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