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DILLA

This document contains a cost analysis for an excavation and earth work project. It analyzes the direct costs of labor, materials, and equipment to calculate the total unit cost per cubic meter of work completed. Specifically: - The labor cost was calculated to be 72.67 Birr/m3 based on 2 daily laborers, 1 general foreman, and 1 foreman. - No material or equipment costs were included. - The direct cost per m3 was therefore just the labor cost of 72.67 Birr/m3. - Adding 15% overhead and 12% profit, the total unit cost was calculated to be 428.23 Birr/m3.

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Tariku Balango
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0% found this document useful (0 votes)
105 views28 pages

DILLA

This document contains a cost analysis for an excavation and earth work project. It analyzes the direct costs of labor, materials, and equipment to calculate the total unit cost per cubic meter of work completed. Specifically: - The labor cost was calculated to be 72.67 Birr/m3 based on 2 daily laborers, 1 general foreman, and 1 foreman. - No material or equipment costs were included. - The direct cost per m3 was therefore just the labor cost of 72.67 Birr/m3. - Adding 15% overhead and 12% profit, the total unit cost was calculated to be 428.23 Birr/m3.

Uploaded by

Tariku Balango
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT:


WORK ITEM: Site clearance EQUIPEMENTOUT PUT :
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT:

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF ** Indexed daily wage Daily wage
0 DL 2 1 70 140
0 G.Chief 1 0.5 90 45
0 Forman 1 0.04 280 11.2
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 196.2

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

Equipment Cost (1:03)


Type of Equipment No. Daily Rental Daily Cost
Tools 0 0 0
0
0
0
0
0
0
0
0
Total (1:03) 0

Equipment Unit Cost 0 Birr/m³


Total of (1:03)
Daily output:
72.67 Birr/m³
10.9 "
8.72 "
92.29 Birr/m³
4.64m³
(92.29х4.64) 428.23 Birr/m³

________________________
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:

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF ** Indexed daily wage Daily wage
0 DL 2 1 70 140
0 G.Chief 1 0.5 90 45
0 Forman 1 0.04 280 11.2
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 196.2

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

Equipment Cost (1:03)


Type of Equipment No. Daily Rental Daily Cost
Tools 0 0 0
0
0
0
0
0
0
0
0
Total (1:03) 0

Equipment Unit Cost 0 Birr/m³


Total of (1:03)
Daily output:
72.67 Birr/m³
10.9 "
8.72 "
92.29 Birr/m³
4.64m³
(92.29х4.64) 428.23 Birr/m³

________________________
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:

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF ** Indexed daily wage Daily wage
0 DL 2 1 70 140
0 G.Chief 1 0.5 90 45
0 Forman 1 0.04 280 11.2
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 196.2

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

Equipment Cost (1:03)


Type of Equipment No. Daily Rental Daily Cost
Tools 0 0 0
0
0
0
0
0
0
0
0
Total (1:03) 0

Equipment Unit Cost 0 Birr/m³


Total of (1:03)
Daily output:
72.67 Birr/m³
10.9 "
8.72 "
92.29 Birr/m³
4.64m³
(92.29х4.64) 428.23 Birr/m³

________________________
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:

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF ** Indexed Daily Cost Daily Cost
Cement Qtl.. 0.09 250 22.5 Foreman 1 0.5 280 140
Sand m³ 0.0295 450 13.28 Carpenter 1 1 250 250
Gravel (02) m³ 0.04 475 19 DL II 18 1 70 1260
Water m³ 0.0063 3 0.02 Vibrator Oper. 1 1 70 60
Mixer Oper. 1 1 90 90
0
0
0
0
Total (1:-01) 54.8 Total (1:02) 1800

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

Equipment Cost (1:03)


Type of Equipment No. Daily Rental Daily Cost
mixer 1 500 500
vibrator 1 350 350
0
0
0
0
0
0
0
Total (1:03) 850

C=Equipment Unit Cost 3.54 Br./m²


Total of (1:03)
Daily output:
65.84 Birr/m²
9.88 Birr/m²
7.9 Birr/m²
83.62 Birr/m²
2.43m²
(83.62х2.43) 203.20 Birr/m³

________________________
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

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No.
5х7cm pine wood batten M 2 16.25 32.5 Foreman 1
Formwork ply wood m² 1 19.5 19.5 Carpenter II 1
Eucalyptus wood 6cm diameter m 6 3.13 18.78 Helper 2
nails of different size kg 0.35 35 12.5
mould oil lit 0.06 10 0.6

Total (1:01) 83.88 Total (1:02)

A= Materials Unit Cost 83.88 Birr/m² B= Manpower Unit Cost


Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit cost per 1m²:
Remark ____________________________ Quantity of formwork per
UF: UTILIZATION FACTOR Total unit cost re-bars per
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________
Prepared by
LABOR DAILY OUTPUT: 9 m²/Dy.
EQUIPMENT DAILY OUT PUT: 9 m²/Dy.
RESULT: 2316.81 Birr/1m³of concrete ditch

Equipment Cost (1:03)


UF ** Indexed daily wage Daily wage Type of Equipment No. Daily RentalDaily Cost
0.25 280 70 tools 0 0 0
1 450 450 0
1 60 120 0
0 0
0 0
0 0
0 0
640 Total (1:03) 0

71.11 Birr/m² C=Equipment Unit Cost 0 Birr/m²


Total of (1:03)
Daily output:
154.99 Birr/m²
Over head cost : 15% 23.25 Birr/m²
Profit Cost: 12% 18.6 Birr/m²
Total Unit cost per 1m²: 196.84 Birr/m²
Quantity of formwork per 1m³ concrete ditch 11.77 m²
Total unit cost re-bars per 1m³ concrete ditch (196.84х11.77) 2316.81 Birr/m³

_____________________ __________________
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.

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No.
Dia. 8 mm deformed bars kg 1 21.9 21.9 Forman 1
1.5 mm black annealed wire " 0.02 33 0.66 Bar bender II 1
0 Bar bender I 1
0 Helper 2
0
0
0
0
0
Total (1:-01) 22.56 Total (1:02)

A= Materials Unit Cost 22.56 birr/kg B= Manpower Unit Cost


Total of (1:02)
Daily out put:
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit cost per 1 kg:
Remark ________________________________________ Quantity of re- bar per 1m³ c
UF: UTILIZATION FACTOR Total unit cost re-bars per 1
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________
Prepared by
LABOUR DAILY OUTPUT: 260 kg/Dy
EQUIPEMENT DAILY OUT PUT: 260 kg/Dy
RESULT: 1152.15 Birr/1m³of concrete ditch

Equipment Cost (1:03)


UF ** Indexed Daily Cost Daily Cost Type of Equipment No. Daily Rental Daily Cost
0.25 280 70 tools 0 0 0
1 160 160 0
1 145 145 0
1 50 100 0
0 0
0 0
0 0
0 0
0 0
475 Total (1:03) 0

1.83 Birr/kg. Equipment Unit Cost 0 Birr/kg.


Total of (1:03)
Daily out put:
24.39 Birr/kg.
Over head cost : 15% 3.66 "
Profit Cost: 12% 2.93 "
Total Unit cost per 1 kg: 30.98 Birr/kg.
Quantity of re- bar per 1m³ concrete ditch 37.19 kg
Total unit cost re-bars per 1m³ concrete ditch (30.98х37.19) 1152.15 Birr/m³

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

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No.
Cement Qtl.. 3.2 250 800 Foreman 1
Sand m³ 0.45 450 202.5 Plasterer I 2
Gravel (02) m³ 0.83 475 394.25 Carpenter 1
Water m³ 0.208 3 0.624 Bar bender 1
DL II 18
Vibrator Oper. 1
Mixer Oper. 1

Total (1:-01) 1397.374 Total (1:02)

A= Materials Unit Cost 1397.374 Birr/m³ B=Manpower Unit Cost


Total of (1:02)
Daily Output
Direct Cost of work item = A+B+C =
Over head Cost:
Profit Cost:
Total Unit cost per 1m³ :
Remark ________________________________________________________ Quantity of Re. concrete per 1m
UF: UTILIZATION FACTOR Total unit cost of lean con. per 1
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________
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

Equipment Cost (1:03)


UF ** Indexed Daily Cost Daily Cost Type of Equipment No. Daily Rental Daily Cost
0.5 280 140 mixer 1 500 500
1 250 500 vibrator 1 350 350
1 250 250 0
1 160 160 0
1 70 1260 0
1 70 70 0
1 90 90 0
0 0
0 0
2470 Total (1:03) 850

329.33 Br./m³ C=Equipment Unit Cost 113.33 Br./m³


Total of (1:03)
Daily Output
1840.03 Birr/m³
Over head Cost: 15% 276 "
Profit Cost: 12% 220.8 "
Total Unit cost per 1m³ : 2336.83 Birr/m³
Quantity of Re. concrete per 1m³ concrete ditch 1m³
Total unit cost of lean con. per 1m³ concrete ditch (2336.83х1) 2336.83Birr/m³

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

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF
0 DL 1 1
0 G.Chief 1 0.1
0 Forman 1 0.04
0
0
0
0
0
0
Total (1:-01) 0 Total (1:02)

A= Materials Unit Cost 0 Birr/m³ B= Manpower Unit Cost 90


Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit cost per 1m³ :
Remark ___________________________________ Quantity of backfill per 1m³ concre
UF: UTILIZATION FACTOR Total unit cost of backfill per 1m³ c
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 3 m³/Dy
EQUIPEMENTOUT PUT : 3 m³/Dy
RESULT: 58.81 Birr/1m³of concrete ditch

Equipment Cost (1:03)


** Indexed daily wage Daily wage Type of Equipment No. Daily Rental Daily Cost
70 70 Tools 0 0 0
90 9 sledge hammer 0 0 0
280 11.2 0
0 0
0 0
0 0
0 0
0 0
0 0
90.2 Total (1:03) 0

Birr/m³ C= Equipment Unit Cost 0 Birr/m³


Total of (1:03)
Daily output:
30.07 Birr/m³
15% 4.51 "
12% 3.61 "
cost per 1m³ : 38.19 Birr/m³
of backfill per 1m³ concrete ditch 1.54 m³
cost of backfill per 1m³ concrete ditch (38.19х1.54) 58.81 Birr/m³

______________ ________________________
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

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF
0 Truck driver 1 1
0 DL 1 1
0 G.Chief 1 0.1
0 Forman 1 0.04
0
0
0
0
0
Total (1:-01) 0 Total (1:02)

A= Materials Unit Cost 0 Birr/m³ B= Manpower Unit Cost 4.05


Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit cost per 1m³ :
Remark ___________________________________ Quantity of cartaway per 1m³ con
UF: UTILIZATION FACTOR Total unit cost of cartaway per 1m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 84 m³/Dy
EQUIPEMENTOUT PUT : 84 m³/Dy
RESULT: 269.02 Birr/1m³of concrete ditch

Equipment Cost (1:03)


** Indexed daily wage Daily wage Type of Equipment No. Daily Rental Daily Cost
250 250 Truck with fuel 1 1400 1400
70 70 Loader 1 4000 4000
90 9 0
280 11.2 0
0 0
0 0
0 0
0 0
0 0
340.2 Total (1:03) 5400

Birr/m³ C= Equipment Unit Cost 64.28 Birr/m³


Total of (1:03)
Daily output:
68.33 Birr/m³
15% 10.25 "
12% 8.2 "
nit cost per 1m³ : 86.78 Birr/m³
y of cartaway per 1m³ concrete ditch 3.10m³
nit cost of cartaway per 1m³ concrete ditch (86.78х3.1) 269.02 Birr/m³

________________ ________________________
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

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF
0 DL 2 1
0 G.Chief 1 0.5
0 Forman 1 0.04
0
0
0
0
0
0
Total (1:-01) 0 Total (1:02)

A= Materials Unit C 0 Birr/m3 B= Manpower Unit Cost 72.67


Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit cost per 1 m³ :
Remark ______________________________ Quantity of excavation per 1ml of ston
UF: UTILIZATION FACTOR Total unit cost of excavation per 1ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________
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

Equipment Cost (1:03)


** Indexed daily wage Daily wage Type of Equipment No. Daily Rental Daily Cost
70 140 Tools 0 0 0
90 45 0
280 11.2 0
0 0
0 0
0 0
0 0
0 0
0 0
196.2 Total (1:03) 0

Birr/m³ C= Equipment Unit Cost 0 Birr/m3


Total of (1:03)
Daily output:
72.67 Birr/m³
15% 10.9 "
12% 8.72 "
it cost per 1 m³ : 92.29 Birr/m³
of excavation per 1ml of stone pitching 1.66m³
it cost of excavation per 1ml of stone pitching (92.29х1.66) 153.2 Birr/ml

_______________ ________________________
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

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


Type of Material Unit Qty * U.P Cost per Unit Labor by Trade No. UF
Cement Qt. 0.255 250 63.75 Forman 1 0.25
Sand m³ 0.07 450 31.5 Mason II 2 1
Stone No. 16 5 80 Chiseller 4 1
water m³ 0.015 3 0.045 Helper 2 1
Fine gravel m³ 0.025 400 10 DL 2 1
0
Total (1:-01) 185.295 Total (1:02)

A= Material unit cost 185.295 Birr/m² B=Manpower Unit Cost


Total of (1:02)
Daily Output
Direct Cost of work item = A + B + C =
Overhead Cost :
Profit Cost:
Total Unit cost per 1m²:
Remark : ____________________________________ Quantity of stone pitching per 1ml
UF: UTILIZATION FACTOR Total unit cost of stone pitching per 1ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________
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

Equipment Cost (1:03)


** Indexed daily wage Daily wage Type of Equipment No. Daily Rental Daily Cost
280 70 Tool 0 0 0
250 500 0
200 800 0
60 120 0
50 100 0
0 0
1590 Total (1:03) 0

106 Birr/m² C=Equipment Unit Cost 0 Birr/m²


Total of (1:03)
Daily output:
291.295 Birr/m²
0.15 43.69 Birr/m²
0.12 34.96 Birr/m²
369.945 Birr/m²
3.00m²
hing per 1ml (369.945х3.00) 1109.84 Birr/ml

_______________ __________________
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

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


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No.
0 Truck driver 1
0 DL 1
0 G.Chief 1
0 Forman 1
0
0
0
0
0
Total (1:-01) 0 Total (1:02)

A= Materials Unit Co 0 Birr/m³ B= Manpower Unit Cost


Total of (1:02)
Daily output:
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit cost per 1m³ :
Remark ___________________________________ Quantity of cartaway per 1ml o
UF: UTILIZATION FACTOR Total unit cost of cartaway per
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________
Prepared by Checked by
LABOUR HOURLY OUTPUT: 84 m³/Dy
EQUIPEMENTOUT PUT : 84 m³/Dy
RESULT: 144.05 Birr/1ml of stone pitching

Equipment Cost (1:03)


UF ** Indexed daily wage Daily wage Type of Equipment No. Daily RentDaily Cost
1 250 250 Truck with fuel 1 1400 1400
1 70 70 Loader 1 4000 4000
0.1 90 9 0
0.04 280 11.2 0
0 0
0 0
0 0
0 0
0 0
340.2 Total (1:03) 5400

4.05 Birr/m³ C= Equipment Unit Cost 64.28 Birr/m³


Total of (1:03)
Daily output:
68.33 Birr/m³
Over head cost : 0.15 10.25 "
Profit Cost: 0.12 8.2 "
Total Unit cost per 1m³ : 86.78 Birr/m³
Quantity of cartaway per 1ml of stone pitching 1.66m³
Total unit cost of cartaway per 1ml of stone pitching (86.78х1.66) 144.05 Birr/ml

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

NB. Unit cost of stone pitching per ml------- 1407.09 Birr


Unit cost of stone pitching per m²------- 369.945+51.07+48.02= 469.04 Birr

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