A-SUB STRUCTURE

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EARTH WORK PROTECTION & SUB SURFACE DRAINADE SYSTEM LABOUR HOURLY OUTPUT: 1.0 Ml/hr.

WORK ITEM: ( 1.2 ) SUPPLY & LAY SUB SOIL DRAINAGE EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1 m3 RESULT: 40,543.00 Birr/Ml

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Perfolated Pipe dia 200mm Pcs 0.17 5,500.00 935.00 Foreman 1 0.20 90.00 18.00 Tools 4.00 3.00 12.00

4mm water proof membrane M2 7 850.00 5,950.00 DL 4 1.00 40.00 160.00 compactor 1.00 250.00 250.00

Brick Work M2 7 1,900.00 13,300.00 G.Chief 1 0.50 50.00 25.00 -

Sand Fill M3 0.84 2,000.00 1,680.00

Gravel 40-50mm M3 4.2 900.00 3,780.00

Gravel 24mm M3 0.42 1,300.00 546.00

Clay Soil M3 4.2 400.00 1,680.00

Select Material M4 2.1 450.00 945.00

Cleaning Eyes 300mm Pcs 0.36 1,500.00 533.33 - -

Geosyntheticg Ml 2 450.00 900.00

- - -

Total (1:-01) 30,249.33 Total (1:02) 203.00 Total (1:03) 262.00

A= Materials Unit Cost 30249.3 Birr/Ml B= Manpower Unit Cost 203.00 Birr/Ml C= Equipment Unit Cost 262.00 Birr/Ml

Direct Cost of Work Item = A+B+C = 30,714.33 Birr/Ml

Over head cost : 20% 6,142.87 "

Profit Cost: 10% 3,685.72 "

Total Unit Cost : 40,542.92 Birr/Ml

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.5 m2/hr.

WORK ITEM: ( 1.01 ) 20cm. Clearing on wet & black soil. EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 2

RESULT: 52.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
- DL 1 1.00 40.00 40.00 Tools 1.00 3.00 3.00

- G.Chief 1 0.10 50.00 5.00 -

- Foreman 1 0.10 90.00 9.00 -

- -

- - -

Total (1:-01) - Total (1:02) 54.00 Total (1:03) 3.00

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 36 Birr/m2 C= Equipment Unit Cost 2.00 Birr/m2

Direct Cost of Work Item = A+B+C = 38.00 Birr/m2

Over head cost : 20% 7.60 "

Profit Cost: 14% 6.38 "

Total Unit Cost : 51.98 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 18.0 m3/hr.

WORK ITEM: ( 1.02 ) Bulk excav. to a depth not exceeding 1.5m loose and dry soil. EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 296.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 1.38888889 70 97.22 DL 1 1.00 40.00 40.00 Excavator 1.00 2000.00 2,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 97.22 Total (1:02) 132.50 Total (1:03) 2,000.00

A= Materials Unit Cost 97.2222 Birr/m3 B= Manpower Unit Cost 7.36 Birr/m3 C= Equipment Unit Cost 111.11 Birr/m3

Direct Cost of Work Item = A+B+C = 215.69 Birr/m3

Over head cost : 20% 43.14 "

Profit Cost: 14% 36.24 "

Total Unit Cost : 295.07 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 17.00 m3/hr.

WORK ITEM: ( 1.03 ) Bulk excav. to a depth exceeding 1.50m but not exceeding 3.00m EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 313.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 1.47058824 70 102.94 DL 1 1.00 40.00 40.00 Excavator 1.00 2000.00 2,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 102.94 Total (1:02) 132.50 Total (1:03) 2,000.00

A= Materials Unit Cost 102.941 Birr/m3 B= Manpower Unit Cost 7.79412 Birr/m3 C= Equipment Unit Cost 117.65 Birr/m3

Direct Cost of Work Item = A+B+C = 228.38 Birr/m3

Over head cost : 20% 45.68 "

Profit Cost: 14% 38.37 "

Total Unit Cost : 312.43 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 16 m3/hr.

WORK ITEM: ( 1.04 ) Bulk excav. to a depth exceeding 3.00m but not exceeding 4.5m EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 332.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 1.5625 70 109.38 DL 1 1.00 40.00 40.00 Excavator 1.00 2000.00 2,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 109.38 Total (1:02) 132.50 Total (1:03) 2,000.00

A= Materials Unit Cost 109.375 Birr/m3 B= Manpower Unit Cost 8.28125 Birr/m3 C= Equipment Unit Cost 125.00 Birr/m3

Direct Cost of Work Item = A+B+C = 242.66 Birr/m3

Over head cost : 20% 48.53 "

Profit Cost: 14% 40.77 "

Total Unit Cost : 331.95 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 15 m3/hr.

WORK ITEM: ( 1.05 ) Bulk excav. to a depth exceeding 4.5m but not exceeding 6m EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 355.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 1.66666667 70 116.67 DL 1 1.00 40.00 40.00 Excavator 1.00 2000.00 2,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 116.67 Total (1:02) 132.50 Total (1:03) 2,000.00

A= Materials Unit Cost 116.667 Birr/m3 B= Manpower Unit Cost 8.83333 Birr/m3 C= Equipment Unit Cost 133.33 Birr/m3

Direct Cost of Work Item = A+B+C = 258.83 Birr/m3

Over head cost : 20% 51.77 "

Profit Cost: 14% 43.48 "

Total Unit Cost : 354.08 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 12 m3/hr.

WORK ITEM: ( 1.06 ) Bulk excav. to a depth exceeding 6m but not exceeding 7.5m EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 671.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 2.08333333 70 145.83 DL 1 1.00 40.00 40.00 Excavator 2.00 2000.00 4,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 145.83 Total (1:02) 132.50 Total (1:03) 4,000.00

A= Materials Unit Cost 145.833 Birr/m3 B= Manpower Unit Cost 11.0417 Birr/m3 C= Equipment Unit Cost 333.33 Birr/m3

Direct Cost of Work Item = A+B+C = 490.21 Birr/m3

Over head cost : 20% 98.04 "

Profit Cost: 14% 82.36 "

Total Unit Cost : 670.61 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 11 m3/hr.

WORK ITEM: ( 1.07 ) Bulk excav. to a depth exceeding 7.5m but not exceeding 9m EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 732.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 2.27272727 70 159.09 DL 1 1.00 40.00 40.00 Excavator 2.00 2000.00 4,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 159.09 Total (1:02) 132.50 Total (1:03) 4,000.00

A= Materials Unit Cost 159.091 Birr/m3 B= Manpower Unit Cost 12.0455 Birr/m3 C= Equipment Unit Cost 363.64 Birr/m3

Direct Cost of Work Item = A+B+C = 534.77 Birr/m3

Over head cost : 20% 106.95 "

Profit Cost: 14% 89.84 "

Total Unit Cost : 731.57 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 11 m3/hr.

WORK ITEM: (1.08 ) Bulk excav. to a depth exceeding 9m but not exceeding 11m EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 767.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 2.38095238 70 166.67 DL 1 1.00 40.00 40.00 Excavator 2.00 2000.00 4,000.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 166.67 Total (1:02) 132.50 Total (1:03) 4,000.00

A= Materials Unit Cost 166.667 Birr/m3 B= Manpower Unit Cost 12.619 Birr/m3 C= Equipment Unit Cost 380.95 Birr/m3

Direct Cost of Work Item = A+B+C = 560.24 Birr/m3

Over head cost : 20% 112.05 "

Profit Cost: 14% 94.12 "

Total Unit Cost : 766.41 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 6 m3/hr.

WORK ITEM: (1.09 ) Bulk excavation soft Rock EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 1,066.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 4.54545455 70 318.18 DL 1 1.00 40.00 40.00 Excavator 1.00 2400.00 2,400.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 318.18 Total (1:02) 132.50 Total (1:03) 2,400.00

A= Materials Unit Cost 318.182 Birr/m3 B= Manpower Unit Cost 24.0909 Birr/m3 C= Equipment Unit Cost 436.36 Birr/m3

Direct Cost of Work Item = A+B+C = 778.64 Birr/m3

Over head cost : 20% 155.73 "

Profit Cost: 14% 130.81 "

Total Unit Cost : 1065.17 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 5 m3/hr.

WORK ITEM: (1.10 ) Bulk excavation Hard Rock EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 1,302.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 5.55555556 70 388.89 DL 1 1.00 40.00 40.00 Excavator 1.00 2400.00 2,400.00

- Foreman 1 0.25 90.00 22.50

- Operator 1 1.00 70.00 70.00 -

- - -

- - -

Total (1:-01) 388.89 Total (1:02) 132.50 Total (1:03) 2,400.00

A= Materials Unit Cost 388.889 Birr/m3 B= Manpower Unit Cost 29.4444 Birr/m3 C= Equipment Unit Cost 533.33 Birr/m3

Direct Cost of Work Item = A+B+C = 951.67 Birr/m3

Over head cost : 20% 190.33 "

Profit Cost: 14% 159.88 "

Total Unit Cost : 1301.88 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3.00 m3/hr.

WORK ITEM: ( 1.11) Back fill selected excavated mats. from out side the site . EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 916.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
selected material m3 1.25 450.00 562.50 DL 1 1.00 40.00 40.00 compactor 1.00 250.00 250.00

G.Chief 1 0.25 50.00 12.50

Foreman 1 0.20 90.00 18.00

Total (1:-01) 562.50 Total (1:02) 70.50 Total (1:03) 250.00

A= Materials Unit Cost 562.50 Birr/m3 B= Manpower Unit Cost 23.50 Birr/m3 C= Equipment Unit Cost 83.33 Birr/m3

Direct Cost of Work Item = A+B+C = 669.33 Birr/m3

Over head cost : 20% 133.87 "

Profit Cost: 14% 112.45 "

Total Unit Cost : 915.65 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3.00 m3/hr.

WORK ITEM: ( 1.12) Fertile Soil EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 624.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Fertile Soil m3 1.15 350.00 402.50 DL 1 3.00 40.00 120.00 Tools 3.00 3.00 9.00

G.Chief 1 0.25 50.00 12.50

Foreman 1 0.20 90.00 18.00

Total (1:-01) 402.50 Total (1:02) 150.50 Total (1:03) 9.00

A= Materials Unit Cost 402.50 Birr/m3 B= Manpower Unit Cost 50.17 Birr/m3 C= Equipment Unit Cost 3.00 Birr/m3

Direct Cost of Work Item = A+B+C = 455.67 Birr/m3

Over head cost : 20% 91.13 "

Profit Cost: 14% 76.55 "

Total Unit Cost : 623.35 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 72 m3/hr.

WORK ITEM: ( 1.13) Cart away surplus excavated mats. 10km. from the site. EQUIPEMENT: Tool

TOTAL QANTITY OF WORK ITEM 1m 3

RESULT: 242.00 Birr/m3/km

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Diesel Ltr 1.34722222 70 94.31 Time Keeper 1 1 40.00 20.00 Excavator 1.00 2,000.00 2,000.00

- Operator 4 1.00 70.00 280.00 dump truck 4 900.00 3,600.00

Total (1:-01) 94.31 Total (1:02) 300.00 Total (1:03) 5,600.00

A= Materials Unit Cost 94.3056 Birr/m3 B= Manpower Unit Cost 4.16667 Birr/m3 C= Equipment Unit Cost 77.78 Birr/m3

Direct Cost of Work Item = A+B+C = 176.25 Birr/m3

Over head cost : 20% 35.25 "

Profit Cost: 14% 29.61 "

Total Unit Cost : 241.11 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4 m3/hr.

WORK ITEM: ( 2.01 ) C-5 Lean Concrete (Hand mix) EQUIPEMENT:

TOTAL QUANTITY OF WORK ITEM: 1m 3

0.1 m. thick RESULT: 6,153.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Cement(PPC) Qnt. 1.5000 1,600.00 2400.00 Forman 1.00 0.17 90.00 15.30 Tools 6.00 3.00 18.00

Sand m3 0.4800 1,939.39 930.91 Mason 1.00 1.00 70.00 70.00

Gravel (02) m3 0.7920 1,310.00 1037.52 DL 6.00 1.00 40.00 240.00

Water m3 0.2000 200.00 40.00 G.CHIEF 1.00 0.25 50.00 12.50

Total (1:-01) 4408.43 Total (1:02) 337.80 Total (1:03) 18.00

A= Materials Unit Cost 4408.43 Birr/m3 B=Manpower Unit Cost 84.45 Birr/m3 C=Equipment Unit Cost 4.50 Birr/m3

Direct Cost of work item= A+B+C= 4497.38 Birr/m3

Overhead Cost: 20% 899.48 "

Profit Cost: 14% 755.56 "

Total Unit Cost : 6152.42 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 10.00 m3/hr.

WORK ITEM: ( 2.02 ) C-37 Concrete EQUIPEMENT: 30.00 m3/hr.

TOTAL QUANTITY OF WORK ITEM: 1m 3

RESULT: 12,820.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Cement Qtl 4.20 1,391.30 5843.48 Foreman 1.00 0.25 90.00 22.50 Batching Pant 1.00 ### 7500.00

River Sand M3 0.59 1,939.39 1144.24 Carepenter 1.00 1.00 70.00 70.00 Vibrator 4.00 125.00 500.00

Crushed aggregate (02) m3 0.74 1,310.00 969.40 Mason 1.00 1.00 70.00 70.00 Concrete Pump 1.00 3700.00 3700.00

Chemical Lit 3.50 115.00 402.50 Daily labour 20.00 1.00 40.00 800.00 Truck Mixer 6.00 2400.00 14400.00

Water m3 0.18 200.00 36.00 GangLeader 1.00 1.00 50.00 50.00

Vibratory .Ope 1.00 1.00 40.00 40.00

Total (1:-01) 8395.62 Total (1:02) 1052.50 Total (1:03) 26,100.00

A= Materials Unit Cost 8395.62 Br./m2 B=Manpower Unit Cost 105.25 Br./m2 C=Equipment Unit Cost 870.00 Br./m2

Direct Cost of work item= A+B+C= 9370.87 Birr/m2

Overhead Cost: 20% 1874.17 "

Profit Cost: 14% 1574.31 "

Total Unit Cost : 12819.35 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 10.00 m3/hr.

WORK ITEM: ( 2.03 ) C-50 Concrete EQUIPEMENT: 30.00 m3/hr.

TOTAL QUANTITY OF WORK ITEM: 1m 3

RESULT: 15,228.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Cement Qtl 5.40 1391.30 7513.04 Foreman 1.00 0.25 90.00 22.50 Batching Pant 1.00 ### 7500.00

River Sand M3 0.54 1939.39 1047.27 Carepenter 1.00 1.00 70.00 70.00 Vibrator 4.00 125.00 500.00

Crushed aggregate (02) m3 0.81 1350.00 1093.50 Mason 1.00 1.00 70.00 70.00 Concrete Pump 1.00 3700.00 3700.00

Chemical Lit 4.00 115.00 460.00 Daily labour 20.00 1.00 40.00 800.00 Truck Mixer 6.00 2400.00 14400.00

Water m3 0.21 200.00 42.00 GangLeader 1.00 1.00 50.00 50.00

Vibratory .Ope 1.00 1.00 40.00 40.00

Total (1:-01) 10155.81 Total (1:02) 1052.50 Total (1:03) 26,100.00

A= Materials Unit Cost 10155.81 Br./m2 B=Manpower Unit Cost 105.25 Br./m2 C=Equipment Unit Cost 870.00 Br./m2

Direct Cost of work item= A+B+C= 11131.06 Birr/m2

Overhead Cost: 20% 2226.21 "

Profit Cost: 14% 1870.02 "

Total Unit Cost : 15227.29 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.50 m2/hr.

WORK ITEM: ( 2.15 - 2.27 Form Work EQUIPEMENT: m2/hr.

TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 831.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Wooden form work M2 1.05 233.44 245.11 Forman 1.00 0.17 90.00 15.00 Tools 2.00 3.00 6.00

70 x 50 cm. battens M 2.00 38.04 76.09 Carpenter 1.00 1.00 70.00 70.00 Scafolding 2.00 10.00 20.00

Eucalyptus M 2.00 40.00 80.00 Ass.Carpenter 1.00 1.00 50.00 50.00

Nails Kg 0.30 160.00 48.00 DL 1.00 1.00 40.00 40.00

Mould Oil Lit. 0.05 220.00 9.90

Black Wire 2.5mm Kg 0.07 195.00 13.65

Total (1:-01) 472.75 Total (1:02) 175.00 Total (1:03) 26.00

A= Materials Unit Cost 472.75 Br./m2 B=Manpower Unit Cost 116.67 Br./m2 C=Equipment Unit Cost 17.33 Br./m2

Direct Cost of work item= A+B+C= 606.75 Birr/m2

Overhead Cost: 20% 121.35 "

Profit Cost: 14% 101.93 "

Total Unit Cost : 830.03 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 110.00 Kg/hr.

WORK ITEM: ( 2.28 - 2.35 Reinforcement Bar EQUIPEMENT:

TOTAL QUANTITY OF WORK ITEM: 1 Kg RESULT: 13.00 Birr/kg

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Dim 6mm to 20mm Kg 1.05 0.00 - Foreman 1 0.15 90.00 13.50 tools 2 3.00 6.00

1.5 mm black anneald wire Kg 0.03 185.00 5.55 Barbender 4 1 70.00 280.00 Bar cutter 1 50 50.00

- D/L 2 1 40.00 80.00 -

Total (1:-01) 5.55 Total (1:02) 373.50 Total (1:03) 56.00

A= Materials Unit Cost 5.55 Birr/kg B=Manpower Unit Cost 3.40 Birr/kg C=Equipment Unit Cost 0.51 Birr/kg

Direct Cost of work item= A+B+C= 9.45 Birr/kg

Overhead Cost: 20% 1.89 "

Profit Cost: 14% 1.59 "

Total Unit Cost : 12.93 Birr/kg

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 12 ml/ hr.

WORK ITEM: ( 2.36 ) 10mm thick stayrofoam expansion joint EQUIPEMENT: Tools

TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 150.00 Birr/ml

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
8mm thick chip wood ml 1.10 90.00 99.00 Foreman 1 0.15 90.00 13.50 Tools 1.00 3.00 3.00

Carpenter 1 1.00 70.00 70.00

D/L 1 1.00 40.00 40.00

Total (1:-01) 99.00 Total (1:02) 123.50 Total (1:03) 3.00

A= Materials Unit Cost 99.00 Br./ml B=Manpower Unit Cost 10.29 Br./ml C= Equipment Unit Cost : 0.25 Br./ml

Direct Cost of work item = A+B+C = 109.54 Birr/ml

Overhead Cost: 20% 21.91 Birr/ml

Profit Cost: 14% 18.40 Birr/ml

Total Unit Cost : 149.85 Birr/ml

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.8 m3/hr.
WORK ITEM: ( 3.01 - 3.02500mm thick Retaining wall EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1 M3 RESULT: 4,735.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
PPC Cement Qnt. 0.95 1,600.00 1520.00 Foreman 1 0.125 90.00 11.25 Tools 4.00 3.00 12.00
River Sand m3 0.30 1,939.39 581.82 mason I 1 1.00 70.00 70.00
Stone m3 33.00 31.00 1023.00 DL 3 1.00 40.00 120.00
Water m3 0.19 200.00 38.00 G.Chief 1 0.50 50.00 25.00

Total (1:-01) 3162.82 Total (1:02) 226.25 Total (1:03) 12

A= Materials Unit Cost 3162.82 Br./m3 B=Manpower Unit Cost 282.81 Br./m3 C=Equipment Unit Cost 15.00 Br./m3
Direct Cost of Work Item = A+B+C = 3460.63 Birr/m2
Over head cost : 20% 692.13 "
Profit Cost: 14% 581.39 "
Total Unit Cost : 4734.14 Birr/m2
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Mortar production (1:3) LABOUR HOURLY OUTPUT: 0.5 m3/hr.

WORK ITEM : ( A ) Mortar production (1:3) EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1m 3

RESULT 11,717.00 Birr/m3

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
PPC Cement Qnt. 4.50 1,391.30 6260.87 D/L 4 1 40.00 160.00 Tools 4.00 3.00 12.00

River Sand m3 0.99 1,939.39 1920.00

Water m3 0.20 200.00 40.00

Total (1:-01) 8220.87 Total (1:02) 160.00 Total (1:03) 12

A= Material unit cost 8220.87 Birr/m3 B=Manpower Unit Cost 320.00 Birr/m3 C=Equipment Unit Cost 24.00 Birr/m3

Direct Cost of work item = A + B + C = 8564.87 Birr/m3

Overhead Cost : 20% 1712.97 "

Profit Cost: 14% 1438.90 "

Total Unit Cost : 11716.74 Birr/m3

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: BLOCK WORK LABOUR HOURLY OUTPUT: 2.00 m2/hr.

WORK ITEM: ( 2.01 ) 20 cm.thick HCB Wall Both Sides Left For Pointing CLASS B EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1m 2

RESULT: 1,232.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
20cm HCB Pcs. 13.00 50.00 650.00 Foreman 1.00 0.13 90.00 11.25 Tools 2.00 3.00 6.00

Mortar Ql. 0.0184 8,564.87 157.59 Mason 1.00 1.00 70.00 70.00

D/L 2.00 1.00 40.00 80.00

Carpenter 1.00 0.25 70.00 17.50

Total (1:-01) 807.59 Total ( 1:02 ) 178.75 Total (1:03) 6.00

A= Materials Unit Cost 807.59 Birr/m2 B= Manpower Unit Cost 89.38 Birr/m2 C=Equipment Unit Cost 3.00 Birr/m2

Direct Cost of Work Item = A+B+C = 899.97 Birr/m2

Over head cost : 20% 179.99 "

Profit Cost: 14% 151.19 "

Total Unit Cost : 1231.16 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: BLOCK WORK LABOUR HOURLY OUTPUT: 2.00 m2/hr.

WORK ITEM: ( 2.02 ) 15 cm. thick HCB Wall Both Sides Left For Plastering. CLASS B EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1m 2

RESULT: 1,107.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
15cm HCB Pcs. 13.00 46.00 598.00 Foreman 1.00 0.13 90.00 11.25 Tools 2.00 3.00 6.00

Mortar Qt. 0.014 8,564.87 118.20 Mason 1.00 1.00 70.00 70.00

D/L 2.00 1.00 40.00 80.00

Carpenter 1.00 0.25 70.00 17.50

Total (1:-01) 716.20 Total ( 1:02 ) 178.75 Total (1:03) 6.00

A= Materials Unit Cost 716.20 Birr/m2 B= Manpower Unit Cost 89.38 Birr/m2 C=Equipment Unit Cost 3.00 Birr/m2

Direct Cost of Work Item = A+B+C = 808.57 Birr/m2

Over head cost : 20% 161.71 "

Profit Cost: 14% 135.84 "

Total Unit Cost : 1106.12 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: BLOCK WORK LABOUR HOURLY OUTPUT: 2.00 m2/hr.

WORK ITEM: ( 2.03) 10 cm. thick solidCB Wall Both Sides Left For Plastering. CLASS B EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1m 2

RESULT: 1,053.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
10cm HCB Pcs. 13.00 46.00 598.00 Foreman 1.00 0.13 90.00 11.25 Tools 2.00 3.00 6.00

Mortar Qt. 0.009 8,564.87 78.80 Mason 1.00 1.00 70.00 70.00

D/L 2.00 1.00 40.00 80.00

Carpenter 1.00 0.25 70.00 17.50

Total (1:-01) 676.80 Total ( 1:02 ) 178.75 Total (1:03) 6.00

A= Materials Unit Cost 676.80 Birr/m2 B= Manpower Unit Cost 89.38 Birr/m2 C=Equipment Unit Cost 3.00 Birr/m2

Direct Cost of Work Item = A+B+C = 769.17 Birr/m2

Over head cost : 20% 153.83 "

Profit Cost: 14% 129.22 "

Total Unit Cost : 1052.23 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOF WATER PROOFING & DAMP PROOFING LABOUR HOURLY OUTPUT: 2.00 m2/hr

WORK ITEM: ( 3.01 ) 15cm light weight concrete EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 1,315.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Cement Qnt. 0.38 1391.30 525.91 Forman 1.00 0.10 90.00 9.00 Tools 4.00 3.00 12.00

Sand m3 0.06 2000.00 116.55 mason 1.00 1.00 70.00 70.00

Gravel (02) m3 0.15 1300.00 190.42 G.Chief 1.00 1.00 50.00 50.00

Water m3 0.05 200.00 9.00 DL 3.00 1.00 40.00 120.00

Carpenter 1.00 0.25 70.00 17.50

Total (1:01) 841.88 Total (1:02) 266.50 Total (1:03) 12.00

A= Materials Unit Cost 841.88 Birr/m2 B= Manpower Unit Cost 133.25 Birr/m2 C= Equipment Unit Cost 6.00 Birr/m2

Direct Cost of Work Item = A+B+C = 981.13 Birr/m2

Over head cost : 20% 196.23 "

Profit Cost: 14% 137.36 "

Total Unit Cost : 1314.71 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOF WATER PROOFING & DAMP PROOFING LABOUR HOURLY OUTPUT: 1.50 m2/hr

WORK ITEM: ( 3.02 ) 3cm. Thick cement screed flooring (with out glass). EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 1,800.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
cement qt. 0.13 8564.87 1113.43 Forman 1.00 0.25 90.00 22.50 Tools 2.00 3.00 6.00

sand m3 0.03 2000.00 62.00 Plasterer 2.00 1.00 70.00 140.00

water m3 0.01 200.00 2.00 DL 2.00 1.00 40.00 80.00

Total (1:01) 1177.43 Total (1:02) 242.50 Total (1:03) 6.00

A= Materials Unit Cost 1177.43 Birr/m2 B= Manpower Unit Cost 161.67 Birr/m2 C= Equipment Unit Cost 4.00 Birr/m2

Direct Cost of Work Item = A+B+C = 1343.10 Birr/m2

Over head cost : 20% 268.62 "

Profit Cost: 14% 188.03 "

Total Unit Cost : 1799.75 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOF WATER PROOFING & DAMP PROOFING LABOUR HOURLY OUTPUT: 1.00 m2/hr

WORK ITEM: ( 3.03 ) 4mm Water proof membrane EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 1,235.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
4mm water proof membrane M2 1.05 850.00 892.50 Forman 1.00 0.25 90.00 22.50 Tools 2.00 3.00 6.00

Total (1:01) 892.50 Total (1:02) 22.50 Total (1:03) 6.00

A= Materials Unit Cost 892.50 Birr/m2 B= Manpower Unit Cost 22.50 Birr/m2 C= Equipment Unit Cost 6.00 Birr/m2

Direct Cost of Work Item = A+B+C = 921.00 Birr/m2

Over head cost : 20% 184.20 "

Profit Cost: 14% 128.94 "

Total Unit Cost : 1234.14 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.75 m2/hr

WORK ITEM: ( 4.1.1 - 4.12 Coats of cement plastering intenal vertical surface. EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 404.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
PPC Cement qt. 0.09 1,391.30 119.65 Forman 1.00 0.25 90.00 22.50 Set of tools 2.00 3.00 6.00

River Sand m3 0.02 2,000.00 37.20 Plasterer 1.00 1.00 70.00 70.00 Scaffolding 2.00 20.00 40.00

Water m3 0.07 200.00 14.00 Chiseler 1.00 1.00 50.00 50.00

DL 1.00 1.00 40.00 40.00

Total (1:01) 170.85 Total (1:02) 182.50 Total (1:03) 46.00

A= Materials Unit Cost 170.85 Birr/m2 B= Manpower Unit Cost 104.29 Birr/m2 C= Equipment Unit Cost 26.29 Birr/m2

Direct Cost of Work Item = A+B+C = 301.42 Birr/m2

Over head cost : 20% 60.28 "

Profit Cost: 14% 42.20 "

Total Unit Cost : 403.90 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr

WORK ITEM: ( 4.1.4 - 4.12 Coats of cement plastering External vertical surface. EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 434.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
PPC Cement qt. 0.09 1,391.30 119.65 Forman 1.00 0.25 90.00 22.50 Set of tools 2.00 3.00 6.00

River Sand m3 0.02 2,000.00 37.20 Plasterer 1.00 1.00 70.00 70.00 Scaffolding 2.00 20.00 40.00

Water m3 0.07 200.00 14.00 Chiseler 1.00 1.00 50.00 50.00

DL 1.00 1.00 40.00 40.00

Total (1:01) 170.85 Total (1:02) 182.50 Total (1:03) 46.00

A= Materials Unit Cost 170.85 Birr/m2 B= Manpower Unit Cost 121.67 Birr/m2 C= Equipment Unit Cost 30.67 Birr/m2

Direct Cost of Work Item = A+B+C = 323.18 Birr/m2

Over head cost : 20% 64.64 "

Profit Cost: 14% 45.25 "

Total Unit Cost : 433.07 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.00 m2/hr

WORK ITEM: ( 4.1.6 - 4.1Final Coat of Gypsum plastering EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 139.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
Gypsum Kg 3.00 8.00 24.00 Forman 1.00 0.25 90.00 22.50 Set of tools 1.00 3.00 3.00

Water m3 0.01 200.00 1.40 Plasterer 1.00 1.00 70.00 70.00 Scaffolding 1.00 20.00 20.00

DL 1.00 1.00 40.00 40.00

Total (1:01) 25.40 Total (1:02) 0.00 Total (1:03) 23.00

132.50

A= Materials Unit Cost 25.40 Birr/m2 B= Manpower Unit Cost 66.25 Birr/m2 C= Equipment Unit Cost 11.50 Birr/m2

Direct Cost of Work Item = A+B+C = 103.15 Birr/m2

Over head cost : 20% 20.63 "

Profit Cost: 14% 14.44 "

Total Unit Cost : 138.22 Birr/m2

 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr

WORK ITEM: ( 4.1.8 - 4.1

Final Coat of cement plastering EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM 1.00 m 2

RESULT : 182.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate No. UF Hourly No.
Unit Grade Cost Equipment Rental Cost
Cost
PPC Cement qt. 0.01 1,600.00 22.23 Forman 1.00 0.25 90.00 22.50 Set of tools 1.00 3.00 3.00

River Sand m3 0.00 2,000.00 8.60 Plasterer 1.00 1.00 70.00 70.00 Scaffolding 1.00 20.00 20.00

Water m3 0.01 200.00 1.00 DL 1.00 1.00 40.00 40.00

Total (1:01) 31.83 Total (1:02) 132.50 Total (1:03) 23.00

A= Materials Unit Cost 31.83 Birr/m2 B= Manpower Unit Cost 88.33 Birr/m2 C= Equipment Unit Cost 15.33 Birr/m2

Direct Cost of Work Item = A+B+C = 135.50 Birr/m2

Over head cost : 20% 27.10 "

Profit Cost: 14% 18.97 "

Total Unit Cost : 181.57 Birr/m2