 31.50 2.10 245.70
MDW in steel sheet inclosure with lockable door. Bus
bar rating of 50A/3ph, cable lag, connectors, earthing
lead and with all its accessaries and enough ample
space for future expansion consisting of:- No chiro 1,250.00 12.50 187.50 12.50 1,462.50
2pc m.c.b of 10A/1ph No chiro 190.00 1.90 28.50 1.90 222.30
3 2pc m.c.b of 10A/1ph No chiro 190.00 1.90 28.50 1.90 222.30
LIGHT POINT chiro - - - -
Light point fed through pvc insulated copper conductor
4 of 3x2.5 sq.mm inside pvc conduit of dia. 13mm No chiro 150.00 1.50 22.50 1.50 175.50
LIGHT FITTINGS chiro - - - -
5 Philips TMS 012/136IC+1XPL/D36W Lamp No chiro 450.00 4.50 67.50 4.50 526.50
6 Philips TMX 204 1 X 36 W IC No chiro 520.00 5.20 78.00 5.20 608.40
7 RZB 20116.00X.Q No chiro 400.00 4.00 60.00 4.00 468.00
8 TCW 215/118+1XTL/D18W Lamp No chiro 520.00 5.20 78.00 5.20 608.40
9 RZB 56120.00X + RZB 05-5615 + 60W Lamp No chiro 450.00 4.50 67.50 4.50 526.50
SOCKET OUTLET chiro - - - -
Socket outlet of 16A/1ph, LEGRANDE 74131 + frame
10921, fed through PVC sheathed flexible wire of 1x2.5
sq.mm inside DLT Trunking LEGRAND 10412 80X50
10 MM. No chiro 250.00 2.50 37.50 2.50 292.50
TELEPHONE POINT chiro - - - -
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
Telephone point fed through PVC sheated copper wire
11 2x0.80 inside pvc conduit of dia. 19mm No chiro 150.00 1.50 22.50 1.50 175.50
12 Telephone box 300x200x80mm chiro 90.00 0.90 13.50 0.90 105.30
EARTHING SYSTEM chiro - - - -
Copper grounding rod of 1.5m long and 120mm
13 diameter tape fuse No chiro 250.00 2.50 37.50 2.50 292.50
14 Base copper wire of 10sq.mm Lm chiro 25.00 0.25 3.75 0.25 29.25
Manhole chiro - - - -
15 Brick No chiro 24.00 0.24 3.60 0.24 28.08
16 Cement Qts chiro 2,000.00 20.00 300.00 20.00 2,340.00
16 Aggregat (02) m3 chiro 900.00 9.00 135.00 9.00 1,053.00
17 Sand m3 chiro 766.65 7.67 115.00 7.67 896.98
18 Water m3 chiro 12.00 0.12 1.80 0.12 14.04
19 Re-bar kg chiro 67.00 0.67 10.05 0.67 78.39
20 Formwork m2 chiro 640.00 6.40 96.00 6.40 748.80
21 Nail kg chiro 100.00 1.00 15.00 1.00 117.00
- - - -
SUPPLY POWER - - - -
Supply power from VIP-T-TO Bath heater through
22 3x2.5sq.mm PVC sheathed power cable Lm chiro 25.00 0.25 3.75 0.25 29.25
Supply power from CMDB TO VIP-SH through
23 3x4sq.mm PVC sheathed power cable Lm chiro 27.00 0.27 4.05 0.27 31.59
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
To be
Loading Transport Unloading
Item No. Material type unit Purcha Unit rate Total cost Remark
cost(1%) cost(15%) cost(1%)
sed at
Supply power from CMDB TO OPD through 3x6sq.mm
24 PVC sheathed power cable Lm chiro 45.00 0.45 6.75 0.45 52.65
Supply power from CMDB TO IPDthrough 3x6sq.mm
25 PVC sheathed power cable Lm chiro 45.00 0.45 6.75 0.45 52.65
Supply power from CMDB TO VIP-LA through
26 3x4sq.mm PVC sheathed power cable Lm chiro 27.00 0.27 4.05 0.27 31.59
Supply power from CMDB TO WAR through 3x4sq.mm
27 PVC sheathed power cable Lm chiro 27.00 0.27 4.05 0.27 31.59
Supply power from CMDB TO PTO through 3x4sq.mm
28 PVC sheathed power cable Lm chiro 27.00 0.27 4.05 0.27 31.59
OTHERS chiro - - - -
29 Insulating screw caps No chiro 8.00 0.08 1.20 0.08 9.36
30 PVC conduit of dia. 13mm No chiro 10.00 0.10 1.50 0.10 11.70
31 PVC conduit of dia. 16mm No chiro 12.00 0.12 1.80 0.12 14.04
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
-------------------------------------- ----------------------------------------- ----------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
Abol HC
LABOR COST AT THE SITE INCLUDING OTHER COSTS LIKE TRANSPORT, ACCOMODATION, etc
Other costs
Daily
No Labor Type Daily wage on daily Total daily cost Remark
Allowance
basis
Directly involved work force
1 Foreman 450.00 450.00 56.25
2 Carpenter 550.00 550.00
3 Mason 500.00 500.00
4 Plasterer 550.00 550.00
5 Paver / Tiler 200.00 200.00
6 Plumber 600.00 600.00
7 Electrician 650.00 650.00
8 Welder 450.00 450.00
9 Glazer 600.00 600.00
10 Gang chief 350.00 350.00
11 Painter 450.00 450.00
12 Bar bender 600.00 600.00
13 Chiseler 450.00 450.00
14 Helpers 300.00 300.00
15 Daily laborer 250.00 250.00
Indirectly Involved (this cost will be considered in the over head part of the breakdown)
1 Site Engineer 133.33 33.33 16.67 183.33
2 Administration 50.00 16.67 - 66.67
3 Secretary 50.00 6.67 - 56.67
4 Accountant 46.67 6.67 - 53.33
5 Purchaser 60.00 6.67 6.67 73.33
GTZ IS G/P/N/R/S Health Bureau G/P/N/R/S WD Bureau
--------------------------------------- --------------------------------------- ---------------------------------------
Fikadu Zeleke Tibebu Haileyesus Sintayehu Kebede
ELECTRICAL INSTALLATION
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (11.01 & 11.02 ) MDB 50A/3ph bus bars, earthing lead, and alll other accessarie EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 5839.44 Birr/Pcs
Material Cost (1:01) Labour (1:02)** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Seel casing with lockable
door No. 1 2,164.50 2,164.50 Foreman 1 0.125 - - Driller 1 2.50 2.50
1pc m.c.b.of 25A/1ph No. 1 122.85 122.85 EL 1 1 68.75 68.75 -
5pc m.c.b.of 16A/1ph No. 1 614.25 614.25 Chiseler 1 1 43.75 43.75 -
4pc m.c.b.of 10A/1ph No. 1 444.60 444.60 D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 3,346.20 Total ( 1:02 ) 187.50 Total (1:03) 2.50
A= Materials Unit Cost 3346.20 Birr/Pcs B= Manpower Unit Cost ### Birr/Pcs C=Equipment Unit Cost 20.00 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 4866.20 Birr/Pcs
Over head cost : 10% 486.62 "
Profit Cost: 10% 486.62 "
Total Unit Cost : 5839.44 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (11.03 ) MDB 50A/3ph bus bars, earthing lead, and alll other accessarie EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 4183.92 Birr/Pcs
Material Cost (1:01) Labour (1:02)** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Seel casing with lockable
door No. 1 2,164.50 2,164.50 Foreman 1 0.125 - - Driller 1 - -
1pc m.c.b.of32A/3ph No. 1 585.00 585.00 EL 1 1 - - -
4pc m.c.b.of 16A/1ph No. 1 491.40 491.40 Chiseler 1 1 - - -
2pc m.c.b.of 10A/1ph No. 1 245.70 245.70 D/L 1 1 - - -
- - -
- - -
- - -
Total (1:-01) 3,486.60 Total ( 1:02 ) - Total (1:03) -
A= Materials Unit Cost 3486.60 Birr/Pcs B= Manpower Unit Cost 0.00 Birr/Pcs C=Equipment Unit Cost - Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 3486.60 Birr/Pcs
Over head cost : 10% 348.66 "
Profit Cost: 10% 348.66 "
Total Unit Cost : 4183.92 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (11.01 & 11.02 ) MDB 50A/3ph bus bars, earthing lead, and alll other accessarie EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 6007.92 Birr/Pcs
Material Cost (1:01) Labour (1:02)** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Seel casing with lockable
door No. 1 2,164.50 2,164.50 Foreman 1 0.125 - - Driller 1 2.50 2.50
1pc m.c.b.of 25A/1ph No. 1 585.00 585.00 EL 1 1 68.75 68.75 -
4pc m.c.b.of 16A/1ph No. 1 491.40 491.40 Chiseler 1 1 43.75 43.75 -
4pc m.c.b.of 10A/1ph No. 1 245.70 245.70 D/L 1 1 75.00 75.00 -
1 - - -
- - -
- - -
Total (1:-01) 3,486.60 Total ( 1:02 ) 187.50 Total (1:03) 2.50
A= Materials Unit Cost 3486.60 Birr/Pcs B= Manpower Unit Cost ### Birr/Pcs C=Equipment Unit Cost 20.00 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 5006.60 Birr/Pcs
Over head cost : 10% 500.66 "
Profit Cost: 10% 500.66 "
Total Unit Cost : 6007.92 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pcs/hr
WORK ITEM: (9.01 ) MDW 50A/3ph bus bars, earthing lead, and alll other accessari EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 2744.52 Birr/Pcs
Material Cost (1:01) Labour (1:02)** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Seel casing with lockable
door No. 1 1,462.50 1,462.50 Foreman 1 0.125 - - Driller 1 2.50 2.50
2pc m.c.b.of 16A/1ph No. 1 222.30 222.30 EL 1 1 68.75 68.75 -
2pc m.c.b.of 10A/1ph No. 1 222.30 222.30 Chiseler 1 1 43.75 43.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 1,907.10 Total ( 1:02 ) 187.50 Total (1:03) 2.50
A= Materials Unit Cost 1907.10 Birr/Pcs B= Manpower Unit Cost 375.00 Birr/Pcs C=Equipment Unit Cost 5.00 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 2287.10 Birr/Pcs
Over head cost : 10% 228.71 "
Profit Cost: 10% 228.71 "
Total Unit Cost : 2744.52 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (11.03 ) CMDB 50A/3ph bus bars, earthing lead, and alll other accessar EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 6007.92 Birr/Pcs
Material Cost (1:01) Labour (1:02)** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Seel casing with lockable
door No. 1 2,164.50 2,164.50 Foreman 1 0.125 - - Driller 1 2.50 2.50
1pc m.c.b.of 63A/3ph No. 1 585.00 585.00 EL 1 1 68.75 68.75 -
4pc m.c.b.of 25A/1ph No. 1 491.40 491.40 Chiseler 1 1 43.75 43.75 -
2pc m.c.b.of 16A/1ph No. 1 245.70 245.70 D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 3,486.60 Total ( 1:02 ) 187.50 Total (1:03) 2.50
A= Materials Unit Cost 3486.60 Birr/Pcs B= Manpower Unit Cost ### Birr/Pcs C=Equipment Unit Cost 20.00 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 5006.60 Birr/Pcs
Over head cost : 10% 500.66 "
Profit Cost: 10% 500.66 "
Total Unit Cost : 6007.92 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.5 Pt/hr
WORK ITEM: (11.04-a ) light point including two way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 635.96 Birr/Pt
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 3.7 3.90 14.43 Foreman 1 0.125 - - -
pvc insulated conductor - EL 1 1 68.75 68.75 -
of 3x2.5mm2 No. 1 175.50 175.50 Plaster 1 1 56.25 56.25 -
connectors No. 1 4.68 4.68 D/L 1 1 75.00 75.00 -
junction box No. 1 7.02 7.02 - -
Switches No. 2 97.50 195.00 - -
- - -
Total (1:-01) 396.63 Total ( 1:02 ) 200.00 Total (1:03) -
A= Materials Unit Cost 396.63 Birr/Pt B= Manpower Unit Cost 133.33 Birr/Pt C=Equipment Unit Cost - Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 529.96 Birr/Pt
Over head cost : 10% 53.00 "
Profit Cost: 10% 53.00 "
Total Unit Cost : 635.96 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 No./hr
WORK ITEM: (11.05 ) Philips TCS 098/236 2xTLD36W ML EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 719.55 Birr/No.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Philips TCS 098/236 - Foreman 1 0.125 - - Driller 1 2.50 2.50
2xTLD36W ML No. 1 526.50 526.50 EL 1 1 68.75 68.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 526.50 Total ( 1:02 ) 143.75 Total (1:03) 2.50
A= Materials Unit Cost 526.50 Birr/No. B= Manpower Unit Cost 71.88 Birr/No. C=Equipment Unit Cost 1.25 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 599.63 Birr/No.
Over head cost : 10% 59.96 "
Profit Cost: 10% 59.96 "
Total Unit Cost : 719.55 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 No./hr
WORK ITEM: (11.06 ) Philips TMX 204 1 x 36W IC EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 817.83 Birr/No.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Foreman 1 0.125 - - Driller 1 2.50 2.50
Philips TMX 204 1 x 36W IC No. 1 608.40 608.40 EL 1 1 68.75 68.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 608.40 Total ( 1:02 ) 143.75 Total (1:03) 2.50
A= Materials Unit Cost 608.40 Birr/No. B= Manpower Unit Cost 71.88 Birr/No. C=Equipment Unit Cost 1.25 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 681.53 Birr/No.
Over head cost : 10% 68.15 "
Profit Cost: 10% 68.15 "
Total Unit Cost : 817.83 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 No./hr
WORK ITEM: (11.07) RZB 20116.00X.Q EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 649.35 Birr/No.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
RZB 20116.00X.Q No. 1 468.00 468.00 Foreman 1 0.125 - - Driller 1 2.50 2.50
- EL 1 1 68.75 68.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 468.00 Total ( 1:02 ) 143.75 Total (1:03) 2.50
A= Materials Unit Cost 468.00 Birr/No. B= Manpower Unit Cost 71.88 Birr/No. C=Equipment Unit Cost 1.25 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 541.13 Birr/No.
Over head cost : 10% 54.11 "
Profit Cost: 10% 54.11 "
Total Unit Cost : 649.35 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 No./hr
WORK ITEM: (11.08) RZB 23270.002 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 817.83 Birr/No.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
RZB 23270.002 No. 1 608.40 608.40 Foreman 1 0.125 - - Driller 1 2.50 2.50
- EL 1 1 68.75 68.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 608.40 Total ( 1:02 ) 143.75 Total (1:03) 2.50
A= Materials Unit Cost 608.40 Birr/No. B= Manpower Unit Cost 71.88 Birr/No. C=Equipment Unit Cost 1.25 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 681.53 Birr/No.
Over head cost : 10% 68.15 "
Profit Cost: 10% 68.15 "
Total Unit Cost : 817.83 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 No./hr
WORK ITEM: (11.09) RZB 56120.00X + RZB 05-5615 + 60W Lamp EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 719.55 Birr/No.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
RZB 56120.00X + RZB Foreman 1 0.125 - - Driller 1 2.50 2.50
05-5615 + 60W Lamp No. 1 526.50 526.50 EL 1 1 68.75 68.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 526.50 Total ( 1:02 ) 143.75 Total (1:03) 2.50
A= Materials Unit Cost 526.50 Birr/No. B= Manpower Unit Cost 71.88 Birr/No. C=Equipment Unit Cost 1.25 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 599.63 Birr/No.
Over head cost : 10% 59.96 "
Profit Cost: 10% 59.96 "
Total Unit Cost : 719.55 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.75 Pt/hr
WORK ITEM: (11.10 ) Sockect point LEGRAND 74131 + frame 10921, inside DLT Trunking EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 714.87 Birr/Pt
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 5.6 4.68 26.21 Foreman 1 0.125 - - Driller 1 2.50 2.50
pvc insulated conductor - EL 1 1 68.75 68.75 -
of 3x2.5mm2 No. 1 292.50 292.50 Plaster 1 1 56.25 56.25 -
junction box No. 1 7.02 7.02 D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 325.73 Total ( 1:02 ) 200.00 Total (1:03) 2.50
A= Materials Unit Cost 325.73 Birr/Pt B= Manpower Unit Cost 266.67 Birr/Pt C=Equipment Unit Cost 3.33 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 595.73 Birr/Pt
Over head cost : 10% 59.57 "
Profit Cost: 10% 59.57 "
Total Unit Cost : 714.87 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: (11.11 ) Telephone point (copper wire of 2x0.8) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 526.42 Birr/Pt
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 14.04 56.16 Foreman 1 0.125 - - -
Telephone cable wire No. 1 175.50 175.50 EL 1 1 68.75 68.75 -
junction box No. 1 7.02 7.02 Plaster 1 1 56.25 56.25 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 238.68 Total ( 1:02 ) 200.00 Total (1:03) -
A= Materials Unit Cost 238.68 Birr/Pt B= Manpower Unit Cost 200.00 Birr/Pt C=Equipment Unit Cost - Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 438.68 Birr/Pt
Over head cost : 10% 43.87 "
Profit Cost: 10% 43.87 "
Total Unit Cost : 526.42 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: (11.12 ) Telephone box EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 425.52 Birr/Pt
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Telephone box 30x20x8cm No 1 105.30 105.30 Foreman 1 0.125 - - Driller 1 2.50 2.50
Screws No 5 9.36 46.80 EL 1 1 68.75 68.75 -
- Plaster 1 1 56.25 56.25 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 152.10 Total ( 1:02 ) 200.00 Total (1:03) 2.50
A= Materials Unit Cost 152.10 Birr/Pt B= Manpower Unit Cost 200.00 Birr/Pt C=Equipment Unit Cost 2.50 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 354.60 Birr/Pt
Over head cost : 10% 35.46 "
Profit Cost: 10% 35.46 "
Total Unit Cost : 425.52 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 Pt/hr
WORK ITEM: (11.13-a ) Copper grounding EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 489.00 Birr/Pt
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Copper rod 1.5m x 12cm di No 1 292.50 292.50 Foreman 1 0.125 - - -
- EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 292.50 Total ( 1:02 ) 143.75 Total (1:03) -
A= Materials Unit Cost 292.50 Birr/Pt B= Manpower Unit Cost 115.00 Birr/Pt C=Equipment Unit Cost - Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 407.50 Birr/Pt
Over head cost : 10% 40.75 "
Profit Cost: 10% 40.75 "
Total Unit Cost : 489.00 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.25 Pt/hr
WORK ITEM: (11.13-b ) Base Copper wire of 10sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 357.47 Birr/Pt
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Copper wire 10sq.mm dia. m 8 29.25 234.00 Foreman 1 0.125 - - -
- EL 1 1 68.75 68.75 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
Total (1:-01) 234.00 Total ( 1:02 ) 143.75 Total (1:03) -
A= Materials Unit Cost 234.00 Birr/Pt B= Manpower Unit Cost 63.89 Birr/Pt C=Equipment Unit Cost - Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 297.89 Birr/Pt
Over head cost : 10% 29.79 "
Profit Cost: 10% 29.79 "
Total Unit Cost : 357.47 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 No/hr
WORK ITEM: (11.14 ) Brick manhole 25cm thick-10cm mass concrete base & 6cm RC slab cove EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No RESULT: 10944.02 Birr/No
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Bricks No 207.72 28.08 5,832.78 Foreman 1 0.125 - - -
Cement qts 0.262 2,340.00 613.08 EL 1 1 68.75 68.75 -
Sand m3 0.05 896.98 44.85 Mason 1 1 - - -
Water m3 0.03072 14.04 0.43 Plaster 1 1 56.25 56.25 -
Re-bar kg 2.12965 117.00 249.17 D/L 2 1 75.00 150.00 -
Formwork m2 0.24 748.80 179.71 - -
- - -
Total (1:-01) 6,920.02 Total ( 1:02 ) 275.00 Total (1:03) -
A= Materials Unit Cost 6920.02 Birr/No B= Manpower Unit Cost ### Birr/No C=Equipment Unit Cost - Birr/No
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 9120.02 Birr/No
Over head cost : 10% 912.00 "
Profit Cost: 10% 912.00 "
Total Unit Cost : 10944.02 Birr/No
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.15 ) Power cable 3x2.5sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 52.97 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x2.5sq.mm m 1.05 29.25 30.71 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 2 1 75.00 150.00 -
- 56.25 - -
- - -
- - -
Total (1:-01) 35.39 Total ( 1:02 ) 218.75 Total (1:03) -
A= Materials Unit Cost 35.39 Birr/m B= Manpower Unit Cost 8.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 44.14 Birr/m
Over head cost : 10% 4.41 "
Profit Cost: 10% 4.41 "
Total Unit Cost : 52.97 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.16 ) Power cable 3x4sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 55.92 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x4sq.mm m 1.05 31.59 33.17 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 2 1 75.00 150.00 -
- 56.25 - -
- - -
- - -
Total (1:-01) 37.85 Total ( 1:02 ) 218.75 Total (1:03) -
A= Materials Unit Cost 37.85 Birr/m B= Manpower Unit Cost 8.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.60 Birr/m
Over head cost : 10% 4.66 "
Profit Cost: 10% 4.66 "
Total Unit Cost : 55.92 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.17 ) Power cable 3x6sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 82.46 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x6sq.mm m 1.05 52.65 55.28 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 2 1 75.00 150.00 -
- 56.25 - -
- - -
- - -
Total (1:-01) 59.96 Total ( 1:02 ) 218.75 Total (1:03) -
A= Materials Unit Cost 59.96 Birr/m B= Manpower Unit Cost 8.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 68.71 Birr/m
Over head cost : 10% 6.87 "
Profit Cost: 10% 6.87 "
Total Unit Cost : 82.46 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.18 ) Power cable 3x6sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 78.86 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x6sq.mm m 1.05 52.65 55.28 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 59.96 Total ( 1:02 ) 143.75 Total (1:03) -
A= Materials Unit Cost 59.96 Birr/m B= Manpower Unit Cost 5.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 65.71 Birr/m
Over head cost : 10% 6.57 "
Profit Cost: 10% 6.57 "
Total Unit Cost : 78.86 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-20 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.19 ) Power cable 3x4sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 55.92 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x4sq.mm m 1.05 31.59 33.17 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 2 1 75.00 150.00 -
- 56.25 - -
- - -
- - -
Total (1:-01) 37.85 Total ( 1:02 ) 218.75 Total (1:03) -
A= Materials Unit Cost 37.85 Birr/m B= Manpower Unit Cost 8.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.60 Birr/m
Over head cost : 10% 4.66 "
Profit Cost: 10% 4.66 "
Total Unit Cost : 55.92 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.20 ) Power cable 3x4sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 55.92 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x4sq.mm m 1.05 31.59 33.17 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 2 1 75.00 150.00 -
- - -
- - -
- - -
Total (1:-01) 37.85 Total ( 1:02 ) 218.75 Total (1:03) -
A= Materials Unit Cost 37.85 Birr/m B= Manpower Unit Cost 8.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.60 Birr/m
Over head cost : 10% 4.66 "
Profit Cost: 10% 4.66 "
Total Unit Cost : 55.92 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-22 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM: (11.21 ) Power cable 3x4sq.mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 55.92 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Power cable 3x4sq.mm m 1.05 31.59 33.17 Foreman 1 0.125 - - -
Connectors No 1 4.68 4.68 EL 1 1 68.75 68.75 -
- Mason 1 1 - - -
- D/L 2 1 75.00 150.00 -
- - -
- - -
- - -
Total (1:-01) 37.85 Total ( 1:02 ) 218.75 Total (1:03) -
A= Materials Unit Cost 37.85 Birr/m B= Manpower Unit Cost 8.75 Birr/m C=Equipment Unit Cost - Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.60 Birr/m
Over head cost : 10% 4.66 "
Profit Cost: 10% 4.66 "
Total Unit Cost : 55.92 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-23 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: (--------- ) TV point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 898.48 Birr/Pt
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 4.68 18.72 Foreman 1 0.125 - - -
TV cable wire No. 1 526.50 526.50 EL 1 1 68.75 68.75 -
junction box No. 0.5 7.02 3.51 Plaster 1 1 56.25 56.25 -
- D/L 1 1 75.00 75.00 -
- - -
- - -
- - -
Total (1:-01) 548.73 Total ( 1:02 ) 200.00 Total (1:03) -
A= Materials Unit Cost 548.73 Birr/Pt B= Manpower Unit Cost 200.00 Birr/Pt C=Equipment Unit Cost - Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 748.73 Birr/Pt
Over head cost : 10% 74.87 "
Profit Cost: 10% 74.87 "
Total Unit Cost : 898.48 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 1.01 ) 20cm. Clearing on wet & black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m2 RESULT: 80.40 Birr/m2
Material Cost (1:01) Labour Cost (1:02) ** Equipment Cost (1:03)
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 75.00 75.00 Tools 1 0.63 0.63
- G.Chief 1 0.1 81.25 8.13 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 83.13 Total (1:03) 0.63
A= Materials Unit Cost 0 Birr/m2
B= Manpower Unit Cost 66.50 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 = 67.00 Birr/m2
Over head cost : 10% 6.70 "
Profit Cost: 10% 6.70 "
Total Unit Cost : 80.40 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1875 m3/hr.
WORK ITEM: ( 1.02 ) Bulk excav. to a depth not exceeding 150cm wet & black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 614.00 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 75.00 75.00 Tools 1 0.63 0.63
- G.Chief 1 0.25 81.25 20.31 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 95.31 Total (1:03) 0.63
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 508.33 Birr/m3 C= Equipment Unit Cost 3.33 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 511.67 Birr/m3
Over head cost : 10% 51.17 "
Profit Cost: 10% 51.17 "
Total Unit Cost : 614.00 Birr/m3
Remark Eucalyptus and Nail, Carpenter and helpers cost during layout is included in the overhead cost of the item.
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
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.14 m3/hr.
WORK ITEM: ( 1.02) Trench Excavation in ordinary soil to a depth not exceeding 150cm. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 827.68 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 75.00 75.00 Tools 2 0.63 1.25
- G.Chief 1 0.25 81.25 20.31 -
- -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 95.31 Total (1:03) 1.25
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 680.80357 Birr/m3 C= Equipment Unit Cost 8.93 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 689.73 Birr/m3
Over head cost : 10% 68.97 "
Profit Cost: 10% 68.97 "
Total Unit Cost : 827.68 Birr/m3
Remark Eucalyptus and Nail, Carpenter and helpers, stone rigging equipments cost during layout is included in the overhead cost of the item.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1 m3/hr.
WORK ITEM: ( 1.02) pit Excavation in ordinary soil to a depth not exceeding 300cm. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 1012.50 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 75.00 75.00 Tools 2 0.63 1.25
- G.Chief 1 0.1 81.25 8.13 -
- -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 83.13 Total (1:03) 1.25
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 831.25 Birr/m3 C= Equipment Unit Cost 12.50 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 843.75 Birr/m3
Over head cost : 10% 84.38 "
Profit Cost: 10% 84.38 "
Total Unit Cost : 1012.50 Birr/m3
Remark Eucalyptus and Nail, Carpenter and helpers, stone rigging equipments cost during layout is included in the overhead cost of the item.
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
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.14 m3/hr.
WORK ITEM: ( 1.02) pit Excavation in ordinary soil to a depth not exceeding 150cm. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 827.76 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 75.00 75.00 Tools 2 0.63 1.26
- G.Chief 1 0.25 81.25 20.31 -
- Sledge H. man 1 43.75 - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 95.31 Total (1:03) 1.26
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 680.80357 Birr/m3 C= Equipment Unit Cost 9.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 689.80 Birr/m3
Over head cost : 10% 68.98 "
Profit Cost: 10% 68.98 "
Total Unit Cost : 827.76 Birr/m3
Remark Eucalyptus and Nail, Carpenter and helpers, stone rigging equipments cost during layout is included in the overhead cost of the item.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1 m3/hr.
WORK ITEM: ( 1.02) pit excavation to depth 1.5-3m. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 1012.62 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- G. chief 1 0.1 81.25 8.13 2 0.63 1.26
- DL 1 1 75.00 75.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 83.13 Total (1:03) 1.26
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 831.25 Birr/m3 C= Equipment Unit Cost 12.60 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 843.85 Birr/m3
Over head cost : 10% 84.39 "
Profit Cost: 10% 84.39 "
Total Unit Cost : 1012.62 Birr/m3
Remark Eucalyptus and Nail, Carpenter and helpers, stone rigging equipments cost during layout is included in the overhead cost of the item.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.19 m3/hr.
WORK ITEM: ( 1.03) Back fill excavated materials from outside of the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 908.88 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material UnitQty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Water m3 0.216 14.04 3.03 foreman 0.1 - - tool
selected material m3 0.72 351.00 252.72 DL 1 1 75.00 75.00 -
- G.CHIEF 1 0.25 81.25 20.31 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 255.75 Total (1:02) 95.31 Total (1:03) -
A= Materials Unit Cost 256 Birr/m3B= Manpower Unit Cost 501.64 Birr/m3 C= Equipment Unit Cost - Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 757.40 Birr/m3
Over head cost : 10% 75.74 "
Profit Cost: 10% 75.74 "
Total Unit Cost : 908.88 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.156 m3/hr.
WORK ITEM: ( 1.03) pit excavation to depth 1.5m. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 742.87 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- foreman 0 0.1 - - tool 2 0.63 1.26
- DL 1 1 75.00 75.00 -
- G.CHIEF 1 0.25 81.25 20.31 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 95.31 Total (1:03) 1.26
A= Materials Unit Cost 0 Birr/m3
B= Manpower Unit Cost 610.98 Birr/m3 C= Equipment Unit Cost 8.08 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 619.05 Birr/m3
Over head cost : 10% 61.91 "
Profit Cost: 10% 61.91 "
Total Unit Cost : 742.87 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.125 m3/hr.
WORK ITEM: ( 1.04) Cart away surplus excavated mats. As per engineer instruction EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m3 RESULT: 816.00 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- DL 1 1 75.00 75.00 Tools 3 0.63 1.88
- G. chief 1 0.1 81.25 8.13 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) - Total (1:02) 83.13 Total (1:03) 1.88
A= Materials Unit Cost 0 Birr/m3
B= Manpower Unit Cost 665.00 Birr/m3 C= Equipment Unit Cost 15.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 680.00 Birr/m3
Over head cost : 10% 68.00 "
Profit Cost: 10% 68.00 "
Total Unit Cost : 816.00 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.
-8 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.25 m2/hr.
WORK ITEM: ( 1.05) 25cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK I 1 m2 RESULT: 276.69 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
basaltic stone m2 0.35 468.00 163.80 foreman 1 0.25 - - tools 1 0.25 0.25
- mason 1 1 - -
- DL 2 1 75.00 150.00 -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 163.80 Total (1:02) 150.00 Total (1:03) 0.25
A= Materials Unit Cost 163.8 Birr/m2 B= Manpower Unit Cost 66.67 Birr/m2 C= Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 230.58 Birr/m2
Over head cost : 10% 23.06 "
Profit Cost: 10% 23.06 "
Total Unit Cost : 276.69 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: STEEL STRUCTURES LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 6.01) Post CHS Dia. 60mm, t=2mm EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 1kg RESULT: #VALUE! Birr/kg.
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
CHS post kg. 1.05 350.00 367.50 Foreman 1 0.25 - - Welding M. 1 35.00 35.00
Electrode kg. 0.1 351.00 35.10 Carpenter 1 1 #VALUE! #VALUE! Grinder 1 15.00 15.00
Antirust lt 0.02 280.80 5.62 Welder 1 1 25.00 25.00 Tools 1 0.38 0.38
Enamel paint lt 0.03 23.40 0.70 Helper 1 1 56.25 56.25 -
Re-bar stiffeng kg. 0.07 2,340.00 156.00 D/L 3 1 75.00 225.00 -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 564.92 Total ( 1: 02 ) #VALUE! Total (1:03) 50.38
A= Materials U 564.92 Birr/kg. B= Manpower Unit Cost #VALUE! Birr/kg. C= Equipment Unit Cost 1.01 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/kg.
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: STEEL STRUCTURES LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 6.02-a) LP SHS 30x30x3mm EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 1.00 kg. RESULT: #VALUE! Birr/kg.
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
SHS purlin kg. 1.05 350.00 367.50 Foreman 1 0.25 - - Welding M. 1 35.00 35.00
Electrode kg. 0.101 351.00 35.45 Carpenter 1 1 #VALUE! #VALUE! Grinder 1 15.00 15.00
Antirust lt 0.02 280.80 5.62 Welder 1 1 25.00 25.00 Tools 1 0.38 0.38
Enamel paint lt 0.03 23.40 0.70 Helper 1 1 56.25 56.25 -
- D/L 3 1 75.00 225.00 -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 409.27 Total ( 1: 02 ) #VALUE! Total (1:03) 50.38
A= Materials U 409.27 Birr/kg. B= Manpower Unit Cost #VALUE! Birr/kg. C= Equipment Unit Cost 1.01 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/kg.
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! 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.
-3 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: STEEL STRUCTURES LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 6.02-b) LP SHS 20x20x1.5mm EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 1.00 kg. RESULT: 492.70 Birr/kg.
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
SHS purlin kg. 1.05 350.00 367.50 Foreman 1 0.25 - - Welding M. 1 35.00 35.00
Electrode kg. 0.101 351.00 35.45 Carpenter 1 1 - - Grinder 1 15.00 15.00
Antirust lt 0.021 280.80 5.90 Welder 1 1 - - Tools 1 0.38 0.38
Enamel paint lt 0.031 23.40 0.73 Helper 1 1 - - -
- D/L 3 1 - - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 409.57 Total ( 1: 02 ) - Total (1:03) 50.38
A= Materials U 409.57 Birr/kg. B= Manpower Unit Cost 0.00 Birr/kg. C= Equipment Unit Cost 1.01 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 410.58 Birr/kg.
Over head cost : 10% 41.06 "
Profit Cost: 10% 41.06 "
Total Unit Cost : 492.70 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.
SUB-STRUCTURE
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 2.01 ) C-5 Lean Concrete (Hand mix) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 0.05 m. thick RESULT: #VALUE! Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Cement Qnt. 1.74 1,491.75 2,595.65 Foreman 1 0.25 - - Tools 1 0.625
Sand m3 0.5 896.98 448.49 D/L 6 1 75.00 450.00 -
Gravel (02) m3 0.74 1,053.00 779.22 masson 1 1 56.25 56.25
Water m3 0.230 14.04 3.23 #VALUE! #VALUE!
0.04 - -
- -
- -
Total (1:-01) 3,826.59 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 191.33 Br./m2B=Manpower Unit Cost ### Br./m2 C=Equipment Unit Cost 0.25
Total of (1:02) Total of (1:03)
3,826.59 X .05 Br/m3xm Hourly Output Hourly output: __________________
191.33 Direct Cost of work item= A+B+C= #VALUE! Birr/m2
Overhead Cost: 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.19 m3 / hr.
WORK ITEM: ( 2.02-a ) C-25 Concrete (Mech mix) G. beams & beam under masonry EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: #VALUE! Birr/m3
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Cement Qnt. 3.19 1,491.75 4,758.68 Foreman 1 0.25 - - Mixer 1 80.25
Sand m3 0.46 896.98 412.61 masson 1 1 - - Vibrator 1 40
Gravel (02) m3 0.68 1,053.00 716.04 Carpenter 1 #VALUE! #VALUE!
Water m3 0.317 14.04 4.46 Bar bender 0.25 75.00 -
- D/L 6 1 75.00 450.00
- 56.25 -
- -
- -
Total (1:-01) 5,891.79 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 5891.79 Birr/m3 B=Manpower Unit Cost ### Br./m3 C= Equipment Unit Cost 632.89
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A+B+C = #VALUE! Birr/m3
Overhead Cost: 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.56 m2/ hr.
WORK ITEM: ( 2.02-b ) C-20 Concrete Slab 15cm. thick (Mech. Mix) 1:2:4 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m2 0.15 m. thick RESULT: 1248.01 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit byTrade No. UF Cost Cost Equipment No. Rental
Cement Qnt. 3.19 1,491.75 4,758.68 Foreman 1 0.25 56.25 14.06 Mixer 1 80.25
Sand m3 0.46 896.98 412.61 masson 1 1 56.25 56.25 Vibrator 1 40
Gravel (02) m3 0.68 1,053.00 716.04 Carpenter 1 0.25 68.75 17.19
Water m3 0.317 14.04 4.46 Bar bender 1 0.25 75.00 18.75
8mm bar kg 4.24 142.46 604.04 D/L 6 1 75.00 450.00
black wire kg 0.02 195.00 3.90 -
- -
- -
Total (1:-01) 6,499.73 Total (1:02) 556.25 Total (1:03)
A= Materials Unit Cost 6499.73 Birr/m3 B=Manpower Unit Cost 356.57 Br./m3 C= Equipment Unit Cost 77.08
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A+B+C = 6933.38 Birr/m3
Overhead Cost: 10% 693.34 "
Profit Cost: 10% 693.34 "
Total Unit Cost : 8320.06 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.8 m2/hr.
WORK ITEM: ( 2.03-a ) For Grade Beam & beam under masonry EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 1Tawla = 1m2 RESULT: 742.31 Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
2.5cm thick timber 400x25cm M2 0.35 748.80 262.08 Foreman 1 0.25 56.25 14.06
Eucalyptus M 2.0166667 49.72 100.28 Carpenter 1 1 68.75 68.75
Nails Kg 0.15 234.00 35.10 Helper 1 1 56.25
Mould Oil Lit. 0.06 397.80 23.87 D/L 1 1 75.00 75.00
- -
-
-
-
-
-
Total (1:-01) 421.33 Total (1:02) 157.81 Total (1:03)
A= Materials Unit Cost 421.32675 Birr/m2 B= Manpower Unit Cost 197.27 Birr/m2 C=Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 618.59 Birr/m2
Over head cost : 10% 61.86 Birr/m2
P Profit Cost: 10% 61.86 Birr/m2
To Total Unit Cost : 742.31 Birr/m2
Remark Form work will be re-used three times.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 15 kg./hr.
WORK ITEM: ( 2.04-a ) dia. 6 mm. plain bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 262.71 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
6mm plain barrs kg 1.05 195.00 204.75 Foreman 1 0.25 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 1 1 75.00 75.00
- -
- -
- -
- -
- -
Total (1:-01) 208.92 Total (1:02) 150.00 Total (1:03)
A= Materials Unit Cost 208.92292 Birr/kg. B= Manpower Unit Cost 10.00 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 218.92 Birr/kg.
Over head cost : 10% 21.89 "
Profit Cost: 10% 21.89 "
Total Unit Cost : 262.71 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.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 18.75 kg./hr.
WORK ITEM: ( 2.04-b ) dia. 8 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 198.91 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
8mm deformed barrs kg 1.05 142.46 149.59 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
Total (1:-01) 153.76 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 153.75801 Birr/kg. B= Manpower Unit Cost 12.00 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 165.76 Birr/kg.
Over head cost : 10% 16.58 "
Profit Cost: 10% 16.58 "
Total Unit Cost : 198.91 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.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 20 kg./hr.
WORK ITEM: ( 2.04-c ) dia. 10 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 198.01 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
10mm deformed barrs kg 1.05 142.46 149.59 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:-01) 153.76 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 153.76 Birr/kg. B= Manpower Unit Cost 11.25 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 165.01 Birr/kg.
Over head cost : 10% 16.50 "
Profit Cost: 10% 16.50 "
Total Unit Cost : 198.01 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.
- 8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 22.5 kg./hr.
WORK ITEM: ( 2.04-d ) dia. 12 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 196.51 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
12mm deformed barrs kg 1.05 142.46 149.59 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:-01) 153.76 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 153.75801 Birr/kg. B= Manpower Unit Cost 10.00 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 163.76 Birr/kg.
Over head cost : 10% 16.38 "
Profit Cost: 10% 16.38 "
Total Unit Cost : 196.51 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.
- 9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Expansion Joint Filler LABOUR HOURLY OUTPUT: 6.25 m2/hr.
WORK ITEM: ( 2.05 ) Styrofoam 1cm thick x 10cm deep EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 RESULT: 125.45 Birr/ml
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
1x10cm styrofoam m 1.02 81.90 83.54 Helper 1 1 56.25 56.25
- DL 1 1 75.00 75.00
- -
- -
- -
-
-
-
Total (1:-01) 83.54 Total (1:02) 131.25 Total (1:03)
A= Materials Unit Cost 83.538 Birr/m2 B= Manpower Unit Cost 21 Birr/m2 C=Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 104.54 Birr/m2
Over head cost : 10% 10.45 Birr/m2
P Profit Cost: 10% 10.45 Birr/m2
To Total Unit Cost : 125.45 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.
- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Expansion Joint Filler LABOUR HOURLY OUTPUT: 3.75 m2/hr.
WORK ITEM: ( 2.06 ) Styrofoam 2cm thick x 20cm deep EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 RESULT: 156.57 Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
2x20cm styrofoam m 1.02 93.60 95.47 Foreman 1 0.25 - -
- Helper 1 1 56.25 56.25
- DL 1 1 75.00 75.00
- -
- -
-
-
Total (1:-01) 95.47 Total (1:02) 131.25 Total (1:03)
A= Materials Unit Cost 95.472 Birr/m2 B= Manpower Unit Cost 35 Birr/m2 C=Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 130.47 Birr/m2
Over head cost : 10% 13.05 Birr/m2
P Profit Cost: 10% 13.05 Birr/m2
To Total Unit Cost : 156.57 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.
- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Expansion Joint Filler LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 2.07 ) Styrofoam 2cm thick x 50cm deep EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 RESULT: 191.89 Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
2x50cm styrofoam m 1.02 105.30 107.41 Foreman 1 0.25 - -
- Helper 1 1 56.25 56.25
- DL 1 1 75.00 75.00
- -
- -
-
Total (1:-01) 107.41 Total (1:02) 131.25 Total (1:03)
A= Materials Unit Cost 107.406 Birr/m2 B= Manpower Unit Cost 52.5 Birr/m2 C=Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 159.91 Birr/m2
Over head cost : 10% 15.99 Birr/m2
P Profit Cost: 10% 15.99 Birr/m2
To Total Unit Cost : 191.89 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.
SUPER-STRUCTURE
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.125 m3 / hr.
WORK ITEM: ( 1.01-a ) C-25 Concrete (Mech mix) in elev. Columns EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: #VALUE! Birr/m3
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Cement Qnt. 3.19 1,491.75 4,758.68 Foreman 1 0.25 - - Mixer 1 80.25
Sand m3 0.46 896.98 412.61 masson 1 1 56.25 56.25 Vibrator 1 40
Gravel (02) m3 0.68 1,053.00 716.04 Carpenter 0 0.25 #VALUE! #VALUE!
Water m3 0.317 14.04 4.46 Bar bender 0 0.25 75.00 -
- D/L 6 1 75.00 450.00
- -
Total (1:-01) 5,891.79 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 5891.79 Birr/m3 B=Manpower Unit Cost ### Br./m3 C= Equipment Unit Cost 962.00
Total of (1:02) 68.75 Total of (1:03)
Hourly Output 1.75 Hourly output: __________________
Direct Cost of work item = A+B+C = #VALUE! Birr/m3
Overhead Cost: 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.125 m3 / hr.
WORK ITEM: ( 1.01-b ) C-25 Concrete (Mech mix) in roof beams EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: #VALUE! Birr/m3
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Cement Qnt. 3.19 1,491.75 4,758.68 Foreman 1 0.25 - - Mixer 1 80.25
Sand m3 0.46 896.98 412.61 masson 1 1 56.25 56.25 Vibrator 1 40
Gravel (02) m3 0.68 1,053.00 716.04 Carpenter 0.25 #VALUE! #VALUE!
Water m3 0.317 14.04 4.46 Bar bender 0.25 75.00 -
- D/L 6 1 75.00 450.00
- -
- -
- -
Total (1:-01) 5,891.79 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 5891.79 Birr/m3 B=Manpower Unit Cost ### Br./m3 C= Equipment Unit Cost 962.00
Total of (1:02) 68.75 Total of (1:03)
Hourly Output 1.75 Hourly output: __________________
Direct Cost of work item = A+B+C = #VALUE! Birr/m3
Overhead Cost: 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.125 m3 / hr.
WORK ITEM: ( 1.01-c ) C-25 Concrete (Mech mix) in lintels EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: #VALUE! Birr/m3
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Cement Qnt. 3.19 1,491.75 4,758.68 Foreman 1 0.25 - - Mixer 1 80.25
Sand m3 0.46 896.98 412.61 masson 1 1 56.25 56.25 Vibrator 1 40
Gravel (02) m3 0.68 1,053.00 716.04 Carpenter 0.25 #VALUE! #VALUE!
Water m3 0.317 14.04 4.46 Bar bender 0.25 75.00 -
- D/L 6 1 75.00 450.00
- -
- -
- -
Total (1:-01) 5,891.79 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 5891.79 Birr/m3 B=Manpower Unit Cost ### Br./m3 C= Equipment Unit Cost 962.00
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A+B+C = #VALUE! Birr/m3
Overhead Cost: 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! 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-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 1.02-a ) In lintels EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 1 Tawla = 1m2 RESULT: #VALUE! Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
2.5cm thick timber 400x25cm M2 0.35 748.80 262.08 Foreman 1 0.25 - -
Eucalyptus M 2.0166667 49.72 100.28 Carpenter 1 1 #VALUE! #VALUE!
Nails Kg 0.15 236.98 35.55 Helper 1 1 56.25 56.25
Mould Oil Lit. 0.06 397.80 23.87 D/L 1 1 75.00 75.00
- -
-
-
-
-
-
Total (1:-01) 421.77 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 421.77428 Birr/m2 B= Manpower Unit Cost ### Birr/m2 C=Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m2
Over head cost : 10% #VALUE! Birr/m2
P Profit Cost: 10% #VALUE! Birr/m2
To Total Unit Cost : #VALUE! Birr/m2
Remark Form work will be re-used three times.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 1.02-b ) In roof beams EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m2 1 Tawla = 1m2 RESULT: #VALUE! Birr/m2
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
2.5cm thick timber 400x25cm M2 0.35 748.80 262.08 Foreman 1 0.25 - -
Eucalyptus M 2.017 49.72 100.28 Carpenter 1 1 #VALUE! #VALUE!
Nails Kg 0.15 236.98 35.55 Helper 1 1 56.25 56.25
Mould Oil Lit. 0.06 397.80 23.87 D/L 1 1 75.00 75.00
- -
-
-
-
-
-
Total (1:-01) 421.77 Total (1:02) #VALUE! Total (1:03)
A= Materials Unit Cost 421.77428 Birr/m2 B= Manpower Unit Cost ### Birr/m2 C=Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m2
Over head cost : 10% #VALUE! Birr/m2
P Profit Cost: 10% #VALUE! Birr/m2
To Total Unit Cost : #VALUE! Birr/m2
Remark Form work will be re-used three times.
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 15 kg./hr.
WORK ITEM: ( 1.03-a ) dia. 6 mm. plain bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 268.71 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
6mm plain barrs kg 1.05 195.00 204.75 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:-01) 208.92 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 208.92292 Birr/kg. B= Manpower Unit Cost 15.00 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ____________
Direct Cost of Work Item = A+B+C = 223.92 Birr/kg.
Over head cost : 10% 22.39 "
Profit Cost: 10% 22.39 "
Total Unit Cost : 268.71 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.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 18.75 kg./hr.
WORK ITEM: ( 1.03-b ) dia. 8 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 198.91 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
10mm deformed barrs kg 1.05 142.46 149.59 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:-01) 153.76 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 153.75801 Birr/kg. B= Manpower Unit Cost 12.00 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______ 12.5/12.5=1.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 165.76 Birr/kg.
Over head cost : 10% 16.58 "
Profit Cost: 10% 16.58 "
Total Unit Cost : 198.91 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.
-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 22.5 kg./hr.
WORK ITEM: (1.03-c ) dia. 12 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 196.51 Birr/kg.
**
Indexed
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03)
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
12mm deformed barrs kg 1.05 142.46 149.59 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:-01) 153.76 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 153.75801 Birr/kg. B= Manpower Unit Cost 10.00 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______ 12.5/12.5=1.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 163.76 Birr/kg.
Over head cost : 10% 16.38 "
Profit Cost: 10% 16.38 "
Total Unit Cost : 196.51 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 COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 20 kg./hr.
WORK ITEM: ( 1.03-b ) dia. 10 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 186.51 Birr/kg.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental
10mm deformed barrs kg 1.05 133.34 140.00 Foreman 1 0.16667 - -
1.5 mm black anneald wire " 0.02 208.65 4.17 Bar Bender 1 1 75.00 75.00
- D/L 2 1 75.00 150.00
- -
- -
- -
- -
Total (1:-01) 144.18 Total (1:02) 225.00 Total (1:03)
A= Materials Unit Cost 144.17765 Birr/kg. B= Manpower Unit Cost 11.25 Birr/kg. C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _______ 12.5/12.5=1.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 155.43 Birr/kg.
Over head cost : 10% 15.54 "
Profit Cost: 10% 15.54 "
Total Unit Cost : 186.51 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.
t Cost (1:03)
Hourly
Cost
0.63
-
-
-
-
-
-
0.63
Br./m2
_____________
(1:03)
Hourly
Cost
80.25
40.00
-
-
-
-
-
-
120.25
Br./m3
_____________
(1:03)
Hourly
Cost
80.25
40.00
-
-
-
-
-
-
120.25
Br./m3
_____________
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
Birr/m2
____________
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
Birr/m2
____________
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
Birr/m2
____________
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
Birr/m2
____________
(1:03)
Hourly
Cost
80.25
40.00
-
-
-
-
120.25
Br./m3
_____________
(1:03)
Hourly
Cost
80.25
40.00
-
-
-
-
-
-
120.25
Br./m3
_____________
(1:03)
Hourly
Cost
80.25
40.00
-
-
-
-
-
-
120.25
Br./m3
_____________
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
Birr/m2
____________
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
-
-
-
Birr/m2
____________
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03) Hourly
Cost
-
-
-
-
-
-
-
-
Birr/kg.
t Cost (1:03)
Hourly
Cost
-
-
-
-
-
-
-
-
Birr/kg.
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