ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EARTH WORKS LABOUR HOURLY OUTPUT:

WORK ITEM: 20cm. Clearing on wet & black soil. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
DL 1 1 18.75 18.75
G.Chief 1 0.25 37.5 9.375

Total (1:-01) - Total ( 1: 02 ) 28.13

A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 7.03 Birr/m2

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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: EARTH WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: Bulk excav. to a depth not exceeding 150cm loose and dry soil. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
DL 2 1 18.75 37.5
G.Chief 1 0.25 37.5 9.375

Total (1:-01) - Total ( 1: 02 ) 46.88

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 75.60 Birr/m3

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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: EARTH WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
DL 2 1 18.75 37.5
G.Chief 1 0.25 37.5 9.375

Total (1:-01) - Total ( 1: 02 ) 46.88

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 75.60 Birr/m3

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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: EARTH WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: 20 cm average depth Back fill Granular selected mats. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
selected material m3 1.05 150 157.5 DL 2 1 18.75 37.5
G.Chief 1 0.25 37.5 9.375

Total (1:-01) 157.50 Total ( 1: 02 ) 46.88

A= Materials Unit Cost 157.50 Birr/m3 B= Manpower Unit Cost 27.57 Birr/m3

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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: EARTH WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: Spread, compact and level fine brick in 100 mm thick layer EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
Fine brick m2 1.05 166.6667 175 foreman 1 0.25 37.5 9.375
mason 1 1 37.5 37.5
DL 3 1 18.75 56.25

Total (1:-01) 175.00 Total ( 1: 02 ) 103.13

A= Materials Unit Cost 175.00 Birr/m2 B= Manpower Unit Cost 128.91 Birr/m2

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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: EARTH WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: Hard core 250mm thick with basaltic stone or equivalent EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
basaltic stone m2 1.05 116.6667 122.5 foreman 1 0.25 37.5 9.375
mason 1 1 37.5 37.5
DL 4 1 18.75 75

Total (1:-01) 122.50 Total ( 1: 02 ) 121.88

A= Materials Unit Cost 122.50 Birr/m2 B= Manpower Unit Cost 60.94 Birr/m2

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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: EARTH WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
operator 1 1 31.25 31.25
driver 2 1 31.25 62.5
Forman 1 0.1 37.5 3.75
Gang chief 1 0.25 31.25 7.8125
Daily laborer 4 1 18.75 75

Total (1:-01) - Total ( 1: 02 ) 180.31

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 2.73 Birr/m3

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
NIT COSTS
R HOURLY OUTPUT: 4 m2/hr.

10.00 Birr/m2

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 1 5 5.00

Total (1:03) 5.00

C= Equipment Unit Cost 1.25 Birr/m2

8.28 Birr/m2
0.83 "
1.24 "
10.35 Birr/m2
10.00 Birr/m2
NIT COSTS
R HOURLY OUTPUT: 0.62 m3/hr.

120.00 Birr/m3

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 2 6.25 12.50

Total (1:03) 12.50

C= Equipment Unit Cost 20.16 Birr/m3

95.77 Birr/m3
9.58 "
14.36 "
119.71 Birr/m3
120.00 Birr/m3
NIT COSTS
R HOURLY OUTPUT: 0.62 m3/hr.

120.00 Birr/m3

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 2 6.25 12.50

Total (1:03) 12.50

C= Equipment Unit Cost 20.16 Birr/m3

95.77 Birr/m3
9.58 "
14.36 "
119.71 Birr/m3
120.00 Birr/m3
NIT COSTS
R HOURLY OUTPUT: 1.7 m3/hr.

241.00 Birr/m3

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 2 6.25 12.50

Total (1:03) 12.50

C= Equipment Unit Cost 7.35 Birr/m3

192.43 Birr/m3
19.24 "
28.86 "
240.53 Birr/m3
241.00 Birr/m3
NIT COSTS
R HOURLY OUTPUT: 0.8 m2/hr.

399.00 Birr/m2

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 2 6.25 12.50

Total (1:03) 12.50

C= Equipment Unit Cost 15.63 Birr/m2

319.53 Birr/m2
31.95 "
47.93 "
399.41 Birr/m2
399.00 Birr/m2
NIT COSTS
R HOURLY OUTPUT: 2 m2/hr.

237.00 Birr/m2

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 2 6.25 12.50

Total (1:03) 12.50

C= Equipment Unit Cost 6.25 Birr/m2

189.69 Birr/m2
18.97 "
28.45 "
237.11 Birr/m2
237.00 Birr/m2

NIT COSTS
R HOURLY OUTPUT: 66 m3/hr.
 65.00 Birr/m3

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
loader 1 2000 2000.00
dump truck 2 620 1240.00

Total (1:03) 3240.00

C= Equipment Unit Cost 49.09 Birr/m3

51.82 Birr/m3
5.18 "
7.77 "
64.78 Birr/m3
65.00 Birr/m3
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: C-7 Lean Concrete (Hand mix) 1:2:7 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
Cement Qnt. 1.50 260.00 390.00 Mason I 1 1 37.5 37.5
Sand m3 0.27 250.00 67.50 D/L 2 1 18.75 37.5
Gravel (02) m3 0.95 791.67 752.08 0
Water m3 0.05 40.00 2.16 0

Total (1:-01) 1,211.74 Total ( 1: 02 ) 75.00

A= Materials Unit Cost 60.59 Birr/m2 B= Manpower Unit Cost 18.75 Birr/m2

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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 WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
Cement Qnt. 3.20 260.00 832.00 Foreman 1 1 37.5 37.5
Sand m3 0.45 250.00 112.50 Mason II 2 1 37.5 75
Gravel (02) m3 0.68 791.67 538.33 D/L 5 1 18.75 93.75
Water m 3
0.25 40.00 10.00

Total (1:-01) 1,492.83 Total ( 1: 02 ) 206.25

A= Materials Unit Cost 1492.83 Birr/m3 B= Manpower Unit Cost 375.00 Birr/m3

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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:
WORK ITEM: For Grade Beam. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
2.5cm thick timber M2 1.05 110.00 115.50 Foreman 1 0.167 37.5 6.2625
50 x 70 cm battens M 0.11 15.00 1.65 Carpenter 1 1 31.25 31.25
Strut 0 60 mm M 0.10 15.00 1.50 Helper 1 1 25 25
Nails Kg 0.03 45.00 1.13 D/L 1 1 18.75 18.75
Mould Oil Lit. 0.06 10.00 0.60 0

Total (1:-01) 120.38 Total ( 1: 02 ) 81.26

A= Materials Unit Cost 120.38 Birr/m2 B= Manpower Unit Cost 20.32 Birr/m2

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
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:
WORK ITEM: dia. 8 - dia. 14 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
0 10- 0 16 mm deformed kg 1.08 26.00 28.08 foreman 1 0.5 37.5 18.75
1.5 mm black Annealed w " 0.01 50.00 0.63 bar bender 1 1 31.25 31.25
- Helper 1 1 22.5 22.5

Total (1:-01) 28.70 Total ( 1: 02 ) 72.50

A= Materials Unit Cost 28.70 Birr/kg B= Manpower Unit Cost 2.90 Birr/kg

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
NIT COSTS
R HOURLY OUTPUT: 4 m2/hr.

101.00 Birr/m2

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 1 5 5.00

Total (1:03) 5.00

C= Equipment Unit Cost 1.25 Birr/m2

80.59 Birr/m2
8.06 "
12.09 "
100.73 Birr/m2
101.00 Birr/m2
NIT COSTS
R HOURLY OUTPUT: 0.55 m3/hr.

2801.00 Birr/m3

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Mixer 1 125 125.00
Vibrator 2 40 80.00

Total (1:03) 205.00

C= Equipment Unit Cost 372.73 Birr/m3

2240.56 Birr/m3
224.06 "
336.08 "
2800.70 Birr/m3
2801.00 Birr/m3
NIT COSTS
R HOURLY OUTPUT: 4 m2/hr.

177.00 Birr/m2

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 1 5 5.00

Total (1:03) 5.00

C= Equipment Unit Cost 1.25 Birr/m2

141.94 Birr/m2
14.19 "
21.29 "
177.43 Birr/m2
177.00 Birr/m2
NIT COSTS
R HOURLY OUTPUT: 25 kg/hr.

40.00 Birr/kg

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 1 5 5.00

Total (1:03) 5.00

C= Equipment Unit Cost 0.20 Birr/kg

31.80 Birr/kg
3.18 "
4.77 "
39.75 Birr/kg
40.00 Birr/kg
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: 5cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT:

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
epoxy paint lit 1.50 610.00 915.0 Forman 1.00 1 37.50 37.5
epoxy primer lit 1.02 138.5 141.27 tiller 2.00 1.00 37.50 75
roller pcs 0.10 100.00 10.0 Daily labourer 8.00 1.00 18.75 150

Total (1:-01) 1,066.3 Total ( 1: 02 ) 262.50

A= Materials Unit Cost 1066.27 Birr/m2 B= Manpower Unit Cost 131.25 Birr/m2

Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
NIT COSTS
HOURLY OUTPUT: 2 m2/hr.

1500.00 Birr/m2

Equipment Cost (1:03)

Hourly Hourly
Type of Equipment No. Rental Cost
Tools 1 5 5.00

Total (1:03) 5.00

C= Equipment Unit Cost 2.50 Birr/m2

1200.02 Birr/m2
120.00 "
180.00 "
1500.03 Birr/m2
1500.00 Birr/m2
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORKS LABOUR HOURLY OUTPUT: 1.15
WORK ITEM: Demolishing & replacing 4mm thick clear glass EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 850.00 Birr/m2

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Type of Equipment No.
Glass m2 1.05 495.00 519.75 Foreman 1 0.167 37.5 6.2625 Tools 1
Putty kg 0.40 130.00 52.00 Glazer 2 1 37.5 75
D/L 2 1 18.75 37.5

Total (1:-01) 571.75 Total ( 1: 02 ) 118.76 Total (1:03)

A= Materials Unit Cost 571.75 Birr/m2 B= Manpower Unit Cost 103.27 Birr/m2 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 680.24 Birr/m2

Over head cost : 10% 68.02 "
Profit Cost: 15% 102.04 "
Total Unit Cost : 850.30 Birr/m2
Remark _____________________________________________________________________________ Take 850.00 Birr/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 WORKS LABOUR HOURLY OUTPUT: 2.1
WORK ITEM: Demolishing and replacing with new halfdia.400mm pipe concrete ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 450.00 Birr/ml

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Type of Equipment No.
half ditch ml 1.05 250.00 262.50 Forman 1 0.25 37.5 9.375 Tools 1
cement Qtl 0.02 290.00 5.76 Mason 2 1 37.5 75
Sand m3 0.01 220.00 2.20 Daily labourer 5 1 18.75 93.75
Water m3 0.10 15.00 1.50

Total (1:-01) 271.96 Total ( 1: 02 ) 178.13 Total (1:03)

A= Materials Unit Cost 271.96 Birr/ml B= Manpower Unit Cost 84.82 Birr/ml C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 359.63 Birr/ml

Over head cost : 10% 35.96 "
Profit Cost: 15% 53.95 "
Total Unit Cost : 449.54 Birr/ml
Remark _____________________________________________________________________________ Take 450.00 Birr/ml
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 WORKS LABOUR HOURLY OUTPUT: 1.15
WORK ITEM: Clearing the half pipe ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 175.00 Birr/ml

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Type of Equipment No.
Forman 1 0.25 37.5 9.375 Tools 1
Mason 1 1 37.5 37.5
Daily labourer 6 1 18.75 112.5

Total (1:-01) - Total ( 1: 02 ) 159.38 Total (1:03)

A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 138.59 Birr/ml C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 140.33 Birr/ml

Over head cost : 10% 14.03 "
Profit Cost: 15% 21.05 "
Total Unit Cost : 175.41 Birr/ml
Remark _____________________________________________________________________________ Take 175.00 Birr/ml
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 WORKS LABOUR HOURLY OUTPUT: 1.15
WORK ITEM: Demolishing & Replacing chip wood ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 680.00 Birr/ml

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Type of Equipment No.
chip wood m 2
1.05 130.00 136.50 Forman 1.00 0.50 37.50 18.75 Tools 1
4x5cm battens ml 4.02 32.25 129.65 Carpenter 1.00 1.00 37.50 37.50
Eucalyptus braces ml 1.25 25.00 31.25 Ass.Carpenter 1.00 1.00 20.00 20.00
Eucalyptus suspensions ml 1.25 25.00 31.25 Daily labourer 2.00 1.00 18.75 37.5
Nails kg 0.17 65.00 11.05
corner and middle list ml 2.00 20.00 40.00
Scaffolding m2 1 60.00 60.00

Total (1:-01) 439.70 Total ( 1: 02 ) 113.75 Total (1:03)

A= Materials Unit Cost 439.70 Birr/ml B= Manpower Unit Cost 98.91 Birr/ml C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 543.83 Birr/ml

Over head cost : 10% 54.38 "
Profit Cost: 15% 81.57 "
Total Unit Cost : 679.78 Birr/ml
Remark _____________________________________________________________________________ Take 680.00 Birr/ml
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 WORKS LABOUR HOURLY OUTPUT: 0.11
WORK ITEM: Metal sheet Partition EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2500.00 Birr/m2

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

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Type of Equipment No.
RHS 40X40X2.5 mm ml 4.20 90.00 378.00 Foreman 1 0.167 37.5 6.2625 Tools 1
Flat metal 10x1.5mm m2 1.05 150.00 157.50 helper 2 1 37.5 75
Electrode(3.2mm) pcs 4.00 0.50 2.00 D/L 2 1 18.75 37.5
Grinding disk pcs 0.88 40.00 35.20 Welder 1 1 31.25 31.25
Anchor(iron mongrey) pcs 2.00 2.25 4.50
Painting lit 0.23 37.50 8.44
Anti rust lit 0.09 37.50 3.38
Thinner lit 0.23 8.20 1.92

Total (1:-01) 590.93 Total ( 1: 02 ) 150.01 Total (1:03)

A= Materials Unit Cost 590.93 Birr/m2 B= Manpower Unit Cost 1363.75 Birr/m2 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 2000.14 Birr/m2

Over head cost : 10% 200.01 "
Profit Cost: 15% 300.02 "
Total Unit Cost : 2500.17 Birr/m2
Remark _____________________________________________________________________________ Take 2500.00 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 m2/hr.

Cost (1:03)

Hourly Hourly
Rental Cost
6 6.00

6.00

5.22 Birr/m2
 ml/hr.

Cost (1:03)

Hourly Hourly
Rental Cost
6 6.00

6.00

2.86 Birr/ml
 ml/hr.

Cost (1:03)

Hourly Hourly
Rental Cost
2 2.00

2.00

1.74 Birr/ml
 ml/hr.

Cost (1:03)

Hourly Hourly
Rental Cost
6 6.00

6.00

5.22 Birr/ml
 m2/hr.

Cost (1:03)

Hourly Hourly
Rental Cost
5 5.00

5.00

45.45 Birr/m2
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOF WORKS LABOUR HOURLY OUTPUT: 1
WORK ITEM: Demolishing of the existed EGA 500 & replacing with new EGA 500 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 750.00 Birr/m2

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

**
Indexed
Cost per Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No.
EGA500 sheet.0.5mm M2 1.05 236.84 248.68 Foreman 1 0.167 37.5 6.2625 Tools 1
Scafolding m2 1.05 200.00 209.00 Carpenttery 2 1 37.5 75
D/L 3 1 18.75 56.25

Total (1:-01) 457.68 Total ( 1: 02 ) 137.51 Total (1:03)

A= Materials Unit Cost 457.68 Birr/m2 B= Manpower Unit Cost 137.51 Birr/m2 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 600.20 Birr/m2

Over head cost : 10% 60.02 "
Profit Cost: 15% 90.03 "
Total Unit Cost : 750.25 Birr/m2
Remark _____________________________________________________________________________ Take 750.00 Birr/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: ROOF WORKS LABOUR HOURLY OUTPUT: 5
WORK ITEM: Fixing J-Bolt Gasket EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 150.00 Birr/m2

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

**
Indexed
Cost per Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No.
Gasket pcs 0.65 150.00 97.50 Foreman 1 0.167 37.5 6.2625 Tools 1
scouch ml 0.25 50.00 12.50 Painter 1 1 37.5 37.5

Total (1:-01) 110.00 Total ( 1: 02 ) 43.76 Total (1:03)

A= Materials Unit Cost 110.00 Birr/m2 B= Manpower Unit Cost 8.75 Birr/m2 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 119.75 Birr/m2

Over head cost : 10% 11.98 "
Profit Cost: 15% 17.96 "
Total Unit Cost : 149.69 Birr/m2
Remark _____________________________________________________________________________ Take 150.00 Birr/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: ROOF WORKS LABOUR HOURLY OUTPUT: 1.35
WORK ITEM: Demolishing & replacing with new 0.08mm corrugated sheet EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 850.00 Birr/m2

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

**
Indexed
Cost per Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No.
0.8 CIS m2 1.05 285.00 299.25 Foreman 1 0.5 37.5 18.75 Tools 1
Scafolding m2 1.05 200.00 209.60 Carpenttery 2 1 37.5 75
Nail kg 0.87 65.00 56.55 D/L 3 1 18.75 56.25

Total (1:-01) 565.40 Total ( 1: 02 ) 150.00 Total (1:03)

A= Materials Unit Cost 565.40 Birr/m2 B= Manpower Unit Cost 111.11 Birr/m2 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 680.21 Birr/m2

Over head cost : 10% 68.02 "
Profit Cost: 15% 102.03 "
Total Unit Cost : 850.27 Birr/m2
Remark _____________________________________________________________________________ Take 850.00 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 m2/hr.

t Cost (1:03)

Hourly Hourly
Rental Cost
5 5.00

3) 5.00

5.00 Birr/m2
 m2/hr.

t Cost (1:03)

Hourly Hourly
Rental Cost
5 5.00

3) 5.00

1.00 Birr/m2
 m2/hr.

t Cost (1:03)

Hourly Hourly
Rental Cost
5 5.00

3) 5.00

3.70 Birr/m2