Unit Cost Analysis
Unit Cost Analysis
FOR
4. REINFORCEMENTS
4.1 dia. 8 mm. plain bars kg. 66.98 Birr/kg.
4.3 dia. 12 mm. and above deformed bars " 28.52 Birr/kg. 0.00
-1-
1.2 20cm. Clearing on wet & black soil. " 3.77 Birr/m2
1.3 Bulk excav. to a depth not exceeding 150cm loose and dry soil. m3 95.19 Birr/m3
1.4 Ditto. but on wet and black soil. " 15.38 Birr/m3
1.5 Trench excavation not exceeding 150cm. in loose and dry soil. " 13.33 Birr/m3
1.6 Trench excavation not exceeding 150cm. in loose and dry soil. " 22.22 Birr/m3
1.7 Excavation foundation pits to adepth of 150-300cm. In loose soil. " 25.00 Birr/m3
1.8 Excavation foundation pits to adepth not exceeding 150cm.on wet and black soil. " 22.22 Birr/m3
1.10 Ditto. but, 150cm. - 300cm. But, on wet clay and black soil. " 33.33 Birr/m3
1.11 Excavation on soft rock to a depth not exceeding 150cm. " 36.67 Birr/m3
1.13 Back fill excavated materials from the site. " 5.79 Birr/m3
1.14 Back fill selected excavated mats. from out side the site. " 46.61 Birr/m3
1.15 Cart away surplus excavated mats. 1km. from the site. " 72.99 Birr/m3
13.2 WC. Low Flash ( Tabor Ceramics ) " 610.83 Birr/pcs. 0.00
13.21 1/2 " Galvanaized Steel Pipe ( GSP ) ml. 35.36 Birr/ml.
- 16 -
13.32 75 mm. dia. PVC Pipe " 57.00 Birr/ml. Average of 13.31%13.33
13.43 1 m3 cap. Water tank ( Black Iron Sheet ) pcs. 864.72 Birr/pcs.
13.44 2 m3 cap. Water tank ( Black Iron Sheet ) " 2094.37 Birr/pcs.
13.45 1 m3 cap. Water tank (Galvanized Sheet Metal) " 1486.46 Birr/pcs.
13.46 2 m3 cap. Water tank ( Galvanaized Sheet Metal ) " 2450.37 Birr/pcs.
5.4 For Suspended slab & shear wall. " 68.18 Birr/m2
-7-
7. ROOFING WORKS
7.1 G32 CIS Roofing ( Including Truss & Purlins ) M2 59.37 Birr/m2
7.2 G30 CIS Roofing ( Including Truss & Purlins ) " 64.34 Birr/m2
7.3 G28 CIS Roofing ( Including Truss & Purlins ) " 75.70 Birr/m2
7.4 G32 C I S Roofing ( Without Truss & Purlin ) " 36.25 Birr/m2
7.5 G30 C I S Roofing ( Without Truss & Purlin ) " 41.23 Birr/m2
7.6 G28 C I S Roofing ( Without Truss & Purlin ) " 52.59 Birr/m2
7.7 10 cm. dia. Upper & Lower Chords Eucaliptus Wood. ml. 5.37 Birr/ml.
7.8 6 cm. dia. Vertical & Diagonal Members of a Truss " 3.52 Birr/ml.
7.10 EGA 300 & 4mm. Thick Roof cover m2 58.49 Birr/m2
7.11 Steel Truss & Purlin With RHS kg. 15.03 Birr/kg.
- 14 -
12.4 Three coats of synthetic paint to metal surface. " 12.44 Birr/m2
12.5 Two coats of varnish paint to wooden surface. " 12.82 Birr/m2
11.3 2 Coats of cement plastering to exposed beams and columns. " 22.65 Birr/m2
11.5 Cement pointing to brick wall surface (1:3). " 11.02 Birr/m2
11.7 Recessed pointing to dressed masonry wall surface. " 4.77 Birr/m2
11.8 3cm. Thick cement screed flooring (1:3). " 165.60 Birr/m2
11.9 5cm. Thick cement screed flooring (1:3). " 155.44 Birr/m2
11.12 2cm. thick granolythic tile flooring (1:3). " 80.45 Birr/m2
11.13 2cm thick Harar marble flooring (1:3). " 270.24 Birr/m2
11.14 2cm thick white marble flooring (1:3). " 550.74 Birr/m2
11.22 10cm. High cement tile skirting (1:3). ml. 10.64 Birr/ml
11.23 10cm. High terrazzo tile skirting (1:3). " 13.16 Birr/ml
11.24 10cm. High Granolythic tile skirting (1:3). " 11.91 Birr/ml
- 12 -
11.29 8cm. high PVC tile skirting.( ITALY) " 13.83 Birr/ml
11.30 8cm. high PVC tile skirting.( ENGLAND) " 14.08 Birr/ml
11.33 30mm. thick terrazo window cill (1:3) on HCB. " 29.38 Birr/ml
11.34 30mm. thick terrazo window cill (1:3) on brick. " 32.70 Birr/ml
11.35 30mm. thick terrazo window cill (1:3) on stone. " 42.68 Birr/ml
11.36 30mm. thick Granite window cill (1:3) on HCB. " 118.63 Birr/ml
11.37 30mm. thick Granite window cill (1:3) on brick. " 138.58 Birr/ml
11.38 30mm. thick Granite window cill (1:3) on stone. " 191.08 Birr/ml
11.39 30mm. thick white marble window cill (1:3)on HCB. " 103.33 Birr/ml
11.40 30mm.thick white marble window cill (1:3) on Brick. " 119.08 Birr/ml
11.41 30mm. thick white marble window cill (1:3) on Stone. " 165.88 Birr/ml
11.42 30mm. thick HARAR marble window cill (1:3)on HCB . " 80.38 Birr/ml
11.43 30mm. thick HARAR marble window cill (1:3)on Brick . " 92.19 Birr/ml
11.44 30mm. thick HARAR marble window cill (1:3)on Stone . " 127.63 Birr/ml
11.45 30mm.thick granolythic window cill (1:3) on HCB . " 56.15 Birr/ml
11.46 30mm.thick granolythic window cill (1:3) on Brick . " 87.22 Birr/ml
11.51 20mm. thick Granite marble riser. (1:3). " 107.06 Birr/ml
11.52 20mm. thick white marble riser. (1:3). " 94.31 Birr/ml
- 13 -
11.53 20mm. thick Harar marble riser. (1:3). ml. 63.71 Birr/ml
11.54 20mm. thick Granolythic marble riser. (1:3). " 47.56 Birr/ml
11.55 20mm. thick Granite marble trechholds. (1:3). " 116.34 Birr/ml
11.56 20mm. thick white marble trechholds. (1:3). " 103.59 Birr/ml
11.62 2cm. thick Granite wall marble (1:2) . " 480.54 Birr/m2
11.63 2cm. thick Harar wall marble (1:2). " 263.79 Birr/m2
11.64 2cm. thick white Gojam wall marble (1:2). " 416.79 Birr/m2
11.65 Semi dressed stone pavement on 20cm. thick granular mats. " 46.49 Birr/m2
11.66 C-15 8cm thick mass concrete pavement under hard core. " 47.87 Birr/m2
-3-
3. CONCRETE WORKS
3.1 C-5 Lean Concrete (machine mix) 1:2:7 m2 80.54 Birr/m2 5 cm. Thick
3.4 C-25 Concrete in 15 cm thick floor slab(Mechanical Mix) 1:2:3 " 486.30 Birr/m2
3.7 C-20 Concrete Slab 10 cm. thick (Hand mix) 1:2:4 m2 60.26 Birr/m2 10 cm. Thick
3.8 C-20 Concrete Slab 10 cm. thick (Mech. Mix) 1:2:4 " 64.30 Birr/m2 10 cm. Thick
-9-
9. METAL WORKS
9.1 Fully metal doors of 28LTZ without grill Pcs. 253.07 Br./m2
9.2 Fully metal doors of 38LTZ without grill " 268.95 Br./m2
9.6 90 cm high verndah grill & RHS post . " 150.20 Br./m2
-6-
6 . WALLING
6.1 Chicka Wall ( 18 cm. Thick ) m2 33.03 Birr/m2
6.4 12cm. thick Brick Wall Both Sides Left For Plastering. " 75.18 Birr/m2 Mortar Ratio ( 1:3 )
6.5 12cm. thick Brick Wall One Side Left For Plast. The Other For Poiting. " 76.78 Birr/m2 " "
6.6 25cm. thick Brick Wall Both Sides Left For Plastering. " 144.21 Birr/m2 " "
6.7 25cm. thick Brick Wall One Side Left For Plast. The Other For Poiting. " 147.69 Birr/m2 " "
6.8 10 cm. thick HCB Wall Both Sides Left For Plastering. " 45.40 Birr/m2 " "
6.9 15 cm. thick HCB Wall Both Sides Left For Plastering. " 64.56 Birr/m2 " "
6.10 15cm. thick HCB Wall One Side Left For Plast. The Other For Poiting. " 65.73 Birr/m2 " "
6.11 20 cm. thick HCB Wall Both Sides Left For Plastering. " 71.82 Birr/m2 " "
6.12 20cm. thick HCB Wall One Side Left For Plast. The Other For Poiting. " 73.16 Birr/m2 " "
6.13 20 cm.thick HCB Wall Both Sides Left For Pointing " 74.70 Birr/m2 " "
6.14 10 cm. thick Solid Bloket Wall Both Sides Left For Plastering. " 59.95 Birr/m2 " "
6.15 10cm. thick Solid Blocket Wall One Side Left For Plast. The Other For Poit. " 61.29 Birr/m2 " "
6.16 10 cm.thick Solid Blocket Wall Both Sides Left For Pointing. " 62.84 Birr/m2 " "
6.17 15 cm. thick Solid Bloket Wall Both Sides Left For Plastering. " 71.00 Birr/m2 " "
6.18 15cm. thick Solid Blocket Wall One Side Left For Plast. The Other For Poit. " 72.34 Birr/m2 " "
6.19 15 cm.thick Solid Blocket Wall Both Sides Left For Pointing. " 73.89 Birr/m2 " "
- 17 -
14.14 Flourecent fitting type philips TMS 012/136 with 1xTLD 36watt No. 182.75 Birr/No.
14.15 Flourecent fitting type philipsTMW 065/136 with 1xTLD 36watt No. 320.25 Birr/No.
14.16 Flourecent fitting type philipsTMW 065/236 with 1xTLD 36watt No. 570.25 Birr/No.
14.17 Fitting type Simense 5NL-510 with 60 wattglobe No. 57.75 Birr/No.
-2-
2 . MASONRY WORKS
2.1 50cm. thick masonry foundation (B.G.L). M3 735.38 Birr/m3
2.3 40cm. thick elevation wall (One side dressed) . M2 132.66 Birr/m2
2.4 40cm. thick elevation wall (Two side dressed). " 144.83 Birr/m2
-8-
8.4 Tanged & Groved ( T & G ) Tidwood Ceiling. " 186.38 Birr/m2 0.00
8.5 (90x210 cm.) Flush wooden door Coverd With Kerero Plywood. " 274.13 Birr/m2
8.6 (90x210 cm.) Flush wooden door Coverd With Mahogony Plywood. " 489.15 Birr/m2
8.7 Framed & Panelled solid Doors & Windows . " 438.76 Birr/m2 0
8.8 Built In Cupboard ( Four drawers & openings ) . " 625.98 Birr/m2
( 1:3 )
-1-
A= Materials Unit Cost 21.193 Birr/m2 B= Manpower Unit Cost 7.04 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 28.23 Birr/m2
Over head cost : 7% 1.98 "
Profit Cost: 10% 2.82 "
Total Unit Cost : 33.03 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-
A= Materials Unit Cost 58.267 Birr/m2 B= Manpower Unit Cost 1.90 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 60.17 Birr/m2
Over head cost : 10% 6.02 "
Profit Cost: 15% 9.02 "
Total Unit Cost : 75.21 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-
A= Materials Unit Cost 45.167 Birr/m2 B= Manpower Unit Cost 1.90 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________________
Direct Cost of Work Item = A+B+C = 47.07 Birr/m2
Over head cost : 10% 4.71 "
Profit Cost: 15% 7.06 "
Total Unit Cost : 58.83 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-
A= Materials Unit Cost 44.761 Birr/m2 B= Manpower Unit Cost 15.38 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 60.15 Birr/m2
Over head cost : 10% 6.01 "
Profit Cost: 15% 9.02 "
Total Unit Cost : 75.18 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.026 m /m
3 2
-5-
A= Materials Unit Cost 44.761 Birr/m2 B= Manpower Unit Cost 16.67 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 61.43 Birr/m2
Over head cost : 10% 6.14 "
Profit Cost: 15% 9.21 "
Total Unit Cost : 76.78 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.026 m /m
3 2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
A= Materials Unit Cost 93.15 Birr/m2 B= Manpower Unit Cost 22.22 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 115.37 Birr/m2
Over head cost : 10% 11.54 "
Profit Cost: 15% 17.31 "
Total Unit Cost : 144.21 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.062 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
A= Materials Unit Cost 93.15 Birr/m2 B= Manpower Unit Cost 25.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 118.15 Birr/m2
Over head cost : 10% 11.81 "
Profit Cost: 15% 17.72 "
Total Unit Cost : 147.69 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.062 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 8-
A= Materials Unit Cost 25.07 Birr/m2 B= Manpower Unit Cost 11.25 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 36.32 Birr/m2
Over head cost : 10% 3.63 "
Profit Cost: 15% 5.45 "
Total Unit Cost : 45.40 Birr/m2
Remarks : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0092 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-9-
A= Materials Unit Cost 37.59 Birr/m2 B= Manpower Unit Cost 14.06 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 51.65 Birr/m2
Over head cost : 10% 5.16 "
Profit Cost: 15% 7.75 "
Total Unit Cost : 64.56 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 10 -
A= Materials Unit Cost 37.59 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 52.59 Birr/m2
Over head cost : 10% 5.26 "
Profit Cost: 15% 7.89 "
Total Unit Cost : 65.73 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m /m
3 2
- 11 -
A= Materials Unit Cost 42.45 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.45 Birr/m2
Over head cost : 10% 5.75 "
Profit Cost: 15% 8.62 "
Total Unit Cost : 71.82 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 12 -
A= Materials Unit Cost 42.45 Birr/m2 B= Manpower Unit Cost 16.07 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 58.52 Birr/m2
Over head cost : 10% 5.85 "
Profit Cost: 15% 8.78 "
Total Unit Cost : 73.16 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
- 14 -
- 15 -
A= Materials Unit Cost 32.96 Birr/m2 B= Manpower Unit Cost 16.07 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 49.03 Birr/m2
Over head cost : 10% 4.90 "
Profit Cost: 15% 7.36 "
Total Unit Cost : 61.29 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
A= Materials Unit Cost 32.96 Birr/m2 B= Manpower Unit Cost 17.31 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 50.27 Birr/m2
Over head cost : 10% 5.03 "
Profit Cost: 15% 7.54 "
Total Unit Cost : 62.84 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
A= Materials Unit Cost 41.80 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 56.80 Birr/m2
Over head cost : 10% 5.68 "
Profit Cost: 15% 8.52 "
Total Unit Cost : 71.00 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 18 -
A= Materials Unit Cost 41.80 Birr/m2 B= Manpower Unit Cost 16.07 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.87 Birr/m2
Over head cost : 10% 5.79 "
Profit Cost: 15% 8.68 "
Total Unit Cost : 72.34 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -
A= Materials Unit Cost 41.80 Birr/m2 B= Manpower Unit Cost 17.31 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 59.11 Birr/m2
Over head cost : 10% 5.91 "
Profit Cost: 15% 8.87 "
Total Unit Cost : 73.89 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-
A= Materials Unit Cost 6600.00 Birr/Pcs B= Manpower Unit Cost 68.00 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 6668.00 Birr/Pcs
Over head cost : 10% 666.80 "
Profit Cost: 15% 1000.20 "
Total Unit Cost : 8335.00 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.
-2-
A= Materials Unit Cost 1300.00 Birr/Pcs B= Manpower Unit Cost 68.00 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1368.00 Birr/Pcs
Over head cost : 10% 136.80 "
Profit Cost: 15% 205.20 "
Total Unit Cost : 1710.00 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
A= Materials Unit Cost 44.75 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 74.25 Birr/Pt
Over head cost : 10% 7.43 "
Profit Cost: 15% 11.14 "
Total Unit Cost : 92.81 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
A= Materials Unit Cost 38.75 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 68.25 Birr/Pt
Over head cost : 10% 6.83 "
Profit Cost: 15% 10.24 "
Total Unit Cost : 85.31 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
A= Materials Unit Cost 31.25 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 60.75 Birr/Pt
Over head cost : 10% 6.08 "
Profit Cost: 15% 9.11 "
Total Unit Cost : 75.94 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
A= Materials Unit Cost 104.50 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 134.00 Birr/Pt
Over head cost : 10% 13.40 "
Profit Cost: 15% 20.10 "
Total Unit Cost : 167.50 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.
-7-
A= Materials Unit Cost 102.00 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 131.50 Birr/Pt
Over head cost : 10% 13.15 "
Profit Cost: 15% 19.73 "
Total Unit Cost : 164.38 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.
-8-
A= Materials Unit Cost 36.08 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 65.58 Birr/Pt
Over head cost : 10% 6.56 "
Profit Cost: 15% 9.84 "
Total Unit Cost : 81.98 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.
-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.9 ) Telephone point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 83.63 Birr/Pt
A= Materials Unit Cost 37.40 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 66.90 Birr/Pt
Over head cost : 10% 6.69 "
Profit Cost: 15% 10.04 "
Total Unit Cost : 83.63 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.
- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.10 ) TV point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 104.63 Birr/Pt
A= Materials Unit Cost 54.20 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 83.70 Birr/Pt
Over head cost : 10% 8.37 "
Profit Cost: 15% 12.56 "
Total Unit Cost : 104.63 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-
A= Materials Unit Cost 905.00 Birr/No. B= Manpower Unit Cost 36.88 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 941.88 Birr/No.
Over head cost : 10% 94.19 "
Profit Cost: 15% 141.28 "
Total Unit Cost : 1177.34 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.
- 12 -
A= Materials Unit Cost 1060.00 Birr/No. B= Manpower Unit Cost 36.88 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1096.88 Birr/No.
Over head cost : 10% 109.69 "
Profit Cost: 15% 164.53 "
Total Unit Cost : 1371.09 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.
- 13 -
A= Materials Unit Cost 1480.00 Birr/No. B= Manpower Unit Cost 36.88 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1516.88 Birr/No.
Over head cost : 10% 151.69 "
Profit Cost: 15% 227.53 "
Total Unit Cost : 1896.09 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.
- 14 -
A= Materials Unit Cost 140.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 146.20 Birr/No.
Over head cost : 10% 14.62 "
Profit Cost: 15% 21.93 "
Total Unit Cost : 182.75 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
A= Materials Unit Cost 250.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 256.20 Birr/No.
Over head cost : 10% 25.62 "
Profit Cost: 15% 38.43 "
Total Unit Cost : 320.25 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 -
A= Materials Unit Cost 450.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 456.20 Birr/No.
Over head cost : 10% 45.62 "
Profit Cost: 15% 68.43 "
Total Unit Cost : 570.25 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.
- 17 -
A= Materials Unit Cost 40.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.20 Birr/No.
Over head cost : 10% 4.62 "
Profit cost 15% 6.93 "
Total Unit Cost : 57.75 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 18 -
A= Materials Unit Cost 180.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 186.20 Birr/No.
Over head cost : 10% 18.62 "
Profit Cost: 15% 27.93 "
Total Unit Cost : 232.75 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -
A= Materials Unit Cost 3.00 Birr/No. B= Manpower Unit Cost 0.12 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 3.12 Birr/No.
Over head cost : 10% 0.31 "
Profit Cost: 15% 0.47 "
Total Unit Cost : 3.91 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.
________
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 9 kg/hr.
A= Materials Unit Cost 49.87 birr/kg B= Manpower Unit Cost 1.54 Birr/kg. Equipment Unit Cost 0.11 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 7.08/9=0.79 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 51.52 Birr/kg.
Over head cost : 15% 7.73 "
Profit Cost: 15% 7.73 "
Total Unit Cost : 66.98 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: 9 kg/hr.
A= Materials Unit Cost 27.25 birr/kg B= Manpower Unit Cost 1.54 Birr/kg. Equipment Unit Cost 0.11 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 9 kg Hourly output: ____________
Direct Cost of Work Item = A+B+C = 28.90 Birr/kg.
Over head cost : 15% 4.34 "
Profit Cost: 15% 4.34 "
Total Unit Cost : 37.58 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 10 kg./hr
WORK ITEM: ( 4.2 ) dia. 10 deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 kg RESULT: 55.32 Birr/kg.
A= Materials Unit Cost 41.063 Birr/kg. B= Manpower Unit Cost 1.39 Birr/kg. C= Equipment Unit Cost 0.1 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 42.55 Birr/kg.
Over head cost : 15% 6.383 "
Profit Cost: 15% 6.383 "
Total Unit Cost : 55.320 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 : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 10 kg./hr.
WORK ITEM: ( 4.3 ) dia. 12 mm. and above deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 28.52 Birr/kg.
A= Materials Unit Cost 920 Birr/pcs. B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38=27.10 Hourly output: 4.53/.38=11.9
Direct Cost of Work Item = A+B+C = 959.03 Birr/PC
Over head cost : 10% 95.90 "
Profit Cost: 10% 95.90 "
Total Unit Cost : 1150.83 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.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.2 ) WC. Low Flash ( Tabor Ceramics ) EQUIPEMENT: Drilling Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 610.83 Birr/pcs.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.18 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Italy ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1148.67 Birr/pcs.
-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.8 ) Bidet EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 556.83 Birr/pcs.
-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.3 pcs./hr.
WORK ITEM: ( 13.9) Shower plate EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 545.20 Birr/pcs.
A= Materials Unit Cost 420 Birr/pcs. B= Manpower Unit Cost 34.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.30=34.33 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 454.33 Birr/pcs.
Over head cost : 10% 45.43 "
Profit Cost: 10% 45.43 "
Total Unit Cost : 545.20 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: 0.28 pcs./hr.
WORK ITEM: ( 13.10 ) urinals EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 545.98 Birr/pcs.
A= Materials Unit Cost 400 Birr/pcs. B= Manpower Unit Cost 36.79 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 436.79 Birr/pcs.
Over head cost : 10% 43.68 "
Profit Cost: 15% 65.52 "
Total Unit Cost : 545.98 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: 0.28 pcs./hr.
WORK ITEM: ( 13.11 ) Kitchen sink ( singel bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 548.14 Birr/pcs.
A= Materials Unit Cost 420 Birr/pcs. B= Manpower Unit Cost 36.79 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: __________
Direct Cost of Work Item = A+B+C = 456.79 Birr/pcs.
Over head cost : 10% 45.68 "
Profit Cost: 10% 45.68 "
Total Unit Cost : 548.14 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.
- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.24 pcs./hr.
WORK ITEM: ( 13.12 ) Kitchen sink ( double bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 747.50 Birr/pcs.
A= Materials Unit Cost 580 Birr/pcs. B= Manpower Unit Cost 42.92 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.24 = 42.92 Hourly output: __________
Direct Cost of Work Item = A+B+C = 622.92 Birr/pcs.
Over head cost : 10% 62.29 "
Profit Cost: 10% 62.29 "
Total Unit Cost : 747.50 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: 0.88 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 57.29 Birr/pcs.
A= Materials Unit Cost 35 Birr/pcs. B= Manpower Unit Cost 5.68 Birr/pcs. C= Equipment Unit Cost 5.15 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 45.83 Birr/pcs.
Over head cost : 10% 4.58 "
Profit Cost: 15% 6.87 "
Total Unit Cost : 57.29 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: 0.88 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 57.10 Birr/pcs.
- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 50.85 Birr/pcs.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 261.91 Birr/pcs.
- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM ( 13.17 ) Floor drain EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 97.80 Birr/pcs.
- 18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.18 ) Water heatr ( 50 Lit. Cap. ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1097.34 Birr/pcs.
- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.19 ) Water heater ( 80 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1235.34 Birr/pcs.
- 20 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.20 ) Water heatr (120 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1446.22 Birr/pcs.
- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.85 ml./hr.
WORK ITEM: ( 13.21 ) 1/2 " Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 21 m. RESULT: 35.36 Birr/ml.
- 22 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.85 ml./hr.
WORK ITEM: ( 13.22 ) 3/4" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 34 ml. RESULT: 31.71 Birr/ml.
- 23 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.23 ) 1" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 49 ml. RESULT: 39.53 Birr/ml.
- 24 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.24) 2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 67.38 Birr/ml.
- 25 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 ml./hr.
WORK ITEM: ( 13.25) 3" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 100 ml. RESULT: 95.40 Birr/ml.
A= Materials Unit Cost 61.188 Birr/ml. B= Manpower Unit Cost 11.14 Birr/ml. C= Equipment Unit Cost 4.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.0 = 11.13 Hourly output: 4/1.0 = 4.00
Direct Cost of Work Item = A+B+C = 76.32 Birr/ml.
Over head cost : 10% 7.63 Birr/ml.
Profit Cost: 15% 11.45 Birr/ml.
Total Unit Cost : 95.40 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.
- 26 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.26) Gate Valves 1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 23.75 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
- 27 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.27) Gate Valves 3/4" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 27.50 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
- 28 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.28) Gate Valves 1" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 37.50 Birr/pcs.
- 29 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.29) Gate Valves 2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 63.15 Birr/pcs.
- 30 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Gate Valves 3" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 156.90 Birr/pcs.
- 31 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.26 ml./hr.
WORK ITEM: ( 13.31) 50 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14 ml. RESULT: 43.10 Birr/ml.
A= Materials Unit Cost _______________________ B= Manpower Unit Cost ________________ C= Equipment Unit Cost ____________
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit Cost : 44.00 + 70.00 = 114/2 = 57 Birr/ml
Remark : Taken Average Of Item No. ( 13.31 ) And ( 13.33 )
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 33 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.93 ml./hr.
WORK ITEM: ( 13.33) 100 mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6.51 ml. RESULT: 70.67 Birr/ml.
A= Materials Unit Cost 12.343 Birr/ml.B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 16.25 Birr/ml.
Over head cost : 10% 1.63 "
Profit Cost: 15% 2.44 "
Total Unit Cost : 20.32 Birr/ml.
Remark : _________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 35 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.35 ) 15 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 26.10 Birr/ml.
A= Materials Unit Cost 16.97 Birr/ml.B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 20.88 Birr/ml.
Over head cost : 10% 2.09 "
Profit Cost: 15% 3.13 "
Total Unit Cost : 26.10 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.
- 36 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.36 ) 20 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 31.81 Birr/ml.
- 37 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.37 ) 30 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 43.30 Birr/ml.
- 39 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.39 ) 60 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 99.57 Birr/ml.
- 40 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.40 ) 80 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 163.59 Birr/ml.
- 41 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 ml./hr.
WORK ITEM: ( 13.41 ) 100 cm. dia. Concrete Pipe EQUIPEMENT: Self Propelled Crane
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 280.17 Birr/ml.
A= Materials Unit Cost 182.1 Birr/ml. B= Manpower Unit Cost 21.52 Birr/ml. C= Equipment Unit Cost 40.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/1.25 = 21.52 Hourly output: 50.00/1.25 = 40.00
Direct Cost of Work Item = A+B+C = 243.62 Birr/ml.
Over head cost : 5% 12.18 "
Profit Cost: 10% 24.36 "
Total Unit Cost : 280.17 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.
- 42 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 ml./hr.
WORK ITEM: ( 13.42 ) 120 cm. dia. Concrete Pipe EQUIPEMENT: Self Propelled Crane
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 307.36 Birr/ml.
A= Materials Unit Cost 205.75 Birr/ml. B= Manpower Unit Cost 21.52 Birr/ml. C= Equipment Unit Cost 40.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/1.25 = 21.52 Hourly output: 50.00/1.25 =40.00
Direct Cost of Work Item = A+B+C = 267.27 Birr/ml.
Over head cost : 5% 13.36 "
Profit Cost: 10% 26.73 "
Total Unit Cost : 307.36 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.
- 43 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.43 ) 1 m3 cap. Water tank ( Black Iron Sheet ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 864.72 Birr/pcs.
A= Materials Unit Cost 560.15 Birr/pcs. B= Manpower Unit Cost 46.54 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.188 = 46.54 Hourly output: 33.73/0.188 =179.42
Direct Cost of Work Item = A+B+C = 786.11 Birr/pcs.
Over head cost : 5% 39.31 "
Profit Cost: 5% 39.31 "
Total Unit Cost : 864.72 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.
- 44 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.44 ) 2 m3 cap. Water tank ( Black Iron Sheet ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2094.37 Birr/pcs.
A= Materials Unit Cost 1564.1 Birr/pcs. B= Manpower Unit Cost 70.00 Birr/pcs. 269.84 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.125 = 70 Hourly output: 33.73/0.125=269.84
Direct Cost of Work Item = A+B+C = 1903.97 Birr/pcs.
Over head cost : 5% 95.20 "
Profit Cost: 5% 95.20 "
Total Unit Cost : 2094.37 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.
- 45 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.45 ) 1 m3 cap. Water tank (Galvanized Sheet Metal) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. = 6.3m2 RESULT: 1486.46 Birr/pcs.
A= Materials Unit Cost 1125.4 Birr/pcs. B= Manpower Unit Cost 46.54 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.188 = 46.54 Hourly output: 33.73/0.188=179.42
Direct Cost of Work Item = A+B+C = 1351.33 Birr/pcs.
Over head cost : 5% 67.57 "
Profit Cost: 5% 67.57 "
Total Unit Cost : 1486.46 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.
- 46 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.46 ) 2 m3 cap. Water tank ( Galvanaized Sheet Metal ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs.=10.5m2 RESULT: 2450.37 Birr/pcs.
A= Materials Unit Cost 1887.8 Birr/pcs. B= Manpower Unit Cost 70.00 Birr/pcs. C= Equipment Unit Cost 269.84 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.125 = 70 Hourly output: 33.73/0.125=269.84
Direct Cost of Work Item = A+B+C = 2227.61 Birr/pcs.
Over head cost : 5% 111.38 "
Profit Cost: 5% 111.38 "
Total Unit Cost : 2450.37 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.
- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.47 ) 1 m3 cap. Water tank ( Aluminium ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs.=6.3m2 RESULT: 1593.59 Birr/pcs.
A= Materials Unit Cost 1236.1 Birr/pcs. B= Manpower Unit Cost 33.24 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.25/0.188 = 33.25 Hourly output: 33.73/0.188=179.42
Direct Cost of Work Item = A+B+C = 1448.72 Birr/pcs.
Over head cost : 5% 72.44 "
Profit Cost: 5% 72.44 "
Total Unit Cost : 1593.59 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.
8.75 0.39424 106
268.8718
4.73088 106
1
22.41
8.75 0.39424 105
266.3352
4.73088 105
1
22.19
7.392 115
15.55736
5 = 40.00
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.2 Pcs/hr.
WORK ITEM: ( 1.1 ) Cutting and removal of trees and bushes EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 175.70 Birr/Pcs
A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 1.61798 Birr/m2 C= Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) 1.44 Total of (1:03)
Hourly Output: 0.89 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1.80 Birr/m2
Over head cost : 10% 0.18 "
Profit Cost: 20% 0.36 "
Total Unit Cost : 2.34 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-
A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 2.71698 Birr/m2 C= Equipment Unit Cost 0.30 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 3.02 Birr/m2
Over head cost : 10% 0.30 "
Profit Cost: 15% 0.45 "
Total Unit Cost : 3.77 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-
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 11.0769 Birr/m3 C= Equipment Unit Cost 1.23 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 12.31 Birr/m3
Over head cost : 10% 1.23 "
Profit Cost: 15% 1.85 "
Total Unit Cost : 15.38 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 10.2857 Birr/m3 C= Equipment Unit Cost 1.14 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ____________
Direct Cost of Work Item = A+B+C = 11.43 Birr/m3
Over head cost : 10% 1.14 "
Profit Cost: 15% 1.71 "
Total Unit Cost : 14.29 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.
- 10 -
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 24 Birr/m3 C= Equipment Unit Cost 5.33 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 29.33 Birr/m3
Over head cost : 10% 2.93 "
Profit Cost: 15% 4.40 "
Total Unit Cost : 36.67 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-12 -
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 130.43 Birr/m3 C= Equipment Unit Cost 18.29 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 148.72 Birr/m3
Over head cost : 10% 14.87 "
Profit Cost: 15% 22.31 "
Total Unit Cost : 185.89 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-13 -
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 4.23 Birr/m3 C= Equipment Unit Cost 0.40 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4.63 Birr/m3
Over head cost : 10% 0.46 "
Profit Cost: 15% 0.69 "
Total Unit Cost : 5.79 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.
-14 -
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 29.00 Birr/m3 C= Equipment Unit Cost 27.14 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 56.14 Birr/m3
Over head cost : 15% 8.42 "
Profit Cost: 15% 8.42 "
Total Unit Cost : 72.99 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-16 -
A= Materials Unit Cost 4.508 Birr/m2B= Manpower Unit Cost 2.53 Birr/m2 C= Equipment Unit Cost 0.09 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 7.12 Birr/m2
Over head cost : 10% 0.71 "
Profit Cost: 15% 1.07 "
Total Unit Cost : 8.90 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 -
A= Materials Unit Cost 4.793 Birr/m2B= Manpower Unit Cost 1.26 Birr/m2 C= Equipment Unit Cost 0.04 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ____________
Direct Cost of Work Item = A+B+C = 6.10 Birr/m2
Over head cost : 10% 0.61 "
Profit Cost: 15% 0.91 "
Total Unit Cost : 7.62 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-
A= Materials Unit Cost 4.287 Birr/m2B= Manpower Unit Cost 3.17 Birr/m2 C= Equipment Unit Cost 0.11 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 = 7.56 Birr/m2
Over head cost : 10% 0.76 "
Profit Cost: 15% 1.13 "
Total Unit Cost : 9.45 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.
-4-
A= Materials Unit Cost 6.304 Birr/m2B= Manpower Unit Cost 3.65 Birr/m2 C= Equipment Unit Cost 0.00 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 = 9.95 Birr/m2
Over head cost : 10% 1.00 "
Profit Cost: 15% 1.49 "
Total Unit Cost : 12.44 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
A= Materials Unit Cost 6.328 Birr/m2B= Manpower Unit Cost 3.8 Birr/m2 C= Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.25 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 10.26 Birr/m2
Over head cost : 10% 1.03 "
Profit Cost: 15% 1.54 "
Total Unit Cost : 12.82 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-
A= Materials Unit Cost 3.335 Birr/m2B= Manpower Unit Cost 5.59 Birr/m2 C= Equipment Unit Cost 0.19 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 0.85 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 9.11 Birr/m2
Over head cost : 10% 0.91 "
Profit Cost: 15% 1.37 "
Total Unit Cost : 11.39 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
A= Materials Unit Cost 16.80 Birr/ml.B= Manpower Unit Cost 2.76 Birr/ml. C= Equipment Unit Cost 0 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 19.56 Birr/ml.
Over head cost : 10% 1.96 "
Profit Cost: 15% 2.93 "
Total Unit Cost : 24.45 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.
-1-
A= Materials Unit Cost 41.05 Birr/m2 B= Manpower Unit Cost 12.89 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 53.94 Birr/m2
Ov Over head cost : 10% 5.39 Birr/m2
Prof Profit Cost: 15% 8.09 Birr/m2
Total Total Unit Cost : 67.42 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-
-4-
- 22 -
A= Materials Unit Cost 14.94 Birr/m B= Manpower Unit Cost 2.76 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output 7.73/2.8 = 2.75 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 17.70 Birr/m.
Over Head : 10% 1.77 Birr/m.
Profit Cost: 15% 2.66 Birr/m.
Total Unit Cost : 22.13 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 -
A= Materials Unit Cost 17.7 Birr/mB= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 19.98 Birr/m.
Over head cost : 10% 2.00 Birr/m.
Profit Cost: 15% 3.00 Birr/m.
Total Unit Cost : 24.97 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.
- 18 -
A= Materials Unit Cost 20.85 Birr/m B= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 23.13 Birr/m.
Over head cost : 10% 2.31 Birr/m.
Profit Cost: 15% 3.47 Birr/m.
Total Unit Cost : 28.91 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 -
A= Materials Unit Cost 25.58 birr/m. B= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 27.85 Birr/m.
Over head cost : 10% 2.79 Birr/m.
Profit Cost: 15% 4.18 Birr/m.
Total Unit Cost : 34.81 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: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.20) Down Pipe Development Size 60 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 40.06 Birr/m.
A= Materials Unit Cost 29.78 birr/m. B= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: __________________
Direct Cost of Work Item = A+B+C = 32.05 Birr/m.
Over head cost : 10% 3.21 Birr/m.
Profit Cost: 15% 4.81 Birr/m.
Total Unit Cost : 40.06 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.
- 12 -
A= Materials Unit Cost 17.7 birr/m. B= Manpower Unit Cost 2.98 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 20.68 Birr/m.
Over head cost : 10% 2.07 Birr/m.
Profit Cost: 15% 3.10 Birr/m.
Total Unit Cost : 25.84 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.
- 13 -
A= Materials Unit Cost 20.85 birr/m. B= Manpower Unit Cost 2.98 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 23.83 Birr/m.
Over head cost : 10% 2.38 Birr/m.
Profit Cost: 15% 3.57 Birr/m.
Total Unit Cost 29.78 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.
- 14 -
A= Materials Unit Cost 25.58 birr/m. B= Manpower Unit Cost 2.98 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 28.55 Birr/m.
Over head cost : 10% 2.86 Birr/m.
Profit Cost: 15% 4.28 Birr/m.
Total Unit Cost : 35.69 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.
- 15 -
A= Materials Unit Cost 29.78 birr/m. B= Manpower Unit Cost 2.98 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 32.75 Birr/m.
Over head cost : 10% 3.28 Birr/m.
Profit Cost: 15% 4.91 Birr/m.
Total Unit Cost : 40.94 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.
- 16 -
- 23 -
- 24 -
A= Materials Unit Cost 23.62 birr/m. B= Manpower Unit Cost 4.17 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 10.88/7 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 27.78 Birr/m.
Over head cost : 10% 2.78 Birr/m.
Profit Cost: 15% 4.17 Birr/m.
Total Unit Cost : 34.73 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.
-1-
A= Materials Unit Cost 41.17 Birr/m2 B= Manpower Unit Cost 2.21 2.28 1.83 6.32 C= Equipment Unit Cost
-2-
A= Materials Unit Cost 45.15 Birr/m2 B= Manpower Unit Cost 2.21 2.28 1.83 6.32 C= Equipment Unit Cost
-3-
A= Materials Unit Cost 54.24 Birr/m2 B= Manpower Unit Cost 2.21 2.28 1.83 6.32 C= Equipment Unit Cost
-7-
A= Materials Unit Cost 3.19 Birr/ml.B= Manpower Unit Cost 1.10 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 4.29 Birr/ml.
Over head cost : 10% 0.43 "
Profit Cost: 15% 0.64 "
Total Unit Cost : 5.37 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-
A= Materials Unit Cost 26.79 Birr/m2 B= Manpower Unit Cost 2.21 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 = 29.00 Birr/m2
Over head cost : 10% 2.90 "
Profit Cost: 15% 4.35 "
Total Unit Cost : 36.25 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-
A= Materials Unit Cost 30.77 Birr/m2 B= Manpower Unit Cost 2.21 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 = 32.98 Birr/m2
Over head cost : 10% 3.30 "
Profit Cost: 15% 4.95 "
Total Unit Cost : 41.23 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
A= Materials Unit Cost 39.86 Birr/m2 B= Manpower Unit Cost 2.21 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 = 42.07 Birr/m2
Over head cost : 10% 4.21 "
Profit Cost: 15% 6.31 "
Total Unit Cost : 52.59 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 -
-9-
A= Materials Unit Cost 7.82 Birr/ml.B= Manpower Unit Cost 1.56 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 9.37 Birr/ml.
Over head cost : 10% 0.94 "
Profit Cost: 15% 1.41 "
Total Unit Cost : 11.72 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-10 -
A= Materials Unit Cost 41.97 Birr/m2 B= Manpower Unit Cost 4.82 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4 Direct Cost of Work Item = A+B+C = 46.79 Birr/m2
Over head cost : 10% 4.68 "
Profit Cost: 15% 7.02 "
Total Unit Cost : 58.49 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 -
A= Materials Unit Cost 10.91 Birr/kg. B= Manpower Unit Cost 0.44 Birr/kg. C= Equipment Unit Cost 0.67 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4 Direct Cost of Work Item = A+B+C = 12.03 Birr/kg.
Over head cost : 10% 1.20 "
Profit Cost: 15% 1.80 "
Total Unit Cost : 15.03 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-
A= Materials Unit Cost 74.7 Birr/m2 B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 78.08 Birr/m2
Over head cost : 10% 7.81 "
Profit Cost: 15% 11.71 "
Total Unit Cost : 97.60 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
-6-
-1-
A= Materials Unit Cost 15.293 Birr/m2 B= Manpower Unit Cost 8.98 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 24.27 Birr/m2
Over head cost : 0.00 "
Profit Cost: 15% 3.64 "
Total Unit Cost : 27.91 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-
A= Materials Unit Cost 29.06 Birr/m2 B= Manpower Unit Cost 83.96 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 113.02 Birr/m2
Over head cost : 10% 11.30 "
Profit Cost: 15% 16.95 "
Total Unit Cost : 141.27 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-
A= Materials Unit Cost 10.47 Birr/m2 B= Manpower Unit Cost 7.65 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 18.12 Birr/m2
Over head cost : 10% 1.81 "
Profit Cost: 15% 2.72 "
Total Unit Cost : 22.65 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-
A= Materials Unit Cost 5.20 Birr/m2 B= Manpower Unit Cost 2.26 Birr/m2 C= Equipment Unit Cost 1.78 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9.23 Birr/m2
Over head cost : 10% 0.92 "
Profit Cost: 15% 1.39 "
Total Unit Cost : 11.54 Birr/m2
Remark 3.Coats of rendering ( 3+4 ) 34.20
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
A= Materials Unit Cost 0.50 Birr/m2 B= Manpower Unit Cost 8.31 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 8.82 Birr/m2
Over head cost : 10% 0.88 "
Profit Cost: 15% 1.32 "
Total Unit Cost : 11.02 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-
- 7-
A= Materials Unit Cost 0.99 Birr/m2 B= Manpower Unit Cost 2.83 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 3.82 Birr/m2
Over head cost : 10% 0.38 "
Profit Cost: 15% 0.57 "
Total Unit Cost : 4.77 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-
A= Materials Unit Cost 83.04 Birr/m2 B= Manpower Unit Cost 49.44 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 132.48 Birr/m2
Over head cost : 10% 13.25 "
Profit Cost: 15% 19.87 "
Total Unit Cost : 165.60 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-9-
- 10 -
- 11 -
- 12 -
- 13 -
- 14 -
- 15 -
- 16 -
- 17-
- 18 -
- 19 -
A= Materials Unit Cost 83.38 Birr/m2 B= Manpower Unit Cost 2.06 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 85.44 Birr/m2
Over head cost : 10% 8.54 "
Profit Cost: 15% 12.82 "
Total Unit Cost : 106.80 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.
- 20 -
- 21 -
- 22 -
- 23 -
- 24 -
- 25 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.25) 15 x 75mm. Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 32.66 Birr/ml
- 26 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.26) 15 x 100 mm. Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 43.16 Birr/ml
- 33 -
- 34 -
- 35 -
A= Materials Unit Cost 26.62 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 34.14 Birr/ml
Over head cost : 10% 3.41 "
Profit Cost: 15% 5.12 "
Total Unit Cost : 42.68 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.
- 36 -
A= Materials Unit Cost 87.38 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 94.90 Birr/ml
Over head cost : 10% 9.49 "
Profit Cost: 15% 14.24 "
Total Unit Cost : 118.63 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.
- 37 -
A= Materials Unit Cost 103.34 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 110.86 Birr/ml
Over head cost : 10% 11.09 "
Profit Cost: 15% 16.63 "
Total Unit Cost : 138.58 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.
- 38 -
A= Materials Unit Cost 145.34 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 152.86 Birr/ml
Over head cost : 10% 15.29 "
Profit Cost: 15% 22.93 "
Total Unit Cost : 191.08 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.
- 39 -
A= Materials Unit Cost 75.14 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 82.66 Birr/ml
Over head cost : 10% 8.27 "
Profit Cost: 15% 12.40 "
Total Unit Cost : 103.33 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.
- 40 -
- 41 -
- 42 -
- 43 -
- 44 -
- 45 -
- 46 -
- 47 -
- 48 -
- 49 -
- 50 -
- 51-
- 52 -
A= Materials Unit Cost 62.93 Birr/ml B= Manpower Unit Cost 9.20 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 75.45 Birr/ml
Over head cost : 10% 7.55 "
Profit Cost: 15% 11.32 "
Total Unit Cost : 94.31 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.
- 53-
- 54 -
- 55 -
- 56 -
- 57-
- 58 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m2 /hr
WORK ITEM: (11.58) 20x20 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 90.00 Birr/m2
- 59 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m2 /hr
WORK ITEM: (11.59) Supply and fix mosaic tile. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 181.80 Birr/m2
- 65 -
- 66 -
A= Materials Unit Cost 30.80 Birr/m2 B= Manpower Unit Cost 7.50 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 38.30 Birr/m2
Over head cost : 10% 3.83 "
Profit Cost: 15% 5.74 "
Total Unit Cost : 47.87 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-
-2-
-1-
A= Material unit cost 441.1 Birr/m3B=Manpower Unit Cost 119.6 Birr/m3 C=Equipment Unit Cost 5 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 565.68 Birr/m3
Overhead Cost : 15% 84.85 "
Profit Cost: 15% 84.85 "
Total Unit Cost : 735.38 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-
A= Material unit cost 338.219 Birr/pcs. B=Manpower Unit Cost 24.27 Birr/pcs. C=Equipment Unit Cost 52.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 414.49 Birr/pcs.
Overhead Cost : 10% 41.45 "
Profit Cost: 15% 62.17 "
Total Unit Cost : 518.11 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-
A= Material unit cost 663.32 Birr/pcs. B=Manpower Unit Cost 24.27 Birr/pcs. C=Equipment Unit Cost 52.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 739.59 Birr/pcs.
Overhead Cost : 10% 73.96 "
Profit Cost: 15% 110.94 "
Total Unit Cost : 924.49 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-
A= Material unit cost 126.38 Birr/m2 B=Manpower Unit Cost 8.79 Birr/m2 C= Equipment Unit Cost 22.73 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 149.11 Birr/m2
Overhead Cost : 10% 14.91 "
Profit Cost: 15% 22.37 "
Total Unit Cost : 186.38 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
A= Material unit cost 619.2 Birr/pcs. B=Manpower Unit Cost 18.21 Birr/pcs. C=Equipment Unit Cost 26.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 663.41 Birr/pcs.
Overhead Cost : 10% 66.34 "
Profit Cost: 15% 99.51 "
Total Unit Cost : 829.26 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.
-1-
A= Materials Unit Cost 427.29 Birr/m3B=Manpower Unit Cost 19.34 Br./m3 C= Equipment Unit Cos
Total of (1:02) 12.08 Total of (1:03)
Hourly Output 0.625 Hourly output: ______________
Direct Cost of work item = A+B+C = 446.63 Birr/m
Overhead Cost: 10% 44.66 "
Profit Cost: 15% 66.99 "
Total Unit Cost : 558.29 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.
-3-
-4-
A= Materials Unit Cost 1621.66 Birr/m3B=Manpower Unit Cost 88.89 Br./m3 C= Equipment Unit Cost
Total of (1:02) 66.67 Total of (1:03)
Hourly Output 0.75 Hourly output:
Direct Cost of work item = A+B+C = 1777.21 Birr/m
Overhead Cost: 15% 266.58 "
Profit Cost: 15% 266.58 "
Total Unit Cost : 2310.38 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-
A= Materials Unit Cost 274.30 Birr/m2 B=Manpower Unit Cost 83.78 Birr/m2 C= Equipment Unit Cost
Total of (1:02) 418.88 Total of (1:03)
Hourly Output 5.00 Hourly output:
Direct Cost of work item = A+B+C = 374.07 Birr/m
Overhead Cost: 15% 56.11 "
Profit Cost: 15% 56.11 "
Total Unit Cost : 486.30 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-
A= Materials Unit Cost 559.54 Birr/m3 B=Manpower Unit Cost 58.33 Br./m3 C= Equipment Unit Cost
Total of (1:02) 43.75 Total of (1:03)
Hourly Output 0.75 Hourly output:
Direct Cost of work item = A+B+C = 680.34 Birr/m
Overhead Cost: 10% 68.03 "
Profit Cost: 15% 102.05 "
Total Unit Cost : 850.43 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.
-7-
A= Materials Unit Cost 462.77 Birr/m3 B=Manpower Unit Cost 19.34 Br./m3 C= Equipment Unit Cos
Total of (1:02) 12.08 Total of (1:03)
Hourly Output 0.625 Hourly output: ______________
Direct Cost of work item = A+B+C = 482.11 Birr/m
Overhead Cost: 10% 48.21 "
Profit Cost: 15% 72.32 "
Total Unit Cost : 602.64 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.
-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.75
WORK ITEM: ( 3.8 ) C-20 Concrete Slab 10 cm. thick (Mech. Mix) 1:2:4 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 0.1 m. thick RESULT: 64.30 Birr/m
A= Materials Unit Cost 451.34 Birr/m3 B=Manpower Unit Cost 39.29 Br./m3 C= Equipment Unit Cos
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: ______________
Direct Cost of work item = A+B+C = 514.41 Birr/m
Overhead Cost: 10% 51.44 "
Profit Cost: 15% 77.16 "
Total Unit Cost : 643.01 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.
-1-
-2-
-3-
-4-
-5-
A= Materials Unit Cost 80.7 m2B=Manpower Unit Cost 20.1 13.4 Br./pc C= Equipment Unit Cos
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 122.1 Br./M2
Overhead Cost: 10% 12.21 "
Profit Cost: 15% 18.32 "
Total Unit Cost : 152.68 "
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
A= Materials Unit Cost 184.8 Br./m2 B=Manpower Unit Cost 30.1 13.4 Br./pc C= Equipment Unit C
Total of (1:02) 7.5 8.45 Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 240.3 Br./M2
Overhead Cost: 10% 24.03 "
Profit Cost: 15% 36.05 "
Total Unit Cost : 150.20 "
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
m2/hr.
Birr/m2
Hourly Hourly
Rental Cost
30 30
0
0
0
0
0
Total (1:03) 30
6 Br./m2
output: __________________
Birr/m2
Birr/m2
m3 / hr.
Birr/m3
Hourly Hourly
Rental Cost
0
0
0
0
0
0
0
Total (1:03) 0
0 Br./m3
output: ________________
Birr/m3
Birr/m3
m3 / hr.
Birr/m3
Hourly Hourly
Rental Cost
36.37 36.37
5.24 5.24
0
0
0
0
0
0
Total (1:03) 41.61
23.78 Br./m3
output: __________________
Birr/m3
Birr/m3
m3 / hr.
Birr/m3
Hourly Hourly
Rental Cost
30 30 8.333333
10 20 6.25
0 2.5
0
0
0
0
Total (1:03) 50
66.67 Br./m3
46.85
0.75
Birr/m3
Birr/m3
m2/hr.
Birr/m2
Hourly Hourly
Rental Cost
30 30
25 50
0
0
0
0
0
Total (1:03) 80
16.00 Birr/m2
Birr/m2
Birr/m2
m3 / hr.
Birr/m3
Hourly Hourly
Rental Cost
36.37 36.37
5.24 10.48
0
0
0
0
0
Total (1:03) 46.85
62.47 Br./m3
46.85
0.75
Birr/m3
Birr/m3
m3 / hr.
Birr/m2
Hourly Hourly
Rental Cost
0
0
0
0
0
0
0
0
Total (1:03) 0
0 Br./m3
output: ________________
Birr/m3
Birr/m3
m3 / hr.
Birr/m2
Hourly Hourly
Rental Cost
36.37 36.37
5.24 5.24
0
0
0
0
0
0
Total (1:03) 41.61
23.78 Br./m3
output: __________________
Birr/m3
Birr/m3
pc/hr 0.7
g machine m2/hr.
Hourly
Rental Hourly Cost
3 3
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
Total (1:03)
6.00 Br./pc
Birr/pc
253.07 Br./m2
pc/hr 0.7
g machine m2/hr.
3 3
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
Total (1:03)
6.00 Br./pc
268.95 Br./m2
pc/hr 0.7
g machine m /hr.
2
3 3
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
Total (1:03)
6.00 Br./pc
Birr/pc
221.00 Br./m2
pc/hr 0.7
g machine m2/hr.
Cost (1:03)
Hourly
Rental Hourly Cost
3 3
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
Total (1:03)
6.00 Br./pc
268.75 Br./m2
pc/hr 0.63
nding machine m2/hr.
Br./m2
3 3
0
0
0
0
0
0
3
0
0
0
0
0
Total (1:03)
8.00 Br./M2
11.4
0.375
Br./M2
Br./m2
pc/hr 0.63
nding machine m2/hr.
Br./m2
Equipment Cost (1:03)
Hourly Hourly
Rental Cost
3 3
0
0
0
0
0
0
0
0
3
0
0
0
0
0
Total (1:03)
12.00 Br./M2
Br./M2
777.00
ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE
A.Sub Structure
1.4 Cutting and removal of trees and bushes Pcs 12.000 175.70
1.6 Bulk excav. to a depth not exceeding 150cm loose and dry soil m3 182.40 95.19
1.7 Cart away surplus excavated mats. 1km. from the site. " 224.40 72.99
Total (A)------------------------------------------
B.Supper Structure
1. CONCRETE WORKS
1.1 C-25 Concrete (Mechanical Mix) 1:2:3
a) for Elevation Columen m3 72 2,310.38
b) For top tie beam 15.6 2,310.38
c) for Gutter m3 5.2 2,310.38
2. REINFORCEMENTS
2.4 dia. 12 mm. and above deformed bars " 1268.45 28.52
Grand Total
UNIT PRICE AMOUNT
Birr/m3 17,363.11
35,849.54
- 112 17.92
- 89.6
Birr/m2 4,510.47
- 11,727.23 87.92
- 59,304.00
Birr/m2 128,599.41
176,368.52
Birr/m3 80,304.00
Birr/m3 69,592.55
149,896.55
362,114.61
- 112 17.92
- 87.92
Birr/m3 166,347.14
Birr/m3 36,041.88
Birr/m3 12,013.96
Birr/kg. - 33,352.84
325,870.06
687,984.68
1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.2 Pcs/hr.
WORK ITEM:Cutting and removal of trees and bushes EQUIPEMENT: Tool
TOTAL QANTITY OF 1 Pcs RESULT: 175.70 Birr/Pcs
A= Materia 0 Birr/pcs B= Manpower Unit Cost 128.91 Birr/PCS C= Equipment Unit Cost 6.25 Birr/pcs
Total of (1:02) 25.78 Total of (1:03)
Hourly Output: 0.25 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 135.16 Birr/Pcs
Over head cost : 15% 20.27 "
Profit Cost: 15% 20.27 "
Total Unit Cost : 175.70 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.2 m3/hr.
WORK ITEM:Bulk excav. to a depth not exceeding 150cm loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF 1 m3 RESULT: 95.19 Birr/m3
** Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
0 DL 4 1 2.5 10.00 Tools 4 0.25 1
0 G.Chief 1 0.50 3.125 1.56 0
0 Forman 1 0.25 8.33 2.08 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 13.65 Total (1:03) 1
A= Materia 0 Birr/m3 B= Manpower Unit Cost 68.23 Birr/m3 C= Equipment Unit Cost 5.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 73.23 Birr/m3
Over head cost : 15% 10.98 "
Profit Cost: 15% 10.98 "
Total Unit Cost : 95.19 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 35 m3/hr.
WORK ITEM:Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF 1 m3 RESULT: 72.99 Birr/m3
** Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
0 operator 1 1 10 10.00 loader 1 450 450
0 driver 2 1 5 10.00 dump truck 2 250 500
0 Asst.opert. 1 1 4 4 0
0 Asst.driver 2 1 2.5 5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 29.00 Total (1:03) 950
A= Materia 0 Birr/m3 B= Manpower Unit Cost 29.00 Birr/m3 C= Equipment Unit Cost 27.14 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 56.14 Birr/m3
Over head cost : 15% 8.42 "
Profit Cost: 15% 8.42 "
Total Unit Cost : 72.99 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
4
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.23 m3/hr.
WORK ITEM50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF 1 m3 RESULT 743.51 Birr/m3
A= Material 463.6 Birr/m3 B=Manpower Unit Cost 103.983 Birr/m3 C=Equipment Unit Cost 4.35 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 571.93 Birr/m3
Overhead Cost : 15% 85.79 "
Profit Cost: 15% 85.79 "
Total Unit Cost : 743.51 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
5
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.2 m3/hr.
WORK ITEM50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM:1 m3 RESULT 735.38 Birr/m3
A= Material 441.1 Birr/m3 B=Manpower Unit Cost 119.5805 Birr/m3 C=Equipment Unit Cost 5 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 565.68 Birr/m3
Overhead Cost : 15% 84.85 "
Profit Cost: 15% 84.85 "
Total Unit Cost : 735.38 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: CONCRETE WORK LABOUR HOURLY OUTPUT: 5 m2/hr.
C-5 Lean Concrete (machine mix) 1:2:7
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT: 80.54 Birr/m2
** Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost t No. Rental Cost
Cement Qnt. 2.13 390 830.7 Mason I 1 1 6.25 6.25 Mixer 1 30 30
Sand m3 0.27 120.00 32.4 D/L 6 1 2.5 15
Gravel (02) m3 0.95 180.00 171 0 0
Water m3 0.054 0.75 0.041 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 1034.141 Total (1:02) 21.25 Total (1:03) 30
** Indexed Type of
Type of Cost per Labour Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit byTrade No. UF Cost Cost t No. Rental Cost
Cement Qnt. 0.5475 390 213.525 Foreman 1 0.17 8.33 1.4161 Mixer 1 30 30
Sand m3 0.0765 120.00 9.18 Mason II 1 1 6.25 6.25 Vibrator 2 10 20
Gravel (02) m3 0.114 180.00 20.52 D/L 20 1 2.5 50 0
Water m3 0.03195 0.75 0.024 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 243.249 Total (1:02) 57.67 Total (1:03) 50
A= Materials Unit
243.25
Cost Birr/m2 B=Manpower Unit Cost 11.53 Birr/m2 C= Equipment Unit Cost : 10.00 Birr/m2
Total of (1:02) 57.67 Total of (1:03)
Hourly Output 5.00 Hourly output:
Direct Cost of work item = A+B+C = 264.78 Birr/m2
Overhead Cost: 15% 39.72 "
Profit Cost: 15% 39.72 "
Total Unit Cost : 344.22 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
8
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 0.75 m3 / hr.
WORK ITEM:
C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM:
1 m3 RESULT: 2310.38 Birr/m3
** Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost t No. Rental Cost
Cement Qnt. 3.65 390 1423.5 Foreman 1 0.5 8.33 4.165 Mixer 1 30 30
Sand m3 0.51 120.00 61.2 Mason II 2 1 6.25 12.5 Vibrator 2 10 20
Gravel (02) m3 0.76 180.00 136.8 D/L 20 1 2.5 50 0
Water m3 0.213 0.75 0.160 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 1621.66 Total (1:02) 66.67 Total (1:03) 50
A= Materia 1621.66 Birr/m3 B=Manpower Unit Cost 88.89 Br./m3 C= Equipment Unit Cost : 66.67 Br./m3
Total of (1:02) 66.67 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 1777.21 Birr/m3
Overhead Cost: 15% 266.58 "
Profit Cost: 15% 266.58 "
Total Unit Cost : 2310.38 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.
9
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 9 kg/hr.
WORK ITEM:
dia. 8 mm. plain bars EQUIPEMENT:
** Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
diam. 8 mm kg 1.05 22.5 23.63 Foreman 1 0.17 8.33 1.39 4 0.25 1
1.5 mm bla " 0.05 20 1 Barbender 1 1 5 5.00 0
0 D/L 3 1 2.5 7.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 24.63 Total (1:02) 13.89Total (1:03) 1
A= Materials Unit Cost 24.63 birr/kg B= Manpower Unit Cost 1.54 Birr/kg. Equipment Unit Cost 0.11 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 7.08/9=0.79 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 26.28 Birr/kg.
Over head cost : 15% 3.94 "
Profit Cost: 15% 3.94 "
Total Unit Cost : 34.16 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.
10
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 9 kg/hr.
WORK ITEM:
dia. 6 plain bars EQUIPEMENT:
** Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
0 6 plain b kg 1.05 25 26.25 Foreman 1 0.17 8.33 1.39 4 0.25 1
1.5 mm bla " 0.05 20 1 Barbender 1 1 5 5.00 0
0 D/L 3 1 2.5 7.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 27.25 Total (1:02) 13.89Total (1:03) 1
A= Materials Unit Cost 27.25 birr/kg B= Manpower Unit Cost 1.54 Birr/kg. Equipment Unit Cost 0.11 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 9 kg Hourly output: ____________
Direct Cost of Work Item = A+B+C = 28.90 Birr/kg.
Over head cost : 15% 4.34 "
Profit Cost: 15% 4.34 "
Total Unit Cost : 37.58 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.
11
A= Materials Unit
17.575
Cost Birr/kg. B= Manpower Unit Cost 1.39 Birr/kg. C= Equipment Unit Cost 0.1 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 19.07 Birr/kg.
Over head cost : 15% 2.860 "
Profit Cost: 15% 2.860 "
Total Unit Cost : 24.787 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.
12
A= Material 20.2 Birr/kg. B= Manpower Unit Cost 1.64 Birr/kg. C= Equipment Unit Cost 0.1 Birr/kg.
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 = 21.94 Birr/PC
Over head cost : 15% 3.29 "
Profit Cost: 15% 3.29 "
Total Unit Cost : 28.52 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Project; Adama municipality justice office Page;______
Contractor; Bekele Debele B.C
Location; Adama
Summery sheet of Unit rates for variation works and Item of works which needs adjustement
A.Sub Structure
1.6 Bulk excav. to a depth not exceeding 150cm loose and dry soil m3 95.19 Birr/m3 "
1.7 Cart away surplus excavated mats. 1km. from the site. " 72.99 Birr/m3 "
32.2 50cm. thick masonry foundation (A.G.L). " 743.51 Birr/m3 "
Total (A)------------------------------------------
B.Supper Structure
1. CONCRETE WORKS
1.1 C-25 Concrete (Mechanical Mix) 1:2:3
Existing item of work which
Needs adjustement of unit
a) for Elevation Columen m3 2,310.38 Birr/m3 price
b) For top tie beam 2,310.38 Birr/m3 "
c) for Gutter m3 2,310.38 Birr/m3 "
2. REINFORCEMENTS
Existing item of work which
Needs adjustement of unit
2.1 dia. 6 mm. plain bars kg. 37.58 Birr/kg. price
New Item of work which
2.2 dia. 8 mm. plain bars kg. 34.16 Birr/kg. needs adjustement
Page 310
Grand Total
Page 311
Contract
Item No Description Unit
Qty
A. SUBSTRUCTURE
1. EXCAVATION AND EARTH WORK
1.01 Site clearing and removing the top 200 mm thick soil m2 570.00
1.02 Bulk excavation in ordinary soil to a depth of 1500 mm from
reduced level. m3
1.07 Trench excavation in ordinary soil for masonry foundation to depth
of 1500 mm from reduced level.with 100 cm width and 70cm depth
m3 184.00
1.09 Fill under hard core with imported selected materials from out side
well rolled and compacted in layers not exceeding 200 mm thick.
m3 267.10
1.10 Caraway surplus excavated material to appropriate tip m3
1.11 250mm thick basaltic stone hardcore well rolled, consolidated and
blinded with crushed stone . m2 373.60
Cutting and removal of trees and bushes pcs
Total Carried to Summary
2. CONCRETE WORK
2.01 50mm lean concrete quality C-5, 150 kg of cement/m3,
b) Under floor slab & beams m2
c) Under Masonry foundation m2
2.02 Reinforced concrete quality C-25,minimum cement content of 360
kg of cement/m3 filled in to form work and vibrated around rod
reinforcement (formwork and reinforcement measured separately)
3. MASONRY WORK
3.01 500 mm thick basaltic or equivalent type stone masonry bedded in
cement mortar(1:3) mix below ground surface. price shall include
cement mortar bed. m3 109.20
3.02 500 mm thick basaltic or equivalent type stone masonry bedded in
cement mortar(1:3) mix above ground surface. price shall include
cement mortar bed & pointing exposed face. m3 93.60
3.03 Semi dressed masonry steps size 12000 x300 x140mm (Price shall
include excavation, back fill and pointing.) m3
B. SUPERSTRUCTURE
1. CONCRETE WORK
1.01 C-25 reinforced concrete with a minimum cement content of
360kg/m3 to be poured into formwork around reinforcement
bar (unless otherwise described. formwork and reinforcement
measured separately)
a) To elevation columns m3 7.20
c) To top tie beam m3 15.60
d) To 150mm thick suspended slab m2
e) To RC gutter m3 5.20
1.06 Provide, cut and fix in position sawn zigba wood or steel formwork
which ever appropriate.
a) To elevation columns m2 97.00
c) To top tie beams m2 187.20
d) To suspended slab m2
e) To RC gutter m2 57.35
1.07 Mild steel reinforcement according to structural drawings. Price
includes cutting, bending, placing in position and tying wire and
required spacers. Labor cost only.
a) Dia. 6 Plain bar kg 938.53
c) Dia. 10 deformed bar kg 393.60
d) Dia. 12 deformed bar kg 1,268.45
e) Dia. 14 deformed bar kg
f) Dia. 16 deformed bar kg
g) Dia. 20 deformed bar kg
2. BLOCK WORK
2.01 20x20x40cm HCB wall which can satisfy the designed strength ,
bedded in cement mortar (1:3).Price shall include mortar bed m2 169.78
2.02 Ditto item 2.01 but 15x20x40mm thick m2 217.20
Dressed stone masonery wall as per the drawing m3 18.60
Total Carried to Summary
3. ROOFING
3.01
Roof cover in precoated or galvanized EGA - 400, 0.4mm thick
fixed to zigba purlins,price shall include ridge cap, UV resistance
washers and G-28 flat sheet dev. Length 330 mm Ridge cap. (Purlins
measured separately and roof measured in horizontal pr
m2 780.20
3.02 a) G-28 Galvanized sheet metal gutter of dev. Length 700mm price
includes two coats of anti-rust and synthetic paint ml 153.76
b) G-28 Galvanized sheet metal gutter of dev. Length 620mm price
includes two coats of anti-rust and synthetic paint ml
3.03 G-28 Galvanized sheet metal valley gutter of dev. Length 700mm
price includes two coats of anti-rust and synthetic paint ml 10.00
3.04 a) Ditto item 3-2 but copping with flashing dev. length 1000mm. ml 105.92
b) Ditto item 3-2 but fleshing copping dev. length 880mm. ml
3.05 a) Ditto item 3-2 but dev. length. of 330mm for flashing ml 13.24
b) Ditto item 3-2 but flashing dev. length 650mm. ml
3.06 2000mm wide sun shading fabric element m2 137.23
3.07 Supply and fix wire mesh ventilation size 60x60mm (in flat metal
frames) under eave with combination of ribbed sheet size
120x60mm nailed to zigba wood battens size40x50mm. Price
include three coats of oil paint and all other necessary accessories to
comp
m2 107.02
5. METAL WORK
5.01 Metal window and doors made of 38x1.5mm LTZ profiles shown on
the drawings, price include approved quality locks and all iron
mongry works, two coats of anti rust, three coats of synthetic paint,
1mm thick ribbed sheet and door stopper. All according to d
Doors
D6 size 580x1735mm covered with 1mm thick ribbed sheet pcs 72.00
Window
W1 size 1180x1505mm pcs 78.00
Window doors
WD1 size 1580x2545mm pcs 3.00
Top Window
a) TW1 size 580x505mm pcs 12.00
b) TW2 size 1940x505mm pcs 6.00
5.02 Φ 50mm,2.5mm thick furniture pipe hand rail fixed to metal
balustrade with welding and all other necessary accessories for
completing the work. All according drawing and shall be approved
by the engineer. m 1,073.06
7.FINISHING
7.01 Apply three coats of plastering in cement mortar (1:3)Price shall
include exposed surface of beams & column,pre-cleaning and
preparation of the surface.
a)To internal wall surface. m² 4,370.25
b)To external wall surface. m² 1,920.15
c)To concrete ceiling. m² 1,297.66
7.02 Apply three coats of plastering in cement mortar (1:3).Pre-cleaning
and preparation of the surface.
a)To external wall surface. m²
b)To exposed beam and column m²
7.03 Apply pointing to internal HCB wall. m²
7.04 Apply three coats of plastering, horizontally grooved in cement
mortar (1:3)Price shall include. Pre-cleaning and preparation of the
surface. m²
7.05 Two coats of plastering in 1:3 ratio cement mortar to
receive ceramic wall tiles m2 684.00
7.06 Supply and lay terrazzo tile flooring. The pattern of the tile and the
entire work shall be approved by the engineer. Price shall include
cement mortar (1:3) bed and grouting. m² 213.49
7.07 Supply and fix 6 mm thick & 150x150mm white glazed ceramic
wall tiles with cement mortar (1:2) backing with 5mm joints to be
grouted with white cement. m2 684.00
7.08 50 mm thick smooth finished cement screed(1:3) floor finish with
glass crack protection. Price include glass. All as per engineers
instruction. m2 1,770.78
7.09 Supply and fix 30mm thick and 300mm wide edge chamfered and
with water drip grooved terrazzo window sill with a minimum slope.
Quality of terrazzo shall be approved by the engineer. ml 122.88
7.10 Supply and fix 30 x 30 x 3 mm angle iron corner protection up to a
height of 1500mm from floor finish level, flushed to walls. No 148.50
7.11 1200mm wide stone pavement around the building. Price shall
includes red ash or equivalent bedding material as per the detail
drawing and the engineers direction.
m2 164.81
7.12 Cement wash plastering to receive oil paint. m2
8. PAINTING
Apply three coats of plastic emulsion paint. Price shall include pre -
cleaning & preparation of the surface.
8.01 To internal plastered wall surface. m2 4,370.25
8.02 To internal pointed wall surface. m3
9. GLAZING
9.01 Supply and fix 4 mm thick clear sheet glass to metal beads and
puttied with approved quality of putty. m² 200.48
3.76 2,143.20
95.19 -
15.50 2,852.00
22.30 5,956.33
72.90 -
41.06 15,340.02
175.70 -
26,291.55 62,141.09
80.54 -
80.54 -
1,200.00 18,720.00
180.00 67,248.00
176,368.52
416.38 45,468.70
433.40 40,566.24
149,896.55
1,300.00 9,360.00
1,300.00 20,280.00
344.20 -
1,300.00 6,760.00 244,666.53
-
52.00 5,044.00
52.00 9,734.40 646,826.30
- 442,436.87
52.00 2,982.20 17,760.60 1,089,263.17
- 1,252,652.65
13.00 12,200.89
12.00 4,723.20
12.00 15,221.40
- 81,203.53 0.65
-
-
122.00 20,713.16
92.00 19,982.40
135.00 2,511.00
43,206.56
100.00 78,019.88
65.00 9,994.40
62.00
65.00 650.00
90.00 9,532.80
85.00
35.00 463.40
62.00
150.00 20,584.80
100.00 10,701.60
129,946.88
95.00 61,261.68
60.00 8,346.00
1,800.00 120,600.00
1,720.00 13,760.00
12.00 16,217.21
10.00 12,790.80
23.00 21,033.04
254,008.73
530.00 38,160.00
580.00 45,240.00
1,500.00 4,500.00
140.00 1,680.00
300.00 1,800.00
140.00 150,228.40
241,608.40
21.00
21.00
21.00
35.00
40.00
20.00
65.00
3.00
4.00
100.00
135.00
70.00
180.00
20,000.00 40,000.00
25,000.00 25,000.00
65,000.00
44.00 192,291.07
46.00 88,327.11
48.00 62,287.71
46.00
48.00
19.00
65.00
38.00 25,991.86
130.00 27,753.65
90.00 61,559.68
50.00 88,539.16
75.00 9,216.00
28.00 4,158.00
90.00 14,832.72
23.00
574,956.96
11.00 48,072.77
12.00
12.00 23,041.85
12.00
12.00
13.00
13.00 16,869.59
13.00 8,383.18
96,367.39
85.00 17,040.65
17,040.65
350.00 12,600.00
450.00 16,200.00
550.00 3,300.00
550.00 3,300.00
30.00 1,080.00
280.00 10,080.00
30.00 2,160.00
480.00 17,280.00
2,000.00 12,000.00
130.00 1,560.00
40.00 5,280.00
48.00 7,296.00
60.00 10,200.00
75.00 1,725.00
55.00 55.00
67.00 67.00
85.00 85.00
110.00 110.00
140.00 2,240.00
75.00 225.00
140.00 2,520.00
170.00 2,040.00
240.00 960.00
400.00 400.00
30.00 6,600.00
45.00 720.00
55.00 5,775.00
45.00 360.00
40.00 7,600.00
120.00 1,800.00
80.00 5,200.00
950.00 950.00
141,768.00
2,500.00 2,500.00
-
1,350.00 1,350.00
900.00 5,400.00
-
-
-
65.00 260.00
65.00 455.00
65.00 260.00
65.00 455.00
98.00 5,586.00
-
14.00 280.00
20.00 1,000.00
40.00 200.00
-
-
-
-
-
-
-
-
7,000.00 7,000.00
-
-
-
-
-
-
2,700.00 2,700.00
-
-
-
-
-
-
1,900.00 7,600.00
-
185.00 70,855.00
-
-
45.00 3,375.00
45.00 1,845.00
65.00 130.00
-
185.00 28,120.00
-
-
45.00 3,735.00
90.00 6,210.00
- -
340.00 340.00
-
-
-
185.00 70,855.00
-
2,100.00 4,200.00
65.00 3,900.00
325.00 1,950.00
65.00 780.00
350.00 2,100.00
1,600.00 1,600.00
235,041.00
2,111,321.15