ANALYSIS SHEET FOR UNIT COST OF BACK FILL MATERIAL

CASE I IMPORTED REDASH

HOULING DISTANCE 43 Km
3
LABOUR HOURLY OUTPUT: 1.50 m /Dy
WORK ITEM: BACK FILL WITH IMPORTED REDASH DUMP TRUCK RENTAL 3.53 birr per trip per km
TOTAL QANTITY OF WORK ITEM: 16.74 m3

Material Cost A Labor Cost B Equipment Cost C

**
Indexed
Type of Cost per hourly working Daily cost per
Material Unit Qty * Rate Unit Labor by Trade No. UF wage hour wage Type of Equipment No. trip NO. trip total Cost
redash m3 16.74 35.84 599.9616 Forman 1 0.0375 94.23 8 28.269 dump truck 1 162.38 1 162.38
fuel L 10.58 23.18 245.2444 ass forman 1 0.0625 27.2 8 13.6
D/L 10 1 6.5 8 520
kabo 1 0.25 8.75 8 17.5
dump truck driver 1 0.0825 20.6725 8 13.64385

Total 845.206 Total 561.869 Total 162.38

A= Materials Unit Cost 845.206 B= Manpower Unit Cost 561.869 C= Equipment Unit Cost 162.38

Total unit cost for the work item 1569.46

"
Over head and profit cost for work item 2118.76

Unit rate for work item 126.569 birr/m3

CASE II USING ONSITE MATERIAL WITH RENTAL COMPACTOR (8T - 10T)

EXCAVATOR RENTAL 1300 Br/hr
ROLLER RENTAL (8t- 10 t) 677.69 Br/hr
3
LABOUR HOURLY OUTPUT: 1.50 m /Dy
WORK ITEM: BACK FILL WITH SELECTED MATERIAL ON SITE DUMP TRUCK RENTAL 200 Br/hr
TOTAL QANTITY OF WORK ITEM: 16.74 m3

Material Cost A Labor Cost B Equipment Cost C

**
Indexed
Type of Cost per hourly working Daily hourly working hourly
Material Unit Qty * Rate Unit Labor by Trade No. UF wage hour wage Type of Equipment No. rental hour Cost
selected soil m3 16.74 0 0 Forman 1 0.0375 94.23 8 28.269 roller 1 677.69 1 677.69
fuel L 23.19 23.18 537.5442 ass forman 1 0.0625 27.2 8 13.6 dump truck 1 200 0.166 33.2
water m3 100 0.25 25 D/L 10 1 6.5 8 520 excavator 1 1300 0.25 325
kabo 1 0.25 8.75 8 17.5
dump truck driver 1 0.0375 20.675 8 6.2025
excavator operator 1 0.03125 37.5 8 9.375
Total 562.5442 Total 594.9465 Total 1035.89

A= Materials Unit Cost 562.544 B= Manpower Unit Cost 594.947 C= Equipment Unit Cost 1035.89

total unit cost for the work item 2193.38

"
over head and profit cost for work item 2961.06

unit rate for the work item 176.886 birr/m3

CASE III USING ONSITE MATERIAL WITH RENTAL COMPACTOR (HAND TAMPER)

EXCAVATOR RENTAL COST 1300 Br/hr

HAND TAMPER RENTAL COST 120 Br/hr
3
LABOUR HOURLY OUTPUT: 1.50 m /Dy
WORK ITEM: BACK FILL WITH IMPORTED MATERIAL ON SITE DUMP TRUCK RENTALCOST 200 Br/hr
TOTAL QANTITY OF WORK ITEM: 16.74 m3

Material Cost A Labor Cost B Equipment Cost C

**
Indexed
Type of Cost per hourly working Daily hourly working hourly
Material Unit Qty * Rate Unit Labor by Trade No. UF wage hour wage Type of Equipment No. rental hour Cost
selected soil m3 16.74 0 0 Forman 1 0.0375 94.23 8 28.269 roller 1 120 1 120
fuel L 12.69 23.18 294.1542 ass forman 1 0.0625 27.2 8 13.6 dump truck 1 200 0.166667 33.33333
water L 100 0.25 25 D/L 10 1 6.5 8 520 excavator 1 1300 0.25 325
kabo 1 0.25 8.75 8 17.5
dump truck driver 1 0.0375 20.675 8 6.2025
excavator operator 1 0.03125 37.5 8 9.375
Total 319.1542 Total 594.9465 Total 478.33

A= Materials Unit Cost 319.1542 B= Manpower Unit Cost 594.947 C= Equipment Unit Cost 478.33

Total unit cost for thework item 1392.43

"
Over head and profit cost for work item 1879.79

Unit rate for the work item 112.293 birr/m3

CASE IV USING ONSITE MATERIAL WITH RENTAL COMPACTOR (HAND TAMPER) WITH NO EXCCAVATOR AND DUMP TRUCK

HAND TAMPER RENTAL COST 120 Br/hr

3
LABOUR HOURLY OUTPUT: 1.50 m /Dy
WORK ITEM: BACK FILL WITH IMPORTED MATERIAL ON SITE
TOTAL QANTITY OF WORK ITEM: 16.74 m3

Material Cost A Labor Cost B Equipment Cost C

**
Indexed
Type of Cost per hourly working Daily hourly working hourly
Material Unit Qty * Rate Unit Labor by Trade No. UF wage hour wage Type of Equipment No. rental hour Cost
selected soil m3 16.74 0 0 Forman 1 0.0375 94.23 8 28.269 roller 1 120 1 120
fuel L 2 23.18 46.36 ass forman 1 0.0625 27.2 8 13.6
water L 100 0.25 25 D/L 10 1 6.5 8 520
kabo 1 0.25 8.75 8 17.5
 dump truck driver 1 0.0375 20.675 8 6.2025
excavator operator 1 0.03125 37.5 8 9.375
Total 71.36 Total 594.9465 Total 120.00

A= Materials Unit Cost 71.36 B= Manpower Unit Cost 594.947 C= Equipment Unit Cost 120.00

Total unit cost for thework item 786.31

"
Over head and profit cost for work item 1061.51

Unit rate for the work item 63.4118 birr/m3

CASE II USING ONSITE MATERIAL WITH RENTAL COMPACTOR (8T - 10T)WITH NO EXCAVATOR AND DUMP TRUCK

ROLLER RENTAL (8t- 10 t) 677.69 Br/hr

3
LABOUR HOURLY OUTPUT: 1.50 m /Dy
WORK ITEM: BACK FILL WITH SELECTED MATERIAL ON SITE
TOTAL QANTITY OF WORK ITEM: 16.74 m3

Material Cost A Labor Cost B Equipment Cost C

**
Indexed
Type of Cost per hourly working Daily hourly working hourly
Material Unit Qty * Rate Unit Labor by Trade No. UF wage hour wage Type of Equipment No. rental hour Cost
selected soil m3 16.74 0 0 Forman 1 0.0375 94.23 8 28.269 roller 1 677.69 1 677.69
fuel L 12.5 23.18 289.75 ass forman 1 0.0625 27.2 8 13.6 0
water m3 100 0.25 25 D/L 10 1 6.5 8 520 0
kabo 1 0.25 8.75 8 17.5
dump truck driver 1 0.0375 20.675 8 6.2025
excavator operator 1 0.03125 37.5 8 9.375
Total 314.75 Total 594.9465 Total 677.69

A= Materials Unit Cost 314.75 B= Manpower Unit Cost 594.947 C= Equipment Unit Cost 677.69

total unit cost for the work item 1587.39

"
over head and profit cost for work item 2142.97

unit rate for the work item 128.015 birr/m3