DILLA
DILLA
A= Materials Unit Cost 0 Birr/m³ B= Manpower Unit Cost 72.67 Birr/m³ C= Equipment Unit Cost
Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost : 15%
Profit Cost: 12%
Total Unit cost per 1 m³ :
Remark ______________________________ Quantity of excavation per 1m³ of concrete ditch
UF: UTILIZATION FACTOR Total unit cost of excavation per 1m³ of concrete ditch
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________
Prepared by Checked by
2.7 m2/
2.7 m³/Dy
12 Birr/1m2
________________________
Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT:
WORK ITEM: Trench excavation not exceeding 150cm( Ordinary soil) per 1m³ of concrete ditch EQUIPEMENTOUT PUT :
TOTAL QANTITY OF WORK ITEM: 1 m³ RESULT:
A= Materials Unit Cost 0 Birr/m³ B= Manpower Unit Cost 72.67 Birr/m³ C= Equipment Unit Cost
Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost : 15%
Profit Cost: 12%
Total Unit cost per 1 m³ :
Remark ______________________________ Quantity of excavation per 1m³ of concrete ditch
UF: UTILIZATION FACTOR Total unit cost of excavation per 1m³ of concrete ditch
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________
Prepared by Checked by
2.7 m³/Dy
2.7 m³/Dy
428.23 Birr/1m³ of concrete ditch
________________________
Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT:
WORK ITEM: Trench excavation not exceeding 150cm( Ordinary soil) per 1m³ of concrete ditch EQUIPEMENTOUT PUT :
TOTAL QANTITY OF WORK ITEM: 1 m³ RESULT:
A= Materials Unit Cost 0 Birr/m³ B= Manpower Unit Cost 72.67 Birr/m³ C= Equipment Unit Cost
Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost : 15%
Profit Cost: 12%
Total Unit cost per 1 m³ :
Remark ______________________________ Quantity of excavation per 1m³ of concrete ditch
UF: UTILIZATION FACTOR Total unit cost of excavation per 1m³ of concrete ditch
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________
Prepared by Checked by
2.7 m³/Dy
2.7 m³/Dy
428.23 Birr/1m³ of concrete ditch
________________________
Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT:
WORK ITEM: 5cm thick C-5 lean concrete (mechanical mix) per 1m³ of concrete ditch EQUIPMENT DAILY OUT PUT:
TOTAL QUANTITY OF WORK ITEM: 1m² RESULT:
A=Materials Unit Cost 54.8 Birr/m² B=Manpower Unit Cost 7.5 Br./m²
Total of (1:02)
Daily Output
Direct Cost of work item = A+B+C =
Over head Cost: 15%
Profit Cost: 12%
Total Unit cost per 1m² :
Remark ________________________ Quantity of lean concrete per 1m³ concrete ditch
UF: UTILIZATION FACTOR Total unit cost of lean con. per 1m³ concrete ditch
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________
Prepared by Checked by
240 m²/ Dy
240 m²/ Dy
203.2 Birr/1m3 of concrete ditch
________________________
Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS
WORK ITEM: Playwood form work for concrete ditch per 1m³ of concrete
TOTAL QUANTITY OF WORK ITEM: 1 m²
_____________________ _____________________
Prepared by
LABOR DAILY OUTPUT: 9 m²/Dy.
EQUIPMENT DAILY OUT PUT: 9 m²/Dy.
RESULT: 2316.81 Birr/1m³of concrete ditch
_____________________ __________________
Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS PER M³ OF CONCRETE DITCH WITH COVER
WORK ITEM: 8 mm deformed reinforcement Bars per 1m³ of concrete ditch
TOTAL QANTITY OF WORK ITEM: 1 kg.
_____________________ _____________________
Prepared by
LABOUR DAILY OUTPUT: 260 kg/Dy
EQUIPEMENT DAILY OUT PUT: 260 kg/Dy
RESULT: 1152.15 Birr/1m³of concrete ditch
D OUTPUT.
_____________________ __________________
Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK
WORK ITEM: C-20 Concrete (mechanical mix) for concrete ditch per 1m³ of concrete
TOTAL QUANTITY OF WORK ITEM: 1m 1 m³
_______________________ ______________________
Prepared by Checked by
LABOR DAILY OUTPUT: 7.5 m³/ Dy
EQUIPMENT DAILY OUT PUT: 7.5 m³/ Dy
RESULT: 2336.83 Birr/1m3 of concrete ditch
GETED OUTPUT.
______________________ ________________________
Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK.
WORK ITEM: Back fill around concrete ditch per 1m³of concrete ditch
TOTAL QANTITY OF WORK ITEM: 1 m³
_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 3 m³/Dy
EQUIPEMENTOUT PUT : 3 m³/Dy
RESULT: 58.81 Birr/1m³of concrete ditch
______________ ________________________
Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK.
WORK ITEM: Cartaway surplus excavated material 2km away per 1m³ of concrete ditch
TOTAL QANTITY OF WORK ITEM: 1 m³
_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 84 m³/Dy
EQUIPEMENTOUT PUT : 84 m³/Dy
RESULT: 269.02 Birr/1m³of concrete ditch
________________ ________________________
Approved by
Item No Description Shape Dia. Length (m) No. of bars No. of members
1 8 2.95 14 1
2 8 2.56 11 1
3 8 2.56 5 1
4 8 0.85 14 1
Total length
Weight per m
Total Weight (Kg)
Total No of B Length of Bars(m)
Ø6 Ø8 Ø10 Ø12 Ø14 Ø16 Ø20 Ø24
14 41.3
11 28.16
5 12.8
14 11.9
- 94.16 - - - - - -
0.395
- 37.1932 - - - - - -
GRAND SUMMARY CONCRETE DITCH
ITEM Nº ACTIVITY TOTAL PRICE
1 Earth work 428.23
2 Lean concrete 203.2
3 Formwork 2316.81
4 Re-bars 1152.15
5 Re-concrete 2336.83
6 Backfill 58.81
7 Cartaway 269.02
GRAND TOTAL 6765.05
NB. 6765.05 Birr/m³of concrete ditch(The length of concrete ditch to be 2.56 meter) or
2642.60 Birr /ml of concrete ditch.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK.
WORK ITEM: Trench excavation not exceeding 150cm( Ordinary soil) per 1mL stone pitching
TOTAL QANTITY OF WORK ITEM 1 m³
_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 2.7 m³/Dy
EQUIPEMENTOUT PUT : 2.7 m³/Dy
RESULT: 153.2 Birr/1ml of stone pitching
_______________ ________________________
Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: stone pitching
WORK ITEM : 20 cm thick stone pitching (1:4) cement-sand ratio.
TOTAL QANTITY OF WORK ITEM: 1 m²
_____________________ _____________________
Prepared by Checked by
LABOUR DAILY OUTPUT: 15 m²/Dy
EQUIPEMENT DAILY OUT PUT: 15 m²/Dy
RESULT : 1109.84 Birr/ml of stone pitching
_______________ __________________
Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK.
WORK ITEM: Cartaway surplus excavated material 2km away per 1ml of stone pitching
TOTAL QANTITY OF WORK ITEM: 1 m³
_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 84 m³/Dy
EQUIPEMENTOUT PUT : 84 m³/Dy
RESULT: 144.05 Birr/1ml of stone pitching
TED OUTPUT.
______________________ ________________________
Checked by Approved by
GRAND SUMMARY STONE PITCHING
ITEM Nº ACTIVITY TOTAL PRICE
1 Earth work 153.2
2 Stone pitching 1109.84
7 Cartaway 144.05
GRAND TOTAL 1407.09