ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: Demolish the existing structure LABOUR HOURLY OUTPUT: 30 m3/Dy

WORK ITEM: ( 1.01 ) Demolish the existing structure concrete column EQUIPEMENTOUT PUT : 30 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 953.00 Birr/m2

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

** Indexed daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF Daily wage Type of Equipment No. Daily Rental Daily Cost
wage
Forman 1 0.1 1,000.00 100.00 Loader 1 20,000.00 20,000.00
G.leader 1 1 400.00 400.00
D/L 5 1 300.00 1,500.00

Total (1:-01) Total (1:02) 2,000.00 Total (1:03) 20,000.00

A= Materials Unit Cost Birr/m2 B= Manpower Unit Cost 66.67 Birr/m2 C= Equipment Unit Cost 666.67 Birr/m2
Total of (1:02) Total of (1:03) 20,000.00
Daily Output: Daily output: 30
Direct Cost of Work Item = A+B+C = 733.33 Birr/m3
Over head cost : 0.15 110.00 "
Profit Cost: 0.15 110.00 "
Total : 953.33 Birr/m3
VAT:
Total Unit Cost : 953.00 Birr/m3

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

A) Plasteering work LABOR DAILY OUTPUT: 10.00 m2/Dy

WORK ITEM :- ( 6.02 ),(a) & (c) Apply Three coat of gypsum plastering EQUIPMENT DAILY OUT PUT: 10.00 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT : 643.00 Birr/m2

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

** Indexed daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF Daily wage Type of Equipment No. Daily Rental Daily Cost
wage
Cement qt. 0.33 410.00 133.25 Forman 1.00 0.10 1,000.00 100.00 -
Water m3 0.22 3.00 0.66 Plasterer 2.00 1.00 850.00 1,700.00 -
Helper 4.00 1.00 450.00 1,800.00 -
-
-
Total (1:-01) 133.91 Total (1:02) 3,600.00 Total (1:03) -

A = Material unit cost 133.91 Birr/m 2

B = Manpower Unit Cost 360.00 Birr/m 2
C = Equipment Unit Cost - Birr/m2
UF: UTILIZATION FACTOR Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 493.91 Birr/m2
Overhead Cost : 15% 74.09 Birr/m2
Profit Cost: 15% 74.09 Birr/m2
Total: 642.08 Birr/m2
Vat: Birr/m2
Total Unit Cost : 643.00 Birr/m2
 ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 4.50 m2/Dy.
WORK ITEM :- (7.02 ) Quartz paint to external wall EQUIPEMENT DAILY OUT PUT: 4.50 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 4,080.00 Birr/m2

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

** Indexed daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. Daily Rental Daily Cost
Quartz Paint M2 1.00 2,300.00 2,300.00 Forman 1.00 1.00 1,000.00 1,000.00 Tools 2.00 200.00 400.00
POLYMER m2 0.20 300.00 60.00 Painter 1.00 1.0 1,200.00 1,200.00 -
DL 3.00 1.0 300.00 900.00 -
- -
- -
- -
- -
- -
- -
Total (1:-01) 2,360.00 Total (1:02) 3,100.00 Total (1:03) 400.00

A=Materials Unit Cost 2,360.00 Birr/m2 B= Manpower Unit Cost 688.89 Birr/m2 C= Equipment Unit Cost 88.89 Birr/m2
UF: UTILIZATION FACTOR Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 3,137.78 Birr/m2
Over head cost : 15% 470.67 "
Profit Cost: 15% 470.67 "
Total : 4,079.11 Birr/m2
Vat
Total unit cost: 4,080.00 Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: LABOUR DAILY OUTPUT: 1.00 m2/Dy.
WORK ITEM :- () University name in Amharic & Engish words for gate one and Two & Loga for both gate EQUIPEMENT DAILY OUT PUT: 1.00 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1.00 LM RESULT: 639,800.00 Birr/m2

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

** Indexed daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. Daily Rental Daily Cost
University name in Amharic &
Engish words for gate one Lm 1.00 185,478.26 185,478.26
University name in Amharic &
Engish words for gate Two Lm 1.00 306,956.52 306,956.52 - -
Loga for both gate Lm 2.00 31,956.52 63,913.04 - -
- -
- -
- -
- -
- -
- -
Total (1:-01) 556,347.83 Total (1:02) - Total (1:03) -

A=Materials Unit Cost 556,347.83 Birr/m2 B= Manpower Unit Cost - Birr/m2 C= Equipment Unit Cost - Birr/m2
UF: UTILIZATION FACTOR Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 556,347.83 Birr/m2
Over head cost : 0% - "
Profit Cost: 15% 83,452.17 "
Total : 639,800.00 Birr/m2
Vat
Total unit cost: 639,800.00 Birr/m2
Consultant:- Aspire AECOM Consulting Architects and Engineers
Contractor:- Ganji Construction
Project :- LOT-3 Supplementary Agreement main gate connect with fence
Location:- Gambella, Ethiopia
Item no Description Unit Quantity Rate Amount REMARK
1. Demolishing

Demolish the existing structure concrete column, concrete beam

and masonry fence on the site, load and cart away debris
materials and disposed off away from the construction site to an
appropriate place where no environmental or social problems
1.01 will arise. The site to be approved by the client
a) concrete column m3 2.25 953.00 2,144.25 NP
b)concrete beam m3 6.75 953.00 6,432.75 NP
c) masonry wall (sub and super) m3 13.5 953.00 12,865.50 NP
Total Carried to Summary 21,442.50
2. Plastering and Pointing
3.01 Apply Third Coat gypum plastering m2 270 4,080.00 1,101,600.00
Total Carried to Summary 1,101,600.00
3. Painting

Apply Decorative Quartz External Plastering work. The

background for application of paint should be clean, free from
dust deposits, loose mortar, chemical impurities (salts and
sulphates) and other contaminations which may adversly affect
adhesion and cause variation in color. Must be mixed with
potable water only, in a clean plastic bucket or clean non-
corrosive, uncontaminated metal tub. Price shall include all the
4.01 necessary work and preparation to execute the work. m2 1661 4,080.00 6,776,880.00 NP
Total Carried to Summary 6,776,880.00
Consultant:- Aspire AECOM Consulting Architects and Engineers
Contractor:- Ganji Construction
Project :- LOT-3 Supplementary Agreement main gate connect with fence
Location:- Gambella, Ethiopia
Summary
Item no Description Amount Percentage

1 Main Agreement (with out VAT) 17,353,239.04

2 Varation (with out VAT) 7,899,922.50 45.52