BOQ, Specification Final
BOQ, Specification Final
1 TAKE-OFF SHEET
2 Tim Dimentio DESCRIPTION
3 A.SUB-STRUCTURE
4 1.Excavation & earthwork
5 1.1. Site excavation
6 1 7.80
7 8.20
8 63.96 m2
9 1 20.00
10 7.70
11 154.00 m2
12 1 20.00 for retain wall
13 1.50
14 30.00 m2
15 217.96 m2
16 1.2. Trench excavation for stone
17 1 101.35 masonry foundation
18 0.80 L=11.5*2+18*2+6.35+3.8*4+5.85+5.45+11.8=
19 1.00 81.08 101.35
20
21 1 20 Retan wall
22 1.50 L=20m bottom width = 1.2m top width = 0.5m
23 2.00 60.00
24 141.08 m3
25 1.3. Pit excavation for isolated
26 footing to a depth of
27 200cm.
28 10 2.60 F-1
29 2.60
30 2.50
31 169.00
32 6 3.10 CF-1
33 2.60
34 2.50
35 120.90
36 289.90 m3
37
38 1.4. Bulk excavation
39 1 7.80
40 8.20
41 0.60
42 38.38 m3
43 1 20.00
44 4.00
45 1.50
46 120.00 m3
47
48 158.38 m3
49
50 1.5. Back fill around
51 a footing column
52 10 2.60 F-1
53 2.60
54 2.50
55 169.00
56 6 3.10 CF-1
57 2.60
58 2.50
59 120.90
60 289.90
61 Deduct column & footing volume
62 10 2.20
63 2.20
64 0.40 19.36
65 6 2.70
66 2.20
67 0.40 14.26
68
69 16 0.25 C-1
70 0.30
71 2.10
72 2.52
73 253.76 m3
74
75 b. Back fill under hard core
76
77 2 3.80
78 4.30
79 0.50
80 16.34
81 1 3.80
82 2.20
83 0.50
84 4.18
85 1 3.80
86 1.90
A B C D
87 0.50
88 3.61
89 1 3.80
90 2.60
91 0.50
92 4.94
93 1 3.80
94 2.50
95 0.50
96 4.75
97 1 3.80
98 4.00
99 0.50
100 7.60
101 1 6.35
102 0.55
103 0.50
104 1.75
105 1 11.80
106 0.55
107 0.50
108 3.25
109 46.41 m3
110 1 101.35 c. Back fill around stone
111 0.30 masonry foundation
112 1.00 30.40 m3
113
114 1.6. Cart away
115 (The sum of item 1.1, 1.2, 1.3 & 1.4)
116 217.96
117 0.20 item 1.1
118 43.59 m3
119 item 1.2
120 141.08 m3
121 item 1.3
122 289.90 m3
123 item 1.4
124 158.38 m3
125 (The sum of item 1.1, 1.2, 1.3 & 1.4)
126 632.95 m3
127
128 1.7.Hard core
129 2 3.80
130 4.30
131 32.68
132 1 2.20
133 4.30
134 9.46
135 1 3.80
136 1.90
137 7.22
138 1 3.80
139 2.60
140 9.88
141 1 3.80
142 2.50
143 9.50
144 1 3.80
145 4.00
146 15.20
147 1 6.35
148 0.55
149 3.49
150 1 11.80
151 0.55
152 6.49
153 93.92 m2
154
155
156 2. Concrete work
157 2.1. Lean concrete under:
158 a) footing
159 10 2.20 F-1
160 2.20
161 48.40
162 6 2.70 CF-1
163 2.20
164 35.64
165 1 20.00 Under retain wall
166 1.20
167 24.00
168 108.04 m2
169 b) Foundation wall
170 1 101.35
171 0.50
172 50.68 Ditto but under foundation wall
A B C D
173 50.68 m2
174
175 16 0.25
176 0.30
177 1.20 Ddto Ditto for column
178 1.20 m2
179 49.47 m2 Total after Deduction
180
181 2.2. C-25 concrete in:
182 a) isolated footing
183 10 2.20 F-1
184 2.20
185 0.40
186 19.36
187 6 2.70 C F-1
188 2.20
189 0.40
190 14.26
191 33.62 m3
192
193 b) foundation column
194 20 0.25 C-1
195 0.30
196 2.10
197 3.15 m3
198
199 c) grade beam
200 2 11.50 ▪ GFB-1
201 0.25
202 0.40
203 2.30 m3
204
205 2 18.00 ▪ GFB-2
206 0.25
207 0.40
208 3.60 m3
209 2 6.20 ▪ GFB-3
210 0.25
211 0.40
212 1.24 m3
213 4 5.70 ▪ GFB-4
214 0.25
215 0.40
216 2.28 m3
217 1 11.80 ▪ GFB-5
218 0.25
219 0.40
220 1.18 m3
221 1 6.05 ▪ GFB-6
222 0.25
223 0.40
224 0.61 m3
225 11.21 M3
226 d) ground floor slab
227
228 2 4.03
229 4.53 36.51
230
231 1 2.45
232 4.53 11.10
233
234 1 2.15
235 4.03 8.66
236
237 1 4.03
238 2.85 11.49
239
240 1 2.75
241 4.03 11.08
242
243 1 4.03
244 4.23 17.05
245
246 1 4.23
247 0.93 3.93
248
249 2 2.85
250 0.93 5.30
251
252 1 1.23
253 0.93 1.14
254
255 1 2.45
256 0.95 2.33
257 108.60 m2
258 e) entrance step
A B C D
259 4 1.30
260 0.40
261 0.30 0.62 m3
262 2.3 form work in :
263 a) isolated footing
264 10 8.80 F-1
265 0.45
266 39.60
267 6 9.80 C F-1
268 0.45
269 26.46
270 39.60 m2
271
272 b) foundation column
273 20 2.10 C-1
A B C D
274 1.20
275 50.40 m 2
276
277 b) grade beam
278 6 11.50 ▪ GFB-1
279 0.40
280 27.60
281 6 18.00 ▪ GFB-2
282 0.40
283 43.20
284 6 6.20 ▪ GFB-3
285 0.40
286 14.88
287 10 5.70 ▪ GFB-4
288 0.40
289 22.80
290 4 11.80 ▪ GFB-5
291 0.40
292 18.88
293 4 6.05 ▪ GFB-6
294 0.40
295 9.68
296 137.04 m2
297 2.5 Supply and fix 100x10mm expansion joint
298 3 11.50 ▪ GFB-1
299
300 34.50
301 3 18.00 ▪ GFB-2
302
303 54.00
304 3 6.20 ▪ GFB-3
305
306 18.60
307 7 5.70 ▪ GFB-4
308
309 39.90
310 1 11.80 ▪ GFB-5
311
312 11.80
313 1 6.05 ▪ GFB-6
314
315 6.05
316 164.85 ml
317
318
319 164.85 ml for both b/n grade beam & Ground floor slab
320
321 3. Masonry work
322 3.1. Foundation masonry BGL
323 1 101.35
324 0.50
325 1.00
326 50.68 m3
327
328 20 0.25 c1
329 0.30
330 1.00
331 1.50 m3 ddt of column
332 49.18 m3 after deduction
333
334 3.2. Foundation masonry AGL
335 1 101.35
336 0.50
337 0.30
338 15.20 m3
339
340 1 20.00 3.2. retain wall
341 0.85
342 2.00
343 34.00 m3
A B C D
344
345 B.SUPER-STRUCTURE
346 1. Concrete work
347 1.1. C-25 concrete in :
348 a) elevation column
349 20 0.25 C - 1,
350 0.30
351 6.00
352 9.00 m3
353 b) INTERMEDIATE BEAM
354 1 101.35
355 0.25
356 0.40
357 10.14 m3
358
359 c) TT BEAM
360
361 1 101.35
362 0.25
363 0.25 6.33 m3
364
365
366
367 d) staircase
368 main stair
369 2 4.30 - waist slab
370 2.40
371 0.15
372 3.10
373 9 2.40 -steps
374 0.30 Area=1/2*0.17*0.3
375 0.5 0.170 =0.5*.051
376 0.55 m3
377 1 1.20 -landing
378 1.20
379 0.15
380 0.22 m3
381
382 3.86 m3
383
384
385 e) slab
386 1st floor
387 2 4.03
388 4.53
389 0.15 5.48
390
391 1 2.45
392 4.53
393 0.15 1.66
394
395 1 2.15
396 4.03
397 0.15 1.30
398
399 1 4.03
400 2.85
401 0.15 1.72
402
403 1 2.75
404 4.03
405 0.15 1.66
406
407 1 4.03
408 4.23
409 0.15 2.56
A B C D
410
411 1 4.23
412 0.93
413 0.15 0.59
414
415 2 2.85
416 0.93
417 0.15 0.80
418
419 1 1.23
420 0.93
421 0.15 0.17
422
423 1 2.45
424 0.95
425 0.15 0.35
426 16.29
427 16.29 m3
428
429 f) In concrete gutter
430
431 1 18.08
432 0.50
433 0.15 1.36 m3
434
435 1.2. Form work in:
436 a) elevation column
437 20 1.20 C-1
438 6.20
439 148.80 m2
440
441 b) beam
442 1st floor beam
443 3 11.50 ▪ FFB-1
444 1.05
445 36.23
446 3 18.00 ▪ FFB-2
447 1.05
448 56.70
449 3 6.20 ▪ FFB-3
450 1.05
451 19.53
452 6 5.70 ▪ FFB-4
453 1.05
454 35.91
455 3 5.80
456 1.05
457 18.27
458 2 11.80
459 1.05
460 24.78
461 191.42 m2
462
463 c) roof beam & gutter
464 3 11.50 ▪ RB-1
465 0.90
466 31.05
467 3 18.00 ▪ RB-2
468 0.90
469 48.60
470 3 6.20 ▪ RB-3
471 0.90
472 16.74
473 6 5.70 ▪ RB-4
474 0.90
475 30.78
476 2 11.80 ▪ GFB-5
477 0.90
478 21.24
479 2 6.05 ▪ GFB-6
480 0.90
481 10.89
482 2 18.60 m2
483 0.90
484 33.48
485 192.78 m2
486
A B C D
487
A B C D
488 c) staircase
489 main stair
490 2 4.30 - waist slab
491 1.20
492 10.32
493 17 1.20 - riser
494 0.17
495 3.47
496 4 0.35 - edge
497 3.20
498 4.48
499 1 1.20 - landing
500 2.50
501 3.00
502 1 0.90 - landing beam
503 2.50
504 2.25
505 23.52 m3
506
507 d) slab
508 1st floor
509 2 4.03
510 4.53 36.51
511
512 1 2.45
513 4.53 11.10
514
515 1 2.15
516 4.03 8.66
517
518 1 4.03
519 2.85 11.49
520
521 1 2.75
522 4.03 11.08
523
524 1 4.03
525 4.23 17.05
526
527 1 4.23
528 0.93 3.93
529
530 2 2.85
531 0.93 5.30
532
533 1 1.23
534 0.93 1.14
535
536 1 2.45
537 0.95 2.33
538 108.60 m2
539 2. Wall work
540 2.1. 20cm thick HCB wall
541 ground floor
542 1 70.60 L=4.6*3+6.8*2+4.1*5+2.3*1+3.8*4+2.6*2=70.6m
543 2.60 70.6
544 183.56 m2
545 first floor
546 1 66.00 L=4.6*2+6.8*2+4.1*5+2.3*1+3.8*4+2.6*2=66m
547 2.60 66
548 171.60 m2
549
550 355.16 m2
551 * deduct opening
552 8 0.90 D-1
553 2.60
554 18.72 m2
555 3 1.20 D-2
556 2.60
557 9.36 m 2
A - SUB STRUCTURE
1. Excavation & Earth Work
Clearing of the site by demolishing of existing house above
1.1 m2 217.96 44.17 9626.20
NGL to remove materials to an average depth of 20cm.
Pit excavation for isolated footing to a depth not exceeding
1.2 250cm from stripped ground level incluiding 25cm working m3 289.9 429.00 124367.10
allowance for each side.
Trench excavation for peripherial stone masonry foundation to
1.3 a depth of 100cm incluiding 10cm working allowance for each m3 141.08 429.00 60523.32
side.
Supply and fix glazed metal doors and windows fabricated from
KASI galvanized steel profile (LTZ steel profile) frame, as per
the engineer's approval and door window schedule.Price shall
includes all necessary iron mongery, best quality cylinderical
lock and one coat antirust and two coats of synthetic enamel
paint.(Glazing measured separetely).
5.1 Doors
9.2 Apply copping to the top of retaining wall incement mortar mix ratio M2
1:2 10.50 210.41 2,209.28
9.3 10cm thick pavement all around the building, concrete with 1:2:3 & M 2
11.7 RG_45 TV JACK including mounting face plate pcs 12 50.00 600.00
Total Carried to Summary 64667.60
GRAND TOTAL 8,676,196.60
VAT 15% 1,301,429.49
GRAND TOTAL WITH VAT 15% 9,977,626.10
SUMMARY
A . SUB-STRUCTURE
1 Excavation & Earth Work 538920.85
2 Concrete Work 1793188.10
3 Masonry Work 483734.73
Sub Total 2815843.68
B . SUPER-STRUCTURE
1 Concrete Work 1,992,931.77
2 Block Work 384107.02
3 Roof Work 294167.20
4 Carpentry & Joinery Work 149373.88
5 Metal Work 892,926.48
6 Finishing 1603685.91
7 Painting 191248.74
8 Glazing 132999.17
9 9. Pointing 103121.34
10 DITCHS 51123.80
11 Electrical Installation 64667.60
Sub Total 5,860,352.92
TOTAL A+B 8,676,196.60
VAT 15% 1,301,429.49
GRAND TOTAL WITH VAT 15% 9,977,626.10
load/ Trans Total
Item Material list Unit U.price unload prt Price Remark
CEMENT
National PPC Qtl 1427 10 70 1507.0
National OPC Qtl
Derba cement
Ture cement
Mugar cement
NAILS
5cm-15cm ( 1pcs=5kg) kg 181.6 1 1 183.6
1.5 Black iron kg
2.5 Black iron Kg
3-4mm Black wire Kg
MASONRY WORKS
Water M3 50.0
Cement Qtl
Sand M3 1187.5 1187.5
Red ash ( ) m3 750.0
Trachaytic stone(black) m3
Trachaytic stone(white) m3
Lime(10kg( jesso) kg
Lime 25kg Kg 208 1 5 214.0
gypsum decorative (finex) 25kg kg 208 1 5 214.0
gypsum extra(chack) 25kg kg 208 1 5 214.0
gypsum wall (wegan) 25kg kg
selected material M3
CONCRETE WORKS
Aggregate (01) M3
Aggregate ( 02 ) M3 650.0
Aggregate ( 03 ) M3 1250.0
Reinforcement Bars
Dia 6 mm Plain Bars Kg 175 5 10 190.0
Dia 8 mm Deformed Bars berga 562 10 30 602.0 1kg=127br
Dia 10 mm Deformed Bars berga 855 10 30 895.0 1kg=121br
Dia 12 mm Deformed Bars berga 1217 10 40 1267.0 1kg=119br
Dia 14 mm Deformed Bars berga 1835 10 40 1885.0 1kg=130br
Dia 16 mm Deformed Bars berga 2435 10 40 2485.0 1kg=131br
Black annealed (soft) wire
Size 1.5 mm kg 205 5 5 215.0
Size 2.0 mm kg
Size 2.5 mm kg
Size 3.0 mm kg
Size 3.5 mm kg
Galvanized soft wire
Size 1.0 mm kg
Size 1.5 mm kg
Size 2.0 mm kg
WALLING MATERIALS
Hollow Concrete Blocket
HCB - size 20 x 20 x 40cm No 45 4 6 55.0
HCB - size 15 x 20 x 40cm " 40 4 6 50.0
ROOFING
G-32 C.I.Sheet roof cover horse pcs 860 4 20 884.0
G-30 C.I.Sheet roof cover horse pcs 860.00 4 20 884.0
G-28 C.I.Sheet roof cover horse pcs 1010.00 4 20 1034.0
Roofing nails kg 253 2 5 260.0
metal bonda high thick kg 253 2 5 260.0
Plastic sheet roof cover(sun light transfer) Pcs
Gutter
G- 28 galvanized metal sheet gutter of devt ml
Metal brackets No.
G- 28 galvanized metal sheet gutter of devt ml
G- 28 galvanized metal sheet gutter of devt. Length 120 cm
G- 30 galvanized metal sheet gutter of devt ml
Metal brackets No.
Fixers No.
Down pipe
G-28 galvanized steel rectangular down pipeml
G-28 galvanized steel rectangular down pipe, Length 120 cm
Metal brackets No.
PVC down pipe, Diameter 75mm ml 537 2 5 544.0
PVC down pipe, Diameter 50 mm ml 353 2 5 360.0
PVC down pipe, Diameter 110 mm ml 755 2 5 762.0
Fixers No
Ribbed sheet soffit m2
METAL WORKS
LTZ profile
LTZ 28 = 1110 2 10 1122.0
LTZ 38 = 1435 2 10 1447.0
L- Profile
L size 28 x 28 x 0.8 Pcs 1103
L- size 28 x 28 x 1.2 pcs 1210 1 1 1212.0
L- size 38x 38 x 0.8 pcs 1415 1 1 1417.0
T - Profile
T 28 x 28 x 0.8 pcs 1133 1 1 1135.0
T size 28 x 28 x 1.2 " 1210 1 1 1212.0
T size 38 x 38 x 0.8
Z - Profile
Z - size 28 x 28 x 0.8 pcs 1110 1 4 1115.0
Z - size 38 x 38 x 0.8 pcs 1300 1 4 1305.0
Flat Sheet Metal (lamera lumux)
Size 2000 x 1000 x 0.6 mm. ,, 1655 5 5 1665.0
Size 2000 x 1000 x 1.0 mm. ,, 2503 5 10 2518.0
Size 2000 x 1000 x 1.5 mm. ,, 3617 5 10 3632.0
RHS(rectangular hollow section)
Size 20 x 10 x 0.8 mm.
Size 20 x 10 x 1 mm.
Square hollow section
Size 15 x 15 x 1 mm.
Size 20 x 20x 1 mm.
barbed wire
Manelia No 55 1 1 57.0
Creketto No 45 1 1 47.0
Hinge ( torno) No 35 1 1 37.0
Electrode(3.2) No 610 1 1 612.0
Flat metal (piato) ml 308 1 1 310.0
frame( fermo) 10 ,6m ml 278 1 1 300.0
Hand rail
CARPENTERY
Chip wood
Size 8 mm. thick pcs
Size 10 mm. thick Pcs
Mahogony Ply wood Pcs
Wooden structure/for roofing/
Zigba Purlin
Size 4 x 5cm ,4m long(morale for ceiling) Ml 562 5 10 577.0
Size 5 x 7cm(morale for roof) Ml 655 5 10 670.0
Corner list (angulare ) ,, 452 5 10 467.0
Eucalyptus wood
Size dia. 4 cm. Ml
Size dia. 6 cm. Ml
Size dia. 6 - 8 cm. Ml
Size dia. 8 - 10 cm. Ml
Size dia.10-12cm ,,
Tid wood Facia board( kefef)
Size 15 x 2.5cm Pcs. 410 5 10 425.0
Size 20 x 2.5cm pcs 510 5 10 525.0
Size 30 x 2.5cm pcs 755 5 10 770.0
wood formwork 25cmx2.5 pcs
FINISHING MATERIALS
FLOOR FINISHINGS
terrazo tile
ceramic tile
10cm terrazo skirting
10cm ceramic skirting
plastic ceiling m2
GLAZING WORKS
Putty kg 75 1 2 78.0
Glass
Size3 mm. Thick clear m2
Size4 mm. Thick clear m2 1635 10 10 1655.0
Size 5mm m2 1835 10 10 1855.0
PAINTING
Supper Plastic oil paint gal
Supper Plastic paint(water) gal 800 1 2 803.0
Supper paints enamel gal 1210 1 2 1213.0
synthetic enamel for metal and wood gal 1210 1 2 1213.0
Anti-rust primer gal 1210 1 2 1213.0
Wood glue lit 2210 1 1 2212.0
thinner lit 1407.00 1 1 1409.0
Oil lit
mould oil lit
Texture paint quartz
sand paper (biciqo wereqat ) ml 103 1 1 105.0
Glue (solid) kg
Glue 50 lit
SANITARY MATERIALS
half concrete pipe
Diameter 20cm Cement pipe ml
Diameter 30cm Cement pipe ml
ELECTRICAL
Manhole 40x40x40cm
PVC pipes.
(a) 50 mm diameter. m
Low Voltage System Earth
16x2400mm earth rod. no
1x16 sq. mm bare copper earth conductor from
MLPP m
DISTRIBUTON BAORD
1 pc main ACB of 20A/3P
1 pcs ACB of 10A/1P
2pcsACB of 16A/1P pcs
TELE POINTS
Flush mounted tele points fed through 4pair
standardCAT-6 UTP cable inside conduits of
19mm diameter,minimum diameter with pull wire
inside and junction/terminal boxes for
connectionincluding all fixing accessories. pcs
Socket outlet point
16A/1P single socket outlet points fed through
PVC insulated conductors of 3x2.5mm² inside
PVC conduits of 16mm diameter including
junction boxes with covers, and insulating screw
cap connectors all for flush mounting. pcs
light point
Flush mounted light points fed through PVC
insulated conductors of 2x1.5 mm² inside PVC
conduits of 16mm diameter, including junction
boxes with covers insulating screw cap connectors
& its Light Fixtures With Lamps ,
A) Philips TMS 0122*TL-D36W/840ICX pcs
EXTRA OVER LIGHT POINTS
Supply and fix LegrandMosiac 45 or approved
type 10/16 amp
Switchs with appropriate wall boxes
Single pole switch
Double pole switch
TV SYSTEM
PVC 150X100X50 box cover with TV JB no
WORK ITEM: (3.2 ) Bulk excav. to a depth not exceeding 1500mm loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 314.60 Birr/m3
Page 29
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.33 m3/hr.
WORK ITEM: ( 3.3 ) Bulk excav. to a depth exceeding 1500mm but not exceeding 3000mm EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 363.00 Birr/m3
Page 31
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.225 m3/hr.
WORK ITEM: ( 3.5) BULK Excavation in soft rock not exceeding 1.5m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 695.75 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 486.1 Birr/m3 C= Equipment Unit Cost 88.89 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 575.0 Birr/m3
Over head cost : 10% 57.50 "
Profit Cost: 10% 63.25 "
Total Unit Cost : 695.75 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1 m3/hr.
WORK ITEM: ( 3.9) Bulk Excavation in hard rock Over 1.5m,not exceeding 3m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 1497.38 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1037.5 Birr/m3 C= Equipment Unit Cost 200.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1237.50 Birr/m3
Over head cost : 10% 123.75 "
Profit Cost: 10% 136.13 "
Total Unit Cost : 1497.38 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.
Page 33
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.065 m3/hr.
WORK ITEM: (3.10) Bulk Excavation in hard rock Over 3.0m,not exceeding 4.5m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 2303.65 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1596.2 Birr/m3 C= Equipment Unit Cost 307.69 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1903.8 Birr/m3
Over head cost : 10% 190.38 "
Profit Cost: 10% 209.42 "
Total Unit Cost : 2303.65 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.3375 m3/hr.
WORK ITEM: ( 3.11 ) Pit excav. to a depth not exceeding 1500cm loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 349.56 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 259.2593 Birr/m3 C= Equipment Unit Cost 29.63 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 288.89 Birr/m3
Over head cost : 10% 28.89 "
Profit Cost: 10% 31.78 "
Total Unit Cost : 349.56 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 35
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.275 m3/hr.
WORK ITEM: ( 3.12 ) Trench/Pit excav. to a depth exceeding 1500cm but not exceeding 3000mm EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 429.00 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 318.18 Birr/m3 C= Equipment Unit Cost 36.36 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 354.55 Birr/m3
Over head cost : 10% 35.45 "
Profit Cost: 10% 39.00 "
Total Unit Cost : 429.00 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.2 m3/hr.
WORK ITEM: (3.13) Pit excav. to a depth exceeding 3000cm but not exceeding 4500mm EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1m 3
RESULT: 589.88 Birr/m3
Page 37
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1875 m3/hr.
WORK ITEM: ( 3.14) PIT Excavation in soft rock not exceeding 1.5m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 834.90 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 583.3 Birr/m3 C= Equipment Unit Cost 106.67 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 690.00 Birr/m3
Over head cost : 10% 69.00 "
Profit Cost: 10% 75.90 "
Total Unit Cost : 834.90 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.15 m3/hr.
WORK ITEM: ( 3.15) PIT Excavation in soft rock Over 1.5.0m,not exceeding 3m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 1043.63 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 729.2 Birr/m3 C= Equipment Unit Cost 133.33 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 862.50 Birr/m3
Over head cost : 10% 86.25 "
Profit Cost: 10% 94.88 "
Total Unit Cost : 1043.63 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.
Page 39
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.125 m3/hr.
WORK ITEM: ( 3.16) PIT Excavation in soft rock Over 3.0m,not exceeding 4.5m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 1252.35 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 875.0 Birr/m3 C= Equipment Unit Cost 160.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1035.00 Birr/m3
Over head cost : 10% 103.50 "
Profit Cost: 10% 113.85 "
Total Unit Cost : 1252.35 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.1125 m3/hr.
WORK ITEM: ( 3.17) Pit Excavation in hard rock not exceeding 1.5m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 1391.50 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 972.2222 Birr/m3 C= Equipment Unit Cost 177.78 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1150.00 Birr/m3
Over head cost : 10% 115.00 "
Profit Cost: 10% 126.50 "
Total Unit Cost : 1391.50 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.
Page 41
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.0875 m3/hr.
WORK ITEM: ( 3.18) Pit Excavation in hard rock Over 1.5m,not exceeding 3m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 1642.14 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1185.714 Birr/m3 C= Equipment Unit Cost 171.43 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1357.14 Birr/m3
Over head cost : 10% 135.71 "
Profit Cost: 10% 149.29 "
Total Unit Cost : 1642.14 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.0525 m3/hr.
WORK ITEM: ( 3.19) Pit Excavation in hard rock Over 3m,not exceeding 4.5m EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 2852.14 Birr/m3
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1976.19 Birr/m3 C= Equipment Unit Cost 380.95 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 2357.14 Birr/m3
Over head cost : 10% 235.71 "
Profit Cost: 10% 259.29 "
Total Unit Cost : 2852.14 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1121.795 Birr/m3 C= Equipment Unit Cost 205.13 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1326.92 Birr/m3
Over head cost : 10% 132.69 "
Profit Cost: 10% 145.96 "
Total Unit Cost : 1605.58 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.
Page 43
Total (1:-01) 0 Total (1:02) 109.38 Total (1:03) 20.00
A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1508.621 Birr/m3 C= Equipment Unit Cost 275.86 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 1784.48 Birr/m3
Over head cost : 10% 178.45 "
Profit Cost: 10% 196.29 "
Total Unit Cost : 2159.22 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.
A= Materials Unit Cost 233.75 Birr/m3 B= Manpower Unit Cost 109.38 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 = 348.13 Birr/m3
Over head cost : 10% 34.81 "
Profit Cost: 10% 38.29 "
Total Unit Cost : 421.23 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.
Page 45
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 24.375 m3/hr. 12 m3/hr.
WORK ITEM: ( 3.22) Cart away and loading surplus excavated mats. 5km. from the site. EQUIPEMENT: Tool 24.375 m3/hr.
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 181.38 Birr/m3
loading 0.00
DL 6 1.00 0.00 0.00
0.00
Page 47
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 3.23) 25cm. thick basaltic hard core. EQUIPEMENT: Tool
2 2
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 431.44 Birr/m
2 2 2
A= Materials Unit Cost 227.5 Birr/m B= Manpower Unit Cost 119.0625 Birr/m C= Equipment Unit Cost 10.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 356.56 Birr/m2 129.06
Over head cost : 10% 35.66 "
Profit Cost: 10% 39.22 "
Total Unit Cost : 431.44 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.
2. CONCRETE WORK
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 3.3 m2/hr.
WORK ITEM: ( 4.1 ) C-7 Lean Concrete (Hand mix) (C-7) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT: 339.60 Birr/m2
Page 49
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 15 m2/hr.
WORK ITEM: ( 4.2 ) C-5 Lean Concrete (Hand mix) (C-5) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT: 335.02 Birr/m2
A= Materials Unit Cost 691.99 Birr/m 2 B= Manpower Unit Cost 341.67 Birr/m 2
C= Equipment Unit Cost 40.00 Birr/m 2
Page 51
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.4 m3 / hr.
WORK ITEM: ( 4.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 with admixture EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 9859.14 Birr/m3
A= Materials Unit Cost 6831.61 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 7799.91 Birr/m3
Overhead Cost: 10% 779.99 "
Profit Cost: 10% 857.99 "
Total Unit Cost : 9437.90 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.4 m3 / hr.
WORK ITEM: ( 4.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 10cm slab EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1171.65 Birr/m3
117.16 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement Qnt. 3.78 0.00 0.00 Foreman 1.00 0.10 62.50 6.25 Mixer 1.00 250.00 250.00
Sand m3 0.52 0.00 0.00 Mason I 2.00 1.00 62.50 125.00 Vibrator 1.00 87.50 87.50
Gravel (02) m3 0.78 0.00 0.00 Gang Lead 1.00 1.00 37.50 37.50 Tools 23.00 5.00 115.00
Water m3 0.21 0.00 0.00 D/L 23.00 1.00 31.25 718.75
0.00 Carpenter 1.00 0.25 62.50 15.63
0.00 0.00
0.00 0.00
Total (1:-01) 0.00 Total (1:02) 903.13 Total (1:03) 452.50
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 968.30 Birr/m3
Overhead Cost: 10% 96.83 "
Profit Cost: 10% 106.51 "
Total Unit Cost : 1171.65 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.4 m3 / hr.
WORK ITEM: ( 4.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 15cm slab EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1171.65 Birr/m3
175.75 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement Qnt. 3.78 0.00 0.00 Foreman 1.00 0.10 62.50 6.25 Mixer 1.00 250.00 250.00
Sand m3 0.52 0.00 0.00 Mason I 2.00 1.00 62.50 125.00 Vibrator 1.00 87.50 87.50
Gravel (02) m3 0.78 0.00 0.00 Gang Lead 1.00 1.00 37.50 37.50 Tools 23.00 5.00 115.00
Water m3 0.21 0.00 0.00 D/L 23.00 1.00 31.25 718.75
0.00 Carpenter 1.00 0.25 62.50 15.63
0.00 0.00
0.00 0.00
Total (1:-01) 0.00 Total (1:02) 903.13 Total (1:03) 452.50
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 968.30 Birr/m3
Overhead Cost: 10% 96.83 "
Profit Cost: 10% 106.51 "
Total Unit Cost : 1171.65 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.4 m3 / hr.
WORK ITEM: ( 4.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 18cm slab EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1171.65 Birr/m3
210.90 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement Qnt. 3.78 0.00 0.00 Foreman 1.00 0.10 62.50 6.25 Mixer 1.00 250.00 250.00
Sand m3 0.52 0.00 0.00 Mason I 2.00 1.00 62.50 125.00 Vibrator 1.00 87.50 87.50
Gravel (02) m3 0.78 0.00 0.00 Gang Lead 1.00 1.00 37.50 37.50 Tools 23.00 5.00 115.00
Water m3 0.21 0.00 0.00 D/L 23.00 1.00 31.25 718.75
0.00 Carpenter 1.00 0.25 62.50 15.63
0.00 0.00
0.00 0.00
Total (1:-01) 0.00 Total (1:02) 903.13 Total (1:03) 452.50
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 968.30 Birr/m3
Overhead Cost: 10% 96.83 "
Profit Cost: 10% 106.51 "
Total Unit Cost : 1171.65 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.
Page 53
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.125 m3 / hr.
WORK ITEM: ( 4.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 Column and shear wall EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1458.05 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 802.78 Br./m3 C= Equipment Unit Cost : 402.22 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1205.00 Birr/m3
Overhead Cost: 10% 120.50 "
Profit Cost: 10% 132.55 "
Total Unit Cost : 1458.05 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.
A= Materials Unit Cost 6553.15 Birr/m3 B=Manpower Unit Cost 903.13 Br./m3 C= Equipment Unit Cost : 452.50 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 7908.78 Birr/m3
Overhead Cost: 10% 790.88 "
Profit Cost: 10% 869.97 "
Total Unit Cost : 9569.62 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Admixer lit 8.00 40.00 320.00 Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 968.30 Birr/m3
Overhead Cost: 10% 96.83 "
Profit Cost: 10% 106.51 "
Total Unit Cost : 1171.65 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.
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 802.78 Br./m3 C= Equipment Unit Cost : 402.22 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1205.00 Birr/m3
Overhead Cost: 10% 120.50 "
Profit Cost: 10% 132.55 "
Page 55
Total Unit Cost : 1458.05 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.25 m3 / hr.
WORK ITEM: ( 4.6 ) C-25 Concrete (Mechanical Mix) 1:2:3 with admixture EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 1699.45 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 722.50 Br./m3 C= Equipment Unit Cost : 362.00 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1084.50 Birr/m3
Overhead Cost: 10% 108.45 "
Profit Cost: 10% 119.30 "
Total Unit Cost : 1312.25 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.
Page 57
0.00 Carpenter 1.00 0.25 62.50 15.63 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 0.00 Total (1:02) 903.13 Total (1:03) 452.50
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 903.13 Br./m3 C= Equipment Unit Cost : 452.50 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1355.63 Birr/m3
Overhead Cost: 10% 135.56 "
Profit Cost: 10% 149.12 "
Total Unit Cost : 1640.31 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.
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 722.50 Br./m3 C= Equipment Unit Cost : 362.00 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1084.50 Birr/m3
Overhead Cost: 10% 108.45 "
Profit Cost: 10% 119.30 "
Total Unit Cost : 1312.25 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.
Page 59
Sand m3 0.55 0.00 0.00 Mason I 2.00 1.00 62.50 125.00 Vibrator 1.00 87.50 87.50
Gravel (02) m3 0.82 0.00 0.00 Gang Lead 1.00 1.00 37.50 37.50 Tools 23.00 5.00 115.00
Water m3 0.21 0.00 0.00 D/L 23.00 1.00 31.25 718.75
Carpenter 1.00 0.25 62.50 15.63 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 0.00 Total (1:02) 903.13 Total (1:03) 452.50
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 722.50 Br./m3 C= Equipment Unit Cost : 362.00 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1084.50 Birr/m3
Overhead Cost: 10% 108.45 "
Profit Cost: 10% 119.30 "
Total Unit Cost : 1312.25 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.
Page 61
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement OPC Qnt. 2.94 1130.43 3323.48 Foreman 1.00 0.10 62.50 6.25 Mixer 1.00 250.00 250.00
Sand m3 0.45 625.00 281.25 Mason I 2.00 1.00 62.50 125.00 Vibrator 1.00 87.50 87.50
Gravel (02) m3 0.90 750.00 675.00 Gang Lead 1.00 1.00 37.50 37.50 Tools 23.00 5.00 115.00
Water m3 0.21 50.00 10.65 D/L 23.00 1.00 31.25 718.75
Admixer lit 8.00 40.00 320.00 Carpenter 1.00 0.25 62.50 15.63 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 4610.38 Total (1:02) 903.13 Total (1:03) 452.50
A= Materials Unit Cost 4610.38 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 5578.68 Birr/m3
Overhead Cost: 10% 557.87 "
Profit Cost: 10% 613.66 "
Total Unit Cost : 6750.21 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR Cyclon concrete 4099.52 Birr/m3
*: 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: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.4 m3 / hr.
WORK ITEM: ( 4.7 ) C-15 Concrete (Mechanical Mix) 1:2:4 Footing,Beam and slab EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 6363.01 Birr/m3
A= Materials Unit Cost 4290.38 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 5258.68 Birr/m3
Overhead Cost: 10% 525.87 "
Profit Cost: 10% 578.46 "
Total Unit Cost : 6363.01 Birr/m3
Remark ________________________________________________________ 954.450752562112
UF: UTILIZATION FACTOR Cyclon concrete 4353.84 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 63
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.125 m3 / hr.
WORK ITEM: ( 4.3 ) C-15 Concrete (Mechanical Mix) 1:2:4 Column and shear wall EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 6650.44 Birr/m3
A= Materials Unit Cost 4291.23 Birr/m3 B=Manpower Unit Cost 802.78 Br./m3 C= Equipment Unit Cost : 402.22 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 5496.23 Birr/m3 1205.00
Overhead Cost: 10% 549.62 "
Profit Cost: 10% 604.59 "
Total Unit Cost : 6650.44 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.
A= Materials Unit Cost 5086.01 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 6054.32 Birr/m3 968.31
Overhead Cost: 10% 605.43 "
Profit Cost: 10% 665.97 "
Total Unit Cost : 7325.72 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.
A= Materials Unit Cost 4766.01 Birr/m3 B=Manpower Unit Cost 645.09 Br./m3 C= Equipment Unit Cost : 323.21 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 5734.32 Birr/m3 968.31
Overhead Cost: 10% 573.43 "
Profit Cost: 10% 630.77 "
Total Unit Cost : 6938.52 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.
A= Materials Unit Cost 4766.01 Birr/m3 B=Manpower Unit Cost 802.78 Br./m3 C= Equipment Unit Cost : 402.22 Br./m3
Total of (1:02) Total of (1:03)
Page 65
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 5971.01 Birr/m3 1205.00
Overhead Cost: 10% 597.10 "
Profit Cost: 10% 656.81 "
Total Unit Cost : 7224.93 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.
A= Materials Unit Cost 5,560.79 Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 775.17 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 6397.61 Birr/m3 836.82
Overhead Cost: 10% 639.76 "
Profit Cost: 10% 703.74 "
Total Unit Cost : 7741.11 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.
A= Materials Unit Cost - Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 775.17 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 836.82 Birr/m3 836.82
Overhead Cost: 10% 83.68 "
Profit Cost: 10% 92.05 "
Total Unit Cost : 1012.55 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.
Page 67
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement (OPC) Qnt. 3.78 0.00 Forman 1.00 0.10 62.50 6.25 Truck mixer 1.50 730.00 1095.00
Sand m3 0.45 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 Vibrator 2.00 87.50 175.00
Gravel (02) m3 0.90 0.00 0.00 DL 6.00 1.00 31.25 187.50 Tools 6.00 5.00 30.00
Water m3 0.23 0.00 0.00 Crane 1.00 1700.00 1700.00
Dumper 0.20 120.00 24.00
3024.00
864.00
Batching plant 1.00 1142.08 1142.08
47.59
A= Materials Unit Cost - Birr/m3 B=Manpower Unit Cost 73.21 Br./m3 C= Equipment Unit Cost : 911.59 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 984.80 Birr/m3 984.80
Overhead Cost: 10% 98.48 "
Profit Cost: 10% 108.33 "
Total Unit Cost : 1191.61 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.
A= Materials Unit Cost - Birr/m3 B=Manpower Unit Cost 87.62 Br./m3 C= Equipment Unit Cost : 969.19 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1056.81 Birr/m3 1056.81
Overhead Cost: 10% 105.68 "
Profit Cost: 10% 105.68 "
Total Unit Cost : 1268.17 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.
Page 69
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK (4.10 ) C-30 Concrete (Mechanical Mix) 1:2:3 with admixture EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1012.55 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 775.17 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 836.82 Birr/m3 836.82
Overhead Cost: 10% 83.68 "
Profit Cost: 10% 92.05 "
Total Unit Cost : 1012.55 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK ITEM: ( 4.11 ) C-30 Concrete (Mechanical Mix) 1:2:3 Footing ,Beam and slab EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1012.55 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 775.17 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 836.82 Birr/m3 836.82
Overhead Cost: 10% 83.68 "
Profit Cost: 10% 92.05 "
Total Unit Cost : 1012.55 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.
Page 71
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 3.50 m3 / hr. placing
4.12 C-30 Concrete (Mechanical Mix) 1:2: Column ,shear wall EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Sub structure RESULT: 1191.61 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 73.21 Br./m3 C= Equipment Unit Cost : 911.59 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 984.80 Birr/m3 984.80
Overhead Cost: 10% 98.48 "
Profit Cost: 10% 108.33 "
Total Unit Cost : 1191.61 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK ITEM: ( 4.13) C-25 Concrete (Mechanical Mix) 1:2:3 with admixture EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 690.45 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 508.96 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 570.62 Birr/m3
Overhead Cost: 10% 57.06 "
Profit Cost: 10% 62.77 "
Total Unit Cost : 690.45 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.
Page 73
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 3.74 m3 / hr. placing
WORK ITEM: ( 4.13) C-25 Concrete (Mechanical Mix) 1:2:3 Column &shear wall EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 760.77 Birr/m 3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 68.50 Br./m3 C= Equipment Unit Cost : 560.23 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 628.73 Birr/m3
Overhead Cost: 10% 62.87 "
Profit Cost: 10% 69.16 "
Total Unit Cost : 760.77 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK ITEM: ( 4.14 ) C-30 Concrete (Mechanical Mix) 1:2:3 Beam and slab EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 954.97 Birr/m3
Page 75
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 3.50 m3 / hr. placing
WORK ITEM: ( 4.15 ) C-30 Concrete (Mechanical Mix) 1:2:3 COLUMN and SHEAR WALL EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 1134.03 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 78.10 Br./m3 C= Equipment Unit Cost : 921.60 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 999.70 Birr/m3
Overhead Cost: 10% 99.97 "
Profit Cost: 10% 109.97 "
Total Unit Cost : 1209.63 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK ITEM: ( 4.16 ) C-30 Concrete (Mechanical Mix) 1:2:3 with admixture EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 1349.12 Birr/m3
Page 77
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK ITEM: ( 4.17 ) C-40 Concrete (Mechanical Mix) 1:2:3 Admixer EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 954.97 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 727.58 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 789.23 Birr/m3
Overhead Cost: 10% 78.92 "
Profit Cost: 10% 86.82 "
Total Unit Cost : 954.97 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 3.50 m3 / hr. placing
WORK ITEM: ( 4.17 ) C-40 Concrete (Mechanical Mix) 1:2:3 Column &shear wall EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 1134.03 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 78.10 Br./m3 C= Equipment Unit Cost : 921.60 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 999.70 Birr/m3
Overhead Cost: 10% 99.97 "
Profit Cost: 10% 109.97 "
Total Unit Cost : 1209.63 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.
Page 79
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 4.16 m3 / hr. placing
WORK ITEM: ( 4.18 ) C-20 Concrete (Mechanical Mix) 1:2:3 Admixer EQUIPEMENT: Mixer & Vibrator 24 m3 / hr. production
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 134.28 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 61.65 Br./m3 C= Equipment Unit Cost : 49.32 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 110.98 Birr/m3
Overhead Cost: 10% 11.10 "
Profit Cost: 10% 12.21 "
Total Unit Cost : 134.28 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.
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 73.21 Br./m3 C= Equipment Unit Cost : 864.00 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 937.21 Birr/m3
Overhead Cost: 10% 93.72 "
Profit Cost: 10% 103.09 "
Total Unit Cost : 1134.03 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.
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 78.10 Br./m3 C= Equipment Unit Cost : 921.60 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 999.70 Birr/m3
Overhead Cost: 10% 99.97 "
Profit Cost: 10% 109.97 "
Total Unit Cost : 1209.63 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.
A= Materials Unit Cost #REF! Birr/m3 B=Manpower Unit Cost #REF! Br./m3 C= Equipment Unit Cost #REF! Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________ #REF!
Direct Cost of work item = A+B+C = #REF! Birr/m2
Overhead Cost: 10% #REF! "
Profit Cost: 10% #REF! "
Total Unit Cost : #REF! 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.
Page 81
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.00 m3 / hr.
WORK ITEM: (4.20 ) C-25 Concrete Slab 6 cm. thick Ribbed slab WITH 80X240MM rib (Mech. Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1m 3
RESULT: 160.54 Birr/m2
0.00
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 903.13 Br./m3 C= Equipment Unit Cost 202.50 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________ 132.68
Direct Cost of work item = A+B+C = 132.68 Birr/m2
Overhead Cost: 10% 13.27 "
Profit Cost: 10% 14.59 "
Total Unit Cost : 160.54 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.00 m3 / hr.
WORK ITEM: ( 4.21) C-25 Concrete Slab 12 cm. thick Ribbed slab WITH 80X180MM rib (Mech. Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 193.98 Birr/m2
0.00
A= Materials Unit Cost 0.00 Birr/m3 B=Manpower Unit Cost 903.13 Br./m3 C= Equipment Unit Cost 202.50 Br./m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________ 160.32
Direct Cost of work item = A+B+C = 160.32 Birr/m2
Overhead Cost: 10% 16.03 "
Profit Cost: 10% 17.63 "
Total Unit Cost : 193.98 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.
Page 83
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Mortar production (1:3) LABOUR HOURLY OUTPUT: 0.5 m3/hr.
WORK ITEM : ( 4.22 ) Mortar production (1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 680.63 Birr/m3
A= Material unit cost 0.00 Birr/m3 B=Manpower Unit Cost 62.50 Birr/m3 C=Equipment Unit Cost 500.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 562.50 Birr/m3
Overhead Cost : 10% 56.25 "
Profit Cost: 10% 61.88 "
Total Unit Cost : 680.63 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.125 m3 / hr.
WORK ITEM: ( 4.23 ) Light Weight Concrete 1:2:5 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: 5834.22 Birr/m3
Page 85
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: m2/hr.
WORK ITEM: (4.24) 4mm thick approved quality EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 0.00 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 0.00 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 = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 10% 0.00 "
` Total Unit Cost : 0.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: m2/hr.
WORK ITEM: (4.25) Xypex EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 0.00 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 0.00 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 = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 10% 0.00 "
` Total Unit Cost : 0.00 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.
Page 87
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: (4.26) PVC EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 652.80 Birr/m2
A= Materials Unit Cost 544.00 Birr/m2 B= Manpower Unit Cost 0.00 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 = 544.00 Birr/m2
Over head cost : 0.10 54.40 "
Profit Cost: 0.10 54.40 "
` Total Unit Cost : 652.80 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORKS LABOUR HOURLY OUTPUT: 0.55 m2/hr.
WORK ITEM: ( 4.27) For Beam, Footing & Column.sub structure EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 644.82 Birr/m2
3 degree of frequency
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Wooden form work M2 1.05 150.00 157.50 Forman 1.00 0.17 62.50 10.42 Tools 1.00 5.00 5.00
40 x 50 cm. battens M 0.80 577.00 461.60 Carpenter 1.00 1.00 62.50 62.50 Cranes 0.01 1700.00 13.60
Eucalyptus M 1.00 30.00 30.00 Ass.Carpenter 1.00 1.00 43.75 43.75
Nails Kg 0.30 181.60 54.48 DL 1.00 1.00 31.25 31.25
Mould Oil Lit. 0.05 4.00 0.18
A= Materials Unit Cost 234.59 Birr/m2 B= Manpower Unit Cost 268.95 Birr/m2 C=Equipment Unit Cost 33.82 Birr/m2
degree of frequency 1 times Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 537.35 Birr/m2 302.76
Over h Over head cost : 10% 53.74 Birr/m2
Profit Cost: 10% 53.74 Birr/m2
Total uniTotal Unit Cost : 644.82 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 4.28 ) For Super structure column ,Floor beam & slab EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 425.36 Birr/m2
3 degree of frequency
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Wooden form work M2 1.05 0.00 Forman 1.00 0.17 62.50 10.44 Tools 1.00 5.00 5.00
50 x 70 cm battens M 0.30 19.33 5.80 Carpenter 1.00 1.00 62.50 62.50 Cranes 0.01 1700.00 13.60
Strut 0 60 mm M 1.50 0.00 0.00 Ass.Carpenter 1.00 1.00 43.75 43.75
Nails Kg 0.30 165.22 49.57 DL 1.00 1.00 31.25 31.25
Mould Oil Lit. 0.05 0.00
Page 89
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.38 m2/hr.
WORK ITEM: ( 4.29 ) .Fair Faced Form work EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 470.29 Birr/m2
A= Materials Unit Cost 60.73 Birr/m2 B= Manpower Unit Cost 278.35 Birr/m2 C=Equipment Unit Cost 49.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 388.67 Birr/m2
Over head cost : 10% 38.87 Birr/m2
Profit Cost: 10% 42.75 Birr/m2
Total Unit Cost : 470.29 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 27.5 kg/hr.
WORK ITEM: ( 4.30) dia. 6,8 & dia. 10 mm. Bars Sub structure EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 180.09 Birr/kg.
Page 91
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 36.3 kg./hr
WORK ITEM: ( 4.31 ) dia. 12 - dia. 32 mm. deformed bars Sub struture EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 kg RESULT: 175.25 Birr/kg.
A= Materials Unit Cost 136.60 Birr/kg. B= Manpower Unit Cost 8.91 Birr/kg. C= Equipment Unit Cost 0.53 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 146.04 Birr/kg.
Over head cost : 10% 14.604 "
Profit Cost: 10% 14.604 "
Total Unit Cost : 175.25 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: 22.2 kg/hr.
WORK ITEM: ( 4.32) dia. 6,8 & dia. 10 mm. plain bars super structer EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 184.72 Birr/kg.
Page 93
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 32.8 kg./hr
WORK ITEM: ( 4.33 ) dia. 12 - dia. 32 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 kg RESULT: 178.84 Birr/kg.
A= Materials Unit Cost 137.65 Birr/kg. B= Manpower Unit Cost 9.85 Birr/kg. C= Equipment Unit Cost 0.30 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 147.80 Birr/kg.
Over head cost : 10% 14.780 "
Profit Cost: 10% 16.258 "
Total Unit Cost : 178.84 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.
WORK ITEM: ( 4.34) dia. 6,8 & 10 mm. bar EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 24.25 Birr/kg.
Page 95
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 12.5 kg/hr.
WORK ITEM: ( 4.35 ) dia. 12 - dia. 32 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 17.46 Birr/kg.
3. MASONRY WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.73 m3/hr.
WORK ITEM : ( 4.36 ) 40cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 585.57 Birr/m3
A= Material unit cost 196.88 Birr/m3 B=Manpower Unit Cost 273.28 Birr/m3 C=Equipment Unit Cost 13.79 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 483.94 Birr/m3
Overhead Cost : 10% 48.39 "
Profit Cost: 10% 53.23 "
Total Unit Cost : 585.57 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. MASONRY WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.85 m3/hr.
WORK ITEM : ( 4.36 ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 4958.43 Birr/m3
3. MASONRY WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.98 m3/hr.
WORK ITEM : ( 4.36 ) 60cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 761.19 Birr/m3
A= Material unit cost 415.63 Birr/m3 B=Manpower Unit Cost 203.21 Birr/m3 C=Equipment Unit Cost 10.26 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 629.09 Birr/m3
Overhead Cost : 10% 62.91 "
Profit Cost: 10% 69.20 "
Total Unit Cost : 761.19 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.
Page 97
0.00 0
0.00 0
0.00 0
Total (1:-01) 1390.63 Total (1:02) 198.13 Total (1:03) 10
A= Material unit cost 1390.63 Birr/m3 B=Manpower Unit Cost 302.48 Birr/m3 C=Equipment Unit Cost 15.27 Birr/m3
A= Material unit cost 1390.63 Birr/m3 B=Manpower Unit Cost 254.01 Birr/m3 C=Equipment Unit Cost 12.82 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1657.45 Birr/m3
Overhead Cost : 10% 165.75 "
Profit Cost: 10% 182.32 "
Total Unit Cost : 2005.52 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.
A= Material unit cost 415.63 Birr/m3 B=Manpower Unit Cost 218.92 Birr/m3 C=Equipment Unit Cost 11.05 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 645.60 Birr/m3
Overhead Cost : 10% 64.56 "
Profit Cost: 10% 71.02 "
Total Unit Cost : 781.17 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.
A= Material unit cost 415.63 Birr/m3 B=Manpower Unit Cost 27.37 Birr/m3 C=Equipment Unit Cost 1.38 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 444.37 Birr/m3
Overhead Cost : 10% 44.44 "
Profit Cost: 10% 48.88 "
Total Unit Cost : 537.69 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.
Page 99
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.9 m3/hr. 7.2
WORK ITEM : ( 4.38 ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 4875.80 Birr/m 3
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Equipment Cost (1:03) Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement Qnt. 1.15 1507.00 1733.05 Forman 1 0.17 62.50 10.63 Tools 6.00 5.00 30.00
Sand m3 0.26 1187.50 308.75 mason 2 1 62.50 125.00
Stone m3 1.30 1250.00 1625.00 DL 6 1 31.25 187.50
water m3 0.08 50.00 4.00
A= Material unit cost 3670.80 Birr/m3 B=Manpower Unit Cost 359.03 Birr/m3 C=Equipment Unit Cost 33.33 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 4063.17 Birr/m3
Over head cost : 10% 406.32 "
Profit Cost: 10% 406.32 "
Total Unit Cost : 4875.80 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.8 m3/hr.
WORK ITEM : ( 4.39 ) 40cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 2107.11 Birr/m3
A= Material unit cost 1300.00 Birr/m3 B=Manpower Unit Cost 403.91 Birr/m3 C=Equipment Unit Cost 37.50 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1741.41 Birr/m3
Over head cost : 10% 174.14 "
Profit Cost: 10% 191.56 "
Total Unit Cost : 2107.11 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.
Page 101
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.45 m3/hr.
WORK ITEM: (4.40) 400mm thick Finely dressed elevation wall EQUIPEMENT: 1.5 m2/hr. POINTING
TOTAL QUANTITY OF WORK ITEM: 1m2 RESULT: 0.00 Birr/m2
Page 103
2.WALLING
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 2.38 m2/hr.
WORK ITEM: ( 4.42 ) 10 cm. thick HCB Wall Both Sides Left For Plastering. CLASS C EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 165.34 Birr/m2
A= Materials Unit Cost 5.18 Birr/m2 B= Manpower Unit Cost 116.32 Birr/m2 C=Equipment Unit Cost 15.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 136.65 Birr/m2
Over head cost : 10% 13.66 "
Profit Cost: 10% 15.03 "
Total Unit Cost : 165.34 Birr/m2
2.WALLING
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 2.26 m2/hr.
WORK ITEM: ( 4.42 ) 10 cm. thick solidCB Wall Both Sides Left For Plastering. CLASS C EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 173.72 Birr/m2
A= Materials Unit Cost 5.18 Birr/m2 B= Manpower Unit Cost 122.44 Birr/m2 C=Equipment Unit Cost 15.96 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 143.57 Birr/m2
Over head cost : 10% 14.36 "
Profit Cost: 10% 15.79 "
Total Unit Cost : 173.72 Birr/m2
A= Materials Unit Cost 7.76 Birr/m2 B= Manpower Unit Cost 129.24 Birr/m2 C=Equipment Unit Cost 16.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 153.84 Birr/m2
Over head cost : 10% 15.38 "
Profit Cost: 10% 16.92 "
Total Unit Cost : 186.15 Birr/m2
A= Materials Unit Cost 539.32 Birr/m2 B= Manpower Unit Cost 129.24 Birr/m2 C=Equipment Unit Cost 16.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 685.40 Birr/m2
Over head cost : 10% 68.54 "
Profit Cost: 10% 75.39 "
Total Unit Cost : 829.34 Birr/m2
Page 105
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.90 m2/hr.
WORK ITEM: ( 4.44 ) 20 cm.thick HCB Wall Both Sides Left For Pointing CLASS C EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 211.38 Birr/m2
A= Materials Unit Cost 10.35 Birr/m2 B= Manpower Unit Cost 145.39 Birr/m2 C=Equipment Unit Cost 18.95 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 174.69 Birr/m2
Over head cost : 10% 17.47 "
Profit Cost: 10% 19.22 "
Total Unit Cost : 211.38 Birr/m2
A= Materials Unit Cost 728.86 Birr/m2 B= Manpower Unit Cost 166.17 Birr/m2 C=Equipment Unit Cost 21.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 916.68 Birr/m2
Over head cost : 10% 91.67 "
Profit Cost: 10% 91.67 "
Total Unit Cost : 1100.02 Birr/m2
A= Materials Unit Cost 5.18 Birr/m2 B= Manpower Unit Cost 116.32 Birr/m2 C=Equipment Unit Cost 15.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Page 107
Direct Cost of Work Item = A+B+C = 136.65 Birr/m2
Over head cost : 10% 13.66 "
Profit Cost: 10% 15.03 "
Total Unit Cost : 165.34 Birr/m2
A= Materials Unit Cost 670.80 Birr/m2 B= Manpower Unit Cost 129.24 Birr/m2 C=Equipment Unit Cost 16.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 816.88 Birr/m2
Over head cost : 10% 81.69 "
Profit Cost: 10% 89.86 "
Total Unit Cost : 988.42 Birr/m2
A= Materials Unit Cost 7.76 Birr/m2 B= Manpower Unit Cost 129.24 Birr/m2 C=Equipment Unit Cost 16.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 153.84 Birr/m2
Over head cost : 10% 15.38 "
Profit Cost: 10% 16.92 "
Total Unit Cost : 186.15 Birr/m2
Page 109
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.90 m2/hr.
WORK ITEM: ( 4.47 ) 20 cm.thick HCB Wall Both Sides Left For Pointing CLASS B EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 212.47 Birr/m2
A= Materials Unit Cost 11.25 Birr/m2 B= Manpower Unit Cost 145.39 Birr/m2 C=Equipment Unit Cost 18.95 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 175.59 Birr/m2
Over head cost : 10% 17.56 "
Profit Cost: 10% 19.32 "
Total Unit Cost : 212.47 Birr/m2
A= Materials Unit Cost 11.25 Birr/m2 B= Manpower Unit Cost 116.32 Birr/m2 C=Equipment Unit Cost 15.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 142.72 Birr/m2
Over head cost : 10% 14.27 "
Profit Cost: 10% 15.70 "
Total Unit Cost : 172.70 Birr/m2
A= Materials Unit Cost 11.25 Birr/m2 B= Manpower Unit Cost 129.24 Birr/m2 C=Equipment Unit Cost 16.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 157.33 Birr/m2
Over head cost : 10% 15.73 "
Profit Cost: 10% 17.31 "
Total Unit Cost : 190.37 Birr/m2
Page 111
D/L 2.00 1.00 31.25 62.50 0.00
Carpenter 1.00 0.25 62.50 15.63 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 11.25 Total ( 1:02 ) 276.25 Total (1:03) 36.00
A= Materials Unit Cost 11.25 Birr/m2 B= Manpower Unit Cost 129.24 Birr/m2 C=Equipment Unit Cost 16.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 157.33 Birr/m2
Over head cost : 10% 15.73 "
Profit Cost: 10% 17.31 "
Total Unit Cost : 190.37 Birr/m2
Page 113
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.500 m2/hr.
WORK ITEM: ( 4.49) 250mm .thick Double Brick Wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 482.69 Birr/m2
A= Materials Unit Cost 35.16 Birr/m2 B= Manpower Unit Cost 333.76 Birr/m2 C=Equipment Unit Cost 30.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 398.92 Birr/m2
Over head cost : 10% 39.89 "
Profit Cost: 10% 43.88 "
Total Unit Cost : 482.69 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.750 m2/hr.
WORK ITEM: ( 4.50 ) 120mm .thick Brick Wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 311.81 Birr/m2
A= Materials Unit Cost 15.19 Birr/m2 B= Manpower Unit Cost 222.51 Birr/m2 C=Equipment Unit Cost 20.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 257.70 Birr/m2
Over head cost : 10% 25.77 "
Profit Cost: 10% 28.35 "
Total Unit Cost : 311.81 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.
Page 115
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: (4.51) 20 x40cm Inclined type louver wall with wire mesh EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 710.65 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 0.00 Birr/m2 C=Equipment Unit Cost 13.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 13.00 Birr/m2
Over head cost : 0.10 1.30 "
Profit Cost: 0.10 1.43 "
Total Unit Cost : 15.73 Birr/m2
Remarks : 15.73
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 117
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: m2/hr
WORK ITEM: ( 4.53) HPL partition wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 0.00 Birr/m2
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
Page 119
J-BOLT Pc 6.00 0.00 Carpenter 1 1 62.50 62.50 Drill 1 28 28.00
Washer Pc 6.00 120.00 720.00 Ass.Carpenter 1 1 43.75 43.75
Ridge cover m 2
0.060 0.00 DL 1 1 31.25 31.25
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
Page 121
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
EGA 300 & 1.0mm. Thick m2 1.1 0.00 0 Forman 1 0.17 62.50 10.63 Tools 2 5.00 10.00
J-BOLT Pc 6.00 0.00 Carpenter 1 1 62.50 62.50 Drill 1 28 28.00
Washer Pc 6.00 120.00 720.00 Ass.Carpenter 1 1 43.75 43.75
Ridge cover m2 0.060 0.00 DL 1 1 31.25 31.25
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
Page 123
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.70 m2/hr.
WORK ITEM: (e) EGA 400 & 0.60mm. Thick roof coveSlope upto 17deg EQUIPEMENT: 3.70 m2/hr.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 890.16 Birr/m2.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 Birr/m.
Remark _____________________________________________________________________________
Page 125
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Page 127
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
Page 129
Total (1:-01) 720.00 Total (1:02) 148.13 Total (1:03) 38.00
Page 131
EGA 600 & 1mm. Thick m2 1.1 - Forman 1 0.17 62.50 10.63 Tools 2 5.00 10.00
J-BOLT Pc 6.00 0.00 Carpenter 1 1 62.50 62.50 Drill 1 28 28.00
Washer Pc 6.00 120.00 720.00 Ass.Carpenter 1 1 43.75 43.75
Ridge cover m2 0.060 0.00 DL 1 1 31.25 31.25
A= Materials Unit Cost 720 Birr/m B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
Page 133
WORK ITEM: (e) EGA 700 & 0.60mm. Thick roof coveSlope upto 17deg EQUIPEMENT: 3.70 m2/hr.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 890.16 Birr/m2.
Page 135
A= Materials Unit Cost 720 Birr/m
B= Manpower Unit Cost 40.04 Birr/m C=Equipment Unit Cost 10.27 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m.
Over Head : 8% 61.62 Birr/m.
Profit Cost: 7% 58.24 Birr/m.
Total Unit Cost : . 890.16 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.
A= Materials Unit Cost 720.00 Birr/m2 B= Manpower Unit Cost 40.04 Birr/m2 C= Equipment Unit Cost 10.27
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m2
Over head cost : 10% 77.03 "
Profit Cost: 10% 77.03 "
Total Unit Cost : 924.37 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.7 m2/hr.
WORK ITEM: ( 4.55 ) Precoated EGA 500 & 0.4mm. Thick Roof cover Slope 28deg EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 924.37 Birr/m2
Chemical store
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
EGA 500 & 4mm. Thick m2 1.19 - Forman 1 0.17 62.50 10.63 Tools 2 5.00 10.00
J-BOLT Pc 6.00 0.00 Carpenter 1 1 62.50 62.50 Drill 1 28 28.00
Washer Pc 6.00 120.00 720.00 Ass.Carpenter 1 1 43.75 43.75
Ridge cover m2 0.060 0.00 DL 1 1 31.25 31.25
A= Materials Unit Cost 720.00 Birr/m2 B= Manpower Unit Cost 40.04 Birr/m2 C= Equipment Unit Cost 10.27
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m2
Over head cost : 10% 77.03 "
Profit Cost: 10% 77.03 "
Total Unit Cost : 924.37 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.
Page 137
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.7 m2/hr.
WORK ITEM: ( 4.56 ) Precoated EGA 500 & 0.4mm. Thick Roof cover Slope 22deg EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 924.37 Birr/m2
Maintenance work shope and injera bekary
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
EGA 500 & 4mm. Thick m2 1.19 - 0.00 Forman 1 0.17 62.50 10.63 Tools 2 5.00 10.00
J-BOLT Pc 6.00 0.00 Carpenter 1 1 62.50 62.50 Drill 1 28 28.00
Washer Pc 6.00 120.00 720.00 Ass.Carpenter 1 1 43.75 43.75
Ridge cover m2 0.060 0.00 DL 1 1 31.25 31.25
A= Materials Unit Cost 720.00 Birr/m2 B= Manpower Unit Cost 40.04 Birr/m2 C= Equipment Unit Cost 10.27
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m2
Over head cost : 10% 77.03 "
Profit Cost: 10% 77.03 "
Total Unit Cost : 924.37 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.7 m2/hr.
WORK ITEM: ( 4.57) Precoated EGA 400 & 0.4mm. Thick Roof cover Slope upto 17deg EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 924.37 Birr/m2
A= Materials Unit Cost 720.00 Birr/m2 B= Manpower Unit Cost 40.04 Birr/m2 C= Equipment Unit Cost 10.27
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 770.31 Birr/m2
Over head cost : 10% 77.03 "
Profit Cost: 10% 77.03 "
Total Unit Cost : 924.37 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.
Page 139
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.7 m2/hr.
WORK ITEM: ( 4.58 ) Precoated EGA 400 & 0.4mm. Thick Roof cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 Dining hall Slope 33deg slop RESULT: 924.37 Birr/m2
Page 141
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.125 m3 / hr.
WORK ITEM: ( 4.60 ) Light Weight Concrete 1:2:5 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 Super structure RESULT: Err:509 Birr/m3
A= Materials Unit Cost 867.38 Birr/m2 B= Manpower Unit Cost 42.26857 Birr/m2 C= Equipment Unit Cost 1.429
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 911.08 Birr/m2
Over head cost : 10% 91.11 "
Profit Cost: 10% 91.11 "
Total Unit Cost : 1093.29 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.
Page 143
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
G32 CIS m2 1.25 0.00 Forman 1 0.167 62.50 10.44 Tools 1 5.00 5.00
Roofing nails. kg. 0.1 234.57 23.46 Carpenter 1 1 62.50 62.50
Plastic Washer. pkt. 0.1 120.00 12.00 Ass.Carpenter 1 1 43.75 43.75
Ridge cover. m2 0.06 0.00 DL 1 1 31.25 31.25
A= Materials Unit Cost 35.46 Birr/m2 B= Manpower Unit Cost 42.26857 Birr/m2 C= Equipment Unit Cost 1.429
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 79.16 Birr/m2
Over head cost : 10% 7.92 "
Profit Cost: 10% 7.92 "
Total Unit Cost : 94.99 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m./hr.
WORK ITEM: (4.62) Gutter Development Size 70cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 316.72 Birr/m.
A= Materials Unit Cost 181 birr/m. B= Manpower Unit Cost 81.01 Birr/m C= Equipment Unit Cost 1.92 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 = 263.93 Birr/m.
Over head cost : 10% 26.39 Birr/m.
Profit Cost: 10% 26.39 Birr/m.
Total Unit Cost : 316.72 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.
Page 145
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.8 m/hr.
WORK ITEM: (4.63) Flashing Development Size 19 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 111.86 Birr/m.
A= Materials Unit Cost 16.21 Birr/m B= Manpower Unit Cost 75.23 Birr/m C=Equipment Unit Cost 1.79 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 93.22 Birr/m.
Over head cost : 10% 9.32 Birr/m.
Profit Cost: 10% 9.32 Birr/m.
Total Unit Cost : 111.86 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (4.64) Flashing Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 116.36 Birr/m.
A= Materials Unit Cost 14.03 birr/m. B= Manpower Unit Cost 81.01 Birr/m C=Equipment Unit Cost 1.92 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 81.0115 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 96.96 Birr/m.
Over head cost : 10% 9.70 Birr/m.
Profit Cost: 10% 9.70 Birr/m.
Total Unit Cost : 116.36 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.
Page 147
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (4.65) Flashing Development Size 50 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 122.98 Birr/m.
A= Materials Unit Cost 19.55 birr/m. B= Manpower Unit Cost 81.01 Birr/m C=Equipment Unit Cost 1.92 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 102.48 Birr/m.
Over head cost : 10% 10.25 Birr/m.
Profit Cost: 10% 10.25 Birr/m.
Total Unit Cost : 122.98 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (4.66) Flashing Development Size 100 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 142.48 Birr/m.
A= Materials Unit Cost 35.80 birr/m. B= Manpower Unit Cost 81.01 Birr/m C=Equipment Unit Cost 1.92 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 118.73 Birr/m.
Over head cost : 10% 11.87 Birr/m.
Profit Cost: 10% 11.87 Birr/m.
Total Unit Cost : 142.48 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.
Page 149
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 0.75 m2/hr
WORK ITEM ( 4.67 ) Ribbed sheet eave EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 413.40 Birr/m2
A= Material unit cost 102.62 Birr/m2 B=Manpower Unit Cost 228.55 Birr/m2 C= Equipment Unit Cost 13.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 344.50 Birr/m2
Over head cost : 10% 34.45 "
Profit Cost: 10% 34.45 "
Total Unit Cost : 413.40 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A=Material unit cost 145.55 Birr/m2 B=Manpower Unit Cost 107.69 Birr/m2 C=Equipment Unit Cost 6.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 259.40 Birr/m2
Overhead Cost : 8% 20.75 Birr/m2
Profit Cost: 7% 1.45 Birr/m2
Total : 281.60 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 281.60 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Carpentary LABOUR DAILY OUTPUT: 0.75 m2 /hr
WORK ITEM :( 2 ) Fyzit ceiling EQUIPEMENT DAILY OUT PUT: 0.75 m2 /hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 425.79 Birr/m 2
A=Material unit cost 145.55 Birr/m2 B=Manpower Unit Cost 233.33 Birr/m2 C=Equipment Unit Cost 13.33 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 392.22 Birr/m2
Overhead Cost : 8% 31.38 Birr/m2
Profit Cost: 7% 2.20 Birr/m2
Total : 425.79 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 425.79 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A=Material unit cost 129.22 Birr/m2 B=Manpower Unit Cost 350.00 Birr/m2 C=Equipment Unit Cost 20.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 499.22 Birr/m2
Overhead Cost : 8% 39.94 Birr/m2
Profit Cost: 7% 2.80 Birr/m2
Total : 541.95 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 541.95 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 151
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Carpentary LABOUR DAILY OUTPUT: 1.25 m2 /hr
WORK ITEM :( 2 ) Timber ceiling EQUIPEMENT DAILY OUT PUT: 1.25 m2 /hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 309.39 Birr/m2
A=Material unit cost 137.00 Birr/m2 B=Manpower Unit Cost 140.00 Birr/m2 C=Equipment Unit Cost 8.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 285.00 Birr/m2
Overhead Cost : 8% 22.80 Birr/m2
Profit Cost: 7% 1.60 Birr/m2
Total : 309.39 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 309.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A=Material unit cost 137.00 Birr/m2 B=Manpower Unit Cost 140.00 Birr/m2 C=Equipment Unit Cost 8.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 285.00 Birr/m2
Overhead Cost : 8% 22.80 Birr/m2
Profit Cost: 7% 1.60 Birr/m2
Total : 309.39 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 309.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A=Material unit cost 137.00 Birr/m2 B=Manpower Unit Cost 140.00 Birr/m2 C=Equipment Unit Cost 8.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 285.00 Birr/m2
Overhead Cost : 8% 22.80 Birr/m2
Profit Cost: 7% 1.60 Birr/m2
Total : 309.39 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 309.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A=Material unit cost 137.00 Birr/m2 B=Manpower Unit Cost 140.00 Birr/m2 C=Equipment Unit Cost 8.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 285.00 Birr/m2
Overhead Cost : 8% 22.80 Birr/m2
Profit Cost: 7% 1.60 Birr/m2
Total : 309.39 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 309.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A=Material unit cost 137.00 Birr/m2 B=Manpower Unit Cost 107.69 Birr/m2 C=Equipment Unit Cost 6.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 250.84 Birr/m2
Overhead Cost : 8% 20.07 Birr/m2
Profit Cost: 7% 1.40 Birr/m2
Total : 272.31 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 272.31 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 153
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
** Indexed
Cost per hourly hourly
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage hourly wage Type of Equipment No. Rental Daily Cost
sack /ጆንያ/ m2 1.1 0.00 0.00 Forman 1 0.1 62.50 6.25 tools 2 5.00 10.00
5x4cm batten ml 6 19.33 116.00 Carpenter II 1 1 62.50 62.50
Nails kg 0.08 165.22 13.22 Carpenter I 1 1 43.75 43.75
Corner list ml 1 7.78 7.78 Helper 2 1 31.25 62.50
A=Material unit cost 137.00 Birr/m2 B=Manpower Unit Cost 107.69 Birr/m2 C=Equipment Unit Cost 6.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 250.84 Birr/m2
Overhead Cost : 8% 20.07 Birr/m2
Profit Cost: 7% 1.40 Birr/m2
Total : 272.31 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 272.31 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
4. CARPENTRY & JOINERY
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 0.63 m2/hr
WORK ITEM ( 4.68) 8mm. thick chipwood Ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 100.00 Birr/m2
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
Chip wood m2 1.05 Forman 0.17 1.00 62.50 10.63 Tools 4.00 5.00 20.00
Batten (4 X 5 cm) lm 4.40 37.50 165.00 Carpenter 1.00 1.00 62.50 62.50
Corner list lm 1.00 7.78 7.78 Ass.Carpenter 1.00 1.00 43.75 43.75
Nail - 8cm kg 0.13 DL 4.00 1.00 31.25 125.00
- 6cm kg 0.06 165.22 9.91
Eucalyptus suspender ml 1.00 15.00 15.00
A= Material unit cost 197.69 Birr/m2 B=Manpower Unit Cost 387.01 Birr/m2 C= Equipment Unit Cost 32.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 616.70 Birr/m2
Over head cost : 10% 61.67 "
Profit Cost: 10% 61.67 "
Total Unit Cost : 100.00 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.
Page 155
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.56 m2/hr
WORK ITEM (4.69) Armstrong acoustical ceiling With Suspender and all accessories EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 27.73 Birr/m2
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 23.11 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 23.11 Birr/m2
Overhead Cost : 10.00% 2.31 "
Profit Cost: 10.00% 2.31 "
Total Unit Cost : 27.73 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.56 m2/hr
WORK ITEM (4.70) Mineral fiber accoustic ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 27.73 Birr/m2
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 23.11 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 23.11 Birr/m2
Overhead Cost : 10% 2.31 "
Profit Cost: 10% 2.31 "
Total Unit Cost : 27.73 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 157
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
A= Materials Unit Cost 167.22 Birr/m2 B= Manpower Unit Cost 222.50 Birr/m2 C=Equipment Unit Cost 20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 409.72 Birr/m2
Over head cost : 10% 40.97 "
Profit Cost: 10% 40.97 "
Total Unit Cost : 491.67 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY OUTPUT: m2/hr
WORK ITEM: (4.72) Built shelves made of HPL wood EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 0.00 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Built shelves made of HPL wood m2 1.00 0.00 0.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost Birr/m2 C= Equipment Unit Cost Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 10% 0.00 "
0.00 Birr/m2
Page 159
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WOODEN DOOR LABOUR HOURLY OUTPUT: 0.5 pc/hr
WORK ITEM: ( 4.73) Flush type door 0.9x2.15cm 1.935 m2 EQUIPEMENT: Welding & Grinding machine
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 4545.74 Br./m2
Material Cost (1:01) Cost per Labour by Labour (1:02) Hourly Type of
Equipment Hourly
Cost (1:03) Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF ** Indexed Cost Equipment No. Rental Cost
Fabrication cost m2 1.935 3200 6192 Forman 1.00 0.17 62.50 10.63 Tools 2.00 5.00 10.00
cylindrical lock pc 1 750 750 Carpenter 1.00 1.00 62.50 62.50
Trnsportaton cost pc 1 96.8 96.75 D/L 2.00 1.00 31.25 62.50
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
25 cm. Wide Faciaboard ml. 1.10 112.50 123.75 Forman 1.00 0.17 62.50 10.63 Tools 1.00 5.00 5.00
Nails kg. 0.03 165.22 4.96 Carpenter 1.00 1.00 62.50 62.50
Varnish lit 0.04 250.05 9.38 Ass.Carpenter 1.00 1.00 43.75 43.75
Thinner lit 0.04 250.00 9.75 DL 1.00 1.00 31.25 31.25
Painter 1.00 1.00 62.50 62.50
A= Materials Unit Cost 147.84 birr/m. B= Manpower Unit Cost 56.17 Birr/m C= Equipment Unit Cost 1.33 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 13.2/0.48 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 205.34 Birr/m.
Over head cost : 10% 20.53 Birr/m.
Profit Cost: 10% 20.53 Birr/m.
Total Unit Cost : 246.41 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.75 ml./hr.
WORK ITEM: (4.74) 30 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml. RESULT: 97.91 Birr/m.
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
30 cm. Wide Faciaboard ml. 1.10 0.00 Forman 1.00 0.17 62.50 10.63 Tools 1.00 5.00 5.00
Nails kg. 0.03 165.22 4.96 Carpenter 1.00 1.00 62.50 62.50
Varnish lit 0.04 250.05 9.38 Ass.Carpenter 1.00 1.00 43.75 43.75
Thinner lit 0.04 250.00 9.75 DL 1.00 1.00 31.25 31.25
Painter 1.00 1.00 62.50 62.50
A= Materials Unit Cost 24.09 birr/m. B= Manpower Unit Cost 56.17 Birr/m C= Equipment Unit Cost 1.33 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 13.2/0.48 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 81.59 Birr/m.
Over head cost : 10% 8.16 Birr/m.
Profit Cost: 10% 8.16 Birr/m.
Page 161
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 10.00 ml./hr.
WORK ITEM: ( 4.75) 10-12 cm. dia. Upper & Lower Chords Eucaliptus Wood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 17.89 ml. = 1 Trusse RESULT: 167.66 Birr/ml.
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
10 cm. Upper Chord ml. 1.50 30.77 46.15 Forman 1.00 0.17 62.50 10.63 Tools 2.00 5.00 10.00
10 cm. Lower Chord Carpenter 2.00 1.00 62.50 125.00
10 - 12 cm. Nails kg. 0.06 260.00 15.60 Ass.Carpenter 2.00 1.00 43.75 87.50
Fixing Bands " 0.12 DL 2.00 1.00 31.25 62.50
Anti Termite solution LIT 0.20 242.00 48.40
A= Materials Unit Cost 110.15 Birr/ml. B= Manpower Unit Cost 28.56 Birr/ml. C= Equipment Unit Cost 1.00
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 139.71 Birr/ml.
Over head cost : 10% 13.97 "
Profit Cost: 10% 13.97 "
Total Unit Cost : 167.66 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 10 ml./hr.
WORK ITEM: ( 4.76 ) 8 cm. dia. Vertical & Diagonal member Eucaliptus Wood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 17.89 ml. = 1 Trusse RESULT: 153.76 Birr/ml.
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Dim 8 cm.Vertical &Diagonal ml. 1.50 25.00 37.50 Forman 1 0.17 62.50 10.63 Tools 2 5.00 10.00
O 10 cm. Lower Chord Carpenter 2 1 62.50 125.00
10 - 12 cm. Nails kg. 0.06 250.00 15.00 Helper 2 1 43.75 87.50
Fixing Bands " 0.12 143.33 17.20 DL 2 1 31.25 62.50
Anti Termite solution LIT 0.20 144.35 28.87
A= Materials Unit Cost 98.57 Birr/ml. B= Manpower Unit Cost 28.56 Birr/ml. C= Equipment Unit Cost 1.00
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 128.13 Birr/ml.
Over head cost : 10% 12.81 "
Profit Cost: 10% 12.81 "
Total Unit Cost : 153.76 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.
Page 163
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 10.00 ml./hr.
WORK ITEM: ( 4.77 ) 50 X 70mm. Tid Wood Roof Purlin EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14.11 ml. = 1 Trusse RESULT: 193.88 Birr/ml.
A= Materials Unit Cost 132.00 Birr/ml. B= Manpower Unit Cost 28.56 Birr/ml. C= Equipment Unit Cost 1.00
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 161.56 Birr/ml.
Over head cost : 10% 16.16 "
Profit Cost: 10% 16.16 "
Total Unit Cost : 193.88 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.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 113.94 Birr/m2 C=Equipment Unit Cost 29.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 143.17 Birr/m2
Overhead Cost : 8% 11.45 "
Profit Cost: 7% 10.82 "
Total : 165.45 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 165.45 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
10.4 Wooden door
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Carpentary LABOUR DAILY OUTPUT: 1.3 m2./hr
WORK ITEM : ( c ) Smooth finish MDF board wooden door (best quality) EQUIPEMENT DAILY OUT PUT: 1.3 m2./hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 165.45 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labor Cost (1:02)hourly Equipment Cost (1:03) hourly
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage hourly wage Type of Equipment No. Rental hourly Cost
MDF wooden door m2 1 0.00 0.00 Foreman 1 0.17 62.50 10.63 tools 2 5.00 10.00
Cylindrical lock pcs 1 0.00 0.00 Carpenter II 1 1 62.50 62.50 Driller 1 28.00 28.00
Carpenter I 1 1 43.75 43.75
Helper 1 1 31.25 31.25
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 113.94 Birr/m2 C=Equipment Unit Cost 29.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 143.17 Birr/m2
Overhead Cost : 8% 11.45 "
Profit Cost: 7% 10.82 "
Total : 165.5 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 165.5 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 113.94 Birr/m2 C=Equipment Unit Cost 29.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 143.17 Birr/m2
Overhead Cost : 8% 11.45 "
Profit Cost: 7% 10.82 "
Total : 165.45 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 165.45 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 165
Total (1:-01) 0.00 Total (1:02) 148.13 Total (1:03) 38.00
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 113.94 Birr/m2 C=Equipment Unit Cost 29.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 143.17 Birr/m2
Overhead Cost : 8% 11.45 "
Profit Cost: 7% 10.82 "
Total : 165.5 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 165.5 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
10.4 Wooden door
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Carpentary LABOUR DAILY OUTPUT: 1.3 m2./hr
WORK ITEM : ( c ) Solide wooden door (best quality) EQUIPEMENT DAILY OUT PUT: 1.3 m2./hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 165.45 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labor Cost (1:02)hourly Equipment Cost (1:03) hourly
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage hourly wage Type of Equipment No. Rental hourly Cost
Solide wooden door (best quality) m2 1 0.00 0.00 Foreman 1 0.17 62.50 10.63 tools 2 5.00 10.00
Cylindrical lock pcs 1 0.00 0.00 Carpenter II 1 1 62.50 62.50 Driller 1 28.00 28.00
Carpenter I 1 1 43.75 43.75
Helper 1 1 31.25 31.25
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 113.94 Birr/m2 C=Equipment Unit Cost 29.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 143.17 Birr/m2
Overhead Cost : 8% 11.45 "
Profit Cost: 7% 10.82 "
Total : 165.5 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 165.5 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 74.06 Birr/m2 C=Equipment Unit Cost 19.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 126.11 Birr/m2
Overhead Cost : 8% 10.09 "
Profit Cost: 7% 9.53 "
Total : 145.7 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 145.7 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 167
Total (1:-01) 33.04 Total (1:02) 148.13 Total (1:03) 38.00
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 74.06 Birr/m2 C=Equipment Unit Cost 19.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 126.11 Birr/m2
Overhead Cost : 8% 10.09 "
Profit Cost: 7% 9.53 "
Total : 145.7 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 145.7 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 59.25 Birr/m2 C=Equipment Unit Cost 15.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 107.49 Birr/m2
Overhead Cost : 8% 8.60 "
Profit Cost: 7% 8.13 "
Total : 124.2 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 124.2 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 59.25 Birr/m2 C=Equipment Unit Cost 15.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 107.49 Birr/m2
Overhead Cost : 8% 8.60 "
Profit Cost: 7% 8.13 "
Total : 124.2 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 124.2 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
10.4 Wooden door
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Carpentary LABOUR DAILY OUTPUT: 2.5 m2./hr
WORK ITEM : ( c ) 3cm thick timber door /ፐርሊን ጣውላ መስኮት / EQUIPEMENT DAILY OUT PUT: 2.5 m2./hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 124.22 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labor Cost (1:02)hourly Equipment Cost (1:03) hourly
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage hourly wage Type of Equipment No. Rental hourly Cost
3cm thick timber m2 1.05 0.00 0.00 Foreman 1 0.17 62.50 10.63 tools 2 5.00 10.00
5cm wide fascia board ml 4 0.00 0.00 Carpenter II 1 1 62.50 62.50 Driller 1 28.00 28.00
Nails of different size kg 0.2 165.22 33.04 Carpenter I 1 1 43.75 43.75
locker IV pcs 2 0.00 0.00 Helper 1 1 31.25 31.25
Wooden frame ml 5 0.00 0.00
4mm thick glass m2 1.05 0.00 0.00
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 59.25 Birr/m2 C=Equipment Unit Cost 15.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 107.49 Birr/m2
Overhead Cost : 8% 8.60 "
Profit Cost: 7% 8.13 "
Total : 124.2 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 124.2 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 49.38 Birr/m2 C=Equipment Unit Cost 12.67 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 95.09 Birr/m2
Overhead Cost : 8% 7.61 "
Profit Cost: 7% 7.19 "
Total : 109.9 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 109.9 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 169
Total (1:-01) 33.04 Total (1:02) 148.13 Total (1:03) 38.00
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 49.38 Birr/m2 C=Equipment Unit Cost 12.67 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 95.09 Birr/m2
Overhead Cost : 8% 7.61 "
Profit Cost: 7% 7.19 "
Total : 109.9 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 109.9 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 59.25 Birr/m2 C=Equipment Unit Cost 15.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 107.49 Birr/m2
Overhead Cost : 8% 8.60 "
Profit Cost: 7% 8.13 "
Total : 124.2 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 124.2 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 33.043478 Birr/m2 B=Manpower Unit Cost 59.25 Birr/m2 C=Equipment Unit Cost 15.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 107.49 Birr/m2
Overhead Cost : 8% 8.60 "
Profit Cost: 7% 8.13 "
Total : 124.2 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 124.2 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost Err:509 Birr/m2 B=Manpower Unit Cost 148.13 Birr/m2 C=Equipment Unit Cost 38.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = Err:509 Birr/m2
Overhead Cost : 8% Err:509 "
Profit Cost: 7% Err:509 "
Total : Err:509 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : Err:509 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost Err:509 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = Err:509 Birr/m2
Overhead Cost : 8% Err:509 "
Profit Cost: 7% Err:509 "
Total : Err:509 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : Err:509 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Page 171
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 297.8 Birr/m2
Overhead Cost : 8% 23.82 "
Profit Cost: 7% 22.51 "
Total : 344.14 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 344.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 297.8 Birr/m2
Overhead Cost : 8% 23.82 "
Profit Cost: 7% 22.51 "
Total : 344.14 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 344.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 297.8 Birr/m2
Overhead Cost : 8% 23.82 "
Profit Cost: 7% 22.51 "
Total : 344.14 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 344.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
7.1 Kitchen cabinet
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Carpentary LABOUR DAILY OUTPUT: 0.625 m2./hr
WORK ITEM : ( a ) Laminated Kitchen cabinet (Lower),(best quality) EQUIPEMENT DAILY OUT PUT: 0.625 m2./hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 344.14 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labor Cost (1:02)hourly Equipment Cost (1:03) hourly
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage hourly wage Type of Equipment No. Rental hourly Cost
Laminated Kitchen cabinet (lower),(b m2 1 0.00 0.00 Foreman 1 0.17 62.50 10.63 tools 2 5.00 10.00
Carpenter II 1 1 62.50 62.50 Driller 1 28.00 28.00
Carpenter I 1 1 43.75 43.75
Helper 1 1 31.25 31.25
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 297.8 Birr/m2
Overhead Cost : 8% 23.82 "
Profit Cost: 7% 22.51 "
Total : 344.14 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 344.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Page 173
Total (1:-01) 0.00 Total (1:02) 148.13 Total (1:03) 38.00
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 237.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 297.8 Birr/m2
Overhead Cost : 8% 23.82 "
Profit Cost: 7% 22.51 "
Total : 344.14 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 344.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 245.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 305.8 Birr/m2
Overhead Cost : 8% 24.46 "
Profit Cost: 7% 23.12 "
Total : 353.38 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 353.38 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 245.00 Birr/m2 C=Equipment Unit Cost 60.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 305.8 Birr/m2
Overhead Cost : 8% 24.46 "
Profit Cost: 7% 23.12 "
Total : 353.38 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 353.38 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 175
5.METAL WORK
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 5.1) Fully metal doors of 38LTZ without grill 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: Err:522 Br./m2
254.19 87.50
Total (1:-01) 61.43 Total (1:02) Total (1:03)
A= Materials Unit Cost Birr/pc B=Manpower Unit Cost Err:522 363.1 Br./pc C= Equipment Unit Cost 175.00 Br./pc
61.4 Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Page 177
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.73
WORK ITEM: ( 5.3) Metal Windows of 38LTZ withoutgrill 1.8 m2 EQUIPEMENT: Welding & Grinding machine 1.32 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 601.72 Br./m 2
5.METAL WORK
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 5.1) Fully metal doors of 28LTZ without grill 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
Page 179
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 584.41 Br./m2
254.19 87.50
Total (1:-01) 61.43 Total (1:02) Total (1:03)
A= Materials Unit Cost Birr/pc B=Manpower Unit Cost 320.9 363.1 Br./pc C= Equipment Unit Cost 175.00 Br./pc
61.4 Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Page 181
Anchor ( iron mongery ) pcs 4.00 0.00 Forman 1.00 0.17 62.50 10.44
syn Painting lit 0.23 0.00 Carpenter 1.00 1.00 62.50 62.50
Anti rust lit 0.09 0.00 21.83 Helper 2.00 1.00 43.75 87.50
Thinner lit 0.23 250.00 65.75 Chiseler 1.00 1.00 31.25 31.25
Painter 1.00 1.00 62.50 62.50
0.00
0
254.19 0.00
Total (1:-01) 87.58 Total (1:02) Total (1:03) 0.00
A= Materials Unit Cost 87.6 Birr/pc B=Manpower Unit Cost 0.0 348.2 Br./pc C= Equipment Unit Cost 0.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
A= Material unit cost= 1200.00 Birr/m2 B=Manpower Unit Cost 1428 Birr/m2 C=Equipment Unit Cost 1184.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1200.00 Birr/m2
Overhead Cost : 8% 96.00 "
Profit Cost: 7% 90.72 "
Total : 1386.72 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 1386.72 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 183
Hourly Output Hourly output:
EDGE PLASTERING
Direct Cost of work item = A+B+C = 4690.4 Birr/pc
Overhead Cost: 8% 375.23 "
Remark ________________________________________________________ Profit Cost: 7% 354.60 "
UF: UTILIZATION FACTOR Total Unit Cost : "
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 5420.26
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Steel structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Sliding door Sliding door & window (370x454) 16.798 LABOUR DAILY OUTPUT: 0.06 pc /hr 0.07
WORK ITEM :( 4.1 ) EQUIPEMENT DAILY OUT PUT: m2/hr
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT 1076.24 Birr/m 2
Material Cost (1:01) Qty * Labor Cost (1:02) Equipment Cost (1:03)
** Indexed
Cost per hourly hourly
Type of Material Unit 30.00 Rate Unit Labor by Trade No. UF wage hourly wage Type of Equipment No. Rental hourly Cost
RHS 40X40X3mm ml 8.14 0.00 0.00 Forman 1 0.25 62.50 15.63 Tools 2 5.00 10.00
Angle iron 40X40X3mm Bottom rail ml 8.14 0.00 0.00 Welder 2 1 75.00 150.00 Drill 1 28.00 28.00
RHS 50X50X2.5mm Top rail ml 15 0.00 0.00 Helper 2 1 43.75 87.50 W.machine 1 87.50 87.50
Sheet metal(1.0mm thick) m2 1.05 0.00 0.00 DL 4 1 31.25 125.00 Cutting machine 1 87.50 87.50
Roller pcs 12 0.00 0.00 Carpenter 1 1 62.50 62.50
L 1.5mm ml 12 0.00 0.00
T 1.5mm ml 24 0.00 0.00
Z 1.5mm ml 32.64 0.00 0.00 440.63
syn Painting lit 0.10 0.00 0.00
Anti rust lit 0.05 0.00 0.00 Forman 1.00 0.17 62.50 10.44
Electrode ( 3.2 mm ) pcs 10.00 0.00 0.00 Carpenter 1.00 1.00 62.50 62.50
Electric power Kw/hr 1 2.75 2.75 Ass.Carpenter 2.00 1.00 43.75 87.50
Side lock pcs 4 298.20 1192.80 Chiseler 1.00 1.00 31.25 31.25
Painter 1.00 1.00 62.50 62.50
254.19
Total (1:-01) 1195.55 Total (1:02) Total (1:03) 213.00
25.00
Total (1:-01) Total (1:02) 223.13 Total (1:03) 185
A= Materials Unit Cost Birr/m2 25.0 B=Manpower Unit Cost 223.13 C= Equipment Unit Cost 185 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
EDGE PLASTERING
Direct Cost of work item = A+B+C = 433.1 Birr/m2
Overhead Cost: 8% 34.65 "
Remark ________________________________________________________ Profit Cost: 7% 32.74 "
UF: UTILIZATION FACTOR Total Unit Cost : "
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 500.52
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 185
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
L - Section ml 5.20 0.00 0.00 Forman 1 0.25 62.50 15.63 Welding mac. 1 5.00 5.00
T - Section ml 0.80 0.00 0.00 welder 1 1 75.00 75.00 Grinder 1 87.50 87.50
Z - Section ml 3.00 0.00 0.00 Carpenter II 2 1 62.50 125.00 Tools 4 0.00 0.00
Hinge No 2.00 0.00 0.00 Chiseler 1 1 31.25 31.25
Electrode No 10.00 0.00 0.00 Painter 1 1 62.50 62.50
Antirust lt 0.2 0.00 0.00 Helper 1 1 43.75 43.75
Cylinderical lock No 1 0.00 0.00
A= Material unit cost= 0.00 Birr/Pc B=Manpower Unit Cost 1130.00 Birr/pc C=Equipment Unit Cost 296.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1426.0 Birr/pc
Overhead Cost : 8% 114.08 Birr/pc
Profit Cost: 7% 107.81 Birr/pc
Total : 1647.89 Birr/pc
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 1647.89 Birr/pc 871.897 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost= 0.00 Birr/Pc B=Manpower Unit Cost 1130.00 Birr/pc C=Equipment Unit Cost 296.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1426.0 Birr/pc
Overhead Cost : 8% 114.08 Birr/pc
Profit Cost: 7% 107.81 Birr/pc
Total : 1647.89 Birr/pc
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 1647.89 Birr/pc 871.897 Birr/m2
Page 187
*: 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: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 0.625 m2/hr
WORK ITEM ( 5.5 ) Accustic suspended Ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 0.00 Birr/m2
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 0 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 = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 10% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark ______________________________________________ 0.00
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 189
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.56
WORK ITEM: ( 5.6 ) Aluminium window & window door with 6mm glazed 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 2.54 Br./m2
0.00
Total (1:-01) 0.00 Total (1:02) Total (1:03) 4.00
A= Materials Unit Cost 0.0 Br./m 2
B=Manpower Unit Cost 0.0 0.0 Br./m 2
C= Equipment Unit Cost 4.00 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
EDGE PLATSTERING
Direct Cost of work item = A+B+C = 4.0 Br./m2
Overhead Cost: 10% 0.40 "
Profit Cost: 10% 0.40 "
Total Unit Cost : 4.80 "
Remark ________________________________________________________ 4.80 Br./m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 191
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total (1:-01) 0.00 Total (1:02) Total (1:03) 4.00
A= Materials Unit Cost 0.0 Br./m2 B=Manpower Unit Cost 0.0 0.0 Br./m2 C= Equipment Unit Cost 4.00 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
EDGE PLATSTERING
Direct Cost of work item = A+B+C = 4.0 Br./m2
Overhead Cost: 10% 0.40 "
Profit Cost: 10% 0.40 "
Total Unit Cost : 4.80 "
Remark ________________________________________________________ 4.80 Br./m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.56
WORK ITEM: ( 5.9 ) Aluminium window & window door with 8mm double glazed 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 2.54 Br./m2
Page 193
MAKING scafolding 1 13.00 13
Aluminum fire resistant door m2 1.00 0.00 0.00
Page 195
Alu. Stand pipe dia ml 1.05 0.00 0.00 Production Drill 1 28.00 28.00
Top pipe dia 50mm ml 1.85 0.00 0.00 Forman 1 0.25 62.50 15.63 Cutting machine 1 87.50 87.50
Grill dia 13mm ml 2.1 0.00 0.00 Technician 1 1 75.00 75.00
V & H connector pcs 2 0.00 0.00 Ass.Technician 2 1 62.50 125.00
Grill receiver pcs 4 0.00 0.00 DL 1 1 31.25 31.25
Alu. Footing pcs 2 0.00 0.00
End cover Screw pcs 1 0.00 0.00 Fixing
Screw 4.8 x 20 pcs 8 0.00 0.00 Forman 1 0.25 62.50 15.63
Elbow pcs 1 0.00 0.00 Technician 1 1 75.00 75.00
Grill elbow pcs 2 0.00 0.00 Ass.Technician 2 1 62.50 125.00
Anchor bolt pcs 8 0.00 0.00 DL 1 1 31.25 31.25
A= Material unit cost= 0.0 Birr/m2 B=Manpower Unit Cost = 0. 2633.333 C=Equipment Unit Cost = 0.00 616
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 3249.33 Birr/m2
Overhead Cost : 8% 259.95 "
Profit Cost: 7% 227.45 "
Total : 3736.73 "
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 3736.73 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 197
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
MAKING scafolding 1 13.00 13
Aluminium sun breaker m2 1.00 0.00 0.00 0.00
0.00
0.00
Page 199
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
MAKING scafolding 1 13.00 13
Aluminum Curtain wall 8mm glass m2 1.00 0.00 0.00
Page 201
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT:
WORK ITEM: (5.19 ) 12 mm thick Tempered frameless clear glass door and win 1 m2 EQUIPEMENT: Welding & Grinding machine
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 15.60 Br./m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost Birr/m2 C= Equipment Unit Cost Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
0.00 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.
Page 203
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: ml /hr
WORK ITEM: (5.21) Hand rail EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 892.52 Birr/ml
A= Materials Unit Cost 776.10 Birr/ml B= Manpower Unit Cost - Birr/ml C= Equipment Unit Cost - Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 776.10 Birr/Pc
Over head cost : 8% 62.09 "
Profit Cost: 7% 54.33 "
Total Unit Cost : 892.52 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
69.75
Total (1:-01) Total (1:02) 140.63 Total (1:03) 10
A= Materials Unit Cost Birr/m 2
69.8 B=Manpower Unit Cost 70.31 C= Equipment Unit Cost 5 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
EDGE PLASTERING
Direct Cost of work item = A+B+C = 145.1 Birr/m2
Overhead Cost: 8% 11.61 "
Remark ________________________________________________________ Profit Cost: 7% 10.15 "
UF: UTILIZATION FACTOR Total Unit Cost : "
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 166.82
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
13.13
Total (1:-01) Total (1:02) 140.63 Total (1:03) 10
A= Materials Unit Cost Birr/ml 13.1 B=Manpower Unit Cost 23.44 Birr/ml C= Equipment Unit Cost 2 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
EDGE PLASTERING
Direct Cost of work item = A+B+C = 38.2 Birr/ml
Overhead Cost: 8% 3.06 "
Remark ________________________________________________________ Profit Cost: 7% 2.68 "
UF: UTILIZATION FACTOR Total Unit Cost : "
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 43.96
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 205
6. STEEL STRUCTURE WORK
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: STEEL STRUCTURE WORK LABOUR HOURLY OUTPUT: Errection 100 kg./hr. 37.5
WORK ITEM: ( 6.1) Steel Truss & Purlin With RHS EQUIPEMENT: RESULT: 27.273
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 12.48 Birr/kg.
A= Materials Unit Cost 6.50 Birr/kg. B= Manpower Unit Cost 2.00 Birr/kg. C= Equipment Unit Cost 1.90 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 10.40 Birr/kg.
Over head cost : 10% 1.04 "
Profit Cost: 10% 1.04 "
Total Unit Cost : 12.48 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: 3.75 pc./hr
WORK ITEM: ( 6.2) dia. 16 mm. deformed bars(J-bolt) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ RESULT: 87.20 Birr/kg.
A= Materials Unit Cost - Birr/pc. B= Manpower Unit Cost 64.17 Birr/pc. C= Equipment Unit Cost 8.50133333333 Birr/pc.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 72.67 Birr/pc.
Over head cost : 10% 7.267 Birr/pc.
Profit Cost: 10% 7.267 Birr/pc.
Total Unit Cost : 87.20 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.
Page 207
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 40 pc./hr
WORK ITEM: ( 6.3 ) dia. 12 mm. deformed bars(J-bolt) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ RESULT: 8.16 Birr/kg.
A= Materials Unit Cost - Birr/pc. B= Manpower Unit Cost 4.61 Birr/pc. C= Equipment Unit Cost 2.1875 Birr/pc.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 6.80 Birr/pc.
Over head cost : 10% 0.680 Birr/pc.
Profit Cost: 10% 0.680 Birr/pc.
Total Unit Cost : 8.16 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 3.75 pc./hr
WORK ITEM: ( 6.4 ) dia. 16 mm. deformed bars(J-bolt) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ RESULT: 87.20 Birr/kg.
A= Materials Unit Cost - Birr/pc. B= Manpower Unit Cost 64.17 Birr/pc. C= Equipment Unit Cost 8.5 Birr/pc.
Page 209
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 2.5 pc./hr
WORK ITEM: ( 6.5 ) dia. 20 mm. Anchor bolt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ RESULT: 130.80 Birr/kg.
A= Materials Unit Cost - Birr/pc. B= Manpower Unit Cost 96.25 Birr/pc. C= Equipment Unit Cost 12.8 Birr/pc.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 109.00 Birr/pc.
Over head cost : 10% 10.900 Birr/pc.
Profit Cost: 10% 10.900 Birr/pc.
Total Unit Cost : 130.80 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY OUTPUT: Errection 40 kg./hr.
WORK ITEM: ( 6.6) Steel Truss & Angle iron 25x25x40x2.5mm EQUIPEMENT: Welding Mashine prod. 18
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 9.70 Birr/pc.
A= Materials Unit Cost 0.75 Birr/pc B= Manpower Unit Cost 12.03 Birr/kg. C= Equipment Unit Cost 4.38 Birr/kg.
Total of (1:02) 7.64 Birr/kg. Total of (1:03) 9.72 Birr/kg.
Hourly Output: __________ 19.67 Hourly output: __________ 14.10 1.50
Page 211
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: STEEL STRUCTURE WORK LABOUR HOURLY OUTPUT: Errection 25 kg./hr.
WORK ITEM: ( 6.7) Steel Plate size 2*(250x250x5mm) EQUIPEMENT: Welding Mashine 0
TOTAL QANTITY OF WORK ITEM: 1 pc RESULT: 202.10 Birr/pc.
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
plate size 2*(250x250x5mm) pc 1.00 0.00 0.00 Forman 1.00 1.00 62.50 62.50 Welding M. 1.00 87.50 87.50
Electrode ( 3.2 mm ) pc 2.00 0.00 Welder 1.00 1.00 75.00 75.00 Tools 14.00 5.00 70.00
Punch expense pc 4.00 0.00 DL 14.00 1.00 31.25 437.50
Carpenter 2.00 1.00 62.50 125.00
A= Materials Unit Cost 0.00 Birr/pc B= Manpower Unit Cost 28.00 Birr/kg. C= Equipment Unit Cost 6.30 Birr/kg.
Total of (1:02) Total of (1:03) Birr/kg.
Hourly Output: __________ 28.00 137.48 Hourly output: __________ 6.30 30.93
Direct Cost of Work Item = A+B+C = Birr/pc 168.41 Birr/pc Birr/pc
Over head cost : 10% 16.84 "
Profit Cost: 10% 16.84 "
Total Unit Cost : 202.10 Birr/pc 45.28 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: LABOUR HOURLY OUTPUT: Errection 2.1875 kg./hr.
WORK ITEM: (6.8) Angle iron corner protection 30x30x3mm EQUIPEMENT: Welding Mashine prod.
TOTAL QANTITY OF WORK ITEM: 1pc RESULT: 126.16 Birr/pc.
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Angle iron 30x30x3x1500mm kg. 2.21 0.00 0.00 Forman 1.00 0.25 62.50 15.63 Drill 1.00 28.00 28.00
bolt with fisher pc 4.00 0.00 0.00 Carpenter 1.00 1.00 62.50 62.50 Tools 1.00 5.00 5.00
Anti rust lit 0.02 0.00 0.00 DL 1.00 1.00 31.25 31.25
Thinner lit 0.01 250.00 2.50
A= Materials Unit Cost 2.50 Birr/pc B= Manpower Unit Cost 50.00 Birr/ml C= Equipment Unit Cost 15.09 Birr/ml
Total of (1:02) Total of (1:03) 22.63 Birr/pc
Hourly Output: __________ 75.00 Birr/pc Hourly output: __________________
Direct Cost of Work Item = A+B+C = 100.13 Birr/pc
Over head cost : 10% 10.01 "
Profit Cost: 10% 10.01 "
Total Unit Cost : 120.15 Birr/pc
126.16 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
Page 213
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.50 ml /hr
WORK ITEM: (6.9) 189.2 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 1,709.02 Birr/ml
A= Materials Unit Cost 51.03 Birr/ml B= Manpower Unit Cost 606.25 Birr/ml C= Equipment Unit Cost 360.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1017.28 Birr/ml
Over head cost : 10% 101.73 "
Profit Cost: 10% 101.73 "
Indexed Factor 40%
Total Unit Cost : 1,709.02 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.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
7.Plastering and Pointinting
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
cement qt. 0.10 0.00 Forman 1.00 0.25 62.50 15.63 Tools 1.00 5.00 5.00
sand m3 0.02 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 2.00 13.00 26.00
water m3 0.07 0.00 0.00 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.88 160.72
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 219.06 Birr/m2 C= Equipment Unit Cost 16.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 235.59 Birr/m2
Over head cost : 10% 23.56 "
Profit Cost: 10% 23.56 "
Total Unit Cost : 282.71 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.
Page 215
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM: (6.12) 3 Coats of cement plastering ( 1:3 ) (To external wall) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 521.17 Birr/m2
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
cement qt. 0.10 1507.00 155.22 Forman 1.00 0.25 62.50 15.63 Tools 1.00 5.00 5.00
sand m3 0.02 1187.50 26.13 Plasterer 1.00 1.00 62.50 62.50 scaffolding 4.00 13.00 52.00
water m3 0.07 50.00 3.50 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.88 160.72
3rd coat 1.88 58.34
A= Materials Unit Cost #VALUE! Birr/m2 B= Manpower Unit Cost 245.84 Birr/m2 C= Equipment Unit Cost 23.47 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m2
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 217
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2/hr
WORK ITEM: (6.14) 3 Coats of cement plastering to Slab soffit beams soffit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : #VALUE! Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
cement qt. 0.10 0.00 Forman 1.00 0.25 62.50 15.63 Tools 1.00 5.00 5.00
sand m 3
0.02 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scafolding 3.00 13.00 39.00
A= Materials Unit Cost #VALUE! Birr/m2 B= Manpower Unit Cost 297.93 Birr/m2 C= Equipment Unit Cost 29.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = #VALUE! Birr/m2
Over head cost : 10% #VALUE! "
Profit Cost: 10% #VALUE! "
Total Unit Cost : #VALUE! Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM: (6.15) 2 Coats of cement plastering intenal vertical surface. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 200.22 Birr/m2
sand m3 0.02 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 0.50 13.00 6.50
water m3 0.07 0.00 0.00 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.88 160.72
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 160.72 Birr/m2 C= Equipment Unit Cost 6.13 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 166.85 Birr/m2
Over head cost : 10% 16.69 "
Profit Cost: 10% 16.69 "
Total Unit Cost : 200.22 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.
Page 219
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM: (6.16) 2 Coats of cement plastering External vertical surface. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 212.70 Birr/m2
sand m3 0.02 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 2.00 13.00 26.00
water m3 0.07 0.00 0.00 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.88 160.72
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 160.72 Birr/m2 C= Equipment Unit Cost 16.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 177.25 Birr/m2
Over head cost : 10% 17.73 "
Profit Cost: 10% 17.73 "
Total Unit Cost : 212.70 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM: (6.17) cement wash vertical surface. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 101.52 Birr/m2
sand m3 0.00 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 1.00 13.00 13.00
water m3 0.01 0.00 0.00 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 1.88 75.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 75.00 Birr/m2 C= Equipment Unit Cost 9.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 84.60 Birr/m2
Over head cost : 10% 8.46 "
Profit Cost: 10% 8.46 "
Total Unit Cost : 101.52 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.
Page 221
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr
WORK ITEM: (6.18) 2 Coats of cement plastering Exposed column and beam EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 217.66 Birr/m2
sand m3 0.02 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 2.00 13.00 26.00
water m3 0.07 0.00 0.00 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.88 160.72
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 160.72 Birr/m2 C= Equipment Unit Cost 20.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 181.39 Birr/m2
Over head cost : 10% 18.14 "
Profit Cost: 10% 18.14 "
Total Unit Cost : 217.66 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM: (6.19) 2 Coats of cement plastering concrete soffit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 291.27 Birr/m2
sand m3 0.02 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 2.00 13.00 26.00
water m3 0.07 0.00 0.00 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.63 225.01
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 225.01 Birr/m2 C= Equipment Unit Cost 17.71 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 242.72 Birr/m2
Over head cost : 10% 24.27 "
Profit Cost: 10% 24.27 "
Total Unit Cost : 291.27 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.
Page 223
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.50 m2/hr
WORK ITEM: (6.20) Final Coat of cement Rendering . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 102.83 Birr/m2
sand m3 0.01 625.00 4.38 Plasterer 1.00 1.00 62.50 62.50 scaffolding 0.50 13.00 6.50
water m3 0.01 50.00 0.25 DL 1.00 1.00 31.25 31.25 Rander machine 1.00 7.00 7.00
sand m3 0.00 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 0.50 13.00 6.50
water m3 0.01 0.00 0.00 DL 1.00 1.00 31.25 31.25
Page 225
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (6.22) Final Coat of cement plastering concrete soffit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 116.04 Birr/m2
sand m3 0.00 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 0.50 13.00 6.50
water m3 0.01 0.00 0.00 DL 1.00 1.00 31.25 31.25
Page 227
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.63 m2/hr
WORK ITEM: (6.24) Final Coat of Gypsum plastering Vetical wall and Exposed column and beam EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 89.27 Birr/m2
Page 229
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.625 m2/hr
WORK ITEM: (6.26) Cement pointing to H.C.B.wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 119.91 Birr/m2
A= Materials Unit Cost 11.92 Birr/m2 B= Manpower Unit Cost 76.93 Birr/m2 C= Equipment Unit Cost 11.08 Birr/m2
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Hourly RentalHourly Cost
cement qt. 0.01 0.00 Forman 1.00 0.25 62.50 15.63 Tools 1.00 5.00 5.00
sand m3 0.00 0.00 0.00 Plasterer 1.00 1.00 62.50 62.50 scaffolding 1.00 13.00 13.00
water m3 0.01 0.00 0.00 Chiseler 1.00 0.50 31.25 15.63
DL 1.00 1.00 31.25 31.25
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 125.01 Birr/m2 C= Equipment Unit Cost 18.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 143.01 Birr/m2
Over head cost : 10% 14.30 "
Profit Cost: 10% 14.30 "
Total Unit Cost : 171.61 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.
Page 231
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2/hr
WORK ITEM: (6.28) Cement pointing to stonemasonry.wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 171.61 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 125.01 Birr/m2 C= Equipment Unit Cost 18.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 143.01 Birr/m2
Over head cost : 10% 14.30 "
Profit Cost: 10% 14.30 "
Total Unit Cost : 171.61 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. FINISHING WORKS.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2/hr
WORK ITEM: (6.29) 2mm. thick PVC flooring. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 130.50 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
PVC tile m2 1.02 0.00 Forman 1.00 0.25 62.50 15.63 tools 2 5.00 10.00
Adhesive glue kg 0.30 0.00 Tiler 1.00 1.00 75.00 75.00
Polishing kg 0.05 0.00 DL 2.00 1.00 31.25 62.50
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 102.09 Birr/m2 C= Equipment Unit Cost 6.67 Birr/m2
Page 233
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY OUTPUT: 2 m2/hr
WORK ITEM: (6.30) 2mm. thick MONOLETIC PVC flooring. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 189.38 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 114.06 Birr/m2 C= Equipment Unit Cost 43.75 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 157.81 Birr/m2
Over head cost : 10% 15.78 "
Profit Cost: 10% 15.78 "
Total Unit Cost : 189.38 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.63 m2 /hr
WORK ITEM: (6.31) Coble Stone EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 301.96 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Coble stone pcs 105.00 2.10 220.50 Foreman 1.00 0.20 62.50 12.50 Tools 2.00 5.00 10.00
Sand Bed m3 0.11 0.00 0.00 mason 1.00 1.00 62.50 62.50
40cm select material m3 0.5 0.00 0.00 D/L 2.00 1.00 31.25 62.50
A= Materials Unit Cost 220.50 Birr/m2 B= Manpower Unit Cost 25.00 Birr/m2 C= Equipment Unit Cost 6.13 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 251.63 Birr/m2
Over head cost : 10% 25.16 "
Profit Cost: 10% 25.16 "
Total Unit Cost : 301.96 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr
WORK ITEM: (6.32) 3cm. Thick cement screed flooring (with out glass). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 450.37 Birr/m2
A= Materials Unit Cost 233.22 Birr/m2 B= Manpower Unit Cost 135.42 Birr/m2 C= Equipment Unit Cost 6.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 375.31 Birr/m2
Over head cost : 10% 37.53 "
Profit Cost: 10% 37.53 "
Total Unit Cost : 450.37 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.
Page 235
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr
WORK ITEM: (6.32) 5cm. Thick cement screed flooring (with out glass). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 170.50 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 102.09 Birr/m2 C= Equipment Unit Cost 6.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 108.75 Birr/m2
Over head cost : 10% 10.88 "
Profit Cost: 10% 10.88 "
Total Unit Cost : 130.50 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.
Page 237
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr
WORK ITEM: (6.33) Ceramic tile flooring 9mm thick EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 130.50 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 102.09 Birr/m2 C= Equipment Unit Cost 6.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 108.75 Birr/m2
Over head cost : 10% 10.88 "
Profit Cost: 10% 10.88 "
Total Unit Cost : 130.50 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.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 175.01 Birr/m2 C= Equipment Unit Cost 11.43 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 186.43 Birr/m2
Over head cost : 10% 18.64 "
Profit Cost: 10% 18.64 "
Total Unit Cost : 223.72 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.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 175.01 Birr/m2 C= Equipment Unit Cost 11.43 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 186.43 Birr/m2
Over head cost : 10% 18.64 "
Profit Cost: 10% 18.64 "
Total Unit Cost : 223.72 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.
Page 239
Total (1:01) 0.00 Total (1:02) 153.13 Total (1:03) 10.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 175.01 Birr/m2 C= Equipment Unit Cost 11.43 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 186.43 Birr/m2
Over head cost : 10% 18.64 "
Profit Cost: 10% 18.64 "
Total Unit Cost : 223.72 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: m2/hr
WORK ITEM ( 6.35 ) 2mm thick Epoxy floor topping EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 0.00 Birr/m
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total (1:-01) 0.00 Total (1:02) Total (1:03) 0.00
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost Birr/m2 C= Equipment Unit Cost Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 0.00 Birr/m2
Overhead Cost : 10% 0.00 "
Profit Cost: 10% 0.00 "
Total Unit Cost : 0.00 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.
Page 241
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS LABOUR HOURLY OUTPUT: m2/hr
WORK ITEM ( 6.36) 3mm thick Epoxy floor topping EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 0.00 Birr/m2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total (1:-01) 0.00 Total (1:02) Total (1:03) 0.00
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost Birr/m2 C= Equipment Unit Cost Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 0.00 Birr/m2
Overhead Cost : 10% 0.00 "
Profit Cost: 10% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM: (6.37) Terrazzo tile flooring(1:3) 40mm thick EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 130.86 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement Qnt. 0.17 0.00 Forman 1.00 0.25 62.50 15.63 Tools 2.00 5.00 10.00
sand m3 0.041 0.00 0.00 Tiler 1.00 1.00 75.00 75.00 Mixer 1.00 0.00 0.00
water m3 0.01 0.00 0.00 DL 2.00 1.00 31.25 62.50
cement grout qt. 0.01 1130.43 15.83
Terrazzo tile m2 1.02 0.00
A= Materials Unit Cost 15.83 Birr/m2 B= Manpower Unit Cost 87.50 Birr/m2 C= Equipment Unit Cost 5.71428571429 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 109.05 Birr/m2
Over head cost : 10% 10.90 "
Profit Cost: 10% 10.90 "
Total Unit Cost : 130.86 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.
A= Materials Unit Cost 15.83 Birr/m2 B= Manpower Unit Cost 122.50 Birr/m2 C= Equipment Unit Cost 8 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 146.33 Birr/m2
Over head cost : 10% 14.63 "
Profit Cost: 10% 14.63 "
Total Unit Cost : 175.60 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.
Page 243
A= Materials Unit Cost 678.34 Birr/m2 B= Manpower Unit Cost 122.50 Birr/m2 C= Equipment Unit Cost 8 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 808.84 Birr/m2
Over head cost : 10% 80.88 "
Profit Cost: 10% 80.88 "
Total Unit Cost : 970.61 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.54 m2 /hr
WORK ITEM: (6.38) 15x15 cm. Ceramic wall tile.(1:2). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 478.62 Birr/m2
Hourly
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Rental Hourly Cost
15x15 ceramic tile pc 45.30 0.00 Forman 1.00 0.25 62.50 15.63 grinder 1.00 87.50 87.50
cement qt 0.06 0.00 tiler 1.00 1.00 75.00 75.00 Tools 1.00 5.00 5.00
sand m3 0.01 0.00 0.00 DL 1.00 1.00 31.25 31.25
water m3 0.01 0.00 0.00
White cement grout Kg 0.01 0.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 226.75 Birr/m2 C= Equipment Unit Cost 172.09 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 398.85 Birr/m2
Over head cost : 10% 39.88 "
Profit Cost: 10% 39.88 "
Total Unit Cost : 478.62 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.
Page 245
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. Ceramic wall tiles LABOUR HOURLY OUTPUT: 0.54 m2 /hr
WORK ITEM: (6.39) (200x300x8mm) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 478.62 Birr/m2
Hourly
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Rental Hourly Cost
cermaic wall tiles 200x300x8mm m2 1.02 0.00 Forman 1.00 0.25 62.50 15.63 grinder 1.00 87.50 87.50
Adhesive kg 3.80 0.00 0.00 tiler 1.00 1.00 75.00 75.00 Tools 1.00 5.00 5.00
Filler kg 1.01 0.00 0.00 DL 1.00 1.00 31.25 31.25
water m3 0.01 0.00 0.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 226.75 Birr/m2 C= Equipment Unit Cost 172.09 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 398.85 Birr/m2
Over head cost : 10% 39.88 "
Profit Cost: 10% 39.88 "
Total Unit Cost : 478.62 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.54 m2 /hr
WORK ITEM: (6.40) Mosic wall tiles EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 478.62 Birr/m2
Hourly
Type of Material Unit Qty * Rate Cost per UnLabour by Grade No. UF ** Indexed Hourly Cost Type of Equipment No. Rental Hourly Cost
Mosic wall tiles m2
1.02 0.00 Forman 1.00 0.25 62.50 15.63 grinder 1.00 87.50 87.50
Adhesive kg 3.80 0.00 0.00 tiler 1.00 1.00 75.00 75.00 Tools 1.00 5.00 5.00
Filler kg 1.01 0.00 0.00 DL 1.00 1.00 31.25 31.25
water m3 0.01 0.00 0.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 226.75 Birr/m2 C= Equipment Unit Cost 172.09 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 398.85 Birr/m2
Over head cost : 10% 39.88 "
Profit Cost: 10% 39.88 "
Total Unit Cost : 478.62 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.
Page 247
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Type of Material LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.41) 30mm. Thick Marble window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 179.20 Birr/ml
A= Materials Unit Cost 25.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 149.34 Birr/ml
Over head cost : 10% 14.93 "
Profit Cost: 10% 14.93 "
Total Unit Cost : 179.20 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Type of Material LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.42) 20mm. thick Terrazo threshold. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 160.81 Birr/ml
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 134.01 Birr/ml
Over head cost : 10% 13.40 "
Profit Cost: 10% 13.40 "
Total Unit Cost : 160.81 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 249
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.43) 20mm. thick terrazo threshold.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 160.81 Birr/ml
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 134.01 Birr/ml
Over head cost : 10% 13.40 "
Profit Cost: 10% 13.40 "
Total Unit Cost : 160.81 Birr/ml
Remark _____________________________________________________________________________ 160.81
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 134.01 Birr/ml
Over head cost : 10% 13.40 "
Profit Cost: 10% 13.40 "
Total Unit Cost : 160.81 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.45) 20mm. thick Marble threshold.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 160.81 Birr/ml
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 134.01 Birr/ml
Over head cost : 10% 13.40 "
Profit Cost: 10% 13.40 "
Total Unit Cost : 160.81 Birr/ml
Remark _____________________________________________________________________________ 160.81
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 90.00 Birr/m2 B= Manpower Unit Cost 612.50 Birr/m2 C= Equipment Unit Cost 144.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 846.50 Birr/m2
Over head cost : 10% 84.65 "
Profit Cost: 10% 84.65 "
Total Unit Cost : 1015.80 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.
Page 251
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.25 m2 /hr
WORK ITEM: (6.46) Marble wall Cladding EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 907.80 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 612.50 Birr/m2 C= Equipment Unit Cost 144.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 756.50 Birr/m2
Over head cost : 10% 75.65 "
Profit Cost: 10% 75.65 "
Total Unit Cost : 907.80 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.625 m2 /hr
WORK ITEM: (6.47) klinker wall Cladding EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 338.16 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 245.00 Birr/m2 C= Equipment Unit Cost 36.80 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 281.80 Birr/m2
Over head cost : 10% 28.18 "
Profit Cost: 10% 28.18 "
Total Unit Cost : 338.16 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.
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 132.81 Birr/m2 C= Equipment Unit Cost 5 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 137.81 Birr/m2
Over head cost : 8% 11.03 "
Profit Cost: 7% 10.42 "
Total Unit Cost : 159.26 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.
Page 253
Alolo stone m2 1.05 0.00 0.00 Foreman 1 0.25 62.50 15.63 Tools 2 5.00 10
Cement Qtl 0.50 0.00 0.00 Masonary 2 1 62.50 125.00
Sand m3 0.10 0.00 0.00 D/L 4 1 31.25 125.00
Water m3 0.03 0.00 0.00
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 151.79 Birr/m2 C= Equipment Unit Cost 5.71428571429 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 157.50 Birr/m2
Over head cost : 8% 12.60 "
Profit Cost: 7% 11.91 "
Total Unit Cost : 182.01 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.
A= Materials Unit Cost 68 Birr/m2 B= Manpower Unit Cost 106.25 Birr/m2 C= Equipment Unit Cost 4 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 178.25 Birr/m2
Over head cost : 8% 14.26 "
Profit Cost: 7% 13.48 "
Total Unit Cost : 205.99 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.
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 48.75 Birr/m2 C= Equipment Unit Cost 4 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Page 255
Direct Cost of Work Item = A+B+C = 52.75 Birr/m2
Over head cost : 8% 4.22 "
Profit Cost: 7% 3.99 "
Total Unit Cost : 60.96 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.
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 30.47 Birr/m2 C= Equipment Unit Cost 2.5 Birr/m2
Total of (1:02) Total of (1:03)
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 40.63 Birr/m2 C= Equipment Unit Cost 3.33333333333 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 43.96 Birr/m2
Over head cost : 8% 3.52 "
Profit Cost: 7% 3.32 "
Total Unit Cost : 50.80 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.
Page 257
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3 m2/hr
WORK ITEM: (11.49) PVC wall tile type cladding EQUIPEMENT:
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 40.63 Birr/m2 C= Equipment Unit Cost 3.33333333333 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 43.96 Birr/m2
Over head cost : 8% 3.52 "
Profit Cost: 7% 3.32 "
Total Unit Cost : 50.80 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.
A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 332.14 Birr/m2 C= Equipment Unit Cost 11.43 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 343.57 Birr/m2
Over head cost : 8% 27.49 "
Profit Cost: 7% 25.97 "
Total Unit Cost : 397.03 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.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 150.00 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 = 150.00 Birr/m2
Over head cost : 10% 15.00 "
Profit Cost: 10% 15.00 "
Total Unit Cost : 180.00 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.
Page 259
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.49) 2cm thick Granite flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 400.90 Birr/m2
A= Materials Unit Cost 15.83 Birr/m2 B= Manpower Unit Cost 194.44 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 334.08 Birr/m2
Over head cost : 10% 33.41 "
Profit Cost: 10% 33.41 "
Total Unit Cost : 400.90 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.
Page 261
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.50) 3cm thick Granite flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 400.90 Birr/m2
A= Materials Unit Cost 15.83 Birr/m2 B= Manpower Unit Cost 194.44 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 334.08 Birr/m2
Over head cost : 10% 33.41 "
Profit Cost: 10% 33.41 "
Total Unit Cost : 400.90 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.51) 10mmthick Granite flooring EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 381.90 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 194.44 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 318.25 Birr/m2
Over head cost : 10% 31.83 "
Profit Cost: 10% 31.83 "
Total Unit Cost : 381.90 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.52) 10mm thick polished Granite flooring EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 381.90 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 194.44 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 318.25 Birr/m2
Over head cost : 10% 31.83 "
Profit Cost: 10% 31.83 "
Total Unit Cost : 381.90 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.53) 10mm thick flamed Granite flooring EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT : 381.90 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 194.44 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 318.25 Birr/m2
Over head cost : 10% 31.83 "
Profit Cost: 10% 31.83 "
Total Unit Cost : 381.90 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.
Page 263
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 ml /hr
WORK ITEM: (6.54) 20mm. thick marble riser.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 225.61 Birr/ml
A= Materials Unit Cost 25.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 188.01 Birr/ml
Over head cost : 10% 18.80 "
Profit Cost: 10% 18.80 "
Total Unit Cost : 225.61 Birr/ml
Remark _____________________________________________________________________________ 225.61
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 ml /hr
WORK ITEM: (6.55) 20mm. thick Granite riser .(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 195.61 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 Birr/ml
Remark _____________________________________________________________________________ 195.61
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 ml /hr
WORK ITEM: (6.55) 20mm. thick Granite riser .(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 195.61 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 Birr/ml
Remark _____________________________________________________________________________ 195.61
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 265
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 ml /hr
WORK ITEM: (6.56) 30mm. thick Granite Tread .(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 254.15 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 148.38 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.79 Birr/ml
Over head cost : 10% 21.18 "
Profit Cost: 10% 21.18 "
Total Unit Cost : 254.15 Birr/ml
Remark _____________________________________________________________________________ 254.15
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 148.38 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.79 Birr/ml
Over head cost : 10% 21.18 "
Profit Cost: 10% 21.18 "
Total Unit Cost : 254.15 Birr/ml
Remark _____________________________________________________________________________ 254.15
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 148.38 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.79 Birr/ml
Over head cost : 10% 21.18 "
Profit Cost: 10% 21.18 "
Total Unit Cost : 254.15 Birr/ml
Remark _____________________________________________________________________________ 254.15
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 148.38 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.79 Birr/ml
Over head cost : 10% 21.18 "
Profit Cost: 10% 21.18 "
Total Unit Cost : 254.15 Birr/ml
Remark _____________________________________________________________________________ 254.15
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 267
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 148.38 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.79 Birr/ml
Over head cost : 10% 21.18 "
Profit Cost: 10% 21.18 "
Total Unit Cost : 254.15 Birr/ml
Remark _____________________________________________________________________________ 254.15
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 148.38 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.79 Birr/ml
Over head cost : 10% 21.18 "
Profit Cost: 10% 21.18 "
Total Unit Cost : 254.15 Birr/ml
Remark _____________________________________________________________________________ 254.15
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.57) 30mm. thick terrazo window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 150.00 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 73.14 Birr/ml C= Equipment Unit Cost 51.86 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 125.00 Birr/ml
Over head cost : 10% 12.50 "
Profit Cost: 10% 12.50 "
Total Unit Cost : 150.00 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 269
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.75 m2 /hr
WORK ITEM: (6.58) C-15 10cm thick mass concrete pavement under hard core. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 498.00 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 375.00 Birr/m 2
C= Equipment Unit Cost 40.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 415.00 Birr/m2
Over head cost : 10% 41.50 "
Profit Cost: 10% 41.50 "
Total Unit Cost : 498.00 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.
A= Materials Unit Cost 0.00 Birr/m 2 B= Manpower Unit Cost 125.00 Birr/m 2
C= Equipment Unit Cost 10.00 Birr/m 2
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
Page 271
Total (1:01) 0.00 Total (1:02) 153.13 Total (1:03) 97.50
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 123.26 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 286.27 Birr/ml
Over head cost : 10% 28.63 "
Profit Cost: 10% 28.63 "
Total Unit Cost : 343.53 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.
A= Materials Unit Cost 184.89 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 347.90 Birr/ml
Over head cost : 10% 34.79 "
Profit Cost: 10% 34.79 "
Total Unit Cost : 417.48 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
Page 273
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 2.5 Ml/hr.
WORK ITEM: ( 6.59) 1/2 Dia.40 cm.concrete pipe side ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: Err:522 Birr/Ml
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 6 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Page 275
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 2.5 Ml/hr.
WORK ITEM: ( 6.60 ) 1/2 Dia.30 cm.concrete pipe side ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 85.20 Birr/Ml
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 6 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 71.00 Birr/Ml
Over head cost : 10% 7.10 Birr/Ml
Profit Cost: 10% 7.10 Birr/Ml
Trench excav. 0.15 0.00 0.00 Birr/Ml
cart away 0.15 0.00 0.00 Birr/Ml
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 4 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 69.00 Birr/Ml
Over head cost : 10% 6.90 Birr/Ml
Profit Cost: 10% 6.90 Birr/Ml
trench excav. 0.15 0.00 0.00 Birr/Ml
cart away 0.15 0.00 0.00 Birr/Ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 4 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 69.00 Birr/Ml
Over head cost : 10% 6.90 Birr/Ml
Profit Cost: 10% 6.90 Birr/Ml
trench excav. 0.15 0.00 0.00 Birr/Ml
cart away 0.15 0.00 0.00 Birr/Ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 277
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 5.625 ml /hr
WORK ITEM: (6.62) 10cm. high PVC tile skirting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 34.80 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 27.22 Birr/ml C= Equipment Unit Cost 1.78 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 29.00 Birr/ml
Over head cost : 10% 2.90 "
Profit Cost: 10% 2.90 "
Total Unit Cost : 34.80 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3 ml /hr
WORK ITEM: (6.63) 20mm. thick terrazo skirting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 59.41 Birr/ml
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 45.83 Birr/ml C= Equipment Unit Cost 3.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 49.51 Birr/ml
Over head cost : 10% 4.95 "
Profit Cost: 10% 4.95 "
Total Unit Cost : 59.41 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.
Page 279
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
TOTAL QANTITY OF WORK ITEM: LABOUR HOURLY OUTPUT: 3 ml /hr
WORK ITEM: (6.64) 20mm. thick terrazo copping EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 59.41 Birr/ml
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 45.83 Birr/ml C= Equipment Unit Cost 3.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 49.51 Birr/ml
Over head cost : 10% 4.95 "
Profit Cost: 10% 4.95 "
Total Unit Cost : 59.41 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (6.65) 30x100mm. thick porcelen skirting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 88.91 Birr/ml
A= Materials Unit Cost 0.34 Birr/ml B= Manpower Unit Cost 68.75 Birr/ml C= Equipment Unit Cost 5.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 74.09 Birr/ml
Over head cost : 10% 7.41 "
Profit Cost: 10% 7.41 "
Total Unit Cost : 88.91 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.
Page 281
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
TOTAL QANTITY OF WORK ITEM: LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (6.66) 100mm. high klinker skirting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 88.50 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 68.75 Birr/ml C= Equipment Unit Cost 5.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 73.75 Birr/ml
Over head cost : 10% 7.38 "
Profit Cost: 10% 7.38 "
Total Unit Cost : 88.50 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.
Page 283
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (6.67) 100mm. wooden skirting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 160.83 Birr/ml
A= Materials Unit Cost 23.71 Birr/ml B= Manpower Unit Cost 107.82 Birr/ml C= Equipment Unit Cost 2.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 134.03 Birr/ml
Over head cost : 10% 13.40 "
Profit Cost: 10% 13.40 "
Total Unit Cost : 160.83 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM: (6.68) Carpet Floor finish EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 437.48 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 81.67 Birr/m2 C= Equipment Unit Cost 0.27 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 81.93 Birr/m2
Over head cost : 10% 8.19 "
Profit Cost: 10% 8.19 "
Total Unit Cost : 98.32 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.
Page 285
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
A= Materials Unit Cost 83.05 Birr/m2 B= Manpower Unit Cost 245.83 Birr/m2 C= Equipment Unit Cost 13.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 342.22 Birr/m2
Over head cost : 10% 34.22 "
Profit Cost: 10% 34.22 "
Total Unit Cost : 410.66 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 64.71 Birr/ml C= Equipment Unit Cost 45.88 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 110.59 Birr/ml
38.37 Over head cost : 10% 11.06 "
Profit Cost: 10% 11.06 "
Total Unit Cost : 132.71 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 91.25 Birr/ml C= Equipment Unit Cost 39.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 130.25 Birr/ml
Over head cost : 10% 13.03 "
Profit Cost: 10% 13.03 "
Total Unit Cost : 156.30 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.
Page 287
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.50 ml /hr
WORK ITEM: (6.71) 20mm. thick marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 156.30 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 91.25 Birr/ml C= Equipment Unit Cost 39.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 130.25 Birr/ml
Over head cost : 10% 13.03 "
Profit Cost: 10% 13.03 "
Total Unit Cost : 156.30 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.
A= Materials Unit Cost 25.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 188.01 Birr/ml
Over head cost : 10% 18.80 "
Profit Cost: 10% 18.80 "
Total Unit Cost : 225.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
Page 289
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.54 ml /hr
WORK ITEM: (6.72) 30mm. thick marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 195.61 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
Page 291
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.50 ml /hr
WORK ITEM: (6.73) 20mm. Thick Terrazo riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 156.30 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 91.25 Birr/ml C= Equipment Unit Cost 39.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 130.25 Birr/ml
Over head cost : 10% 13.03 "
Profit Cost: 10% 13.03 "
Total Unit Cost : 156.30 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.
A= Materials Unit Cost 41.35 Birr/ml B= Manpower Unit Cost 91.25 Birr/ml C= Equipment Unit Cost 39.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 171.60 Birr/ml
Over head cost : 10% 17.16 "
Profit Cost: 10% 17.16 "
Total Unit Cost : 205.92 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.
A= Materials Unit Cost 115.04 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 278.05 Birr/ml
Over head cost : 10% 27.81 "
Profit Cost: 10% 27.81 "
Total Unit Cost : 333.66 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 123.26 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 286.27 Birr/ml
Over head cost : 10% 28.63 "
Profit Cost: 10% 28.63 "
Total Unit Cost : 343.53 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.
A= Materials Unit Cost 135.59 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 298.60 Birr/ml
Over head cost : 10% 29.86 "
Profit Cost: 10% 29.86 "
Total Unit Cost : 358.32 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.
Page 293
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.54 ml /hr
WORK ITEM: (6.74) 30mm. thick Terrazo threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 195.61 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 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.
Page 295
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.75) 20mm. Thick Marble skirting l (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 149.20 Birr/ml
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Marble window cill for HCB m2 0.11 0.00 Forman 1.00 0.25 62.50 15.63 grinder 1.00 87.50 87.50
cement qt 0.03 0.00 Mason 1.00 1.00 62.50 62.50 Tools 1.00 5.00 5.00
sand m3 0.01 0.00 0.00 DL 2.00 1.00 31.25 62.50
water m 3
0.01 0.00 0.00
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 124.34 Birr/ml
Over head cost : 10% 12.43 "
Profit Cost: 10% 12.43 "
Total Unit Cost : 149.20 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.76) 2cm thick Marble flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 381.91 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 194.45 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 318.26 Birr/m2
Over head cost : 10% 31.83 "
Profit Cost: 10% 31.83 "
Total Unit Cost : 381.91 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.
Page 297
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
WORK ITEM: (6.75) LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.77) 3cm thick Marble flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 381.91 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Cement Qnt. 0.10 0.00 Forman 1.00 0.25 62.50 15.63 grinder 1.00 87.50 87.50
sand m3 0.02 0.00 0.00 tiler 1.00 1.00 75.00 75.00 Tools 2.00 5.00 10.00
water m 3
0.01 0.00 0.00 DL 2.00 1.00 31.25 62.50
cement grout qt. 0.01 0.00
3 cm. thick marble m2 1.02 0.00
polish m2 1.00 0.00 0.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 194.45 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 318.26 Birr/m2
Over head cost : 10% 31.83 "
Profit Cost: 10% 31.83 "
Total Unit Cost : 381.91 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr
WORK ITEM: (6.78) 5cm. Thick cement screed flooring (with out glass). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 170.50 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 135.42 Birr/m2 C= Equipment Unit Cost 6.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 142.09 Birr/m2
Over head cost : 10% 14.21 "
Profit Cost: 10% 14.21 "
Total Unit Cost : 170.50 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.
Page 299
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 m2/hr
WORK ITEM: (6.79) 5cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 170.50 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 135.42 Birr/m2 C= Equipment Unit Cost 6.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 142.09 Birr/m2
Over head cost : 10% 14.21 "
Profit Cost: 10% 14.21 "
Total Unit Cost : 170.50 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.
A= Materials Unit Cost 25.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 149.34 Birr/ml
Over head cost : 10% 14.93 "
Profit Cost: 10% 14.93 "
Total Unit Cost : 179.20 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.80) 30mm. Thick Marble window cill (1:3) on HCB. 280MM WWIDTH EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 149.20 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 124.34 Birr/ml
Over head cost : 10% 12.43 "
Profit Cost: 10% 12.43 "
Total Unit Cost : 149.20 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.
Page 301
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.81) 30mm. Thick Marble window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml 300MM WWIDTH RESULT : 149.20 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 124.34 Birr/ml
Over head cost : 10% 12.43 "
Profit Cost: 10% 12.43 "
Total Unit Cost : 149.20 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 124.34 Birr/ml
Over head cost : 10% 12.43 "
Profit Cost: 10% 12.43 "
Total Unit Cost : 149.20 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.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 75.00 Birr/ml C= Equipment Unit Cost 49.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 124.34 Birr/ml
Over head cost : 10% 12.43 "
Profit Cost: 10% 12.43 "
Total Unit Cost : 149.20 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.
Page 303
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.82) 20mm. thick Terrazo threshold. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 160.40 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.67 Birr/ml
Over head cost : 10% 13.37 "
Profit Cost: 10% 13.37 "
Total Unit Cost : 160.40 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.83) 20mm. thick terrazo threshold.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 160.40 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.67 Birr/ml
Over head cost : 10% 13.37 "
Profit Cost: 10% 13.37 "
Total Unit Cost : 160.40 Birr/ml
Remark _____________________________________________________________________________ 160.40
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 305
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
WORK ITEM: (6.83) LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.84) 20mm. thick Marble threshold.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 160.40 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.67 Birr/ml
Over head cost : 10% 13.37 "
Profit Cost: 10% 13.37 "
Total Unit Cost : 160.40 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.85) 20mm. thick Marble threshold.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 160.40 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.67 Birr/ml
Over head cost : 10% 13.37 "
Profit Cost: 10% 13.37 "
Total Unit Cost : 160.40 Birr/ml
Remark _____________________________________________________________________________ 160.40
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.67 Birr/ml
Over head cost : 10% 13.37 "
Profit Cost: 10% 13.37 "
Total Unit Cost : 160.40 Birr/ml
Remark _____________________________________________________________________________ 160.40
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 307
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
20mm Granite size 250mm m2 0.255 0.00 Foreman 1.00 0.25 62.50 15.63 grinder 1 87.50 87.50
cement qt 0.045 0.00 tiler 2.00 1.00 75.00 75.00 Tools 2 5.00 10.00
sand m3 0.009 0.00 0.00 DL 2.00 1.00 31.25 62.50
water m3 0.01 0.00 0.00
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 81.67 Birr/ml C= Equipment Unit Cost 52.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.67 Birr/ml
Over head cost : 10% 13.37 "
Profit Cost: 10% 13.37 "
Total Unit Cost : 160.40 Birr/ml
Remark _____________________________________________________________________________ 160.40
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.25 m2 /hr
WORK ITEM: (6.86) Granite wall Cladding EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1015.80 Birr/m2
Granite wall Cladding m2 1.05 0.00 0.00 Foreman 1.00 0.25 62.50 15.63 Tools 2 5.00 10
Cement Qi 0.0882 0.00 0 tiler 1.00 1.00 75.00 75.00 Scaffolding 2 13.00 26
Sand m3 0.023 0.00 0.000 D/L 2.00 1.00 31.25 62.50 0
Silcon pc 1.5 60 90.000 0
Reinforcement kg 4.94 0.00 0.000 0 0
0.000 0 0
0 0
0 0
90.00 Total (1:02) 153.13 Total (1:03) 36
A= Materials Unit Cost 90.00 Birr/m2 B= Manpower Unit Cost 612.50 Birr/m2 C= Equipment Unit Cost 144.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 846.50 Birr/m2
Over head cost : 10% 84.65 "
Profit Cost: 10% 84.65 "
Total Unit Cost : 1015.80 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.
Page 309
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.625 m2 /hr
WORK ITEM: (6.87) klinker wall Cladding EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 502.56 Birr/m2
A= Materials Unit Cost 137.00 Birr/m2 B= Manpower Unit Cost 245.00 Birr/m2 C= Equipment Unit Cost 36.80 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 418.80 Birr/m2
Over head cost : 10% 41.88 "
Profit Cost: 10% 41.88 "
Total Unit Cost : 502.56 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2 /hr
WORK ITEM: (6.88) klinker flooring EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 169.08 Birr/m2
**
Indexed
Material Cost (1:01) Cost per Labour Cost (1:02)
Hourly Equipment Cost (1:03)
Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
Klinker floor tile m2 1.05 0.00 0.00 Foreman 1.00 0.25 62.50 15.63 Tools 2 5.00 10
Adhesive kg 3.8 0.00 0 tiler 1.00 1.00 75.00 75.00 Scaffolding 1 13.00 13
Joint Filler kg 1.4 0.00 0.000 D/L 2.00 1.00 31.25 62.50 0
0
0 0
0.000 0 0
0 0
0 0
0.00 Total (1:02) 153.13 Total (1:03) 23
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 122.50 Birr/m2 C= Equipment Unit Cost 18.40 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 140.90 Birr/m2
Over head cost : 10% 14.09 "
Profit Cost: 10% 14.09 "
Total Unit Cost : 169.08 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.
Page 311
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.625 m2/hr
WORK ITEM: (6.89) Marbel Chips Flooring. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 105.00 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 120.00 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 = 120.00 Birr/m2
Over head cost : 10% 12.00 "
Profit Cost: 10% 12.00 "
Total Unit Cost : 144.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.79 m2/hr
WORK ITEM: (6.90) 2cm thick Granite flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 381.90 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 194.44 Birr/m2 C= Equipment Unit Cost 123.81 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 318.25 Birr/m2
Over head cost : 10% 31.83 "
Profit Cost: 10% 31.83 "
Total Unit Cost : 381.90 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.
Page 313
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 ml /hr
WORK ITEM: (6.91) 20mm. thick marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 195.61 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 99.60 Birr/ml C= Equipment Unit Cost 63.41 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.01 Birr/ml
Over head cost : 10% 16.30 "
Profit Cost: 10% 16.30 "
Total Unit Cost : 195.61 Birr/ml
Remark _____________________________________________________________________________ 195.61
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.92) 30mm. thick terrazo window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 150.00 Birr/ml
A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 73.14 Birr/ml C= Equipment Unit Cost 51.86 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 125.00 Birr/ml
Over head cost : 10% 12.50 "
Profit Cost: 10% 12.50 "
Total Unit Cost : 150.00 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 315
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.75 m2 /hr
WORK ITEM: (6.93) C-15 10cm thick mass concrete pavement under hard core. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 498.00 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 375.00 Birr/m 2
C= Equipment Unit Cost 40.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 415.00 Birr/m2
Over head cost : 10% 41.50 "
Profit Cost: 10% 41.50 "
Total Unit Cost : 498.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 2.5 Ml/hr.
WORK ITEM: ( 6.94 ) 1/2 Dia.40 cm.concrete pipe side ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 85.20 Birr/Ml
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 6 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 71.00 Birr/Ml
Over head cost : 10% 7.10 Birr/Ml
Profit Cost: 10% 7.10 Birr/Ml
trench excav. 0.15 0.00 Birr/Ml
cart away 0.15 0.00 Birr/Ml
Page 317
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 2.5 Ml/hr.
WORK ITEM: ( 6.95 ) 1/2 Dia.30 cm.concrete pipe side ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 85.20 Birr/Ml
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 6 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 71.00 Birr/Ml
Over head cost : 10% 7.10 Birr/Ml
Profit Cost: 10% 7.10 Birr/Ml
Trench excav. 0.15 0.00 Birr/Ml
cart away 0.15 0.00 Birr/Ml
A= Materials Unit Cost 0.00 Birr/Ml B= Manpower Unit Cost 65.00 Birr/Ml C=Equipment Unit Cost 4 Birr/Ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 69.00 Birr/Ml
Over head cost : 10% 6.90 Birr/Ml
Profit Cost: 10% 6.90 Birr/Ml
trench excav. 0.15 0.00 Birr/Ml
cart away 0.15 0.00 Birr/Ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 319
9.PAINTING
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 6.97) Three coats of plastic paint to wall. Internal EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 129.73 Birr/m2
A= Materials Unit Cost 57.16 Birr/m2 B= Manpower Unit Cost 43.75 Birr/m2 C= Equipment Unit Cost 7.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 108.11 Birr/m2
Over head cost : 10% 10.81 "
Profit Cost: 10% 10.81 "
Total Unit Cost : 129.73 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING LABOUR HOURLY OUTPUT: 1.875 m2/hr.
WORK ITEM: ( 6.98) Three coats of Oil (syntatic) paint to wall. Internal EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 130.34 Birr/m2
Page 321
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 6.99) Three coats of plastic paint to wall. External EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 73.62 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 54.69 Birr/m2 C= Equipment Unit Cost 22.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 76.69 Birr/m2
Over head cost : 10% 7.67 "
Profit Cost: 10% 7.67 "
Total Unit Cost : 92.03 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING LABOUR HOURLY OUTPUT: 1.875 m2/hr.
WORK ITEM: ( 6.100) Three coats of Oil (syntatic) paint to wall. External EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 138.66 Birr/m2
Page 323
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING LABOUR HOURLY OUTPUT: 2.375 m2/hr.
WORK ITEM: ( 6.101) Three coats of plastic paint to Exposed column and beam EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 146.40 Birr/m2
Page 325
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING LABOUR HOURLY OUTPUT: 2.25 m2/hr.
WORK ITEM: ( 6.103) Three coats of plastic paint to chipwood ceilling. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 74.87 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 46.05 Birr/m2 C= Equipment Unit Cost 13.05 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: 10% 5.91 "
Total Unit Cost : 70.93 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 327
Total (1:-01) 0.00 Total (1:02) 109.38 Total (1:03) 31.00
A= Materials Unit Cost 33.75 Birr/m2 B= Manpower Unit Cost 72.92 Birr/m2 C= Equipment Unit Cost 20.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 127.34 Birr/m2
Over head cost : 10% 12.73 "
Profit Cost: 10% 12.73 "
Total Unit Cost : 152.80 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.
Page 329
Total (1:-01) 33.75 Total (1:02) 109.38 Total (1:03) 31.00
A= Materials Unit Cost 77.51 Birr/m2 B= Manpower Unit Cost 58.34 Birr/m2 C= Equipment Unit Cost 16.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 152.38 Birr/m2
Over head cost : 10% 15.24 "
Profit Cost: 10% 15.24 "
Total Unit Cost : 182.86 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.
A= Materials Unit Cost 77.51 Birr/m2 B= Manpower Unit Cost 72.92 Birr/m2 C= Equipment Unit Cost 20.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 171.10 Birr/m2
Over head cost : 10% 17.11 "
Profit Cost: 10% 17.11 "
Total Unit Cost : 205.32 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.
Page 331
gypsum kg 0.03 0.00
A= Materials Unit Cost 33.75 Birr/m2 B= Manpower Unit Cost 54.69 Birr/m2 C= Equipment Unit Cost 15.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 103.94 Birr/m2
Over head cost : 10% 10.39 "
Profit Cost: 10% 10.39 "
Total Unit Cost : 124.73 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 33.75 Birr/m2 B= Manpower Unit Cost 43.75 Birr/m2 C= Equipment Unit Cost 12.40 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 89.90 Birr/m2
Over head cost : 10% 8.99 "
Profit Cost: 10% 8.99 "
Total Unit Cost : 107.88 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.
A= Materials Unit Cost 3.05 Birr/m2 B= Manpower Unit Cost 58.34 Birr/m2 C= Equipment Unit Cost 23.47 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 84.85 Birr/m2
Over head cost : 10% 8.49 "
Profit Cost: 10% 8.49 "
Total Unit Cost : 101.82 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.
Page 333
Total (1:-01) 0.00 Total (1:02) 109.38 Total (1:03) 44.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 58.34 Birr/m2 C= Equipment Unit Cost 23.47 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 81.80 Birr/m2
Over head cost : 10% 8.18 "
Profit Cost: 10% 8.18 "
Total Unit Cost : 98.16 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.
A= Materials Unit Cost 1851.70 Birr/m2 B= Manpower Unit Cost 75.28 Birr/m2 C= Equipment Unit Cost 3.23 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1930.21 Birr/m2
Over head cost : 10% 193.02 "
Profit Cost: 10% 193.02 "
Total Unit Cost : 2316.25 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.
Page 335
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY OUTPUT: 1.3125 m2/hr
WORK ITEM: (6.108) Fixing 5mm clear glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 118.57 Birr/m2
Page 337
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY OUTPUT: 1.3125 m2/hr
WORK ITEM: (6.110) Fixing 6mm Figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 118.57 Birr/m2
Page 339
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 341
** Indexed
Cost per Hourly Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Hourly Cost Type of Equipment No. Rental Cost
4mm Reflected glass. m2 1.10 0.00 Forman 1.00 0.17 62.50 10.44 scaffolding 1.00 13.00 13.00
Putty kg 1.00 0.00 Glazer 1.00 1.00 75.00 75.00
DL 1.00 1.00 31.25 31.25
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 343
Total (1:01) 0.00 Total (1:02) 116.69 Total (1:03) 13.00
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
LABOUR HOURLY OUTPUT: 1.3125 m2/hr
WORK ITEM: (6.110) Fixing 5mm wired glass EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 118.57 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 88.91 Birr/m2 C= Equipment Unit Cost 9.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 98.81 Birr/m2
Over head cost : 10% 9.88 "
Profit Cost: 10% 9.88 "
Total Unit Cost : 118.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 2425.00 Birr/m3 B=Manpower Unit Cost 450.79 Birr/m3 C=Equipment Unit Cost 37.50 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 2913.29 Birr/m3
Over head cost : 10% 291.33 "
Profit Cost: 10% 291.33 "
Total Unit Cost : 3495.95 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 345
LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM:Prtially glazed metal doors of 38LTZ without grill 90 x260cm 2.34 EQUIPEMENT: Welding & Grinding machine
1 RESULT: 4661.09
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Type of Cost per Labour by ** Indexed Type of Hourly
Material Unit Qty * Rate Unit Trade No. UF Hourly Cost Hourly Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular se ml 6.41 0.00 0.00 Welder 1.00 1.00 75.00 Weld. Mach. 1.00 87.50
T " " ml 1.89 0.00 0.00 Helper 1.00 1.00 43.75
Z '' '' ml 4.41 0.00 0.00 Forman 1.00 0.17 62.50
Beads ml 4.00 0.00 0.00 DL 1.00 1.00 31.25
Black Iron Ribbed Sheet 0.95 215.00 204.25
Cylinderical pc 1.00 0.00 0.00
Hinges pcs 4.00 0.00 0.00
Screw for hi pcs 15.00 0.00 0.00
Electrode ( pcs 25.00 0.00 0.00 FIXING 0.00
Anchor ( iro pcs 4.00 0.00 0.00 Forman 1.00 0.17 62.50 10.44
syn Paintin lit 0.24 0.00 0.00 Carpenter 1.00 1.00 62.50 62.50
Anti rust lit 0.09 242.00 22.87 Ass.Carpen 2.00 1.00 43.75 87.50
Thinner lit 0.25 281.00 Chiseler 1.00 1.00 31.25 31.25
38x38x1.5 m2 2.34 3632.00 8498.88 Painter 1.00 1.00 62.50 62.50
0.00
0
0.00
254.19 0.00
Total (1:-01) 8726.00 Total (1:02) Total (1:03) 0.00
A= Materials 8726.0 Birr/pc B=Manpower Unit Cost 0.0 363.1 Br./pc C= Equipment Unit Cost 0.00 Br./pc
Total of (1:02)
Hourly Output Hourly output:
A= Material 550.12 Birr/Ml B= Manpower Unit Cost 52.50 Birr/Ml C=Equipment Unit Cost 6 Birr/Ml
A= Material 112.89 Birr/ml B= Manpower Unit Cost 43.75 Birr/ml C= Equipment Unit Cost 3.33 Birr/ml
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 159.97 Birr/ml
Over head cost : 10% 16.00 "
Profit Cost: 10% 16.00 "
191.97 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.
A= Material 929.05 B= Manpower Unit Cost 95.83 C= Equipment Unit Cost 6.67
A= Material 752.27 B= Manpower Unit Cost 87.50 C= Equipment Unit Cost 6.666666667
Type of MatUnit Qty * Rate Cost per UnLabour by No. UF ** Indexed Hourly CostType of Eq No. Hourly RentHourly Cost
cement Qtl 0.10 1507.00 155.22 Forman 1.00 0.25 62.50 15.63 Tools 1.00 5.00 5.00
sand 3m 0.02 1187.50 26.13 Plasterer 1.00 1.00 62.50 62.50 scaffolding 2.00 13.00 26.00
water m3 0.07 50.00 3.50 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
140.63
1st&2nd coat 0.88 160.72
3rd coat 1.88 58.34
A= Material 184.85 B= Manpower Unit Cost 219.06 C= Equipment Unit Cos 16.53
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 420.44
10% 42.04 "
Profit Cost: 10% 42.04 "
504.53
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Type of MatUnit Qty * Rate Cost per UnLabour by No. UF ** Indexed Hourly CostType of Eq No. Hourly RentHourly Cost
cement qt. 0.10 1507.00 155.22 Forman 1.00 0.10 62.50 6.25 Tools 1.00 5.00 5.00
sand 0.02 1187.50 26.13 Plasterer 1.00 1.00 62.50 62.50 scaffolding 4.00 13.00 52.00
water 0.07 50.00 3.50 Chiseler 1.00 1.00 31.25 31.25
DL 1.00 1.00 31.25 31.25
131.25
1st&2nd coat 0.88 150.00
3rd coat 1.88 53.33
A= Material 184.85 B= Manpower Unit Cost 203.33 C= Equipment Unit Cos 30.40
A= Material 184.85 B= Manpower Unit Cost 245.84 C= Equipment Unit Cost 23.47
A= Material 155.19 B= Manpower Unit Cost 160.72 C= Equipment Unit Cos 6.13
A= Material 155.19 B= Manpower Unit Cost 160.72 C= Equipment Unit Cos 16.53
A= Material 155.19 B= Manpower Unit Cost 160.72 C= Equipment Unit Cos 20.67
A= Material 155.19 B= Manpower Unit Cost 225.01 C= Equipment Unit Cos 17.71
A= Material 16.44 B= Manpower Unit Cost 138.90 C= Equipment Unit Cost 20.00
A= Material 233.22 B= Manpower Unit Cost 129.17 C= Equipment Unit Cos 6.67
A= Materials 749.94 Birr/ml B= Manpower Unit Cost 37.75 Birr/ml C= Equipment Unit Cost 10.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 797.69 Birr/Pc
Over head cost : 10% 79.77 "
Profit Cost: 10% 79.77 "
Total Unit Cost : 957.22 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
7.3 Galvanized metal sheet gutter
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 5 ml/hr
WORK ITEM : ( a ) G-28 galvanized metal sheet gutter , Development length 33 cm EQUIPEMENT DAILY OUT PUT: 5 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 48.57 Birr/ml
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 54.03 Birr/ml C=Equipment Unit Cost 2.58 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 56.61 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 56.61 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 56.61 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 3.88 ml/hr
WORK ITEM : ( d ) G-30 galvanized sheet rectangular down pipe , Dev. length 40 cm EQUIPEMENT DAILY OUT PUT: 3.88 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 56.61 Birr/ml
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 54.03 Birr/ml C=Equipment Unit Cost 2.58 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 56.61 Birr/ml
Overhead Cost : 0% 0.00 0
Profit Cost: 0% 0.00 Birr/ml
Total: 56.61 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 56.61 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 63.21 Birr/ml C=Equipment Unit Cost 3.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 66.23 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 66.23 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 66.23 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 561 Birr/ml B=Manpower Unit Cost 63.21 Birr/ml C=Equipment Unit Cost 3.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 627.23 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 627.23 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 627.23 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 51.54 Birr/ml C=Equipment Unit Cost 2.46 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 54.00 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 54.00 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 54.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 3.81 ml/hr
WORK ITEM : ( b ) PVC down pipe Dia.110mm EQUIPEMENT DAILY OUT PUT: 3.81 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 233.54 Birr/ml
A= Material unit cost 176 Birr/ml B=Manpower Unit Cost 54.92 Birr/ml C=Equipment Unit Cost 2.62 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 233.54 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 233.54 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 233.54 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 100 Birr/ml B=Manpower Unit Cost 9.01 Birr/ml C=Equipment Unit Cost 0.59 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 109.60 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 109.60 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 109.60 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 15.00 ml/hr
WORK ITEM : ( b ) Down pipe,UPVC,Dia.110mm PN 6 EQUIPEMENT DAILY OUT PUT: 15.00 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 10.88 Birr/ml
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 10.21 Birr/ml C=Equipment Unit Cost 0.67 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 10.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 10.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 10.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 58.77 Birr/ml C=Equipment Unit Cost 2.81 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 61.58 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 61.58 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 61.58 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0 birr/m. B= Manpower Unit Cost 179.69 Birr/m C=Equipment Unit Cost 4.17 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.85 Birr/m.
Over head cost : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : 183.85 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.
A= Materials Unit Cost 0 birr/m. B= Manpower Unit Cost 179.69 Birr/m C=Equipment Unit Cost 4.17 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.85 Birr/m.
Over head cost : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : 183.85 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.
A= Materials Unit Cost 0 birr/m. B= Manpower Unit Cost 179.69 Birr/m C=Equipment Unit Cost 4.17 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.85 Birr/m.
Over head cost : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : 183.85 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.
A= Materials Unit Cost 0 birr/m. B= Manpower Unit Cost 179.69 Birr/m C=Equipment Unit Cost 4.17 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.85 Birr/m.
Over head cost : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : 183.85 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.
A= Materials Unit Cost 0 birr/m. B= Manpower Unit Cost 179.69 Birr/m C=Equipment Unit Cost 4.17 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.85 Birr/m.
Over head cost : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : 183.85 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.
A= Materials Unit Cost 0 birr/m. B= Manpower Unit Cost 179.69 Birr/m C=Equipment Unit Cost 4.17 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.85 Birr/m.
Over head cost : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : 183.85 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.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 41.88 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 43.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 43.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 41.88 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 43.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 43.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 41.88 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 43.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 43.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 41.88 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 43.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 43.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 41.88 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 43.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 43.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 41.88 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.88 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 43.88 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 43.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 11.7283 Birr/ml B=Manpower Unit Cost 29.39 Birr/ml C=Equipment Unit Cost 1.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 42.52 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 42.52 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 42.52 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 29.39 Birr/ml C=Equipment Unit Cost 1.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 30.79 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 30.79 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 30.79 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 29.39 Birr/ml C=Equipment Unit Cost 1.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 30.79 Birr/ml
Overhead Cost : 0% 0.00 Birr/ml
Profit Cost: 0% 0.00 Birr/ml
Total: 30.79 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 30.79 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 17.73 Birr/m B= Manpower Unit Cost 28.37 Birr/m C=Equipment Unit Cost 1.54 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 47.63 Birr/m.
Over Head : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : . 47.63 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.
A= Materials Unit Cost 364.69 Birr/m B= Manpower Unit Cost 73.75 Birr/m C=Equipment Unit Cost 4.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 442.44 Birr/m.
Over Head : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : . 442.44 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.
A= Materials Unit Cost 17.73 Birr/m B= Manpower Unit Cost 73.75 Birr/m C=Equipment Unit Cost 4.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 95.48 Birr/m.
Over Head : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : . 95.48 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.
A= Materials Unit Cost 17.73 Birr/m B= Manpower Unit Cost 73.75 Birr/m C=Equipment Unit Cost 4.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 95.48 Birr/m.
Over Head : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : . 95.48 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.
A= Materials Unit Cost 71.30 Birr/m B= Manpower Unit Cost 73.75 Birr/m C=Equipment Unit Cost 4.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 149.05 Birr/m.
Over Head : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : . 149.05 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.
A= Materials Unit Cost 79.57 Birr/m B= Manpower Unit Cost 73.75 Birr/m C=Equipment Unit Cost 4.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 157.32 Birr/m.
Over Head : 0% 0.00 Birr/m.
Profit Cost: 0% 0.00 Birr/m.
Total Unit Cost : . 157.32 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.
A= Materials Unit Cost 9.9 Birr/m2 B= Manpower Unit Cost 171.9 Birr/m2 C=Equipment Unit Cost 5.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 186.79 Birr/m2 176.88
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 186.79 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 9.9 Birr/m2 B= Manpower Unit Cost 54.7 Birr/m2 C=Equipment Unit Cost 2.500 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 67.10 Birr/m2 57.19
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 67.10 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.
A= Materials Unit Cost 8.3 Birr/m2 B= Manpower Unit Cost 40.63 Birr/m2 C=Equipment Unit Cost 2.500 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 51.39 Birr/m2 43.13
297.5 Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 51.39 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.
A= Materials Unit Cost 8.3 Birr/m2 B= Manpower Unit Cost 25.00 Birr/m2 C=Equipment Unit Cost 2.500 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 35.76 Birr/m2 27.50
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 35.76 Birr/m 2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 182.5 Birr/m2 B= Manpower Unit Cost 175.00 Birr/m2 C=Equipment Unit Cost 185.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 542.50 Birr/m2 360.00
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 542.50 Birr/m 2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 8.26 Birr/m2 B= Manpower Unit Cost 25.00 Birr/m2 C=Equipment Unit Cost 2.500 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 35.76 Birr/m2 27.50
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 35.76 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.
A= Materials Unit Cost 165.76 Birr/m2 B= Manpower Unit Cost 25.00 Birr/m2 C=Equipment Unit Cost 2.500 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 193.26 Birr/m2 27.50
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 193.26 Birr/m 2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 0.0 Birr/m2 B= Manpower Unit Cost 31.3 Birr/m2 C=Equipment Unit Cost 2.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 33.25 Birr/m2 33.25
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 33.25 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.
A= Materials Unit Cost 0.0 Birr/m2 B= Manpower Unit Cost 31.3 Birr/m2 C=Equipment Unit Cost 2.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 33.25 Birr/m2 33.25
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 33.25 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.
A= Materials Unit Cost 0.0 Birr/m2 B= Manpower Unit Cost 65.63 Birr/m2 C=Equipment Unit Cost 5.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 70.63 Birr/m2 70.63
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 70.63 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.
A= Materials Unit Cost 245.1 Birr/m2 B= Manpower Unit Cost 65.63 Birr/m2 C=Equipment Unit Cost 5.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 315.70 Birr/m2 70.63
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 315.70 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.
A= Materials Unit Cost 46.9 Birr/m2 B= Manpower Unit Cost 65.63 Birr/m2 C=Equipment Unit Cost 5.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 117.55 Birr/m2 70.63
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 117.55 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.
A= Materials Unit Cost 46.93 Birr/m2 B= Manpower Unit Cost 65.63 Birr/m2 C=Equipment Unit Cost 5.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 117.55 Birr/m2 70.63
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 117.55 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.
A= Materials Unit Cost 66.26 Birr/m2 B= Manpower Unit Cost 87.50 Birr/m2 C=Equipment Unit Cost 6.667 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 160.43 Birr/m2 94.17
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 160.43 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 200.00 Birr/m2 B= Manpower Unit Cost 115.00 Birr/m2 C=Equipment Unit Cost 144.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 459.00 Birr/m2 259.00
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 459.00 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.
A= Materials Unit Cost 200.00 Birr/m2 B= Manpower Unit Cost 115.00 Birr/m2 C=Equipment Unit Cost 144.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 459.00 Birr/m2 259.00
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 459.00 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.
A= Materials Unit Cost 150.00 Birr/m2 B= Manpower Unit Cost 30.47 Birr/m2 C=Equipment Unit Cost 23.125 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 203.59 Birr/m2 53.59
Over head cost : 10% 0.00 "
Profit Cost: 10% 20.36 "
Total Unit Cost : 223.95 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.
A= Materials Unit Cost 50.00 Birr/m2 B= Manpower Unit Cost 187.50 Birr/m2 C=Equipment Unit Cost 13.333 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 250.83 Birr/m2 200.83
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 250.83 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.
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 0.0 Birr/m2 C=Equipment Unit Cost 185.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 185.00 Birr/m2 185.00
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 185.00 Birr/m 2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 600.0 Birr/m2 B= Manpower Unit Cost 562.5 Birr/m2 C=Equipment Unit Cost 370.000 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1532.50 Birr/m2 932.50
Over head cost : 0% 0.00 "
Profit Cost: 0% 0.00 "
Total Unit Cost : 1532.50 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.