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Cost Breakdown For Building

This document contains 3 analyses of excavation work items: 1. 20cm clearing of loose dry soil costing 19.44 Birr/m2, with labor as the primary cost driver. 2. Bulk excavation to 150cm depth in loose dry soil costing 151.48 Birr/m3, with labor and overhead/profit making up most of the unit cost. 3. Trench excavation in wet black soil costing 130.14 Birr/m3, with labor and equipment rental being the largest cost components.
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80% found this document useful (5 votes)
974 views669 pages

Cost Breakdown For Building

This document contains 3 analyses of excavation work items: 1. 20cm clearing of loose dry soil costing 19.44 Birr/m2, with labor as the primary cost driver. 2. Bulk excavation to 150cm depth in loose dry soil costing 151.48 Birr/m3, with labor and overhead/profit making up most of the unit cost. 3. Trench excavation in wet black soil costing 130.14 Birr/m3, with labor and equipment rental being the largest cost components.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.125 m2/hr.
WORK ITEM: ( 1.1 ) 20 cm. Clearing on loose & dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 19.44 Birr/m2

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


** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D/L 1 1 12.50 12.5 Hand Tool 4 0.375 1.5
0 G.Chief 1 0.1 16.25 1.625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 14.125 Total (1:03) 1.5

A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 12.55556 Birr/m2 C= Equipment Unit Cost 1.33 Birr/m2
Total of (1:02) 1.44 Total of (1:03)
Hourly Output: 0.89 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 13.89 Birr/m2
Over head cost : 25% 3.47 "
Profit Cost: 15% 2.08 "
Total Unit Cost : 19.44 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.16 m3/hr.
WORK ITEM: ( 1.3 ) Bulk excav. to a depth not exceeding 150cm on loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 151.48 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 12.50 12.5 Hand Tools 2 0.375 0.75
0 G.Chief 1 0.25 16.25 4.0625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 16.5625 Total (1:03) 0.75

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 103.5156 Birr/m3 C= Equipment Unit Cost 4.69 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 108.20 Birr/m3
Over head cost : 25% 27.05 "
Profit Cost: 15% 16.23 "
Total Unit Cost : 151.48 Birr/m3
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.16 m3/hr.
WORK ITEM: ( 1.6) Trench excavation not exceeding 150cm. in wet & black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 130.14 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 12.50 12.5 Tools 4 0.373 1.492
0 G.Chief 1 0.1 16.25 1.625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 14.125 Total (1:03) 1.492

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 90.54487 Birr/m3 C= Equipment Unit Cost 9.56 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 100.11 Birr/m3
Over head cost : 15% 15.02 "
Profit Cost: 15% 15.02 "
Total Unit Cost : 130.14 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.12 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 150-300cm. In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 210.73 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 12.50 12.5 Tools 4 0.375 1.5
0 G.Chief 1 0.25 16.25 4.0625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 16.5625 Total (1:03) 1.5

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 138.0208 Birr/m3 C= Equipment Unit Cost 12.50 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 150.52 Birr/m3
Over head cost : 25% 37.63 "
Profit Cost: 15% 22.58 "
Total Unit Cost : 210.73 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.125 m3/hr.
WORK ITEM: ( 1.11) Excavation on soft rock to a depth not exceeding 150cm. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 225.40 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 12.50 12.5 Jack Hammer 1 6 6
0 G.Chief 1 0.1 16.25 1.625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 14.125 Total (1:03) 6

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 113 Birr/m3 C= Equipment Unit Cost 48.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 161.00 Birr/m3
Over head cost : 15% 24.15 "
Profit Cost: 25% 40.25 "
Total Unit Cost : 225.40 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.125 m3/hr.
WORK ITEM: ( 1.12) Ditto. But, on hard rock. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 445.20 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 G.L 1 0.1 12.50 1.25 Jack Hammer 1 6 6
0 DL 2 1 16.25 32.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 0 Total (1:02) 33.75 Total (1:03) 6

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 270 Birr/m3 C= Equipment Unit Cost 48.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 318.00 Birr/m3
Over head cost : 15% 47.70 "
Profit Cost: 25% 79.50 "
Total Unit Cost : 445.20 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1 m3/hr.
WORK ITEM: ( 1.13) Back fill excavated materials from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 51.28 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 0.00 H. ramper 1 22.5 22.5
0 DL 1 1 12.50 12.5 0
0 G.CHIEF 1 0.1 16.25 1.625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 14.125 Total (1:03) 22.5

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 14.125 Birr/m3 C= Equipment Unit Cost 22.50 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 36.63 Birr/m3
Over head cost : 15% 5.49 "
Profit Cost: 25% 9.16 "
Total Unit Cost : 51.28 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.20 m3/hr.
WORK ITEM: ( 1.14) Back fill selected excavated mats. from out side the site . EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 153.92 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
selected material m3 1 62.44 62.44 0.00 H. ramper 2 13.5 27
0 DL 2 1 12.50 25 0
0 G.CHIEF 0 0.25 16.25 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 62.44 Total (1:02) 25.00 Total (1:03) 27

A= Materials Unit Cost 62.44 Birr/m3


B= Manpower Unit Cost 25.00 Birr/m3 C= Equipment Unit Cost 22.50 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
570 Direct Cost of Work Item = A+B+C = 109.94 Birr/m3 47.50
Over head cost : 25% 27.49 "
Profit Cost: 15% 16.49 "
Total Unit Cost : 153.92 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.50 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 40.83 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D.l 1 1 12.50 12.50 loader 0 1500 0
0 Forman 1 0.1 37.00 31.25 dump truck 0 850 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 43.75 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 29.17 Birr/m3 C= Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 29.17 Birr/m3
Over head cost : 15% 4.38 "
Profit Cost: 25% 7.29 "
Total Unit Cost : 40.83 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.75 m2/hr.
WORK ITEM: ( 1.16) 25cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 100.95 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
basaltic stone including Mason
transportation costs m3 0.28 150 42 foreman 1 0.25 31.25 7.81 tools 3 0.375 1.125
0 mason 1 1 31.25 31.25
0 DL 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 42 Total (1:02) 51.56 Total (1:03) 1.125

A= Materials Unit Cost 42 Birr/m2


B= Manpower Unit Cost 29.46429 Birr/m2 C= Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 72.11 Birr/m2
Over head cost : 25% 18.03 "
Profit Cost: 15% 10.82 "
Total Unit Cost : 100.95 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 35.0 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 1km. & above from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 196.81 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D.l 1 1 12.50 12.50 loader 1 1500 1500
0 Carp. For. 1 0.25 31.25 7.81 dump truck 4 850 3400
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 20.31 Total (1:03) 4900

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 0.58 Birr/m3 C= Equipment Unit Cost 140.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 140.58 Birr/m3
Over head cost : 15% 21.09 "
Profit Cost: 25% 35.15 "
Total Unit Cost : 196.81 Birr/m3
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.18 m2/hr.
WORK ITEM: ( 1.16) 20cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 121.47 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
basaltic stone m3 0.28 162.5 45.5 Mason fore 1 0.25 31.25 7.81 tools 3 0.3 0.9
0 mason 1 1 31.25 31.25
0 DL 4 1 12.50 50 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 45.5 Total (1:02) 89.0625 Total (1:03) 0.9

A= Materials Unit Cost 45.5 Birr/m2


B= Manpower Unit Cost 40.85436 Birr/m2 C= Equipment Unit Cost 0.41 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 86.77 Birr/m2
Over head cost : 15% 13.02 "
Profit Cost: 25% 21.69 "
Total Unit Cost : 121.47 Birr/m2
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.31 m2/hr.
WORK ITEM: ( 1.16) 30cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 160.82 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
basaltic stone m3 0.33 140 46.2 Mason fore 1 0.25 31.25 7.81 tools 3 0.3 0.9
0 mason 1 1 31.25 31.25
0 DL 4 1 12.50 50 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 46.2 Total (1:02) 89.0625 Total (1:03) 0.9

A= Materials Unit Cost 46.2 Birr/m2


B= Manpower Unit Cost 67.98664 Birr/m2 C= Equipment Unit Cost 0.69 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 114.87 Birr/m2
Over head cost : 15% 17.23 "
Profit Cost: 25% 28.72 "
Total Unit Cost : 160.82 Birr/m2
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1 m3/hr.
WORK ITEM: ( 1.14) Gravel pavement. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 21.31 Birr/m3
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Gravel pavement m3 1.05 11 11.55 0.00 H. ramper 1 0 0
0 DL 1 1 12.50 12.5 0
0 G.CHIEF 1 0.1 16.25 1.625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 11.55 Total (1:02) 14.125 Total (1:03) 0

A= Materials Unit Cost 11.55 Birr/m3B= Manpower Unit Cost 3.67 Birr/m3 C= Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 15.22 Birr/m3
Over head cost : 25% 3.81 "
Profit Cost: 15% 2.28 "
Total Unit Cost : 21.31 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 72 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 45.96 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D.l 1 1 12.50 12.50 loader 1 550 550
0 Gang chief 1 0.1 16.25 1.63 dump truck 4 450 1800
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 14.125 Total (1:03) 2350

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 0.19 Birr/m3 C= Equipment Unit Cost 32.64 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 32.83 Birr/m3
Over head cost : 15% 4.92 "
Profit Cost: 25% 8.21 "
Total Unit Cost : 45.96 Birr/m3
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 38 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 53.69 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D.l 1 0.5 12.50 6.25 loader 1 550 550
0 Gang chief 2 1 16.25 32.50 dump truck 2 450 900
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 38.75 Total (1:03) 1450

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 0.19 Birr/m3 C= Equipment Unit Cost 38.16 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 38.35 Birr/m3
Over head cost : 15% 5.75 "
Profit Cost: 25% 9.59 "
Total Unit Cost : 53.69 Birr/m3
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.060 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 300-450cm. In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 357.58 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 12.50 12.5 Tools 4 0.3 1.2
0 G.Chief 1 0.1 16.25 1.625 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 14.125 Total (1:03) 1.2

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 235.4167 Birr/m3 C= Equipment Unit Cost 20.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 255.42 Birr/m3
Over head cost : 15% 38.31 "
Profit Cost: 25% 63.85 "
Total Unit Cost : 357.58 Birr/m3
Remark _____________________________________________________________________________
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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.054 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 450cm.& above In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 742.13 Birr/m3

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 12.50 12.50 Tools 3 0.375 1.125
0 G.Chief 1 0.1 16.25 15.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 27.5 Total (1:03) 1.125

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 509.2593 Birr/m3 C= Equipment Unit Cost 20.83 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 530.09 Birr/m3
Over head cost : 15% 79.51 "
Profit Cost: 25% 132.52 "
Total Unit Cost : 742.13 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.375 m2/hr
WORK ITEM: ( 6.1 ) Chicka Wall ( 18 cm. Thick ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 m2 RESULT: 200.04 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Red clay soil m3 0.227 39.6 8.9892 Skilled 1 1 18.75 18.75 0
diam.10 cm tid wood post ml. 1.22 5.2857143 6.4485714 D/L 2 1 12.5 25 0
diam.12 cm tid wood post ml. 1 5.2857143 5.2857143 0 0
Tusha rope ml. 1.332 1 1.33 0 0
Chid bundle 0.156 60 9.36 0 0
water lit. 0.015 3 0.045 0 0
0 0 0
Total (1:-01) 31.46 Total ( 1:02 ) 43.75 Total (1:03) 0.00

A= Materials Unit Cost 26.21707 Birr/m2 B= Manpower Unit Cost 116.67 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 142.88 Birr/m2
Profit Cost: 15% 21.43 "
Over head cost : 25% 35.72 "
Total Unit Cost : 200.04 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 4 M2/hr.
WORK ITEM: ( 6.3 ) G-32 CIS Walling on Eucalyptus mem. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 M2 RESULT: 179.60 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G-32 CIS Wall m2 1.2 96.49 115.788 Forman 1 0.17 37.5 6.38 0
diam.10-12 Eucal.wood post ml 1.1 5.2857143 5.8142857 carpentor 1 1 31.25 31.25 0
diam. 6cm purlin ml 1.32 2.71 3.5772 Helper 1 1 18.75 18.75 0
Nails kg 0.3 27 8.10 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 133.28 Total ( 1:02 ) 68.88 Total (1:03) 0.00

A= Materials Unit Cost 111.0662 Birr/m2 B= Manpower Unit Cost 17.22 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 128.28 Birr/m2
Profit Cost: 15% 19.24 "
Over head cost : 25% 32.07 "
Total Unit Cost : 179.60 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 4 M2/hr.
WORK ITEM: ( 6.3 ) G-30 CIS Walling on Eucalyptus mem. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 M2 RESULT: 172.23 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G-30 CIS Wall m2 1.2 100.692 120.8304 Forman 1 0.17 37.5 6.38 0
diam.10-12 Eucal.wood post ml 1.1 5.2857143 5.8142857 carpentor 1 1 31.25 31.25 0
diam. 6cm purlin ml 1.32 2.71 3.5772 Helper 1 1 18.75 18.75 0
Nails kg 0.3 27 8.10 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 138.32 Total ( 1:02 ) 68.88 Total (1:03) 0.00

A= Materials Unit Cost 115.2682 Birr/m2 B= Manpower Unit Cost 17.22 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 132.49 Birr/m2
Profit Cost: 10% 13.25 "
Over head cost : 20% 26.50 "
Total Unit Cost : 172.23 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 4 M2/hr.
WORK ITEM: ( 6.3 ) G-28 CIS Walling on Eucalyptus mem. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 M2 RESULT: 308.97 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G-28 CIS Wall m2 1.2 188.9 226.68 Forman 1 0.17 37.5 6.38 0
diam.10-12 Eucal.wood post ml 1.1 5.2857143 5.8142857 carpentor 1 1 31.25 31.25 0
diam. 6cm purlin ml 1.32 2.71 3.5772 Helper 1 1 18.75 18.75 0
Nails kg 0.3 27 8.10 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 244.17 Total ( 1:02 ) 68.88 Total (1:03) 0.00

A= Materials Unit Cost 203.4762 Birr/m2 B= Manpower Unit Cost 17.22 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 220.69 Birr/m2
Profit Cost: 15% 33.10 "
Over head cost : 25% 55.17 "
Total Unit Cost : 308.97 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.875 m2/hr.
WORK ITEM: ( 6.4 ) 12cm. thick Brick Wall left for finishing. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 342.33 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6 x 12 x 24 cm. Brick Pcs. 60 2.2 132 Mas. Foreman 1 0.14 37.5 5.25 0
Cement Qt. 0.101 300 30.3 Mason 1 1 31.25 31.25 0
Sand m3 0.031 385 11.935 D/L 2 1 12.5 25 0
Water m3 0.001 3 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 174.24 Total ( 1:02 ) 61.50 Total (1:03) 0.00

A= Materials Unit Cost 174.238 Birr/m2 B= Manpower Unit Cost 70.29 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 244.52 Birr/m2
Profit Cost: 15% 36.68 "
Over head cost : 25% 61.13 "
Total Unit Cost : 342.33 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.026 m3/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: WALLING LABOUR HOURLY OUTPUT: 0.625 m2/hr.
WORK ITEM: ( 6.6 ) 25cm. thick Brick Wall Both Sides Left For finishing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 843.12 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6 x 25 x 24 cm. Brick pcs 120 3 360 Mason F. 1 1 37.5 37.50 0
Cement Qt. 0.24 230 55.2 Mason 1 1 31.25 31.25 0
Sand m3 0.074 500 37 D/L 2 1 12.5 25 0
Water m3 0.01 3 0.0300 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 452.23 Total ( 1:02 ) 93.75 Total (1:03) 0.00

A= Materials Unit Cost 452.23 Birr/m2 B= Manpower Unit Cost 150.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 602.23 Birr/m2
Profit Cost: 15% 90.33 "
Over head cost : 25% 150.56 "
Total Unit Cost : 843.12 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.062 m3/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: WALLING LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 6.8 ) 10 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 271.88 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 12.5 8.05 100.625 Mason Foreman 1 1 37.5 37.50 0
Cement Qt. 0.035 230 8.05 Mason 1 1 31.25 31.25 0
Sand m3 0.02 526 10.52 D/L 2 1 12.5 25 0
Water m3 0.001 3 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 119.20 Total ( 1:02 ) 93.75 Total (1:03) 0.00

A= Materials Unit Cost 119.20 Birr/m2 B= Manpower Unit Cost 75.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 194.20 Birr/m2
Profit Cost: 15% 29.13 "
Over head cost : 25% 48.55 "
Total Unit Cost : 271.88 Birr/m2
Remarks : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0092 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 6.9 ) 15 cm. thick HCB Wall Both Sides Left For finishing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 263.00 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 12.5 9.25 115.625 Mason F 1 0.13 35 4.55 0
Cement Qt. 0.062 230 14.26 Mason 1 1 31 31.00 0
Sand m3 0.02 475 9.5 D/L 2 1 12.5 25.00 0
Water m3 0.01 3 0.0300 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 139.42 Total ( 1:02 ) 60.55 Total (1:03) 0.00

A= Materials Unit Cost 139.42 Birr/m2 B= Manpower Unit Cost 48.44 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 187.86 Birr/m2
Profit Cost: 15% 28.18 "
Over head cost : 25% 46.96 "
Total Unit Cost : 263.00 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/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: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.11 ) 20 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 363.78 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 10.23 14.4 147.312 Mason F. 1 0.2 37.5 7.50 H.tools 1 0.3 0.3
Cement Qt. 0.07 230 16.1 Mason 1 1 31.25 31.25 0
Sand m3 0.022 500 11 D/L 2 1 12.5 25 0
Water m3 0.01 3 0.0300 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 174.44 Total ( 1:02 ) 63.75 Total (1:03) 0.30

A= Materials Unit Cost 174.44 Birr/m2 B= Manpower Unit Cost 85.00 Birr/m2 C=Equipment Unit Cost 0.4 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 259.84 Birr/m2
Profit Cost: 15% 38.98 "
Over head cost : 25% 64.96 "
Total Unit Cost : 363.78 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 1.7794 586.15
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
30

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.14 ) 10 cm. thick Solid Bloket Wall Both Sides Left For finishing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 325.49 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. thick Solid Blocket Pcs. 12.5 5.76 72 Foreman 1 1 37.5 37.50 0
Cement Qt. 0.08 370 29.6 Mason 1 1 31.25 31.25 0
Sand m3 0.02 294 5.88 D/L 2 1 12.5 25 0
Water m3 0.004 3 0.0120 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 107.49 Total ( 1:02 ) 93.75 Total (1:03) 0.00

A= Materials Unit Cost 107.49 Birr/m2 B= Manpower Unit Cost 125.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 232.49 Birr/m2
Profit Cost: 15% 34.87 "
Over head cost : 25% 58.12 "
Total Unit Cost : 325.49 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/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: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.17 ) 15 cm. thick Solid Bloket Wall Both Sides Left For finishing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 371.52 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. thick Solid Blocket Pcs. 12.5 8.925 111.5625 Foreman 1 1 37.5 37.50 0
Cement Qt. 0.08 300 24 Mason 1 1 31.25 31.25 0
Sand m3 0.02 240 4.8 D/L 2 1 12.5 25 0
Water m3 0.004 1.75 0.0070 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 140.37 Total ( 1:02 ) 93.75 Total (1:03) 0.00

A= Materials Unit Cost 140.37 Birr/m2 B= Manpower Unit Cost 125.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 265.37 Birr/m2
Profit Cost: 15% 39.81 "
Over head cost : 25% 66.34 "
Total Unit Cost : 371.52 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/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: WALLING LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: ( 6.20 ) 20 cm.thick Solid Blocket Wall Both Sides Left For finishing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 396.51 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. thick Solid Blocket Pcs. 12.5 8.28 103.5 Foreman 1 1 37.5 37.50 0
Cement Qt. 0.08 370 29.6 Mason 1 1 31.25 31.25 0
Sand m3 0.02 294 5.88 D/L 2 1 12.5 25 0
Water m3 0.004 3 0.0120 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 138.99 Total ( 1:02 ) 93.75 Total (1:03) 0.00

A= Materials Unit Cost 138.99 Birr/m2 B= Manpower Unit Cost 144.23 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 283.22 Birr/m2
Profit Cost: 15% 42.48 "
Over head cost : 25% 70.81 "
Total Unit Cost : 396.51 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

225
112.5
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 5 m2/hr.
WORK ITEM : ( 2.4 ) 25cm. thick hard coring. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 110.63 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0 230 0 Foreman 1 0.25 35 8.75 0
Sand m 3
0 475 0 Masone II 2 1 30 60.00 0
Stone m3 0.25 247 61.75 Chisler 1 1 15.00 15.00 0
0 D/L 4 1 12.5 50.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 61.75 Total (1:02) 133.75 Total (1:03) 0

A= Material unit cost 61.75 Birr/m2 B=Manpower Unit Cost 26.75 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A + B + C = 88.50 Birr/m2
Profit Cost: 0.00 "
Over head cost : 25% 22.13 "
Total Unit Cost : 110.63 Birr/m2
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.35 m2/hr.
WORK ITEM : ( 2.3 ) 40cm. thick elevation wall (One side dressed) . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM : 1 m2 RESULT 1125.38 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.71 360 255.6 Foreman 0.25 1 37.5 9.38 0
Sand m3 0.11 260 28.6 Masone II 2 1 31.25 62.50 0
Stone m3 1.25 160 200 Chisler 1 1 15.00 15.00 0
0 D/L 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 484.2 Total (1:02) 111.88 Total (1:03) 0

A= Material unit cost 484.2 Birr/m2 B=Manpower Unit Cost 319.64 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A + B + C = 803.84 Birr/m2
Profit Cost: 15% 120.58 "
Over head cost : 25% 200.96 "
Total Unit Cost : 1125.38 Birr/m2
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.2 m3/hr.
WORK ITEM : ( 2.2 ) Stone masonry Rtaining wall (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 1236.20 Birr/m3

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.88 235 206.8 Foreman 1 0.25 37 9.25 0
Sand m3 0.21 470 98.7 Masone II 1 1 31.25 31.25 0
Stone m3 1.25 200 250 D/L 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 555.5 Total (1:02) 65.50 Total (1:03) 0

A= Material unit cost 555.5 Birr/m3 B=Manpower Unit Cost 327.5 Birr/m3 C=Equipment Unit Cost 0 Birr/m3
Total of (1:02) Total of (1:03)
1.84 Hourly Output 7.08/0.24 29.5 Hourly output: __________________
Direct Cost of work item = A + B + C = 883.00 Birr/m3
Profit Cost: 15% 132.45 "
Over head cost : 25% 220.75 "
Total Unit Cost : 1236.20 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM : ( 2.1 ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 1413.66 Birr/m3

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.81 230 186.3 Foreman 1 0.17 37.5 6.38 0
Sand m3 0.21 526 110.46 Masone II 1 1 31.25 31.25 0
Stone m3 1.25 370 462.5 D/L 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 759.26 Total (1:02) 62.63 Total (1:03) 0

A= Material unit cost 759.26 Birr/m3 B=Manpower Unit Cost 250.5 Birr/m3 C=Equipment Unit Cost 0 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 1009.76 Birr/m3
Profit Cost: 15% 151.46 "
Over head cost : 25% 252.44 "
Total Unit Cost : 1413.66 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.21) Ply wood - wooden partition on Zigba frame(one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 116.03 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ply wood m2 1.05 22.785 23.92425 Carp.FM 1 0.2 37.5 7.50 0 0
Wooden frame 7cmx5cm ML 2.5 18 45 Carp. 1 1 31.25 31.25 0 0
Varnish Gal 0.102 6.86 0.6992368 DL 2 2 12.5 2.88 0 0
Nail Kg 0.05 27 1.35 0.00 0 0
Wooden list ML 4 2.5 1.5 0.00 0
0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 72.473487 Total (1:02) 41.63 Total (1:03) 0

A= Materials Unit Cost 72.47349 Birr/m2 B= Manpower Unit Cost 10.408 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 82.88 Birr/m2
Profit Cost: 15% 12.43 "
Over head cost : 25% 20.72 "
Total Unit Cost : 116.03 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.23) Hard board wooden partion on Zigba frame (one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 114.69 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Hard board M2 1.05 26.04 27.342 Carp.FM 1 0.2 37.5 7.50 0
Wooden Frame 7cmx5cm ML 2.5 13.026316 32.565789 Carp 1 1 31.25 31.25 0
Nail Kg 0.05 17.61 0.8805 DL 2 1 12.5 25.00 0
Wooden list M 4 2.5 10 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 72.288289 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 72.28829 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 88.23 Birr/m2
Profit Cost: 10% 8.82 "
Over head cost : 20% 17.65 "
Total Unit Cost : 114.69 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.23) Hard board wooden partion on Eucaly. frame (one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 83.41 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Hard board M2 1.05 26.04 27.342 Carp.FM 1 0.2 37.5 7.50 0
eucaly. Frame 7cmx5cm ML 3.5 5.2857143 18.5 Carp 1 1 31.25 31.25 0
Nail Kg 0.05 17.61 0.8805 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 48.2225 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 48.2225 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 64.16 Birr/m2
Profit Cost: 10% 6.42 "
Over head cost : 20% 12.83 "
Total Unit Cost : 83.41 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) 10mm Chipwood - wooden partion on Zigba frame (one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 167.85 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10mm chipwood m2 1.05 56.196 59.0058 Carp. 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp.FM 1 1 31.25 31.25 0
Frame ML 2.5 13.026316 32.565789 DL 2 1 12.5 25.00 0
Nail Kg 0.05 17.61 0.8805 0.00 0
Wooden list ML 4 2.5 10 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 103.95209 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 103.9521 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)

Hourly Output: Hourly output: ______________


Direct Cost of Work Item = A+B+C = 119.89 Birr/m2
Profit Cost: 15% 17.98 "
Over head cost : 25% 29.97 "
Total Unit Cost : 167.85 Birr/m2
Remark _____________________________________________________________________________ 15.192 Birr/ml
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) 10mm Chipwood - wooden partion on Eucaly. frame (one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 120.50 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10mm chipwood m2 1.05 56.196 59.0058 Carp. 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp.FM 1 1 31.25 31.25 0
eucaly. frame ML 2.5 3.5 8.75 DL 2 1 12.5 25.00 0
Nail Kg 0.05 17.61 0.8805 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 70.1363 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 70.1363 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 86.07 Birr/m2
Profit Cost: 15% 12.91 "
Over head cost : 25% 21.52 "
Total Unit Cost : 120.50 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 6.5 m2/hr.
WORK ITEM: ( 6.25) Ply wood - wooden partition on Zigba frame(both face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 125.75 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ply wood m2 2.1 22.785 47.8485 Carp.FM 1 0.2 37.5 7.50 0 0
Wooden frame 7cmx5cm ML 2.5 12 30 Carp. 1 1 31.25 31.25 0 0
Varnish Gal 0.102 98.99 10.09698 DL 2 2 12.5 2.88 0 0
Nail Kg 0.05 17.61 0.8805 0.00 0 0
Wooden list ML 8 2.5 1.5 0.00 0
0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 90.32598 Total (1:02) 41.63 Total (1:03) 0

A= Materials Unit Cost 90.32598 Birr/m2 B= Manpower Unit Cost 6.4046 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 96.73 Birr/m2
Profit Cost: 10% 9.67 "
Over head cost : 20% 19.35 "
Total Unit Cost : 125.75 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 6.5 m2/hr.
WORK ITEM: ( 6.26) Hard board wooden partion on Zigba frame (both face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 155.27 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Hard board M2 2.1 26.04 54.684 Carp.FM 1 0.2 37.5 7.50 0
Wooden Frame 7cmx5cm ML 2.5 13.026316 32.565789 Carp 1 1 31.25 31.25 0
Nail Kg 0.05 17.61 0.8805 DL 2 1 12.5 25.00 0
Wooden list M 8 2.5 20 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 109.63029 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 109.6303 Birr/m2 B= Manpower Unit Cost 9.8077 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 119.44 Birr/m2
Profit Cost: 10% 11.94 "
Over head cost : 20% 23.89 "
Total Unit Cost : 155.27 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 6.5 m2/hr.
WORK ITEM: ( 6.27) 10 mm Chipwood - wooden partion on Zigba frame (both face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 234.26 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10mm chipwood m2 2.1 56.196 118.0116 Carp.FM 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp.FM 1 1 31.25 31.25 0
Frame ML 2.5 12 30 DL 2 1 12.5 25.00 0
Nail Kg 0.05 17.61 0.8805 0.00 0
Wooden list ML 8 2.5 20 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 170.392 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 170.3921 Birr/m2 B= Manpower Unit Cost 9.8077 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 180.20 Birr/m2
Profit Cost: 10% 18.02 "
Over head cost : 20% 36.04 "
Total Unit Cost : 234.26 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.75 m2/hr.
WORK ITEM: ( 6.27) Ega Sheet wall clading incl. RHS frames EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 311.66 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
EGA m2 1.05 73.188 76.8474 Carp.FM 1 0.2 37.5 7.50 0
J-Bolts Pcs 3 17 51 Carp. 1 1 31.25 31.25 0
40x40x2.5mm RHS kg 4 18.49 73.96 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 203.3074 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 203.3074 Birr/m2 B= Manpower Unit Cost 36.429 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 239.74 Birr/m2
Profit Cost: 10% 23.97 "
Over head cost : 20% 47.95 "
Total Unit Cost : 311.66 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 6.27) Ega Sheet wall clading excl. RHS frames EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 195.24 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
EGA m2 1.05 73.188 76.8474 Carp.FM 1 0.167 37.5 6.26 0
J-Bolts Pcs 3 17 51 Carp. 1 1 31.25 31.25 0
18.49 0 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 129.3474 Total (1:02) 62.5125 Total (1:03) 0

A= Materials Unit Cost 129.3474 Birr/m2 B= Manpower Unit Cost 20.838 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 150.18 Birr/m2
Profit Cost: 10% 15.02 "
Over head cost : 20% 30.04 "
Total Unit Cost : 195.24 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.75 m2/hr.
WORK ITEM: ( 6.27) Metal Sheet wall clading incl. RHS frames EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 377.23 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Metal sheet m2 1.05 121.225 127.28625 Carp.FM 1 0.2 37.5 7.50 0
J-Bolts Pcs 3 17 51 Carp. 1 1 31.25 31.25 0
40x40x2.5mm RHS kg 4 18.49 73.96 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 253.74625 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 253.7463 Birr/m2 B= Manpower Unit Cost 36.429 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 290.17 Birr/m2
Profit Cost: 10% 29.02 "
Over head cost : 20% 58.03 "
Total Unit Cost : 377.23 Birr/m2
Remark _____________________________________________________________________________
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: WALLING LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 6.9 ) 11 cm. thick Hydrofoa Wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 203.87 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
11 cm. Thick Hydrofoam Pcs. 45 2.86 128.7 Mason F 0 0.13 37.5 0.00 0
Qt. 0.053 0 0 Mason 1 1 31.25 31.25 0
m3 0.02 0 0 D/L 2 1 12.5 25 0
m3 0.01 0 0.0000 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 128.70 Total ( 1:02 ) 56.25 Total (1:03) 0.00

A= Materials Unit Cost 128.70 Birr/m2 B= Manpower Unit Cost 28.13 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 156.83 Birr/m2
Profit Cost: 10% 15.68 "
Over head cost : 20% 31.37 "
Total Unit Cost : 203.87 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/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: WALLING LABOUR HOURLY OUTPUT: 2.14 m2/hr.
WORK ITEM: ( 6.9 ) 14 cm. thick Hydrofoa Wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 221.96 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
11 cm. Thick Hydrofoam Pcs. 45 3.21 144.45 Mason F 0 0.13 37.5 0.00 0
Qt. 0.053 0 0 Mason 1 1 31.25 31.25 0
m3 0.02 0 0 D/L 2 1 12.5 25 0
m3 0.01 0 0.0000 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 144.45 Total ( 1:02 ) 56.25 Total (1:03) 0.00

A= Materials Unit Cost 144.45 Birr/m2 B= Manpower Unit Cost 26.29 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 170.74 Birr/m2
Profit Cost: 10% 17.07 "
Over head cost : 20% 34.15 "
Total Unit Cost : 221.96 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) 8mm Chipwood - wooden partion on Zigba frame (one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 148.82 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
8mm chipwood m2 1.05 51.044 53.5962 Carp.FM 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp. 1 1 31.25 31.25 0
Frame ML 2.5 13.026316 32.565789 DL 2 1 12.5 25.00 0
Nail Kg 0.05 17.61 0.8805 0.00 0
Wooden list ML 4 2.5 10 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 98.542489 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 98.54249 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 114.48 Birr/m2
Profit Cost: 10% 11.45 "
Over head cost : 20% 22.90 "
Total Unit Cost : 148.82 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) 8mm Chipwood - wooden partion on Eucaly. frame (one face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 104.86 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
8mm chipwood m2 1.05 51.044 53.5962 Carp. 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp. 1 1 31.25 31.25 0
eucaly. frame ML 2.5 3.5 8.75 DL 2 1 12.5 25.00 0
Nail Kg 0.05 17.61 0.8805 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 64.7267 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 64.7267 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 80.66 Birr/m2
Profit Cost: 10% 8.07 "
Over head cost : 20% 16.13 "
Total Unit Cost : 104.86 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 6.5 m2/hr.
WORK ITEM: ( 6.27) 8mm Chipwood - wooden partion on Zigba frame (both face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 222.56 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
8mm chipwood m2 2.1 51.044 107.1924 Carp.FM 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp. 1 1 31.25 31.25 0
Frame ML 2.5 12 30 DL 2 1 12.5 25.00 0
Nail Kg 0.05 54 2.7 0.00 0
Wooden list ML 8 2.5 20 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 161.3924 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 161.3924 Birr/m2 B= Manpower Unit Cost 9.8077 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 171.20 Birr/m2
Profit Cost: 10% 17.12 "
Over head cost : 20% 34.24 "
Total Unit Cost : 222.56 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) 8mm Chipwood - wooden partion on Eucaly. frame (Both face covered) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 174.54 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
8mm chipwood m2 2.1 51.044 107.1924 Carp. Fm 1 0.2 37.5 7.50 0
Eucalyptus 0 Carp. 1 1 31.25 31.25 0
eucaly. frame ML 2.5 3.5 8.75 DL 2 1 12.5 25.00 0
Nail Kg 0.05 17.61 0.8805 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 118.3229 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 118.3229 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 134.26 Birr/m2
Profit Cost: 10% 13.43 "
Over head cost : 20% 26.85 "
Total Unit Cost : 174.54 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) Barbed wire on concrete post EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 237.05 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Concrete post Pc 1.05 141.88 148.97563 Carp. Fm 1 0.2 37.5 7.50 0
Barbed wire ML 7.344 2 14.688 Carp. 1 1 31.25 31.25 0
Fixed clips Pc 1.248 1 1.248 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 166.41163 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 166.4116 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 182.35 Birr/m2
Profit Cost: 10% 18.23 "
Over head cost : 20% 36.47 "
Total Unit Cost : 237.05 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 5 m2/hr.
WORK ITEM: ( 6.24) Barbed wire on angle iron EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 107.48 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Angle iron Pc 1.05 49.99 52.4916 Carp. Fm 1 0.2 37.5 7.50 0
Barbed wire ML 7.344 2 14.688 Carp. 1 1 31.25 31.25 0
Fixed clips Pc 1.248 1 1.248 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 69.9276 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 69.9276 Birr/m2 B= Manpower Unit Cost 12.75 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 82.68 Birr/m2
Profit Cost: 10% 8.27 "
Over head cost : 20% 16.54 "
Total Unit Cost : 107.48 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) Barbed wire on Eucalyptus post EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 93.89 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Eucalyptus post Pc 1.05 37.00 38.85 Carp. Fm 1 0.2 37.5 7.50 0
Barbed wire ML 7.344 2 14.688 Carp. 1 1 31.25 31.25 0
Fixed clips Pc 1.248 1 1.248 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 56.286 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 56.286 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 72.22 Birr/m2
Profit Cost: 10% 7.22 "
Over head cost : 20% 14.44 "
Total Unit Cost : 93.89 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) Wire mesh on concrete post EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 266.82 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Concrete post Pc 1.05 141.88 148.97563 Carp. Fm 1 0.2 37.5 7.50 0
Wire mesh ML 1.02 36.85 37.587 Carp 1 1 31.25 31.25 0
Fixed clips Pc 1.248 1 1.248 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 189.31063 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 189.3106 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 205.25 Birr/m2
Profit Cost: 10% 20.52 "
Over head cost : 20% 41.05 "
Total Unit Cost : 266.82 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 5 m2/hr.
WORK ITEM: ( 6.24) Wire mesh on angle iron EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 137.25 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Angle iron Pc 1.05 49.99 52.4916 Carp. Fm 1 0.2 37.5 7.50 0
Wire mesh ML 1.02 36.85 37.587 Carp. 1 1 31.25 31.25 0
Fixed clips Pc 1.248 1 1.248 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 92.8266 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 92.8266 Birr/m2 B= Manpower Unit Cost 12.75 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 105.58 Birr/m2
Profit Cost: 10% 10.56 "
Over head cost : 20% 21.12 "
Total Unit Cost : 137.25 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 4 m2/hr.
WORK ITEM: ( 6.24) Wire mesh on Eucalyptus post EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 123.66 Birr/m2

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

** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Eucalyptus post Pc 1.05 37.00 38.85 Carp. Fm 1 0.2 37.5 7.50 0
Wire mesh ML 1.02 36.85 37.587 Carp. 1 1 31.25 31.25 0
Fixed clips Pc 1.248 1 1.248 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 79.185 Total (1:02) 63.75 Total (1:03) 0

A= Materials Unit Cost 79.185 Birr/m2 B= Manpower Unit Cost 15.938 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 95.12 Birr/m2
Profit Cost: 10% 9.51 "
Over head cost : 20% 19.02 "
Total Unit Cost : 123.66 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 2.5 m2/hr.
WORK ITEM: ( 3.1 ) C-5 Lean Concrete (Hand mix) -5cm thick EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT: 150.37 Birr/m2

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 1.5 230.00 345 Mason 1 1 31.25 31.25 Mixer 0 56.25 0
Sand(including trans.cost) m3 0.48 500.00 240 D/L 10 1 12.50 125 - 0
Gravel (02)(including trans.cost) m3 0.72 400.00 288 Mason F. 1 0.1 31.25 3.125 0
Water m3 0.058 3.00 0.174 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 873.174 Total (1:02) 159.375 Total (1:03) 0

A= Materials Unit Cost 43.66 Br./m2


B=Manpower Unit Cost 63.75 Br./m2 C=Equipment Unit Cost 0 Br./m2
Total of (1:02) 5.65 Total of (1:03)
43.6587 Hourly Output 6.25 Hourly output: __________________
Direct Cost of work item= A+B+C= 107.41 Birr/m2
Profit Cost: 15% 16.11 "
Over head cost : 25% 26.85 "
Total Unit Cost : 150.37 Birr/m2
Remark ________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: ____ 3 m3 / hr.
WORK ITEM: ( 3.2 ) C-15 mass Concrete EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1m3 1 m3 RESULT: 1874.53 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 2.8 230 644 Mason F.M 1 0.2 31.25 6.25 Mixer 1 56 56
Sand m3 0.427 500.00 213.5 Mason 2 1 31.25 62.5 Viberator 1 13.75 13.75
Gravel (02) m3 0.85 353.00 300.05 G.L 1 1 16.25 16.25 0
Water m3 0.217 3.00 0.651 D.L 30 1 12.50 375 0
0 Mixer Op. 1 1 12.50 12.5 0
0 0 0
0 0 0
Total (1:-01) 1158.201 Total (1:02) 472.50 Total (1:03) 69.75

A= Materials Unit Cost 1158.20 Birr/m3 B=Manpower Unit Cost 157.50 Br./m3 C= Equipment Unit Cost 23.25 Br./m3
Total of (1:02) 12.08 Total of (1:03)
Hourly Output 0.625 Hourly output: ________________
Direct Cost of work item = A+B+C = 1338.95 Birr/m3
Profit Cost: 15% 200.84 "
Over head cost : 25% 334.74 "
Total Unit Cost : 1874.53 Birr/m3
Remark ________________________________________________________ 187.45 Birr/m2
UF: UTILIZATION FACTOR 133.90 Birr/m2
*: 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 WORK LABOUR HOURLY OUTPUT: 2 m3 / hr.
WORK ITEM: ( 3.3 ) C-20 Concrete EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2461.45 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.2 230 736 Mason F.M 1 0.2 37.00 7.4 Mixer 1 45 45
Sand m3 0.43 500.00 215 Mason 2 1 31.25 62.5 Vibrator 1 13.75 13.75
Gravel (02) m3 0.86 353.00 303.58 G.L 1 1 16.25 16.25 0
Water m3 0.19 3.00 0.570 D.L 30 1 12.50 375 0
0 Mixer Op. 1 1 12.50 12.5 0
0 0 0
0 0 0
0 Total (1:02) 473.65 0
Total (1:-01) 1255.15 Total (1:02) 947.30 Total (1:03) 58.75

A= Materials Unit Cost 1255.15 Birr/m3 B=Manpower Unit Cost 473.65 Br./m3 C= Equipment Unit Cost 29.38 Br./m3
Total of (1:02) 68.75 Total of (1:03)
Hourly Output 1.75 Hourly output: __________________
Direct Cost of work item = A+B+C = 1758.18 Birr/m3
Profit Cost: 15% 263.73 "
Over head cost : 25% 439.54 "
Total Unit Cost : 2461.45 Birr/m3
Remark ________________________________________________________ 147.69 Birr/m2
UF: UTILIZATION FACTOR 175.82
*: 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 WORK LABOUR HOURLY OUTPUT: 1.25 m3 / hr.
WORK ITEM: ( 3.5 ) C-20 Concrete for 10cm slab EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2697.95 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.6 230.00 828 Mason Foreman 1 0.1 37.10 3.71 Mixer 1 65 65
Sand m3 0.52 500.00 260 Mason 1 1 32.00 32 Vibrator 2 35 70
Gravel (02) m3 0.81 400.00 324 Carp. 1 1 32.00 32 0
Water m3 0.213 3.65 0.777 Bar bender 1 1 32.00 32 0
0 G.L 1 1 16.50 16.5 0
0 D.L 30 1 12.50 375 0
0 Mixer Op. 1 1 16.70 16.7 0
Total (1:-01) 1412.777 Total (1:02) 507.91 Total (1:03) 135

A= Materials Unit Cost 1412.78 Birr/m3 B=Manpower Unit Cost 406.33 Br./m3 C= Equipment Unit Cost 108.00 Br./m3
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 1927.11 Birr/m3
Profit Cost: 15% 289.07 "
Over head cost : 25% 481.78 "
Total Unit Cost : 2697.95 Birr/m3
Remark ________________________________________________________ 269.79 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: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.5 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete for beam and slab above 2.0m from NGL EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2562.46 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.6 230.00 828 Mason Foreman 1 0.1 31.25 3.125 Mixer 1 56.25 56.25
Sand m3 0.52 500.00 260 Mason 2 1 31.25 62.5 Vibrator 2 31.25 62.5
Gravel (02) m3 0.81 380.00 307.8 Carp. 1 1 31.25 31.25 0
Water m3 0.213 3.65 0.777 Bar bender 1 1 31.25 31.25 0
0 G.L 1 1 16.25 16.25 0
0 D.L 30 1 12.50 375 0
0 Mixer Op. 1 1 12.50 12.5 0
Total (1:-01) 1396.577 Total (1:02) 531.88 Total (1:03) 118.75

A= Materials Unit Cost 1396.58 Birr/m3 B=Manpower Unit Cost 354.58 Br./m3 C= Equipment Unit Cost 79.17 Br./m3
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 1830.33 Birr/m3
Profit Cost: 15% 274.55 "
Over head cost : 25% 457.58 "
Total Unit Cost : 2562.46 Birr/m3
Remark ________________________________________________________ 384.37 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

250
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 1.5 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 concrete for slab above 2.0m EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 3155.89 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.60 220.00 792 Mason Foreman 0 0.1 31.25 0 Mixer 1 62.50 62.50
Sand m3 0.52 475.00 247 Mason 2 1 31.25 62.5 Vibrator 2 34.50 69.00
Gravel (02) m3 0.81 447.82 362.7342 Carp. 1 1 31.25 31.25 -
Water m3 0.21 3.00 0.639 Bar bender 1 1 31.25 31.25 -
Bonding Agent Lt 3.00 140.00 420 G.L 1 1 16.25 16.25 -
0 D.L 30 1 12.50 375 -
0 -
Total (1:-01) 1822.373 Total (1:02) 516.25 Total (1:03) 131.50

A= Materials Unit Cost 1822.37 Birr/m3 B=Manpower Unit Cost 344.17 Br./m3 C= Equipment Unit Cost 87.67 Br./m3
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 2254.21 Birr/m3
Profit Cost: 15% 338.13 "
Over head cost : 25% 563.55 "
Total Unit Cost : 3155.89 Birr/m3
Remark ________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: 2.5 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 concrete for slab at G.L EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2569.99 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Qnt. 3.6 245.5 883.8 Mason Foreman 1 0.1 31.25 3.125 Mixer 1 62.5 62.5
Sand m3 0.52 526.00 273.52 Mason 2 1 31.25 62.5 Vibrator 2 43.75 87.5
Gravel (02) m3 0.81 500.00 405 Carp. 1 1 31.25 31.25 0
Water m3 0.213 3.00 0.639 Bar bender 1 1 31.25 31.25 0
0 G.L 1 1 16.25 16.25 0
0 D.L 30 1 12.50 375 0
0 Mixer Op. 1 1 12.50 12.5 0
Total (1:-01) 1562.959 Total (1:02) 531.88 Total (1:03) 150

A= Materials Unit Cost 1562.96 Birr/m3 B=Manpower Unit Cost 212.75 Br./m3 C= Equipment Unit Cost 60.00 Br./m3
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 1835.71 Birr/m3
Profit Cost: 15% 275.36 "
Over head cost : 25% 458.93 "
Total Unit Cost : 2569.99 Birr/m3
Remark ________________________________________________________ 257.00
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 WORK LABOUR HOURLY OUTPUT: 0.75 m3 / hr.
WORK ITEM: ( 3.6 ) C-30 Concrete (Mechanical Mix) EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 3367.63 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 4.2 230 966 Mason Foreman 0 0.1 31.25 0 Mixer 1 51.75 51.75
Sand m3 0.31 526.00 163.06 Mason 2 1 31.25 62.5 Vibrator 2 13.75 27.5
Gravel (02) m3 0.93 500.00 465 Carp. 1 1 31.25 31.25 0
Water m3 0.24 3.00 0.720 Bar bender 1 1 31.25 31.25 0
0 G.L 1 1 16.25 16.25 0
0 D.L 30 1 12.50 375 0
0 Mixer Op. 1 1 12.50 12.5 0
Total (1:-01) 1594.78 Total (1:02) 528.75 Total (1:03) 79.25

A= Materials Unit Cost 1594.78 Birr/m3 B=Manpower Unit Cost 705.00 Br./m3 C= Equipment Unit Cost 105.67 Br./m3
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 2405.45 Birr/m3
Profit Cost: 15% 360.82 "
Over head cost : 25% 601.36 "
Total Unit Cost : 3367.63 Birr/m3
Remark ________________________________________________________
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: 15 kg/hr.
WORK ITEM: ( 4.1 ) dia. 6 & dia. 8 mm. plain bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 60.74 Birr/kg.
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of EquipmentHourlyCost (1:03)Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
0 6 - 0 8 mm plain bars kg 1 40 40 Foreman 1 0.10 35.00 3.50 tools 1 0.25 0.25
1.5 mm black anneald wire " 0.01 30 0.3 Barbender 1 1 30.00 30.00 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 40.30 Total (1:02) 46.00 Total (1:03) 0.25

A= Materials Unit Cost 40.30 birr/kg


B= Manpower Unit Cost 3.07 Birr/kg. Equipment Unit Cost 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 7.08/9=0.79 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 43.38 Birr/kg.
Profit Cost: 15% 6.51 "
Over head cost : 25% 10.85 "
Total Unit Cost : 60.74 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

41.59 20.795
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 25.00 kg./hr
WORK ITEM: ( 4.2 ) dia. 10 - above. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 kg RESULT: 64.49 Birr/kg.
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03) Hourly
Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
0 10- 0 16 mm deformed bars kg 1 42 42 foreman 1 0.25 31.25 7.81 tools 1 5 5
1.5 mm black Annealed wire " 0.05 36 1.8 bar bender 1 1 31.25 31.25 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 43.8 Total (1:02) 51.56 Total (1:03) 5.00

A= Materials Unit Cost 43.8 Birr/kg. B= Manpower Unit Cost 2.06 Birr/kg. C= Equipment Unit Cost 0.20 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: ________________ 11.25/12.5=0.90 Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 46.06 Birr/kg.
Profit Cost: 15% 6.909 "
Over head cost : 25% 11.516 "
Total Unit Cost : 64.49 Birr/kg.
Remark _____________________________________________________________________________
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: 15 kg./hr.
WORK ITEM: ( 4.3 ) dia. 10 mm. and above deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 56.39 Birr/kg.
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of EquipmentHourlyCost (1:03)Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
0 18 mm and above deforrmed barr kg 1 39.93 39.93 Foreman 1 0.17 31.25 5.208333 tools 2 0.25 0.50
1.5 mm black anneald wire " 0.0125 32 0.40 Bar Bender 1 1 15.00 15 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 40.33 Total (1:02) 45.21 Total (1:03) 0.50

A= Materials Unit Cost 40.33 Birr/kg. B= Manpower Unit Cost 3.01 Birr/kg. C= Equipment Unit Cost 0.033333333 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______ 12.5/12.5=1.00 Hourly output: ____________

Direct Cost of Work Item = A+B+C = 43.38 Birr/kg.


Profit Cost: 10% 4.34 "
Over head cost : 20% 8.68 "
Total Unit Cost : 56.39 Birr/kg.
Remark _____________________________________________________________________________
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: 0.75 m2/hr.
WORK ITEM: ( 5.1 ) For Foundation Footing, G. Beam and Column BGL EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 235.50 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of Equipment Cost (1:03) Hourly
Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M3 0.012 6000 72 Foreman 1 0.167 31.25 5.21 0
40 x 50 cm. battens Ml 0.4 10.5 4.2 Carpenter 1 1 31.25 31.25 0
Nails Kg 0.25 25 6.25 Helper 1 1 15.00 15.00 0
Mould Oil Lit. 0.06 2.875 0.1725 D/L 1 1 12.50 12.50 0
Struts diam. 6mm Ml 0.21 1.5 0.315 0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Total (1:-01) 82.9375 Total (1:02) 63.96 Total (1:03) 0

A= Materials Unit Cost 82.94 Birr/m2 B= Manpower Unit Cost 85.28 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
20 Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 168.22 Birr/m2
Profit Cost: 15% 25.23 Birr/m2
Over head cost : 25% 42.05 Birr/m2
Total Unit Cost : 235.50 Birr/m2
Remark ______________________________
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 WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 5.2 ) For stair case, beam and column AGL EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 234.11 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of EquipmentHourlyCost (1:03)Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M3 0.012 4500 54 Forman 1 0.167 31.25 5.22 Hand tools 1 0.3 0.3
50 x 70 cm battens Ml 0.46 12.78 5.88 Carpenter 1 1 31.25 31.25 0
Nails Kg 0.3 22 6.6 D/L 1 1 12.50 12.50 0
Mould Oil Lit. 0.06 3 0.18 0
Struts diam. 2.5mm kg 0.075 27 2.025 0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Total (1:-01) 68.684 Total (1:02) 48.97 Total (1:03) 0.3

A= Materials Unit Cost 68.6838 Birr/m2 B= Manpower Unit Cost 97.938 Birr/m2 C=Equipment Unit Cost 0.6 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 167.22 Birr/m2
Profit Cost: 15% 25.08 Birr/m2
Over head cost : 25% 41.81 Birr/m2
Total Unit Cost : 234.11 Birr/m2
Remark _____________________________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 5.2 ) For stair case, beam and column AGL EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 249.32 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of EquipmentHourly
Cost (1:03)Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Pannel (rental cost
considered/month) M2 1.05 29.5 30.975 Forman 1 0.25 31.25 7.81 Hand tools 1 0.3 0.3
50 x 70 cm battens Ml 0.84 11.85 9.954 Carpenter 1 1 31.25 31.25 0
Nails Kg 0.3 21 6.3 D/L 2 1 12.50 25.00 0
Mould Oil Lit. 0.06 3 0.18 0
Struts diam. 2.5mm kg 0.075 26 1.95 0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Total (1:-01) 49.359 Total (1:02) 64.06 Total (1:03) 0.3

A= Materials Unit Cost 49.359 Birr/m2 B= Manpower Unit Cost 128.13 Birr/m2 C=Equipment Unit Cost 0.6 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 178.08 Birr/m2
Profit Cost: 15% 26.71 Birr/m2
Over head cost : 25% 44.52 Birr/m2
Total Unit Cost : 249.32 Birr/m2
Remark _____________________________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: 0.57 M2/hr
WORK ITEM: (5.4) For Suspended slab & shear wall. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT 226.67 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of EquipmentHourly
Cost (1:03)Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost

Form Work m2 1.05 30 31.5 Foreman 1 0.167 31.25 5.22 H.Tools 1 0.3 0.3
battens M 0.84 12.78 10.7352 Carpenter 1 1 31.25 31.25 0
Strut dia. 2.5 mm M 0.1 1.5 0.15 Helper 1 1 15.00 15.00 0
Nails Kg 0.3 22 6.6 D/L 1 1 12.50 12.50 0
Mould Oil Lit. 0.06 2.875 0.1725 0.00 0
0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 49.16 Total (1:02) 63.97 Total (1:03) 0.30

A= Materials Unit Cost 49.1577 Birr/m2 B= Manpower Unit Cost 112.23 Birr/m2 C=Equipment Unit Cost 0.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 161.91 Birr/m2
Profit Cost: 15% 24.29 Birr/m2
Over head cost : 25% 40.48 Birr/m2
Total Unit Cost : 226.67 Birr/m2
Remark _____________________________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: 0.7 M2/hr
WORK ITEM: (5.4) For beams,columns, Suspended slab & shear wall. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT 229.39 Birr/m2
** Indexed
Material Cost (1:01) Cost per Labour (1:02) Hourly Hourly Type of EquipmentHourly
Cost (1:03)Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Pannel (rental cost
considered/month) m2 1.05 45 47.25 Foreman 1 0.167 31.25 5.22 H.Tools 1 0.25 0.25
50 x 70 cm battens M 0.84 10 8.4 Carpenter 1 1 31.25 31.25 0
Strut dia. 2.5 mm kg 0.075 27 2.025 Helper 1 1 15.00 15.00 0
Nails Kg 0.3 30 9 D/L 2 1 12.50 25.00 0
Mould Oil Lit. 0.06 3 0.18 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 66.86 Total (1:02) 76.47 Total (1:03) 0.25

A= Materials Unit Cost 66.855 Birr/m2 B= Manpower Unit Cost 109.24 Birr/m2 C=Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 176.45 Birr/m2
Profit Cost: 10% 17.65 Birr/m2
Over head cost : 20% 35.29 Birr/m2
Total Unit Cost : 229.39 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
900
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 3 m3/hr.
WORK ITEM: ( 3.8) Class C-15 mass concrete with mimimum cement EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 2133.10 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 2.73 440 1201.2 Mason F.M 1 0.2 31.25 0.97 Mixer 1 31.25 31.25
Sand M3 0.427 305.56 130.4741 Mason 2 1 31.25 7.48 Vibrator 1 13.75 13.75
Agg't M3 0.85 185 157.25 G.L 1 1 16.25 2.73
Water Lit 0.217 3 0.651 D.L 30 1 12.50 43.20 0
0 Mix. Op. 1 1 12.50 2.83 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 1489.575 Total (1:02) 57.208 Total (1:03) 45

A= Materials Unit Cost 1489.575 Birr/m2B= Manpower Unit Cost 19.069 Birr/m2 C= Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1523.64 Birr/m2
Profit Cost: 15% 228.55 "
Over head cost : 25% 380.91 "
Total Unit Cost : 2133.10 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.5 m3/hr.
WORK ITEM: ( 9.10) Class C-25 concrete for tie beam above 2m EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 2699.48 Birr/m3

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qyl 3.6 280 1008 M.F.M 1 0.2 37.00 7.40 Mixer 1 62.5 62.5
Sand m3 0.4 500 200 Mason 2 1 31.25 62.50 Vibrator 2 31.25 62.5
Agg't m3 0.81 356.5 288.765 Carp. 1 1 31.25 31.25
Water m3 0.223 3 0.669 Barbed 1 1 31.25 16.25 0
0 G.L 1 1 16.25 16.25 0
0 D.L 30 1 12.50 375.00 0
0 Mixop. 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 1497.434 Total (1:02) 521.15 Total (1:03) 125

A= Materials Unit Cost 1497.434 Birr/m3 B= Manpower Unit Cost 347.43 Birr/m3 C= Equipment Unit Cost 83.33 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1928.20 Birr/m3
Profit Cost: 15% 289.23 "
Over head cost : 25% 482.05 "
Total Unit Cost : 2699.48 Birr/m3
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.2 m2/hr.
WORK ITEM: ( 9.10) Average 5cm thick Light Weight Concret EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 200.88 Birr/m2

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

** Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt 0.135 440 59.4 Mason F.M 1 0.2 31.25 6.25 Tools 2 3 6
Pumice M2 0.067 108 7.236 Mason 2 1 31.25 62.50 0
5mm cement screed 0 G.L 2 1 16.25 0.00
Cement Qt 0.018 440 7.92 0.00 0
Sand M3 0.007 305.56 2.13892 0.00 0
Cement grout lit 1.5 3 4.5 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 81.19492 Total (1:02) 68.75 Total (1:03) 6

A= Materials Unit Cost 81.19492 Birr/m3 B= Manpower Unit Cost 57.292 Birr/m3 C= Equipment Unit Cost 5.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 143.49 Birr/m2
Profit Cost: 15% 21.52 "
Over head cost : 25% 35.87 "
Total Unit Cost : 200.88 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Carpentary & Joinery LABOUR HOURLY OUTPUT: 0.63 m2/hr 1.25
WORK ITEM : ( 8.8 ) M.Quality Built In Cupboard EQUIPEMENT: Birr/m2
TOTAL QANTITY OF WORK ITEM: 6.94 m2 2 RESULT 1797.05 Birr/m2
2.669231
Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of no of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment hours Rental Cost
timber m3 0.045 6500 292.5 Foreman 1 0.25 37.5 9.375 compinanto 4 5 20
Ply wood - Italy m2 7.92 23 180.46 Carpenter II 1 1 37.5 37.5 Vice 7 12 84
- normal m2 34.32 52 1787.39 Carpenter I 1 1 31.25 31.25 0
Nail - diff. size kg 1 17.61 17.61 Helper 1 1 18.75 18.75 0
Fixing 96.875 0
Hing & Latch Pcs 26 75 1950.00 Foreman 1 0.167 37.5 6.2625 0
Screw of diff. size Pcs 30 2 45.00 Painter 1 1 31.25 31.25 0
lock (two step) Pcs 4 138 552.00 D/L 1 1 12.5 12.5 0
Painting 50.01 0
Handle Pcs 9 30 270.00 Carpenter III 1 24 37.5 900 0
Colla & thiner gall 2 38 75.00 Carpenter II 1 24 37.5 900 0
Varnish kg 1 38 37.65 Helper 1 24 18.75 450 0
Iron rod lm 2.4 1 1.80 Making 2250 0
Total (1:-01) 5209.40 Total (1:02) Total (1:03) 104

A= Material unit cost 750.63 Birr/m2B=Manpower Unit Cost Making Painting Fixing C= Equipment Unit Cost14.99 Birr/m2
Total of (1:02) 324.21 40.01 153.77 Total of (1:03)
Hourly Output 517.99 Birr/m2 Hourly output: _______________
Direct cost of work item= A+B+C= 1283.61 Birr/m2
Overhead Cost : 15% 192.54 "
Profit Cost: 25% 320.90 "
Total Unit Cost : 1797.05 Birr/m2
Remark ____________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Carpentary & Joinery LABOUR HOURLY OUTPUT: 0.63 m2/hr
WORK ITEM : ( 8.8 ) Quality Built In Cupboard (3F standard) EQUIPEMENT: Birr/m2
TOTAL QANTITY OF WORK ITEM: 1 m2 2 RESULT 3043.44 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of no of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment hours Rental Cost
3F standard built in cupboard 0 1 1 1
including installiation M2 1 2174 2173.89 0
0.00 0 0
0.00 0 0
1 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 2173.89 Total (1:02) 1.00 Total (1:03) 0

A= Material unit cost B=Manpower Unit Cost Making


2173.89 Birr/m2 Painting Fixing C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) 0.00 1.59 Total of (1:03)
Hourly Output Birr/m2 Hourly output: _______________
Direct cost of work item= A+B+C= 2173.89 Birr/m2
Overhead Cost : 15% 326.08 "
Profit Cost: 25% 543.47 "
Total Unit Cost : 3043.44 Birr/m2
Remark ____________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Carpentary & Joinery LABOUR HOURLY OUTPUT: 0.63 m2/hr
WORK ITEM : ( 8.8 ) Solid wooden Built In Cupboard (Salvatore Standard) EQUIPEMENT: Birr/m2
TOTAL QANTITY OF WORK ITEM: 1 m2 2 RESULT 3277.12 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of no of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment hours Rental Cost
Solid wooden built-in cup-board 0 1 1 1
including installiation 0.00 0
(Salvatore Standard) M2 1 2341 2340.80 0 0
0.00 0 0
1 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 2340.80 Total (1:02) 1.00 Total (1:03) 0

A= Material unit cost B=Manpower Unit Cost Making


2340.80 Birr/m2 Painting Fixing C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) 0.00 1.59 Total of (1:03)
Hourly Output Birr/m2 Hourly output: _______________
Direct cost of work item= A+B+C= 2340.80 Birr/m2
Overhead Cost : 15% 351.12 "
Profit Cost: 25% 585.20 "
Total Unit Cost : 3277.12 Birr/m2
Remark ____________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Carpentry & Joinery LABOUR HOURLY OUTPUT: 2 m2/hr
WORK ITEM :(8.1) Ribbed sheet ceiling . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 120.30 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ribbed sheet m2 1.05 78 82.026 Carp. For. 1 0.25 37.5 9.38 0
Nail - 8mm kg 0.13 30 3.9 D/L 1 1 12.5 12.5 0
0 Carp. 1 1 31.25 31.25 0
0 0 0
0 0 0
0.00 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 85.93 Total (1:02) 53.13 Total (1:03) 0

A= Material unit cost 85.93 Birr/m2B=Manpower Unit Cost 26.563 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C 85.93 Birr/m2
Overhead Cost : 15% 12.89 "
Profit Cost: 25% 21.48 "
Total Unit Cost : 120.30 Birr/m2
Remark ______________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Carpentry & Joinery LABOUR HOURLY OUTPUT: 3.75 m2/hr
WORK ITEM :(8.1) Abujedi ceiling exclu. Battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 42.87 Birr/m2

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


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Abujedi ceiling material m2 1 12 12 carp. Forem 1 0.25 37.5 9.38 0
0 Carpenter 1 1 31.25 31.25 0
Corner list lm 1 6 6 Carpenter he 1 1 18.75 18.75 0
Middle list lm 3.06 3 10.3275 D/L 1 1 12.5 12.5 0
Nail - 8mm kg 0.067 27 1.809 0 0
- 6mm kg 0.018 27 0.49 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 30.62 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 30.62 Birr/m2


B=Manpower Unit Cost 19.167 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C 30.62 Birr/m2
Overhead Cost : 15% 4.59 "
Profit Cost: 25% 7.66 "
Total Unit Cost : 42.87 Birr/m2
Remark ______________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Carpentry & Joinery LABOUR HOURLY OUTPUT: 3.13 m2/hr
WORK ITEM : (8.2) Plywood ceiling exclu. Battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 84.37 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plywood m2 1.05 23 23.92425 carp. Forem 1 0.25 37.5 9.38 0
Carpenter 1 1 31.25 31.25 0
Corner list lm 1 6 6 Carpenter he 1 1 18.75 18.75 0
Center list lm 1.25 3 4.21875 D/L 1 1 12.5 12.5 0
Nail - 8mm kg 0.05 27 1.35 0 0
- 6mm kg 0.067 27 1.81 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 37.30 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 37.30 Birr/m2 B=Manpower Unit Cost 22.963 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C = 60.27 Birr/m2
Overhead Cost : 15% 9.04 "
Profit Cost: 25% 15.07 "
Total Unit Cost : 84.37 Birr/m2
Remark _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Carpentry & Joinery LABOUR HOURLY OUTPUT: 3.13 m2/hr
WORK ITEM : (8.2) Hard board ceiling exclu. Battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 89.16 Birr/m2

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


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Hard board m2 1.05 26 27.342 carp. Forem 1 0.25 37.5 9.38 0
Carpenter 1 1 31.25 31.25 0
Corner list lm 1 6 6 Carpenter he 1 1 18.75 18.75 0
Center list lm 1.25 3 4.21875 D/L 1 1 12.5 12.5 0
Nail - 8mm kg 0.05 27 1.35 0 0
- 6mm kg 0.067 27 1.81 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 40.72 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 40.72 Birr/m2 B=Manpower Unit Cost 22.963 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C = 63.68 Birr/m2
Overhead Cost : 15% 9.55 "
Profit Cost: 25% 15.92 "
Total Unit Cost : 89.16 Birr/m2
Remark _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
238.14 Birr/m2

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM ( 8.3 ) .8mm. thick chipwood Ceiling excl. battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 219.38 Birr/m2

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


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Chip wood m2 1.05 121 127.05 carp. Forem 1 0.25 22 5.50 0
0 Carpenter 1 1 15 15 0
Carpenter
Corner list lm 1 11 11 help. 1 1 7.5 7.5 0
Nail - 8mm kg 0.05 30 1.5 D/L 1 1 37.5 37.5 0
- 6mm kg 0.0031 30 0.093 31.25 0 0
0 18.75 0 0
0 12.5 0 0
0 0 0
0 0 0
Total (1:-01) 139.643 Total (1:02) 65.50 Total (1:03) 0

A= Material unit cost 139.64 Birr/m2 B=Manpower Unit Cost 29.11 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 168.75 Birr/m2
Overhead Cost : 10% 16.88 "
Profit Cost: 20% 33.75 "
Total Unit Cost : 219.38 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR 368.37
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 m2/hr
WORK ITEM ( 8.3 ) 5x4cm ceiling battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 148.99 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Batten ml 4.2 11 46.2 carp. Forem 1 0.25 37.5 9.38 0
Nail kg 0.09 30 2.7 Carpenter 1 1 31.25 31.25 0
Susp. Batten ml 0.2 11 2.1 Carpenter he 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 51 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 51.00 Birr/m2 B=Manpower Unit Cost 63.61 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 114.61 Birr/m2
Overhead Cost : 10% 11.46 "
Profit Cost: 20% 22.92 "
Total Unit Cost : 148.99 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM ( 8.3 ) 5x4cm Zigba batten for Addis Décor Plastic panel EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 194.44 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Batten ml 7.4 11 77.7 carp. Forem 1 0.25 37.5 9.38 0
Nail kg 0.09 18 1.5849 Carpenter 1 1 31.25 31.25 0
Susp. Batten ml 0.2 11 2.1 Carpenter he 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 81.3849 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 81.38 Birr/m2 B=Manpower Unit Cost 57.5 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 138.88 Birr/m2
Overhead Cost : 15% 20.83 "
Profit Cost: 25% 34.72 "
Total Unit Cost : 194.44 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 0.75 m2/hr
WORK ITEM ( 8.3 ) 5x4cm Zigba batten for accoustic ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 263.99 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Batten ml 8.4 11 88.2 carp. Forem 1 0.25 37.5 9.38 0
Nail kg 0.09 27 2.43 Carpenter 1 1 31.25 31.25 0
Susp. Batten ml 0.2 11 2.1 Carpenter he 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 92.73 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 92.73 Birr/m2 B=Manpower Unit Cost 95.83 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 188.56 Birr/m2
Overhead Cost : 15% 28.28 "
Profit Cost: 25% 47.14 "
Total Unit Cost : 263.99 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 m2/hr
WORK ITEM ( 8.3 ) Diam. 6cm eucalyptus battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 114.71 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Diam. 6cm eucaly. ml 4.2 3.3 13.8 carp. Forem 1 0.25 37.5 9.38 0
Nail kg 0.09 27 2.43 Carpenter 1 1 31.25 31.25 0
Susp. Batten ml 0.2 11 2.1 Carpenter he 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 18.33 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 18.33 Birr/m2 B=Manpower Unit Cost 63.61 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 81.94 Birr/m2
Overhead Cost : 15% 12.29 "
Profit Cost: 25% 20.48 "
Total Unit Cost : 114.71 Birr/m2

By Adane Terefe
Remark ______________________________________________
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: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 m2/hr
WORK ITEM ( 8.3 ) Medhin Décor plastic ceiling (Plastic coated) include. Installation EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 245.00 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Medhin Décor plastic ceiling (ml 1 175 175 0.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 175 Total (1:02) 0.00 Total (1:03) 0

A= Material unit cost 175.00 Birr/m2 B=Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 175.00 Birr/m2
Overhead Cost : 15% 26.25 "
Profit Cost: 25% 43.75 "
Total Unit Cost : 245.00 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 m2/hr
WORK ITEM ( 8.3 ) Addis Décor ceiling paper include. Installation EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 350.80 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Addis Décor plastic ceiling ml 1 200 200 Foreman 1 0.25 37.5 9.38 0
Adhesive glue gal 0.053 67.2 3.5616 tiler 1 1 31.25 31.25 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 203.5616 Total (1:02) 53.13 Total (1:03) 0

A= Material unit cost 203.56 Birr/m2 B=Manpower Unit Cost 47.01 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 250.57 Birr/m2
Overhead Cost : 15% 37.59 "
Profit Cost: 25% 62.64 "
Total Unit Cost : 350.80 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM ( 8.3 ) Acoustic ceiling excl. battens EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 350.96 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Acoustic ceiling tiles m2 1 207 207 Carpenter 1 1 31.25 31.25 0
Nails kg. 0.073 27 1.971 Carpenter he 1 1 18.75 18.75 0
Corner list ml 1 6 6 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 214.971 Total (1:02) 62.50 Total (1:03) 0

A= Material unit cost 214.97 Birr/m2 B=Manpower Unit Cost 35.71 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 250.69 Birr/m2
Overhead Cost : 15% 37.60 "
Profit Cost: 25% 62.67 "
Total Unit Cost : 350.96 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1 m2/hr
WORK ITEM ( 8.3 ) Aluminium ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 386.40 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Aluminium ceiling, complete m2 1 276 276 0.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 276 Total (1:02) 0.00 Total (1:03) 0

A= Material unit cost 276.00 Birr/m2 B=Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 276.00 Birr/m2
Overhead Cost : 15% 41.40 "
Profit Cost: 25% 69.00 "
Total Unit Cost : 386.40 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1 m2/hr
WORK ITEM ( 8.3 ) Acoustic ceiling, Armstrog "Cortega ceiling" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 372.96 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Acoustic ceiling, Armstrog "C m2 1 266 266.4 0.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 266.4 Total (1:02) 0.00 Total (1:03) 0

A= Material unit cost 266.40 Birr/m2 B=Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 266.40 Birr/m2
Overhead Cost : 15% 39.96 "
Profit Cost: 25% 66.60 "
Total Unit Cost : 372.96 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 0.5 pcs./hr.
WORK ITEM : ( 8.5 ) Flush wooden door Coverd With Kerero Plywood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. 1.89 m2 RESULT 2041.86 Birr/pcs

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


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Zigba wood m3 0.014 6600 92.4 Carpeter 1 1 31.25 31.25 Compinanto 2 7.5 15.00
Ply wood ( Kerero ) m2 3.78 60 226.80 Helper 2 1 18.75 37.50 Vice 1 15 15.00
Cylinderical lock Pcs. 1 450 450 Foreman 1 0.167 14.58 2.43 0.00
Hing Pcs. 3 75 225 Carpeter 1 1 31.25 31.25 0.00
Screw Pcs. 10 6 60 Helper 2 1 18.75 37.50 0.00
Colla lit. 0.4 38 15 0.00 0.00
Nails Of diff. Size kg. 0.14 25 3.5 0.00 0.00
Door list ( Mostra ) ml. 5.1 9 45.9 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 1118.60 Total (1:02) 139.93 Total (1:03) 30.00

A= Material unit cost 1118.6 Birr/pcs.B=Manpower Unit Cost ### Birr/pcs. C=Equipment Unit Cost 60.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 1458.47 Birr/pcs.
Overhead Cost : 25% 364.62 "
Profit Cost: 15% 218.77 "
Total Unit Cost : 2041.86 Birr/pcs.
Remark : _____________________________________________________ 1080.35 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 0.5 pcs./hr.
WORK ITEM : ( 8.6 ) Flush wooden door Coverd With Mahogony Plywood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. = 1.89 m2 RESULT 2127.99 Birr/pcs.

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


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Zigba wood m3 0.014 6600 92.4 Carpeter 1 1 31.25 31.25 Compinanto 2 7.5 15.00
Ply wood ( Mahogony ) m2 3.78 62 234.36 Helper 2 1 18.75 37.50 Vice 1 15 15.00
Cylinderical lock Pcs. 1 550 550 Foreman 1 0.167 14.58 2.43 0.00
Hing Pcs. 3 75 225 Carpeter 1 1 31.25 31.25 0.00
Screw Pcs. 10 2 15 Helper 2 1 18.75 37.50 0.00
Colla lit. 0.4 38 15 0.00 0.00
Nails Of diff. Size kg. 0.14 17.61 2.47 0.00 0.00
Door list ( Mostra ) ml. 5.1 9 45.9 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 1180.13 Total (1:02) 139.93 Total (1:03) 30.00

A= Material unit cost 1180.1254 Birr/pcs.


B=Manpower Unit Cost ### Birr/pcs. C=Equipment Unit Cost 60.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 1520.00 Birr/pcs.
Overhead Cost : 15% 228.00 "
Profit Cost: 25% 380.00 "
Total Unit Cost : 2127.99 Birr/pcs.
Remark : _____________________________________________________ 1125.92 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM ( 8.4 ) Ceiling parque (M.Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 673.14 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ceiling parque (M.Quality) m2 1.05 451 473.9112 Carp. Forem 1 0.25 37.5 9.38 0
Nails kg 0.05 18 0.8805 Carpenter 1 1 31.25 31.25 0
Varnish kg 0.16 37.65 6.024 carp. Helper 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.50 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 480.8157 Total (1:02) 71.88 Total (1:03) 0

A= Material unit cost 480.82 Birr/m2 B=Manpower Unit Cost 57.50 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 480.82 Birr/m2
Overhead Cost : 15% 72.12 "
Profit Cost: 25% 120.20 "
Total Unit Cost : 673.14 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM ( 8.4 ) Ceiling parque (Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 879.11 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ceiling parque (Quality) incl. m2 1.05 598 627.9336 0.00 0
0 0 0
0 0 0
0 0.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 627.9336 Total (1:02) 0.00 Total (1:03) 0

A= Material unit cost 627.93 Birr/m2 B=Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 627.93 Birr/m2
Overhead Cost : 15% 94.19 "
Profit Cost: 25% 156.98 "
Total Unit Cost : 879.11 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM ( 8.4 ) Ceiling parque (B. Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1234.80 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ceiling parque (B. Quality) incm2 1.05 840 882 0.00 0
0 0 0
0 0 0
0 0.00 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 882 Total (1:02) 0.00 Total (1:03) 0

A= Material unit cost 882.00 Birr/m2 B=Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 882.00 Birr/m2
Overhead Cost : 15% 132.30 "
Profit Cost: 25% 220.50 "
Total Unit Cost : 1234.80 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 pcs./hr.
WORK ITEM : ( 8.7 ) Framed & Panelled solid Doors & Windows . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. 1.89 m2 RESULT 1990.81 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Making & Fixing Compinanto 2 0.00
Tid wood frame (external) m3 0.051 6600 336.60 Carpenter II 1 1 37.5 37.50 Vice 1 12 12.00
Tid wood frame (internal) m3 0.03 6600 198.00 Helper 1 1 18.75 18.75 0.00
T & G Tidwood panel. m2 1.26 180 226.8 Foreman 1 0.167 37.5 6.26 0.00
Door list. ml. 5.1 9.00 45.9 Carpenter I 1 1 31.25 31.25 0.00
Cylinderical Lock(Hungary) Pcs. 1 156.00 156 Helper 1 1 18.75 18.75 0.00
Hinges " 3 75.00 225 0.00 0.00
Screw " 10 1.50 15 0.00 0.00
Colla lit. 0.4 37.50 15 0.00 0.00
Nails of diff. Sizes. kg. 0.2 17.61 3.522 0.00 0.00
0 0.00 0.00
Total (1:-01) 1221.82 Total (1:02) 112.51 Total (1:03) 12.00

A= Material unit cost 1221.822 Birr/pcs.


B=Manpower Unit Cost ### Birr/pcs. C=Equipment Unit Cost 12.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 1422.01 Birr/pcs.
Overhead Cost : 25% 355.50 "
Profit Cost: 15% 213.30 "
Total Unit Cost : 1990.81 Birr/pcs.
Remark : _____________________________________________________ 1053.34 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.59 m2/hr.
WORK ITEM: ( 8.9) Lower quality wooden door EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 588.12 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door m2 1 220.957 220.96 carp.FM 1 0.15 37.5 5.63 W.machine 1 9 9
0 carp. 1 1 31.25 31.25 Cutter 1 1.5 1.5
0 Plaster 1 1 31.25 31.25 Grinder 1 3 3
0 Chiseler 1 0.5 18.75 9.38 Drilling 1 0.75 0.6
0 DL 2 1 12.5 25.00 0
1.5 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 222.4571 Total (1:02) 102.5 Total (1:03) 14.1

A= Materials Unit Cost 222.457142857143 Birr/m2 B= Manpower Unit Cost 173.7 Birr/m2 C= Equipment Unit Cost 23.90 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 420.08 Birr/m2
Over head cost : 25% 105.02 "
Profit Cost: 15% 63.01 "
Total Unit Cost : 588.12 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.59 m2/hr.
WORK ITEM: ( 8.10) Medium Quality wooden door EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 885.97 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door m2 1 401.736 401.7357 Carp.FM 1 0.15 37.5 5.63 W.machine 1 12 6.9
0 Carp 1 1 31.25 31.25 Cutter 1 1.5 0.75
0 Plaster 1 1 31.25 31.25 Grinder 1 3 0.6
0 Chisler 1 0.5 18.75 9.38 Drilling 1 0.75 0.6
0 DL 2 2 12.5 50.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 401.7357 Total (1:02) 127.5 Total (1:03) 8.85

A= Materials Unit Cost 401.735714285714 Birr/m2 B= Manpower Unit Cost 216.1 Birr/m2 C= Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 632.84 Birr/m2
Over head cost : 15% 94.93 "
Profit Cost: 25% 158.21 "
Total Unit Cost : 885.97 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.59 m2/hr.
WORK ITEM: ( 8.11) Best Quality Internal wooden door with mostra & walnut veneer EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2136.86 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door M2 1 987.6 987.6 Carp.FM 1 0.15 37.5 5.63 W.machine 1 12 6.9
lock Pcs 1 350 350 Carp 1 1 31.25 31.25 Cutter 1 1.5 0.75
0 Plaster 1 1 31.25 31.25 Grinder 1 3 0.6
0 Chiseler 1 0.5 18.75 9.38 Drilling 1 0.75 0.6
0 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 1337.6 Total (1:02) 102.5 Total (1:03) 8.85

A= Materials Unit Cost 1337.6 Birr/m2B= Manpower Unit Cost 173.7 Birr/m2 C= Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1526.33 Birr/m2
Over head cost : 15% 228.95 "
Profit Cost: 25% 381.58 "
Total Unit Cost : 2136.86 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.59 m2/hr.
WORK ITEM: ( 8.12) Antique Internal wooden door with mostra & walnut veneer EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1454.10 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door M2 1 175 175 Carp.FM 1 0.15 37.5 5.63 W.machine 1 12 6.9
lock Pcs 1 674.916 674.916 Carp 1 1 31.25 31.25 Cutter 1 1.5 0.75
0 Plaster 1 1 31.25 31.25 Grinder 1 3 0.6
0 Chiseler 1 0.5 18.75 9.38 Drilling 1 0.75 0.6
0 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 849.916 Total (1:02) 102.5 Total (1:03) 8.85

A= Materials Unit Cost 849.916 Birr/m2 B= Manpower Unit Cost 173.7 Birr/m2 C= Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1038.64 Birr/m2
Over head cost : 15% 155.80 "
Profit Cost: 25% 259.66 "
Total Unit Cost : 1454.10 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.59 m2/hr.
WORK ITEM: ( 8.11) Internal wooden door with mostra & walnut veneer EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1282.01 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door M2 1 52.08 52.08 Carp.FM 1 0.15 37.5 5.63 W.machine 1 12 6.9
lock Pcs 1 674.916 674.916 Carp 1 1 31.25 31.25 Cutter 1 1.5 0.75
0 Plaster 1 1 31.25 31.25 Grinder 1 3 0.6
0 Chiseler 1 0.5 18.75 9.38 Drilling 1 0.75 0.6
0 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 726.996 Total (1:02) 102.5 Total (1:03) 8.85

A= Materials Unit Cost 726.996 Birr/m2 B= Manpower Unit Cost 173.7 Birr/m2 C= Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 915.72 Birr/m2
Over head cost : 15% 137.36 "
Profit Cost: 25% 228.93 "
Total Unit Cost : 1282.01 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.59 m2/hr.
WORK ITEM: ( 8.11) Antique External Door with Mostra And Natural colour EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 4571.91 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door M2 1 2845.92 2845.92 Carp.FM 1 0.15 37.5 5.63 W.machine 1 12 6.9
lock Pcs 1 231 231 Carp 1 1 31.25 31.25 Cutter 1 1.5 0.75
0 Plaster 1 1 31.25 31.25 Grinder 1 3 0.6
0 Chiseler 1 0.5 18.75 9.38 Drilling 1 0.75 0.6
0 DL 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 3076.92 Total (1:02) 102.50 Total (1:03) 8.85

A= Materials Unit Cost 3076.92 Birr/m2 B= Manpower Unit Cost 173.7 Birr/m2 C= Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 3265.65 Birr/m2
Over head cost : 15% 489.85 "
Profit Cost: 25% 816.41 "
Total Unit Cost : 4571.91 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.05 m2/hr.
WORK ITEM: ( 8.11) Best quality Built in cupboard with walnut veneer EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 4331.84 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cupboard M2 1 1042.17 1042.17 Carp.FM 1 1 37.5 37.50 W.machine 1 12 6.9
0 Carp 1 1 31.25 31.25 Cutter 1 1.5 0.75
0 DL 2 1 12.5 25.00 Grinder 1 3 0.6
0 Drilling 1 0.75 0.6
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 1042.17 Total (1:02) 93.75 Total (1:03) 8.85

A= Materials Unit Cost 1042.17 Birr/m2 B= Manpower Unit Cost 1875 Birr/m2 C= Equipment Unit Cost 177.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 3094.17 Birr/m2
Over head cost : 15% 464.13 "
Profit Cost: 25% 773.54 "
Total Unit Cost : 4331.84 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 pcs./hr.
WORK ITEM : ( 8.7 ) Framed & Panelled solid Doors EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. 1.89 m2 RESULT 2723.04 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Making & Fixing Compinanto 2 5 10.00
Tid wood frame (external) m3 0.051 6600 336.60 Carpenter II 1 1 31.25 31.25 Vice 1 12 12.00
Tid wood frame (internal) m3 0.03 6600 198.00 Helper 1 1 18.75 18.75 0.00
T & G Tidwood panel. m2 1.26 180 226.8 Foreman 1 0.167 37.5 6.26 0.00
Door list. ml. 5.1 9.00 45.9 Carpenter I 1 1 31.25 31.25 0.00
Cylinderical Lock(Hungary) Pcs. 1 450.00 450 Helper 1 1 18.75 18.75 0.00
Hinges " 3 75.00 225 0.00 0.00
Screw " 10 25.50 255 0.00 0.00
Colla lit. 0.4 20.00 8 0.00 0.00
Nails of diff. Sizes. kg. 0.2 0 0 0.00 0.00
0.00 0.00
Total (1:-01) 1745.30 Total (1:02) 106.26 Total (1:03) 22.00

A= Material unit cost 1745.3 Birr/pcs.


B=Manpower Unit Cost ### Birr/pcs. C=Equipment Unit Cost 22.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 1945.03 Birr/pcs.
Overhead Cost : 15% 291.75 "
Profit Cost: 25% 486.26 "
Total Unit Cost : 2723.04 Birr/pcs.
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
- 21 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.8 ml./hr.
WORK ITEM: ( 7.23 ) G-28 galvan. Sheet Copping Development size 25 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 63.61 Birr/ml.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Copping 0 Skilled 1 1 31.25 31.25 0
Dev. Size 25 cm. m2 0.26 65 16.90 D/L 2 1 12.50 25.00 0
Screw pcs 6 0.195 1.17 0.00 0
Washer pkt 0.06 1.25 0.075 0.00 0
fisher pcs 6 1.2 7.2 0.00
0.00
0.00
0.00
0.00
0.00
Total (1:-01) 25.345 Total ( 1: 02 ) 56.25 Total (1:03) 0

A= Materials Unit Cost 25.35 Birr/ml.


B= Manpower Unit Cost 20.09 Birr/ml. C= Equipment Unit Cost 0 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 45.43 Birr/ml.
Over head cost : 15% 6.82 "
Profit Cost: 25% 11.36 "
Total Unit Cost : 63.61 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.8 m/hr.
WORK ITEM: (7.24) G-28 flushing Development Size 25 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 114.60 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Flashing 0 Skilled 1 1 31.25 31.25 0
Dev. Size 25 cm. Ml 0.53 95.5 50.615 D/L 1 2 12.50 25.00 0
Screw pcs 6 0.195 1.17 0.00 0
Washer pkt 0.03 1.25 0.0375 0.00 0
fisher pcs 6 1.2 7.2 0.00 0
cement qtl 0.006 370 2.22 0.00 0
sand m3 0.002 255.654 0.511308 0.00 0
water lit 5 0.003 0.015 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 61.77 Total (1:02) 56.25 Total (1:03) 0.00

A= Materials Unit Cost 61.7688 Birr/m B= Manpower Unit Cost 20.09 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output 7.73/2.8 = 2.75 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 81.86 Birr/ml.
Over Head : 15% 12.28 Birr/ml.
Profit Cost: 25% 20.46 Birr/ml.
Total Unit Cost : 114.60 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

2116

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.19) Down Pipe Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m. RESULT: 109.48 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Skilled 1 0.167 31.25 5.22 0
with stirrups ml. 1.05 60.6 63.63 Painter 1 1 18.75 18.75 0
Oil paint Lit 0.003 36.46 0.10938 DL 2 1 12.50 25.00 0
Anti-rust Lit 0.002 28.812 0.057624 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 63.80 Total (1:02) 48.97 Total (1:03) 0.00

A= Materials Unit Cost 63.797 Birr/m B= Manpower Unit Cost 14.40 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 78.20 Birr/m.
Over head cost : 25% 19.55 Birr/m.
Profit Cost: 15% 11.73 Birr/m.
Total Unit Cost : 109.48 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 6.25 m/hr
WORK ITEM: (7.20) Down Pipe Development Size 40 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 112.71 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Skilled 1 0.167 31.25 5.22 0
Pipe with stirup ml. 1 73 73 Painter 1 1 18.75 18.75 0
Oil paint Lit 0.03 36.46 1.0938 DL 1 1 12.50 12.50 0
Anti-rust Lit 0.02 28.812 0.57624 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 74.67 Total (1:02) 36.47 Total (1:03) 0.00

A= Materials Unit Cost 74.67 Birr/m B= Manpower Unit Cost 5.84 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 80.51 Birr/m.
Over head cost : 15% 12.08 Birr/m.
Profit Cost: 25% 20.13 Birr/m.
Total Unit Cost : 112.71 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m
WORK ITEM: (7.21) Down Pipe Development Size 50 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 154.09 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 31.25 5.22 0
Pipe Dev. Size 50 cm. ml. 1.05 73.188 76.8474 Carpenter 1 1 31.25 31.25 0
Staffa For Down Pipe pcs. 2 7.2 14.4 Helper 1 1 15.00 15.00 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 91.25 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 91.2474 birr/m. B= Manpower Unit Cost 18.81 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 110.06 Birr/m.
Over head cost : 15% 16.51 Birr/m.
Profit Cost: 25% 27.52 Birr/m.
Total Unit Cost : 154.09 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.22) Down Pipe Development Size 60 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 193.86 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 31.25 5.22 0
Pipe Dev. Size60 cm. ml. 1.05 85.386 89.66 Carpenter 1 1 31.25 31.25 0
Staffa For Down Pipe pcs. 6 5 30 Helper 1 1 15.00 15.00 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 119.66 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 119.655 birr/m. B= Manpower Unit Cost 18.81 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: __________________
Direct Cost of Work Item = A+B+C = 138.47 Birr/m.
Over head cost : 15% 20.77 Birr/m.
Profit Cost: 25% 34.62 Birr/m.
Total Unit Cost : 193.86 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.22) PVC Down Pipe Diam.110 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 134.98 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
PVC Down Pipe Diam.110 cm ml. 1.05 56.76 59.60 Foreman 1 0.167 31.25 5.22 0
Staffa For Down Pipe pcs. 6 3 18 Carpenter 1 1 31.25 31.25 0
Helper 1 1 15.00 15.00 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 77.60 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 77.598 birr/m. B= Manpower Unit Cost 18.81 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: __________________
Direct Cost of Work Item = A+B+C = 96.41 Birr/m.
Over head cost : 15% 14.46 Birr/m.
Profit Cost: 25% 24.10 Birr/m.
Total Unit Cost : 134.98 Birr/m.

- 12 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 6.25 m/hr
WORK ITEM: (7.14) Gutter Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 97.31 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G-28 Sheet Metal Gutter 0 Forman 1 0.167 31.25 5.22 0.00
with stirrups m 1 60 60 carpenter 1 1 31.25 31.25 0.00
Oil paint lit. 0.03 36.46 1.0938 1 15.00 0.00 0.00
Anti rust lit. 0.02 28.812 0.57624 D/L 1 1 12.50 12.50 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 61.67 Total (1:02) 48.97 Total (1:03) 0.00

A= Materials Unit Cost 61.67 birr/m.


B= Manpower Unit Cost 7.84 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 69.51 Birr/m.
Over head cost : 15% 10.43 Birr/m.
Profit Cost: 25% 17.38 Birr/m.
Total Unit Cost : 97.31 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (7.15) Gutter Development Size 40 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 103.93 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0 Foreman 1 0.167 31.25 5.22 0
Dev. Size40 cm. m 1.05 33.555 35.23275 Carpenter 1 1 31.25 31.25 0
Staffa For Gutter pcs. 2 7.2 14.4 Helper 1 1 15.00 15.00 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 49.63 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 49.6328 birr/m. B= Manpower Unit Cost 24.60 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 74.24 Birr/m.
Over head cost : 15% 11.14 Birr/m.
Profit Cost: 25% 18.56 Birr/m.
Total Unit Cost 103.93 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (7.16) Gutter Development Size 50 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 152.76 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0.00 Foreman 1 0.167 31.25 5.22 0
Dev. Size 50 cm. m 1.05 60.6 63.63 Carpenter 1 1 31.25 31.25 0
Staffa For Gutter pcs. 2 7.2 14.4 Helper 1 1 15.00 15.00 0
Oil paint lit. 0.03 36.46 1.0938 D/L 2 1 12.50 25.00 0
Anti rust lit. 0.02 28.82 0.5764 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 79.70 Total (1:02) 76.47 Total (1:03) 0.00

A= Materials Unit Cost 79.7002 birr/m. B= Manpower Unit Cost 29.41 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 109.11 Birr/m.
Over head cost : 15% 16.37 Birr/m.
Profit Cost: 25% 27.28 Birr/m.
Total Unit Cost : 152.76 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m./hr.
WORK ITEM: (7.17) Gutter Development Size 60 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 109.95 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0.00 Foreman 1 0.167 31.25 5.22 0.00
Dev. Size 60 cm. m 1.05 50.325 52.84 Carpenter 1 1 31.25 31.25 0.00
Oil paint lit. 0.03 36.46 1.09 Helper 1 1 15.00 15.00 0.00
0.00 D/L 1 1 12.50 12.50 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 53.94 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 53.9351 birr/m. B= Manpower Unit Cost 24.60 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 78.54 Birr/m.
Over head cost : 15% 11.78 Birr/m.
Profit Cost: 25% 19.63 Birr/m.
Total Unit Cost : 109.95 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m./hr.
WORK ITEM: (7.18) Plain sheet 0.3mm thick for roof slab Dev.Size 217cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2. RESULT: 176.28 Birr/m2..

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Plain sheet 0.3mm thick for 0.00 Foreman 1 0.167 31.25 5.22 0.00
roof slab Dev. Size 217 cm. kg 2.54 41.998 106.67 Carpenter 1 1 31.25 31.25 0.00
Electrode/lead pcs 0.25 180 45.00 Helper 1 1 15.00 15.00 0.00
0.00 D/L 1 1 12.50 12.50 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 151.67 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 151.675 birr/m. B= Manpower Unit Cost 24.60 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 176.28 Birr/m2.
Over head cost : 0.00 Birr/m2.
Profit Cost: 0.00 Birr/m2.
Total Unit Cost : 176.28 Birr/m2.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 7.5 ml./hr.
WORK ITEM: (7.25) 15 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 31.56 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. Wide Faciaboard ml. 1.05 17.5 18.38 Carpenter for. 1 0.25 31.25 7.81 0.00
Nails kg. 0.03 17.61 0.53 carpenter 1 1 31.25 31.25 0.00
0.00 D/L 2 1 12.50 25.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 18.90 Total (1:02) 64.06 Total (1:03) 0.00

A= Materials Unit Cost 18.90 birr/m.B= Manpower Unit Cost 8.54 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 13.2/0.48 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 27.44 Birr/m.
Over head cost : 15% 4.12 Birr/m.
Profit Cost: 0.00 Birr/m.
Total Unit Cost : 31.56 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 7.26 ) 20 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 130.56 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Wide Faciaboard ml. 1.1 50 55.00 Carpenter1 1 1 31.25 31.25 0.00
Nails kg. 0.04 19 0.76 D/L 2 1 12.50 25.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:01) 55.76 Total (1:02) 56.25 Total (1:03) 0.00

A= Materials Unit Cost 55.76 birr/m.


B= Manpower Unit Cost 37.50 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 10.88/7 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 93.26 Birr/m.
Over head cost : 15% 13.99 Birr/m.
Profit Cost: 25% 23.32 Birr/m.
Total Unit Cost : 130.56 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.7 ) 10 cm. dia. Upper & Lower Chords Eucaliptus Wood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 17.89 ml. = 1 Trusses RESULT: 33.28 Birr/ml.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
O 10 cm. Upper Chord ml. 20.57 6 123.44 Foreman 1 0.25 31.25 7.8125 0.00
O 10 cm. Lower Chord " 20.574 6 123.44 Carpenter 2 1 1 31.25 31.25 0.00
10 - 12 cm. Nails kg. 1.11 30 33.30 Helper 2 1 15.00 30 0.00
Fixing Bands " 0.07 18 1.26 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 281.45 Total ( 1: 02 ) 69.06 Total (1:03) 0.00

A= Materials Unit Cost 15.73 Birr/ml.


B= Manpower Unit Cost 8.04 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 23.77 Birr/ml.
Over head cost : 15% 3.57 "
Profit Cost: 25% 5.94 "
Total Unit Cost : 33.28 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.4 ) G32 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 254.03 Birr/m2

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G32 CIS m2 1.25 120 150.00 Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Roofing nails. kg. 0.05 30 1.50 Carpentr 1 1 31.25 31.25 0.00
Plastic Washer. pkt. 0.046 1.25 0.06 0 0.00
Ridge cover. ml. 0.5 24.66 12.33 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 163.89 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 163.89 Birr/m2B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 181.45 Birr/m2
Over head cost : 15% 27.22 "
Profit Cost: 25% 45.36 "
Total Unit Cost : 254.03 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.5 ) G30 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 294.63 Birr/m2

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Carpent.
G30 CIS m2 1.25 143 178.75 Foreman 1 0.167 31.25 5.21875 0.00
Roofing nails. kg. 0.05 35 1.75 Carpentr 1 1 31.25 31.25 0.00
Plastic Washer. pkt. 0.046 1.25 0.06 0 0.00
Ridge cover. ml. 0.5 24.66 12.33 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 192.89 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 192.89 Birr/m2B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 210.45 Birr/m2
Over head cost : 15% 31.57 "
Profit Cost: 25% 52.61 "
Total Unit Cost : 294.63 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.6 ) G28 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 385.07 Birr/m2

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 CIS m2 1.25 195 243.75
Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Roofing nails. kg. 0.05 27 1.35
Carpentr 1 1 31.25 31.25 0.00
Plastic Washer. pkt. 0.046 1.25 0.06 0 0.00
Ridge cover. ml. 0.5 24.66 12.33
D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 257.49 Total ( 1: 02 ) 61.47 Total (1:03) 0.00
1.71
A= Materials Unit Cost 257.49 Birr/m2 333.45 B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 275.05 Birr/m2
Over head cost : 15% 41.26 "
Profit Cost: 25% 68.76 "
Total Unit Cost : 385.07 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.6 ) Roof Cover In Asbestos EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 24.59 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Carpentr 1 1 31.25 31.25 0.00
0 0.00
D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 0.00 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 0.00 Birr/m2


B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 17.56 Birr/m2
Over head cost : 25% 4.39 "
Profit Cost: 15% 2.63 "
Total Unit Cost : 24.59 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.7 ) 10-12 cm. dia. Upper & Lower Chords Eucaliptus Wood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 17.89 ml. = 1 Trusses RESULT: 39.72 Birr/ml.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
O 10 cm. Upper Chord ml. 20.57 10 205.74 Foreman 1 0.25 31.25 7.8125 0.00
O 10 cm. Lower Chord " 20.574 6 123.44 Carpenter 2 1 1 31.25 31.25 0.00
10 - 12 cm. Nails kg. 1.11 30 33.30 Helper 2 1 15.00 30 0.00
Fixing Bands " 0.07 18 1.26 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 363.74 Total ( 1: 02 ) 69.06 Total (1:03) 0.00

A= Materials Unit Cost 20.33 Birr/ml.


B= Manpower Unit Cost 8.04 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 28.37 Birr/ml.
Over head cost : 15% 4.26 "
Profit Cost: 25% 7.09 "
Total Unit Cost : 39.72 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 5m
WORK ITEM: ( 7.12 ) Wooden Truss Mem. Ø8-10cm Vert. & Diagonal Chord EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 44.34 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Vertical & Diagonal ml 1.1 10 11.00 Carp. For. 1 0.25 31.25 7.8125 0.00
Nail kg 0.06 30 1.80 Carpenter 1 1 31.25 31.25 0.00
Band Iron kg 0.17 18 3.06 Helper 1 1 15.00 15 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 15.86 Total ( 1: 02 ) 79.06 Total (1:03) 0.00

A= Materials Unit Cost 15.86 Birr/m2 B= Manpower Unit Cost 15.81 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 31.67 Birr/m2
Over head cost : 15% 4.75 "
Profit Cost: 25% 7.92 "
Total Unit Cost : 44.34 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.8 ) 6 cm. dia. Vertical & Diagonal Members of a Truss EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 8.78 ml. = 1 Truss RESULT: 30.12 Birr/ml.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
O 6 cm. Eucalyptus Wood ml. 24.60 4.75 116.85 Foreman 1 0.25 31.25 7.8125 0.00
6 - 8 cm. Nails kg. 0.56 30 16.80 Carpenter1 1 1 31.25 31.25 0.00
0.00 Helper 1 1 15.00 15 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
5.625 0.00 0 0.00
Total (1:-01) 133.65 Total ( 1: 02 ) 54.06 Total (1:03) 0.00

A= Materials Unit Cost 15.22 Birr/ml.


B= Manpower Unit Cost 6.29 Birr/ml. C= Equipment Unit Cost
Total of (1:02) 8.8111 Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 21.52 Birr/ml.
Over head cost : 15% 3.23 "
Profit Cost: 25% 5.38 "
Total Unit Cost : 30.12 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8 ml./hr.
WORK ITEM: ( 7.9 ) 5 X 7 cm. Zigba Purlin EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14.11 ml. = 1 Trusse RESULT: 39.57 Birr/ml.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
5 X 7 cm. zigba Purlin ml. 12.00 18 216.00 Carpenter form. 1 0.25 31.25 7.8125 0.00
6 - 8 cm. Nails kg. 1.11 43 47.73 Carpenter 1 1 31.25 31.25 0.00
0.00 0.00
0.00 D/L 3 1 12.50 37.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 263.73 Total ( 1: 02 ) 76.56 Total (1:03) 0.00

A= Materials Unit Cost 18.69 Birr/ml.


B= Manpower Unit Cost 9.57 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 28.26 Birr/ml.
Over head cost : 15% 4.24 "
Profit Cost: 25% 7.07 "
Total Unit Cost : 39.57 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 7.10 ) EGA 300 & 4mm. Thick Roof cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 712.87 Birr/m2

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
EGA 300 & 4mm. Thick m2 1.05 250 262.50 Carp. For. 1 0.167 31.25 5.21875 0.00
J-bolts Pcs 3 17 51.00 Carpenter 1 1 31.25 31.25 0.00
Ridge cover ml 1.2 146 175.20 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 488.70 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 488.70 Birr/m2 B= Manpower Unit Cost 20.49 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 509.19 Birr/m2
Over head cost : 15% 76.38 "
Profit Cost: 25% 127.30 "
Total Unit Cost : 712.87 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-10 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 7.11 ) EGA 400 & 4mm. Thick Roof cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 207.67 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
EGA 400 & 4mm. Thick m2 1.05 73.188 76.85 Carp. For. 1 0.167 31.25 5.21875 0.00
J-bolts Pcs 3 17 51.00 Carpenter 1 1 31.25 31.25 0.00
0.00 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 127.85 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 127.85 Birr/m2 B= Manpower Unit Cost 20.49 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 148.34 Birr/m2
Over head cost : 15% 22.25 "
Profit Cost: 25% 37.08 "
Total Unit Cost : 207.67 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
-10 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 7.12 ) EGA 500 & 4mm. Thick Roof cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 587.75 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
EGA 500 & 4mm. Thick m2 1.05 193.46 203.13 Carp. For. 1 0.167 31.25 5.21875 0.00
J-bolts Pcs 3 17 51.00 Carpenter 1 1 31.25 31.25 0.00
Ridge ml 1 145.2 145.20 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 399.33 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 399.33 Birr/m2 B= Manpower Unit Cost 20.49 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 419.82 Birr/m2
Over head cost : 15% 62.97 "
Profit Cost: 25% 104.96 "
Total Unit Cost : 587.75 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
-11 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 7.13) Steel Truss & Purlin With RHS EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 32.85 Birr/kg.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
RHS Different sizes kg. 1.05 16.32 17 Foreman 1 0.75 31.25 23.4375 Welding M. 1 37.5 37.50
Angel Airon " 0.025 16.8 0.42 Carpenter1 1 1 31.25 31.25 0.00
Electrode " 0.5 1.885 0.94 Welder 1 1 31.25 31.25 0.00
0.00 D/L 10 1 12.50 125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 18.50 Total ( 1: 02 ) 210.94 Total (1:03) 37.50

A= Materials Unit Cost 18.50 Birr/kg.B= Manpower Unit Cost 4.22 Birr/kg. C= Equipment Unit Cost 0.75 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 23.47 Birr/kg.
Over head cost : 15% 3.52 "
Profit Cost: 25% 5.87 "
Total Unit Cost : 32.85 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-11 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 7.13) Steel structure column (I-section), beam & bracings EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 24.75 Birr/kg.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Steel structure (I-section) kg. 1.05 10.88 11 Foreman 1 0.75 31.25 23.4375 Welding M. 1 33.73 33.73
Angel Airon " 0.025 16.8 0.42 Carpenter1 1 1 31.25 31.25 0.00
Electrode " 0.5 1.885 0.94 Welder 1 1 31.25 31.25 0.00
0.00 D/L 10 1 12.50 125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 12.79 Total ( 1: 02 ) 210.94 Total (1:03) 33.73

A= Materials Unit Cost 12.79 Birr/kg.


B= Manpower Unit Cost 4.22 Birr/kg. C= Equipment Unit Cost 0.67 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 17.68 Birr/kg.
Over head cost : 15% 2.65 "
Profit Cost: 25% 4.42 "
Total Unit Cost : 24.75 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 7.13) Roof treatment membrane, complete work EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 210.21 Birr/kg.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Roof treatment membrane 0 18.75 0 Welding M. 1 0 0.00
including light weight concrete, 0.00 31.25 0 0.00
average 5cm screed and 0.00 31.25 0 0.00
Aluminium paint m2 1.05 143.00 150.15 18.75 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 150.15 Total ( 1: 02 ) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 150.15 Birr/kg.B= Manpower Unit Cost 0.00 Birr/kg. C= Equipment Unit Cost 0.00 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 150.15 Birr/kg.
Over head cost : 15% 22.52 "
Profit Cost: 25% 37.54 "
Total Unit Cost : 210.21 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-10 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 7.12 ) Decra Roof Tiles cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 909.58 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Decra roof cover m2 1 584.38 584.38 Carp. For. 1 0.167 31.25 5.21875 0.00
Nails kg 0.1 91.3043 9.13 Carpenter 1 1 31.25 31.25 0.00
Hip cap ml 0.21 170.00 35.70 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 629.21 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 629.21 Birr/m2B= Manpower Unit Cost 20.49 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 649.70 Birr/m2
Over head cost : 15% 97.46 "
Profit Cost: 25% 162.43 "
Total Unit Cost : 909.58 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 5 m2/hr.
WORK ITEM: ( 7.12 ) Roof Tiles cover(Harvey) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 663.47 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Harvey roof cover m2 1.05 350.75 368.29 Carp. For. 1 0.167 31.25 5.21875 0.00
Nails kg 0.1 139.13 13.91 Carpenter 1 1 31.25 31.25 0.00
Hip cap ml 0.21 189.93 39.89 0 0.00
Coping ml 0.21 109.98 23.10 D/L 2 1 12.50 25 0.00
Flashing ml 0.21 78.26 16.43 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 461.62 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 461.62 Birr/m2 B= Manpower Unit Cost 12.29 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 473.91 Birr/m2
Over head cost : 15% 71.09 "
Profit Cost: 25% 118.48 "
Total Unit Cost : 663.47 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-10 -

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 6.25 m/hr
WORK ITEM: (7.14) Gutter Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 124.45 Birr/m.

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


Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G-28 decra standard Gutter 0 Skilled 1 0.167 31.25 5.22 0.00
with stirrups m 1.05 77.2 81.06 Painter 1 1 31.25 31.25 0.00
Oil paint lit. 0.03 0 0 0.00 0.00
Anti rust lit. 0.02 0 0 D/L 1 1 12.50 12.50 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 81.06 Total (1:02) 48.97 Total (1:03) 0.00

A= Materials Unit Cost 81.06 birr/m.


B= Manpower Unit Cost 7.84 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 88.90 Birr/m.
Over head cost : 15% 13.33 Birr/m.
Profit Cost: 25% 22.22 Birr/m.
Total Unit Cost : 124.45 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 5m
WORK ITEM: ( 7.12 ) Wooden Truss Mem. Ø10-12cm Upper & Lower Chord EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 31.79 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Upper & Lower Chord ml 1.1 5.28571 5.81 Carp. For. 1 0.25 31.25 7.8125 0.00
Nail kg 0.06 17.61 1.06 Carpenter 1 1 31.25 31.25 0.00
Band Iron kg 0.18 16.8 3.02 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 9.89 Total ( 1: 02 ) 64.06 Total (1:03) 0.00

A= Materials Unit Cost 9.89 Birr/m2


B= Manpower Unit Cost 12.81 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 22.71 Birr/m2
Over head cost : 15% 3.41 "
Profit Cost: 25% 5.68 "
Total Unit Cost : 31.79 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-10 -
By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 5m
WORK ITEM: ( 7.12 ) Wooden Truss Mem. Ø8-10cm Vert. & Diagonal Chord EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 32.80 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Vertical & Diagonal ml 1.1 5.28571 5.81 Carp. For. 1 0.25 31.25 7.8125 0.00
Nail kg 0.06 29 1.74 Carpenter 1 1 31.25 31.25 0.00
Band Iron kg 0.17 18 3.06 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 10.61 Total ( 1: 02 ) 64.06 Total (1:03) 0.00

A= Materials Unit Cost 10.61 Birr/m2 B= Manpower Unit Cost 12.81 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4. Direct Cost of Work Item = A+B+C = 23.43 Birr/m2
Over head cost : 15% 3.51 "
Profit Cost: 25% 5.86 "
Total Unit Cost : 32.80 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.4 ) G35 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 108.66 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G35 CIS m2 1.25 36.93 46.16 Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Roofing nails. kg. 0.05 30 1.50 Carpentr 1 1 31.25 31.25 0.00
Plastic Washer. pkt. 0.046 1.25 0.06 0 0.00
Ridge cover. ml. 0.5 24.66 12.33 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 60.05 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 60.05 Birr/m2B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 77.61 Birr/m2
Over head cost : 15% 11.64 "
Profit Cost: 25% 19.40 "
Total Unit Cost : 108.66 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 7.12 ) Decra Tiles cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 730.27 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Decra tile m2 1.06 400 424.00 Carp. For. 1 0.167 31.25 5.21875 0.00
Barel cap pcs 0.392 50 19.60 Carpenter 1 1 31.25 31.25 0.00
Barel end pcs 0.34 20 6.80 Carp. helper 1 1 15.00 15 0.00
Box barge pcs 0.136 55 7.48 D/L 2 1 12.50 25 0.00
Touch up paint kg 135 0.00 0 0.00
Valley gutter pcs 20 0.00 0 0.00
Flat sheet pcs 180 0.00 0 0.00
Side flashing pcs 0.33 100 33.00 0 0.00
Nails kg 0.05 105 5.25 0 0.00
Total (1:-01) 496.13 Total ( 1: 02 ) 76.47 Total (1:03) 0.00

A= Materials Unit Cost 496.13 Birr/m2B= Manpower Unit Cost 25.49 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 521.62 Birr/m2
Profit Cost: 15% 78.24 "
Over head cost : 25% 130.40 "
Total Unit Cost : . 730.27 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR 103,796.10 129,745.13
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 40,056.51 30,042.38
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.6 ) Ounduline Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 200.68 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Onduline Roofing materials pcs 0.64 162.55 104.03 Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Ridge cover. pcs 0.16 86.07 13.77 Carpentr 1 1 31.25 31.25 0.00
Roofing nails. pcs 7 1.14 7.98 0 0.00
7.67 0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 125.78 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 125.78 Birr/m2B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 143.35 Birr/m2
Over head cost : 15% 21.50 "
Profit Cost: 25% 35.84 "
Total Unit Cost : 200.68 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.6 ) Alem Genet Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 433.20 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Alem Genet Roofing materials m2 1.05 260 273.00 Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Ridge cover. pcs 0.16 103.284 16.53 Carpentr 1 1 31.25 31.25 0.00
Roofing nails. kg 0.065 36 2.34 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 291.87 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 291.87 Birr/m2B= Manpower Unit Cost 17.563 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 309.43 Birr/m2
Over head cost : 15% 46.41 "
Profit Cost: 25% 77.36 "
Total Unit Cost : 433.20 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3 m2/hr.
WORK ITEM: ( 7.6 ) Dura Roofing ( Truss & Purlin measu. separetly )-KOSPI EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 M2 RESULT: 299.02 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Duraroof Roofing materials m2 1.74 95.01 165.32 Carpent. Foreman 1 0.167 31.25 5.21875 0.00
Ridge cover. pcs 0.102 87.11 8.89 Carpentr 1 1 31.25 31.25 0.00
Barge Board cover pcs 0.17 111.14 18.89 0 0.00
0.00 D/L 2 1 12.50 25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 193.10 Total ( 1: 02 ) 61.47 Total (1:03) 0.00

A= Materials Unit Cost 193.10 Birr/m2B= Manpower Unit Cost 20.49 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 213.59 Birr/m2
Over head cost : 15% 32.04 "
Profit Cost: 25% 53.40 "
Total Unit Cost : 299.02 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 7.26 ) 25cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 126.91 Birr/m.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Wide Faciaboard ml. 1.1 47.50 52.25 Carpenter1 1 1 31.25 31.25 0.00
Nails kg. 0.03 30 0.90 D/L 2 1 12.50 25.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:01) 53.15 Total (1:02) 56.25 Total (1:03) 0.00

A= Materials Unit Cost 53.15 birr/m.


B= Manpower Unit Cost 37.50 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 10.88/7 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 90.65 Birr/m.
Over head cost : 15% 13.60 Birr/m.
Profit Cost: 25% 22.66 Birr/m.
Total Unit Cost : 126.91 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.22) PVC Down Pipe Diameter 110 mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 116.03 Birr/m.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 31.25 5.22 0
PVC Pipe D=110 Mm. ml. 1.05 47.30 49.67 Carpenter 1 1 31.25 31.25 0
Staffa For Down Pipe pcs. 2 7.2 14.4 Helper 1 1 15.00 15.00 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 64.07 Total (1:02) 63.97 Total (1:03) 0.00

A= Materials Unit Cost 64.065 birr/m.B= Manpower Unit Cost 18.81 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: __________________
Direct Cost of Work Item = A+B+C = 82.88 Birr/m.
Over head cost : 15% 12.43 Birr/m.
Profit Cost: 25% 20.72 Birr/m.
Total Unit Cost : 116.03 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 20 kg/hr.
WORK ITEM: ( 7.7 ) 60X100X3 RHS upper and lower truss member EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: Trusses RESULT: 56.69 Birr/ml.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
60X100X3 RHS kg. 1.05 18.8 19.74 Foreman 1 0.25 31.25 7.8125 welding machine 1 15 15.00
Electrode pcs 1 15 15.00 welder 1 1 31.25 31.25 grinding machine 1 10 10.00
Anti rust paint gal 0.01 105 1.05 Helper 2 1 15.00 30 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 35.79 Total ( 1: 02 ) 69.06 Total (1:03) 25.00

A= Materials Unit Cost 35.79 Birr/ml.


B= Manpower Unit Cost 3.45 Birr/ml. C= Equipment Unit Cost 1.25
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 40.49 Birr/ml.
Over head cost : 15% 6.07 "
Profit Cost: 25% 10.12 "
Total Unit Cost : 56.69 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 30 kg/hr.
WORK ITEM: ( 7.7 ) 80X40X2.5mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: Trusses RESULT: 56.22 Birr/ml.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
80X40X2.5mm kg. 1.05 19.97 20.97 Foreman 1 0.25 31.25 7.8125 welding machine 1 15 15.00
Electrode pcs 1 15 15.00 welder 1 1 31.25 31.25 grinding machine 1 10 10.00
Anti rust paint gal 0.01 105 1.05 Helper 2 1 15.00 30 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 37.02 Total ( 1: 02 ) 69.06 Total (1:03) 25.00

A= Materials Unit Cost 37.02 Birr/ml.


B= Manpower Unit Cost 2.30 Birr/ml. C= Equipment Unit Cost 0.83
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 40.15 Birr/ml.
Over head cost : 15% 6.02 "
Profit Cost: 25% 10.04 "
Total Unit Cost : 56.22 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 40 kg/hr.
WORK ITEM: ( 7.7 ) 30X30X2.5 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: Trusses RESULT: 55.31 Birr/ml.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30X30X2.5 kg. 1.05 20.1 21.11 Foreman 1 0.25 31.25 7.8125 welding machine 1 15 15.00
Electrode pcs 1 15 15.00 welder 1 1 31.25 31.25 grinding machine 1 10 10.00
Anti rust paint gal 0.01 105 1.05 Helper 2 1 15.00 30 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 37.16 Total ( 1: 02 ) 69.06 Total (1:03) 25.00

A= Materials Unit Cost 37.16 Birr/ml.


B= Manpower Unit Cost 1.73 Birr/ml. C= Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.51 Birr/ml.
Over head cost : 15% 5.93 "
Profit Cost: 25% 9.88 "
Total Unit Cost : 55.31 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 40 kg/hr.
WORK ITEM: ( 7.7 ) 30X30X2 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: Trusses RESULT: 56.22 Birr/ml.

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30X30X2 kg. 1.05 20.72 21.76 Foreman 1 0.25 31.25 7.8125 welding machine 1 15 15.00
Electrode pcs 1 15 15.00 welder 1 1 31.25 31.25 grinding machine 1 10 10.00
Anti rust paint gal 0.01 105 1.05 Helper 2 1 15.00 30 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 37.81 Total ( 1: 02 ) 69.06 Total (1:03) 25.00

A= Materials Unit Cost 37.81 Birr/ml.


B= Manpower Unit Cost 1.73 Birr/ml. C= Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 40.16 Birr/ml.
Over head cost : 15% 6.02 "
Profit Cost: 25% 10.04 "
Total Unit Cost : 56.22 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 30 kg/hr.
WORK ITEM: ( 9.10) 50x40x3mm RHS truss( horizontal/upper &lower member) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT: 133.91 Birr/kg

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
RHS of 50x40x3mm kg 1.05 35.02 36.771 Carp. 1 1 31.25 31.25 W. Machine 1 56.25 56.25
Electrode ( 3.2 mm ) kg 0.5 80 40 painter 1 1 18.75 75.00 0
25x25x2.5mm angle iron kg 0.025 50 1.25 DL 6 1 12.50 75.00 0
Anti - rust gal 0.01 105 1.05 welder 1 1 31.25 31.25 0
Tinner lit 0.035 27.7 0.9695 forman 1 0.25 31.25 7.81 0
synthetic paint kg 0.22 27.7 6.094 0.00 0
Brush pcs 0.01 30 0.3 0.00 0
Total (1:-01) 86.4345 Total (1:02) 220.31 Total (1:03) 56.25

A= Materials Unit Cost 86.4345 Birr/kg B= Manpower Unit Cost 7.3438 Birr/kg C= Equipment Unit Cost 1.88 Birr/kg
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 95.65 Birr/kg
Over head cost : 15% 14.35 "
Profit Cost: 25% 23.91 "
Total Unit Cost : 133.91 Birr/kg
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 30 kg/hr.
WORK ITEM: ( 9.10) 40x30x2.5mm RHS truss (vertical and diagonal member) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT: 126.14 Birr/kg

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
RHS of 40x30x2.5mm kg 1.05 29.73 31.2165 Carp. 1 1 31.25 31.25 W. Machine 1 56.25 56.25
Electrode ( 3.2 mm ) kg 0.5 80 40 painter 1 1 18.75 75.00 0
25x25x2.5mm angle iron kg 0.025 50 1.25 DL 6 1 12.50 75.00 0
Anti - rust gal 0.01 105 1.05 welder 1 1 31.25 31.25 0
Tinner lit 0.035 27.7 0.9695 forman 1 0.25 31.25 7.81 0
synthetic paint kg 0.22 27.7 6.094 0.00 0
Brush pcs 0.01 30 0.3 0.00 0
Total (1:-01) 80.88 Total (1:02) 220.31 Total (1:03) 56.25

A= Materials Unit Cost 80.88 Birr/kgB= Manpower Unit Cost 7.3438 Birr/kg C= Equipment Unit Cost 1.88 Birr/kg
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 90.10 Birr/kg
Over head cost : 15% 13.51 "
Profit Cost: 25% 22.52 "
Total Unit Cost : 126.14 Birr/kg
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3 m2/hr
WORK ITEM: (11.1) 1st Coat of cement plastering ( 1:3 ) to wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 30.88 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qtl. 0.019 230 4.37 31.25 0.00 0
sand m3 0.0059 526 3.1034 Plasterer 1 1 31.25 31.25 0
water m3 0.001 3 0.003 0 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 7.48 Total (1:02) 43.75 Total (1:03) 0

A= Materials Unit Cost 7.4764 Birr/m2 B= Manpower Unit Cost 14.58 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
0.0708 Direct Cost of Work Item = A+B+C = 22.06 Birr/m2
Over head cost : 25% 5.51 "
Profit Cost: 15% 3.31 "
Total Unit Cost : 30.88 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.3 m2/hr
WORK ITEM: (11.1) 2nd Coat of cement plastering ( 1:3 ) to wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 119.15 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.0573 230 13.179 forman 1 0.3 31.25 9.38 0
sand m3 0.059 526 31.034 Plasterer 1 1 31.25 31.25 0
water m3 0.009 3 0.027 0 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 44.24 Total (1:02) 53.13 Total (1:03) 0

A= Materials Unit Cost 44.24 Birr/m2 B= Manpower Unit Cost 40.87 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
243.4783 Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 85.11 Birr/m2
Over head cost : 25% 21.28 "
Profit Cost: 15% 12.77 "
Total Unit Cost : 119.15 Birr/m2
Remark _____________________________________________________________________________ two coats 150.03
UF: UTILIZATION FACTOR DC 107.17
*: 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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 m2/hr
WORK ITEM: (11.1) 3rd Coat of cement plastering ( 1:3 ) to wall EQUIPEMENT: #VALUE!
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 49.70 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.026 230 5.98 forman 1 0.3 31.25 9.38 0
sand m3 0.0059 500 2.95 Plasterer 1 1 31.25 31.25 0
water m3 0.002 3 0.006 0 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 8.94 Total (1:02) 53.13 Total (1:03) 0

A= Materials Unit Cost 8.936 Birr/m2 B= Manpower Unit Cost 26.56 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 35.50 Birr/m2
Over head cost : 25% 8.87 "
Profit Cost: 15% 5.32 "
Total Unit Cost : 49.70 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR Three coats 199.73
*: 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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.75 m2/hr
WORK ITEM: (11.1) 1st Coat of cement plastering ( 1:3 ) to ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 35.90 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.019 230 4.37 Forman 1 0.3 31.25 9.38 0
sand m3 0.0059 526 3.1034 Plasterer 1 1 31.25 31.25 0
water m3 0.001 3 0.003 chisler 1 1 15.00 15 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 7.48 Total (1:02) 68.13 Total (1:03) 0

A= Materials Unit Cost 7.4764 Birr/m2 B= Manpower Unit Cost 18.17 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 25.64 Birr/m2
Over head cost : 25% 6.41 "
Profit Cost: 15% 3.85 "
Total Unit Cost : 35.90 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.1) 2nd Coat of cement plastering ( 1:3 ) to ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 116.81 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.0573 230 13.179 forman 1 0.3 31.25 9.38 0
sand m3 0.059 470 27.73 Plasterer 1 1 31.25 31.25 0
water m3 0.009 3 0.027 0 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 40.94 Total (1:02) 53.13 Total (1:03) 0

A= Materials Unit Cost 40.936 Birr/m2 B= Manpower Unit Cost 42.50 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 83.44 Birr/m2
Over head cost : 25% 20.86 "
Profit Cost: 15% 12.52 "
Total Unit Cost : 116.81 Birr/m2
Remark _____________________________________________________________________________ two coats 152.71 Birr/m2
UF: UTILIZATION FACTOR two coats DC 109.08 Birr/m2
*: 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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.625 m2/hr
WORK ITEM: (11.1) 3rd Coat of cement plastering ( 1:3 ) to ceiling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 45.77 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.026 0 forman 1 0.3 31.25 9.38 0
sand m3 0.0059 0 Plasterer 1 1 31.25 31.25 0
water m3 0.002 0.000 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0.00 Total (1:02) 53.13 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 32.69 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 32.69 Birr/m2
Over head cost : 15% 4.90 "
Profit Cost: 25% 8.17 "
Total Unit Cost : 45.77 Birr/m2
Remark _____________________________________________________________________________ Three coats 198.48 Birr/m2
UF: UTILIZATION FACTOR Three coats DC 141.77 Birr/m2
*: 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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.125 m2/hr
WORK ITEM: (11.4) 1 coat (final coat) cement rendering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 43.06 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.028 320 8.96 Forman 31.25 0.00 Tools 1 4.75 4.75
sand m3 0.0059 385 2.2715 Plasterer 1 1 31.25 31.25 0
water m3 0.001 3 0.003 D.L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 11.23 Total (1:02) 56.25 Total (1:03) 4.75

A= Materials Unit Cost 11.23 Birr/m2 B= Manpower Unit Cost 18.00 Birr/m2 C= Equipment Unit Cost 1.52 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 30.75 Birr/m2
Over head cost : 15% 4.61 "
Profit Cost: 25% 7.69 "
Total Unit Cost : 43.06 Birr/m2
Remark
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2/hr
WORK ITEM: (11.5) Cement pointing to brick wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 92.16 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.011 230 2.53 Mason Foreman 1 0.167 31.25 5.22 0
sand m3 0.0036 500 1.8 Plasterer 1 1 31.25 31.25 0
water m3 0.01 3 0.030 0 0
0 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
Total (1:01) 4.36 Total (1:02) 61.47 Total (1:03) 0

A= Materials Unit Cost 4.36 Birr/m2 B= Manpower Unit Cost 61.47 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 65.83 Birr/m2
Over head cost : 15% 9.87 "
Profit Cost: 25% 16.46 "
Total Unit Cost : 92.16 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2/hr
WORK ITEM: (11.6) Cement pointing to H.C.B.wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 64.80 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.021 230 4.83 Mason Foreman 1 0.03 31.25 0.94 0
sand m3 0.0066 500 3.3 Plasterer 1 1 31.25 31.25 0
water m3 0.01 3 0.030 0 0
0 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 8.16 Total (1:02) 57.19 Total (1:03) 0

A= Materials Unit Cost 8.16 Birr/m2 B= Manpower Unit Cost 38.13 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 46.29 Birr/m2
Over head cost : 15% 6.94 "
Profit Cost: 25% 11.57 "
Total Unit Cost : 64.80 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.7) Pointing to fair faced masonry wall surface. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 80.39 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.021 440 9.24 Mason Foreman 1 0.03 31.25 0.94 0
sand m3 0.006 400 2.4 Plasterer 1 1 31.25 31.25 0
water m3 0.01 3 0.030 0 0
0 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 11.67 Total (1:02) 57.19 Total (1:03) 0

A= Materials Unit Cost 11.67 Birr/m2 B= Manpower Unit Cost 45.75 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 57.42 Birr/m2
Over head cost : 15% 8.61 "
Profit Cost: 25% 14.36 "
Total Unit Cost : 80.39 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2/hr
WORK ITEM: (11.8) 3cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 123.90 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.115 230 26.45 Mason Foreman 1 0.167 31.25 5.22 0
sand m3 0.04 526 21.04 Mason 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 47.52 Total (1:02) 61.47 Total (1:03) 0

A= Materials Unit Cost 47.52 Birr/m2 B= Manpower Unit Cost 40.98 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 88.50 Birr/m2
Over head cost : 25% 22.12 "
Profit Cost: 15% 13.27 "
Total Unit Cost : 123.90 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.9 m2/hr
WORK ITEM: (11.9) 48mm thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 198.81 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.19 230 43.7 Mason Foreman 1 0.167 31.25 5.22 0
sand m3 0.06 500 30 Mason 1 1 31.25 31.25 0
water m3 0.0025 3 0.008 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 73.71 Total (1:02) 61.47 Total (1:03) 0

A= Materials Unit Cost 73.71 Birr/m2 B= Manpower Unit Cost 68.30 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 142.01 Birr/m2
Over head cost : 25% 35.50 "
Profit Cost: 15% 21.30 "
Total Unit Cost : 198.81 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4.25 m2/hr
WORK ITEM: (11.10) 20 x 20cm. cement tile flooring(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 214.82 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.084 440 36.96 Mason Foreman 1 0.25 31.25 7.81 0
sand m3 0.024 406 9.744 Tiler 1 1 31.25 31.25 0
water m3 0.001 3 0.003 D/L 2 1 12.50 25 0
cement grout qt. 0.014 27 0.378 0 0
20 x 20 cm. cement tile m2 1.05 86.94 91.287 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 138.37 Total (1:02) 64.06 Total (1:03) 0

A= Materials Unit Cost 138.37 Birr/m2 B= Manpower Unit Cost 15.07 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 153.45 Birr/m2
Over head cost : 15% 23.02 "
Profit Cost: 25% 38.36 "
Total Unit Cost : 214.82 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4.25 m2/hr
WORK ITEM: (11.11) 20 x 20cm. terrazzo tile flooring(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 211.73 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.084 230 19.32 Foreman 1 0.25 31.25 7.81 0
sand m3 0.026 500 13 mason ii 1 1 31.25 31.25 0
water m3 0.001 3 0.003 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 1 1 15.00 15 0
20 x 20 cm. terrazzo tile m2 1.05 96.6 101.43 0 0
polish lit 0.1 14.4 1.44 0 0
0 0 0
0 0 0
Total (1:01) 135.57 Total (1:02) 66.56 Total (1:03) 0

A= Materials Unit Cost 135.57 Birr/m2 B= Manpower Unit Cost 15.66 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 151.23 Birr/m2
Over head cost : 15% 22.68 "
Profit Cost: 25% 37.81 "
Total Unit Cost : 211.73 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.12) 2cm. thick granolythic tile flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 448.25 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.168 440 73.92 Foreman 1 0.25 31.25 7.81 0
sand m3 0.041 406 16.646 mason ii 1 1 31.25 31.25 0
water m3 0.008 3 0.024 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 1 1 15.00 15 0
granolythic tile m2 1.02 171.1 174.522 0 0
polish lit 0.1 14.4 1.44 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 266.93 Total (1:02) 66.56 Total (1:03) 0

A= Materials Unit Cost 266.93 Birr/m2 B= Manpower Unit Cost 53.25 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 320.18 Birr/m2
Over head cost : 15% 48.03 "
Profit Cost: 25% 80.05 "
Total Unit Cost : 448.25 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.13) 2cm thick Harar marble flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1054.40 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.097 230 22.31 Foreman 1 1 31.25 31.25 grinder 1 3.75 3.75
sand m3 0.024 500 12 tiler 1 1 31.25 31.25 0
water m3 0.005 3 0.015 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 2 1 15.00 30 0
2 cm. thick harar marble m2 1.05 600 630 0 0
polish lit 0.1 14.4 1.44 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 666.14 Total (1:02) 105.00 Total (1:03) 3.75

A= Materials Unit Cost 666.14 Birr/m2 B= Manpower Unit Cost 84.00 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 753.14 Birr/m2
Over head cost : 15% 112.97 "
Profit Cost: 25% 188.29 "
Total Unit Cost : 1054.40 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.14) 2cm thick marble flooring (1:3)-Harar EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1063.30 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.105 230 24.15 Masaon F, 1 1 31.25 31.25 grinder 1 3.75 3.75
sand m3 0.033 500 16.5 tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 2 1 15.00 30 0
2cm.thick white marble flooring. m2 1.05 600 630 0 0
polish lit 0.1 14.4 1.44 0 0
0 0 0
0 0 0
Total (1:01) 672.50 Total (1:02) 105.00 Total (1:03) 3.75
.
A= Materials Unit Cost 672.50 Birr/m2 B= Manpower Unit Cost 84.00 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 759.50 Birr/m2
Over head cost : 15% 113.92 "
Profit Cost: 25% 189.87 "
Total Unit Cost : 1063.30 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.14) 2cm thick marble flooring (1:3)-Mankusk EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 869.30 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.105 370 38.85 Masaon F, 1 1 31.25 31.25 grinder 1 3.75 3.75
sand m3 0.033 294 9.702 tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 2 1 15.00 30 0
2cm.thick marble flooring. m2 1.05 460.731 483.768 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
Total (1:01) 533.93 Total (1:02) 105.00 Total (1:03) 3.75

A= Materials Unit Cost 533.93 Birr/m2 B= Manpower Unit Cost 84.00 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 620.93 Birr/m2
Over head cost : 15% 93.14 "
Profit Cost: 25% 155.23 "
Total Unit Cost : 869.30 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.14) 2cm thick marble flooring (1:3)-Boka multi-colour EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 937.89 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.105 360 37.8 Masaon F, 1 1 31.25 31.25 grinder 1 3.75 3.75
sand m3 0.033 260 8.58 tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 2 1 15.00 30 0
2cm.thick marble flooring. m2 1.05 510.6 536.13 0 0
0.00 0 0
0 0 0
0 0 0
Total (1:01) 582.92 Total (1:02) 105.00 Total (1:03) 3.75

A= Materials Unit Cost 582.92 Birr/m2 B= Manpower Unit Cost 84.00 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 669.92 Birr/m2
Over head cost : 15% 100.49 "
Profit Cost: 25% 167.48 "
Total Unit Cost : 937.89 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml/hr
WORK ITEM: (11.14) 3cm thick stair case riser & tread marble (1:3)-Harar EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 255.02 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.035 230 8.05 Masaon F, 1 1 35.00 35.00 grinder 1 18.75 18.75
sand m3 0.011 475 5.225 tiler 1 1 31.25 31.25 0
water m3 0.003 3 0.009 D/L 1 1 12.50 12.5 0
cement grout qt. 0.0046 27 0.1242 helper 2 1 15.00 30 0
3cm.thick white marble flooring. ml 0.35 300 105 0 0
polish lit 0 0 0.00 0 0
0 0 0
0 0 0
Total (1:01) 118.41 Total (1:02) 108.75 Total (1:03) 18.75

A= Materials Unit Cost 118.41 Birr/ml B= Manpower Unit Cost 54.38 Birr/ml C= Equipment Unit Cost 9.38 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 182.16 Birr/ml
Over head cost : 15% 27.32 "
Profit Cost: 25% 45.54 "
Total Unit Cost : 255.02 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.14) 3cm thick marble flooring (1:3)-Mankusk EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1015.95 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.105 370 38.85 Masaon F, 1 1 31.25 31.25 grinder 1 3.75 3.75
sand m3 0.033 294 9.702 tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 2 1 15.00 30 0
3cm.thick marble flooring. m2 1.05 560.496 588.521 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
Total (1:01) 638.68 Total (1:02) 105.00 Total (1:03) 3.75

A= Materials Unit Cost 638.68 Birr/m2 B= Manpower Unit Cost 84.00 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 725.68 Birr/m2
Over head cost : 15% 108.85 "
Profit Cost: 25% 181.42 "
Total Unit Cost : 1015.95 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.14) 3cm thick marble flooring (1:3)-Boka multi-colour EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1355.28 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.105 230 24.15 Masaon F, 1 1 31.25 31.25 grinder 1 3.75 3.75
sand m3 0.033 500 16.5 tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 1 1 12.50 12.5 0
cement grout qt. 0.014 27 0.378 helper 2 1 15.00 30 0
3cm.thick marble flooring. m2 1.05 800 840 0 0
0.00 0 0
0 0 0
0 0 0
Total (1:01) 881.06 Total (1:02) 105.00 Total (1:03) 3.75

A= Materials Unit Cost 881.06 Birr/m2 B= Manpower Unit Cost 84.00 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 968.06 Birr/m2 484.029
Over head cost : 15% 145.21 "
Profit Cost: 25% 242.01 "
Total Unit Cost : 1355.28 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.15) Marbel Chips Flooring (best quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 523.28 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
polishing
Cement qt. 0.029 230 6.67 Masaon F, 1 1 31.25 31 equipment 2 0.375 0.75
Sand m3 0.007 500 3.5 tiler 31.25 0 0
Powder paint Kg. 0.1 260 26 D/L 2 1 12.50 25 0
Marble Aggregate Kg. 25 0 helper 1 1 15.00 15 0
Marble polishing m2 1 130 130 0 0
Marble chips m2 1 150 150 0 0
0 0 0
Total (1:01) 316.17 Total (1:02) 71.25 Total (1:03) 0.75

A= Materials Unit Cost 316.17 Birr/m2 B= Manpower Unit Cost 57.00 Birr/m2 C= Equipment Unit Cost 0.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 373.77 Birr/m2
Over head cost : 25% 93.44 "
Profit Cost: 15% 56.07 "
Total Unit Cost : 523.28 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.15) Marbel Chips Flooring - ( Mankush ) - Best Quality EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 440.70 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Cement qt. 0.029 370 10.73 Masaon F, 1 1 31.25 31 0
Sand m3 0.007 294 2.058 tiler 31.25 0 0
Powder paint Kg. 0.1 120 12 D/L 2 1 12.50 25 0
Marble Aggregate Kg. 25 0.852 21.3 helper 1 1 15.00 15 0
Marble Edge ml 1.1 55 60.5 0 0
Marble chips m2 1 151.2 151.2 0 0
0 0 0
Total (1:01) 257.79 Total (1:02) 71.25 Total (1:03) 0

A= Materials Unit Cost 257.79 Birr/m2 B= Manpower Unit Cost 57.00 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 314.79 Birr/m2
Over head cost : 15% 47.22 "
Profit Cost: 25% 78.70 "
Total Unit Cost : 440.70 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.45 m2/hr
WORK ITEM: (11.16) 20x30cm Ceramic tile flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 602.74 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.084 230 19.32 Mason Foreman 1 0.25 31.25 7.81 0
sand m3 0.03 500 15 Tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 2 1 12.50 25 0
cement grout qt. 0.014 27 0.378 0 0
6mm thick ceramic tile 20x30cm m2 1.05 240 252 0 0
polish lit 0.1 14.4 1.44 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 288.17 Total (1:02) 64.06 Total (1:03) 0

A= Materials Unit Cost 288.17 Birr/m2 B= Manpower Unit Cost 142.36 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 430.53 Birr/m2
Over head cost : 15% 64.58 "
Profit Cost: 25% 107.63 "
Total Unit Cost : 602.74 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM: (11.17) 2mm. thick PVC flooring. (Ethiopia) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 247.26 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.05 124.2 130.41 Mason Foreman 1 0.17 31.25 5.31 Tools 3 0.375 1.125
adhesive glue kg. 0.04 80.64 3.23 tiler 1 1 31.25 31.25 0
polish lit 1.05 14.4 15.12 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 148.76 Total (1:02) 61.56 Total (1:03) 1.125

A= Materials Unit Cost 148.76 Birr/m2 B= Manpower Unit Cost 27.36 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 176.62 Birr/m2
Over head cost : 15% 26.49 "
Profit Cost: 25% 44.15 "
Total Unit Cost : 247.26 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM: (11.18) 2mm. thick PVC flooring. ( Italy) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 294.02 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.05 156.52 164.346 Mason Foreman 1 0.17 31.25 5.31 Tools 3 0.375 1.125
adhesive glue kg. 0.04 67.20 2.688 tiler 1 1 31.25 31.25 0
polish lit 1.05 14.4 15.12 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 182.15 Total (1:02) 61.56 Total (1:03) 1.125

A= Materials Unit Cost 182.15 Birr/m2 B= Manpower Unit Cost 27.36 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 210.02 Birr/m2
Over head cost : 15% 31.50 "
Profit Cost: 25% 52.50 "
Total Unit Cost : 294.02 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM: (11.19) 2mm. thick PVC flooring. ( England) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 340.04 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.05 187.82 197.215 Mason Foreman 1 0.17 31.25 5.31 Tools 3 0.375 1.125
adhesive glue K.g 0.04 67.20 2.688 tiler 1 1 31.25 31.25 0
polish lit 1.05 14.4 15.12 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 215.02 Total (1:02) 61.56 Total (1:03) 1.125

A= Materials Unit Cost 215.02 Birr/m2 B= Manpower Unit Cost 27.36 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 242.88 Birr/m2
Over head cost : 15% 36.43 "
Profit Cost: 25% 60.72 "
Total Unit Cost : 340.04 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM: (11.20) 2mm. thick PVC flooring. (China.) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 266.80 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.05 138 144.9 Mason Foreman 1 0.17 31.25 5.31 Tools 3 0.375 1.125
adhesive glue k.g 0.04 67.20 2.688 tiler 1 1 31.25 31.25 0
polish lit 1.05 14.4 15.12 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 162.71 Total (1:02) 61.56 Total (1:03) 1.125

A= Materials Unit Cost 162.71 Birr/m2 B= Manpower Unit Cost 27.36 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 190.57 Birr/m2
Over head cost : 15% 28.59 "
Profit Cost: 25% 47.64 "
Total Unit Cost : 266.80 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.875 m2/hr
WORK ITEM: (11.21) Parque flooring with all accessories ( Medium quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 359.85 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Board m2 1.1 162.5 178.75 Carpent. For. 1 0.17 31.25 5.31 0
Nails kg. 0.6 17.61 10.566 carpenter 1 1 31.25 31.25 0
Joists (c/c 30cm) ml 2.2 12 26 D/L 2 1 12.50 25 0
Nails for joists kg. 0.14 17.61 2.4654 0 0
Varnish kg. 0.16 37.65 6.024 0 0
0 0 0
0 0 0
Total (1:01) 224.21 Total (1:02) 61.56 Total (1:03) 0

A= Materials Unit Cost 224.21 Birr/m2 B= Manpower Unit Cost 32.83 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 257.04 Birr/m2
Over head cost : 15% 38.56 "
Profit Cost: 25% 64.26 "
Total Unit Cost : 359.85 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (11.21) Parque flooring with all accessories ( Best quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 705.01 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
parque(imported) with plastic foam m2 1.03 465 478.95 Foreman 1 0.17 31.25 5.31 0
0 carpenter 1 1 31.25 31.25 0
0 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 478.95 Total (1:02) 61.56 Total (1:03) 0

A= Materials Unit Cost 478.95 Birr/m2 B= Manpower Unit Cost 24.63 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) 34.475 Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 503.58 Birr/m2
Over head cost : 25% 125.89 "
Profit Cost: 15% 75.54 "
Total Unit Cost : 705.01 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.22) 10cm. High cement tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 50.25 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement tile skirting ml 1.1 12 13.2 Mason Foreman 1 0.03 31.25 0.94 grinder 1 3.75 3.75
polish lit 0.05 14.4 0.72 masonii 1 1 31.25 31.25 0
cement q 0.0057 370 2.109 0 0
sand m3 0.0018 255.654 0.46018 D/L 1 1 12.50 12.5 0
water m3 0.01 3 0.030 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 16.52 Total (1:02) 44.69 Total (1:03) 3.75

A= Materials Unit Cost 16.52 Birr/ml B= Manpower Unit Cost 17.88 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 35.89 Birr/ml
Over head cost : 15% 5.38 "
Profit Cost: 25% 8.97 "
Total Unit Cost : 50.25 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.23) 10cm. High terrazzo tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 64.09 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo tile skirting ml 1.1 20.988 23.0868 Mason Foreman 1 0.03 31.25 0.94 grinder 1 3.75 3.75
polish lit 0.05 14.4 0.72 masonii 1 1 31.25 31.25 0
cement q 0.0057 370 2.109 0 0
sand m3 0.0018 255.654 0.46018 D/L 1 1 12.50 12.5 0
water m3 0.01 3 0.030 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 26.41 Total (1:02) 44.69 Total (1:03) 3.75

A= Materials Unit Cost 26.41 Birr/ml B= Manpower Unit Cost 17.88 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 45.78 Birr/ml
Over head cost : 15% 6.87 "
Profit Cost: 25% 11.45 "
Total Unit Cost : 64.09 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.24) 10cm. High Granolythic tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 834.42 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic tile ml 1.1 521.2 573.32 Mason Foreman 1 0.03 31.25 0.94 grinder 1 3.75 3.75
polish lit 0.05 14.4 0.72 masonii 1 1 31.25 31.25 0
cement q 0.0057 370 2.109 0 0
sand m3 0.0018 255.654 0.46018 D/L 1 1 12.50 12.5 0
water m3 0.01 3 0.030 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 576.64 Total (1:02) 44.69 Total (1:03) 3.75

A= Materials Unit Cost 576.64 Birr/ml B= Manpower Unit Cost 17.88 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 596.01 Birr/ml
Over head cost : 15% 89.40 "
Profit Cost: 25% 149.00 "
Total Unit Cost : 834.42 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.25) 15 x 75mm. Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 85.88 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
marble slate ml 1.1 35.136 38.6496 Mason Foreman 1 0.03 31.25 0.94 grinder 1 3.75 3.75
polish lit 0.05 14.4 0.72 masonii 1 1 31.25 31.25 0
cement qt 0.0057 370 2.109 0 0
sand m3 0.0018 255.654 0.46018 D/L 1 1 12.50 12.5 0
water m3 0.01 3 0.030 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 41.97 Total (1:02) 44.69 Total (1:03) 3.75

A= Materials Unit Cost 41.97 Birr/ml B= Manpower Unit Cost 17.88 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 61.34 Birr/ml
Over head cost : 15% 9.20 "
Profit Cost: 25% 15.34 "
Total Unit Cost : 85.88 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.25 ml/hr
WORK ITEM: (11.26) 15cm high Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 88.59 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
marble slate ml 1.1 35.136 38.6496 Mason Foreman 1 0.03 31.25 0.94 grinder 1 3.75 3.75
polish lit 0.05 14.4 0.72 masonii 1 1 31.25 31.25 0
cement qt 0.0057 360 2.052 0 0
sand m3 0.0018 260 0.468 D/L 1 1 12.50 12.5 0
water m3 0.01 3 0.030 0 0
0 0 0
0 0 0
Total (1:01) 41.92 Total (1:02) 44.69 Total (1:03) 3.75

A= Materials Unit Cost 41.92 Birr/ml B= Manpower Unit Cost 19.86 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 63.28 Birr/ml
Over head cost : 15% 9.49 "
Profit Cost: 25% 15.82 "
Total Unit Cost : 88.59 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.27) ceramic tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 27.13 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
ceramic tile skirting ml 1.1 0.00 Mason Foreman 1 0.03 31.25 0.94 grinder 1 3.75 3.75
polish lit 0.05 0.00 masonii 1 1 31.25 31.25 0
cement qt 0.084 0 0 0
sand m3 0.03 0.000 D/L 1 1 12.50 12.5 0
water m3 0.01 0 0 0
0 0 0
0 0 0
Total (1:01) 0.00 Total (1:02) 44.69 Total (1:03) 3.75

A= Materials Unit Cost 0.00 Birr/ml B= Manpower Unit Cost 17.88 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 19.38 Birr/ml
Over head cost : 15% 2.91 "
Profit Cost: 25% 4.84 "
Total Unit Cost : 27.13 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4 ml /hr
WORK ITEM: (11.28) 8cm.high PVC tile skirting.( ETHIOPIA) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 63.68 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.1 20.124 22.14 carp. Foreman 1 0.83 31.25 25.94 0
adhesive glue gal 0.04 67.2 2.69 tiler 1 1 31.25 31.25 0
polishing lit 0.008 14.4 0.115 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 24.94 Total (1:02) 82.19 Total (1:03) 0

A= Materials Unit Cost 24.94 Birr/ml B= Manpower Unit Cost 20.55 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 45.49 Birr/ml
Over head cost : 15% 6.82 "
Profit Cost: 25% 11.37 "
Total Unit Cost : 63.68 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4 ml /hr
WORK ITEM: (11.29) 8cm. high PVC tile skirting.( ITALY) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 85.82 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.1 34.5 37.95 carp. Foreman 1 0.83 31.25 25.94 0
adhesive glue gal 0.04 67.2 2.69 tiler 1 1 31.25 31.25 0
polishing lit 0.008 14.4 0.115 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 40.75 Total (1:02) 82.19 Total (1:03) 0

A= Materials Unit Cost 40.75 Birr/ml B= Manpower Unit Cost 20.55 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 61.30 Birr/ml
Over head cost : 15% 9.20 "
Profit Cost: 25% 15.33 "
Total Unit Cost : 85.82 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4 ml /hr
WORK ITEM: (11.30) 8cm. high PVC tile skirting.( ENGLAND) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 85.82 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.1 34.5 37.95 carp. Foreman 1 0.83 31.25 25.94 0
adhesive glue gal 0.04 67.2 2.69 tiler 1 1 31.25 31.25 0
polishing lit 0.008 14.4 0.115 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 40.75 Total (1:02) 82.19 Total (1:03) 0

A= Materials Unit Cost 40.75 Birr/ml B= Manpower Unit Cost 20.55 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 61.30 Birr/ml
Over head cost : 15% 9.20 "
Profit Cost: 25% 15.33 "
Total Unit Cost : 85.82 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 4 ml /hr
WORK ITEM: (11.31) 8cm. high PVC tile skirting.(CHINA) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 68.10 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.1 22.992 25.29 carp. Foreman 1 0.83 31.25 25.94 0
adhesive glue gal 0.04 67.2 2.69 tiler 1 1 31.25 31.25 0
polishing lit 0.008 14.4 0.115 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 28.09 Total (1:02) 82.19 Total (1:03) 0

A= Materials Unit Cost 28.09 Birr/ml B= Manpower Unit Cost 20.55 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 48.64 Birr/ml
Over head cost : 15% 7.30 "
Profit Cost: 25% 12.16 "
Total Unit Cost : 68.10 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 9 ml /hr
WORK ITEM: (11.32) 10cm. high wooden skirting. (Low quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 44.39 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
timber ml 1.1 24.132 26.55 Carpenter for. 1 0.03 31.25 0.94 0
Screw Pcs. 1 0.195 0.20 carpenterii 1 1 31.25 31.25 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 26.74 Total (1:02) 44.69 Total (1:03) 0

A= Materials Unit Cost 26.74 Birr/ml B= Manpower Unit Cost 4.97 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 31.71 Birr/ml
Over head cost : 15% 4.76 "
Profit Cost: 25% 7.93 "
Total Unit Cost : 44.39 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 32 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 9 ml /hr
WORK ITEM: (11.32) 10cm. high wooden skirting. (high quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 273.22 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
timber ml 1 190 190.00 Carpenter for. 1 0.03 31.25 0.94 0
Screw Pcs. 1 0.195 0.20 carpenterii 1 1 31.25 31.25 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 190.20 Total (1:02) 44.69 Total (1:03) 0

A= Materials Unit Cost 190.20 Birr/ml B= Manpower Unit Cost 4.97 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 195.16 Birr/ml
Over head cost : 15% 29.27 "
Profit Cost: 25% 48.79 "
Total Unit Cost : 273.22 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.33) 30mm. thick terrazo window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 103.78 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo window cill for HCB m2 0.204 96.6 19.71 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 28.42 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 28.42 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 74.13 Birr/ml
Over head cost : 15% 11.12 "
Profit Cost: 25% 18.53 "
Total Unit Cost : 103.78 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.34) 30mm. thick terrazo window cill (1:3) on brick. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 108.92 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo window cill for BRICK. m2 0.242 96.6 23.38 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
Total (1:01) 32.09 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 32.09 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 77.80 Birr/ml
Over head cost : 15% 11.67 "
Profit Cost: 25% 19.45 "
Total Unit Cost : 108.92 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.35) 30mm. thick terrazo window cill (1:3) on stone. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 124.34 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo window cill for stone m2 0.356 96.6 34.39 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 43.11 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 43.11 Birr/ml


B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 88.81 Birr/ml
Over head cost : 15% 13.32 "
Profit Cost: 25% 22.20 "
Total Unit Cost : 124.34 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.36) 25mm. thick Cement tile window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 90.20 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Cement tile window cill for HCB m2 0.204 86.94 17.74 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
Total (1:01) 26.45 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 26.45 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 72.16 Birr/ml
Over head cost : 0.00 "
Profit Cost: 25% 18.04 "
Total Unit Cost : 90.20 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.36) 25mm. thick Cement tile window cill (1:3) on Brick EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 105.65 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Cement tile window cill for Brick m2 0.242 86.94 21.04 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
Total (1:01) 29.76 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 29.76 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 75.46 Birr/ml
Over head cost : 15% 11.32 "
Profit Cost: 25% 18.87 "
Total Unit Cost : 105.65 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.36) 25mm. thick Cement tile window cill (1:3) on stone EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 118.09 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement tile window cill for stone m2 0.342 86.94 29.73 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 294 1.47 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
Total (1:01) 38.64 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 38.64 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 84.35 Birr/ml
Over head cost : 15% 12.65 "
Profit Cost: 25% 21.09 "
Total Unit Cost : 118.09 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 36 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.36) 30mm. thick Granite window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 354.14 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granite window cill for HCB m2 0.26 773.49 198.54 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
Total (1:01) 207.25 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 207.25 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 252.96 Birr/ml
0.25625 Over head cost : 15% 37.94 "
Profit Cost: 25% 63.24 "
Total Unit Cost : 354.14 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.37) 30mm. thick Granite window cill (1:3) on brick. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 417.30 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granite window cill for brick m2 0.315 773.49 243.65 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 252.37 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 252.37 Birr/mlB= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 298.07 Birr/ml
Over head cost : 15% 44.71 "
Profit Cost: 25% 74.52 "
Total Unit Cost : 417.30 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.38) 30mm. thick Granite window cill (1:3) on stone. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 531.00 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granite window cill for stone. m2 0.42 773.49 324.87 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 333.58 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 333.58 Birr/ml


B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 379.29 Birr/ml
0.42 Over head cost : 15% 56.89 "
Profit Cost: 25% 94.82 "
Total Unit Cost : 531.00 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.39) 30mm. thick white marble window cill (1:3)on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 267.58 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
white marble cill for HCB m2 0.20 671 136.88 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 360 7.20 masonii 1 1 31.25 31.25 0
sand m3 0.005 260 1.30 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 145.42 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 145.42 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 191.13 Birr/ml
Over head cost : 15% 28.67 "
Profit Cost: 25% 47.78 "
Total Unit Cost : 267.58 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.40) 30mm.thick white marble window cill (1:3) on Brick. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 300.74 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
white marble cill for brick m2 0.239 671 160.37 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 260 1.30 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 169.11 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 169.11 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 214.81 Birr/ml
Over head cost : 15% 32.22 "
Profit Cost: 25% 53.70 "
Total Unit Cost : 300.74 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.41) 30mm. thick white marble window cill (1:3) on Stone. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 398.41 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
white marble cill for stone. m2 0.343 671 230.15 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 238.87 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 238.87 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 284.58 Birr/ml
Over head cost : 15% 42.69 "
Profit Cost: 25% 71.14 "
Total Unit Cost : 398.41 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.42) 30mm. thick HARAR marble window cill (1:3)on HCB . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 218.42 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble cill for HCB m2 0.26 390 101.40 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 294 1.47 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 110.31 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 110.31 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 156.01 Birr/ml
Over head cost : 15% 23.40 "
Profit Cost: 25% 39.00 "
Total Unit Cost : 218.42 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.43) 30mm. thick HARAR marble window cill (1:3)on Brick . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 201.42 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble cill for brick. m2 0.239 375 89.63 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 360 7.20 masonii 1 1 31.25 31.25 0
sand m3 0.005 260 1.30 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 98.16 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 98.16 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 143.87 Birr/ml
Over head cost : 15% 21.58 "
Profit Cost: 25% 35.97 "
Total Unit Cost : 201.42 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.44) 30mm. thick HARAR marble window cill (1:3)on Stone . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 256.79 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble cill for stone. m2 0.344 375 129.00 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 137.72 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 137.72 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 183.42 Birr/ml
Over head cost : 15% 27.51 "
Profit Cost: 25% 45.86 "
Total Unit Cost : 256.79 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.45) 30mm.thick granolythic window cill (1:3) on HCB . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 297.10 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic cill for HCB. m2 0.204 773.49 157.79 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 166.51 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 166.51 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 212.22 Birr/ml
Over head cost : 15% 31.83 "
Profit Cost: 25% 53.05 "
Total Unit Cost : 297.10 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.46) 30mm.thick granolythic window cill (1:3) on Brick . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 335.01 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic cill for stone. m2 0.239 773.49 184.86 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.005 255.654 1.28 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 193.58 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 193.58 Birr/ml B= Manpower Unit Cost 43.72 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 239.29 Birr/ml
Over head cost : 15% 35.89 "
Profit Cost: 25% 59.82 "
Total Unit Cost : 335.01 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.81 ml /hr
WORK ITEM: (11.47) 30mm. thick mankush marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 301.87 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm mankush marble ml 1.05 168.1488 176.56 mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.025 370 9.25 Tiler 1 1 31.25 31.25 0
sand m3 0.0091 255.654 2.33 Tiler Helper 1 1 15.00 15 0
water m3 0.005 3 0.015 D/L 2 1 12.50 25 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 188.16 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 188.16 Birr/ml B= Manpower Unit Cost 26.13 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 215.62 Birr/ml
Over head cost : 15% 32.34 "
Profit Cost: 25% 53.91 "
Total Unit Cost : 301.87 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 54 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.54) 20mm. thick Mankush marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 186.76 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20mm thick Mankush marble ml 1.05 80.62793 84.66 Mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.014 370 5.18 Tiler 1 1 31.25 31.25 0
sand m3 0.0045 255.654 1.15 Tilere helper 2 1 15.00 30 0
water m3 0.005 3 0.015 D/l 1 1 12.50 12.5 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 91.01 Total (1:02) 75.94 Total (1:03) 3.75

A= Materials Unit Cost 91.01 Birr/ml B= Manpower Unit Cost 40.39 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 133.40 Birr/ml
Over head cost : 15% 20.01 "
Profit Cost: 25% 33.35 "
Total Unit Cost : 186.76 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.81 ml /hr
WORK ITEM: (11.47) 30mm. thick Harrar marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 226.39 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm Harar marble thread ml 1.05 117 122.85 mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.025 360 9.00 Tiler 1 1 31.25 31.25 0
sand m3 0.0091 260 2.37 Tiler Helper 1 1 15.00 15 0
water m3 0.005 3 0.015 D/L 2 1 12.50 25 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 134.24 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 134.24 Birr/ml B= Manpower Unit Cost 26.13 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 161.71 Birr/ml
Over head cost : 15% 24.26 "
Profit Cost: 25% 40.43 "
Total Unit Cost : 226.39 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.81 ml /hr
WORK ITEM: (11.47) 30mm. thick Boka marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 343.77 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm Boka marble thread ml 1.05 196.65 206.48 mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.025 370 9.25 Tiler 1 1 31.25 31.25 0
sand m3 0.0091 255.654 2.33 Tiler Helper 1 1 15.00 15 0
water m3 0.005 3 0.015 D/L 2 1 12.50 25 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 218.08 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 218.08 Birr/ml B= Manpower Unit Cost 26.13 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 245.55 Birr/ml
Over head cost : 15% 36.83 "
Profit Cost: 25% 61.39 "
Total Unit Cost : 343.77 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 ml /hr
WORK ITEM: (11.47) Stair wooden thread, Medium Quality EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 246.41 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Stair wooden thread, complete wor ml 1.05 164.052 172.25 0.00 grinder 1 3.75 3.75
0.00 0 0
0.00 0 0
0.000 0 0
0.000 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 172.25 Total (1:02) 0.00 Total (1:03) 3.75

A= Materials Unit Cost 172.25 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 3.75 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 176.00 Birr/ml
Over head cost : 15% 26.40 "
Profit Cost: 25% 44.00 "
Total Unit Cost : 246.41 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 ml /hr
WORK ITEM: (11.47) Stair wooden thread, Best Quality EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 412.73 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Stair wooden thread, complete wor ml 1.05 277.2 291.06 0.00 grinder 1 3.75 3.75
0.00 0 0
0.00 0 0
0.000 0 0
0.000 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 291.06 Total (1:02) 0.00 Total (1:03) 3.75

A= Materials Unit Cost 291.06 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 3.75 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 294.81 Birr/ml
Over head cost : 15% 44.22 "
Profit Cost: 25% 73.70 "
Total Unit Cost : 412.73 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 ml /hr
WORK ITEM: (11.47) Stair wooden riser, Medium Quality EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 117.85 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Stair wooden thread, complete wor ml 1.05 76.6 80.43 0.00 grinder 1 3.75 3.75
0.00 0 0
0.00 0 0
0.000 0 0
0.000 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 80.43 Total (1:02) 0.00 Total (1:03) 3.75

A= Materials Unit Cost 80.43 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 3.75 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 84.18 Birr/ml
Over head cost : 15% 12.63 "
Profit Cost: 25% 21.05 "
Total Unit Cost : 117.85 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 ml /hr
WORK ITEM: (11.47) Stair wooden riser, Best Quality EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 169.90 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Stair wooden thread, complete wor ml 1.05 112.008 117.61 0.00 grinder 1 3.75 3.75
0.00 0 0
0.00 0 0
0.000 0 0
0.000 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 117.61 Total (1:02) 0.00 Total (1:03) 3.75

A= Materials Unit Cost 117.61 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 3.75 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 121.36 Birr/ml
Over head cost : 15% 18.20 "
Profit Cost: 25% 30.34 "
Total Unit Cost : 169.90 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.81 ml /hr
WORK ITEM: (11.48) 30mm. thick white marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 348.73 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm white marble m2 0.306 671 205.33 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.03 370 11.10 masonii 1 1 31.25 31.25 0
sand m3 0.008 255.654 2.05 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 218.51 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 218.51 Birr/ml B= Manpower Unit Cost 29.25 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 249.09 Birr/ml
Over head cost : 15% 37.36 "
Profit Cost: 25% 62.27 "
Total Unit Cost : 348.73 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 48 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.48) Terrazo tile threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 173.39 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Terrazo tile thread m2 0.306 31.878 9.75 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.03 440 13.20 masonii 1 1 31.25 31.25 0
sand m3 0.008 400 3.20 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 30 0.009 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 26.19 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 26.19 Birr/ml B= Manpower Unit Cost 93.39 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 123.85 Birr/ml
Over head cost : 15% 18.58 "
Profit Cost: 25% 30.96 "
Total Unit Cost : 173.39 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 48 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.48) Cement tile threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 166.35 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Terrazo tile thread m2 0.306 26.082 7.98 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.03 370 11.10 masonii 1 1 31.25 31.25 0
sand m3 0.008 255.654 2.05 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 21.16 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 21.16 Birr/ml B= Manpower Unit Cost 93.39 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 118.82 Birr/ml
Over head cost : 15% 17.82 "
Profit Cost: 25% 29.71 "
Total Unit Cost : 166.35 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.81 ml /hr
WORK ITEM: (11.49) 30mm. thick harar marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 228.35 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm harar marble m2 0.306 390 119.34 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.03 370 11.10 masonii 1 1 31.25 31.25 0
sand m3 0.008 255.654 2.05 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 132.52 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 132.52 Birr/ml B= Manpower Unit Cost 29.25 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 163.11 Birr/ml
Over head cost : 15% 24.47 "
Profit Cost: 25% 40.78 "
Total Unit Cost : 228.35 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.81 ml /hr
WORK ITEM: (11.50) 30mm. thick Granilia stair threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 92.91 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm granilia thread ml 1.05 30.99 32.54 mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.014 370 5.18 Tiler 1 1 31.25 31.25 0
sand m3 0.0045 255.654 1.15 Tiler Helper 1 1 15.00 15 0
water m3 0.005 3 0.015 D/L 2 1 12.50 25 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 38.89 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 38.89 Birr/ml B= Manpower Unit Cost 26.13 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 66.36 Birr/ml
Over head cost : 15% 9.95 "
Profit Cost: 25% 16.59 "
Total Unit Cost : 92.91 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.51) 30mm. thick Granilia marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 74.95 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm thick granilia marble riser m2 0.204 18.08 3.69 mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 Tiler 1 1 31.25 31.25 0
sand m3 0.0053 255.654 1.35 Tiler Helper 1 1 15.00 15 0
water m3 0.01 3 0.030 D/L 2 1 12.50 25 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 12.48 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 12.48 Birr/ml B= Manpower Unit Cost 39.06 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 53.54 Birr/ml
Over head cost : 15% 8.03 "
Profit Cost: 25% 13.38 "
Total Unit Cost : 74.95 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.52) 20mm. thick white marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 275.86 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20mm thick white marble m2 0.204 550 112.20 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.0053 255.654 1.35 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 120.99 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 120.99 Birr/ml B= Manpower Unit Cost 72.73 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 197.04 Birr/ml
Over head cost : 15% 29.56 "
Profit Cost: 25% 49.26 "
Total Unit Cost : 275.86 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.53) 20mm. thick Harar marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 208.75 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20mm thick harar marble m2 0.204 315 64.26 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.0053 255.654 1.35 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 73.05 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 73.05 Birr/ml B= Manpower Unit Cost 72.73 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 149.10 Birr/ml
Over head cost : 15% 22.37 "
Profit Cost: 25% 37.28 "
Total Unit Cost : 208.75 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 54 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.54) 20mm. thick Boka marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 197.73 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20mm thick Boka marble ml 1.05 89.355 93.82 Mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.014 370 5.18 Tiler 1 1 31.25 31.25 0
sand m3 0.0045 255.654 1.15 D/L 2 1 12.50 25 0
water m3 0.005 3 0.015 Tilere helper 1 1 15.00 15 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 100.18 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 100.18 Birr/ml B= Manpower Unit Cost 39.06 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 141.23 Birr/ml
Over head cost : 15% 21.19 "
Profit Cost: 25% 35.31 "
Total Unit Cost : 197.73 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 54 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.54) 30mm. thick Boka marbleThread. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 355.28 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
30mm thick Boka marble ml 1.05 196.65 206.48 Mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.014 360 5.04 Tiler 1 1 31.25 31.25 0
sand m3 0.0045 260 1.17 D/L 2 1 12.50 25 0
water m3 0.005 3 0.015 Tilere helper 1 1 15.00 15 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 212.72 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 212.72 Birr/ml B= Manpower Unit Cost 39.06 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 253.77 Birr/ml
Over head cost : 15% 38.07 "
Profit Cost: 25% 63.44 "
Total Unit Cost : 355.28 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 54 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.54) 20mm. thick Harar marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 147.41 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20mm thick Harar marble ml 1.05 55.125 57.88 Mason Foreman 1 0.07 31.25 2.19 grinder 1 3.75 3.75
cement qt 0.014 370 5.18 Tiler 1 1 31.25 31.25 0
sand m3 0.0045 255.654 1.15 D/L 2 1 12.50 25 0
water m3 0.005 3 0.015 Tilere helper 1 1 15.00 15 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 64.23 Total (1:02) 73.44 Total (1:03) 3.75

A= Materials Unit Cost 64.23 Birr/ml B= Manpower Unit Cost 39.06 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 105.29 Birr/ml
Over head cost : 15% 15.79 "
Profit Cost: 25% 26.32 "
Total Unit Cost : 147.41 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.54) 20mm. thick Granolythic marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 313.87 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20mm thick granolythic marble m2 0.204 683.1 139.35 Foreman 1 0.83 31.25 25.94 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 masonii 1 1 31.25 31.25 0
sand m3 0.0053 255.654 1.35 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 148.15 Total (1:02) 82.19 Total (1:03) 3.75

A= Materials Unit Cost 148.15 Birr/ml B= Manpower Unit Cost 72.73 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 224.20 Birr/ml
Over head cost : 15% 33.63 "
Profit Cost: 25% 56.05 "
Total Unit Cost : 313.87 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m2 /hr
WORK ITEM: (11.55) 2mm. thick porceilin tile. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 239.76 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
porcailin m2 0.255 0.00 Foreman 1 1 31.25 31.25 grinder 1 6.625 6.625
cement qt 0.08 360 28.80 tiler 1 1 31.25 31.25 0
sand m3 0.0053 260 1.38 helper 2 1 15.00 30 0
water m3 0.01 3 0.030 D/L 2 1 12.50 25 0
cement grout qt 27 0.000 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 30.21 Total (1:02) 117.50 Total (1:03) 6.625

A= Materials Unit Cost 30.21 Birr/m2 B= Manpower Unit Cost 133.52 Birr/m2 C= Equipment Unit Cost 7.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 171.26 Birr/ml
Over head cost : 15% 25.69 "
Profit Cost: 25% 42.81 "
Total Unit Cost : 239.76 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR 10228.28
*: 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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.56) 20mm. thick white marble trechholds. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 342.58 Birr/ml

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
white marble (w=20cm) m2 0.204 550 112.20 Foreman 1 1 31.25 31.25 grinder 1 3.75 3.75
cement qt 0.02 370 7.40 tiler 1 1 31.25 31.25 0
sand m3 0.0053 280 1.48 helper 2 1 15.00 30 0
water m3 0.01 3 0.030 D/L 1 1 12.50 12.5 0
cement grout qt 0.0003 27 0.008 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 121.12 Total (1:02) 105.00 Total (1:03) 3.75

A= Materials Unit Cost 121.12 Birr/ml B= Manpower Unit Cost 119.32 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 244.70 Birr/ml
Over head cost : 15% 36.71 "
Profit Cost: 25% 61.18 "
Total Unit Cost : 342.58 Birr/ml
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.5 m2 /hr
WORK ITEM: (11.57) 15x15 cm. Ceramic wall tile.(1:3)- Local EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 500.62 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
15x15 ceramic tile m2 1.00 280 280.00 Mason forman 1 0.25 31.25 7.81 Tools 3 0.375 1.125
cement qt 0.038 230 8.74 Mason 1 1 31.25 31.25 0
sand m3 0.012 526 6.31 D/L 1 1 12.50 12.5 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0014 30 0.042 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 295.12 Total (1:02) 51.56 Total (1:03) 1.125

A= Materials Unit Cost 295.12 Birr/m2 B= Manpower Unit Cost 103.13 Birr/m2 C= Equipment Unit Cost 2.25 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 400.50 Birr/m2
Over head cost : 0.00 "
Profit Cost: 25% 100.12 "
Total Unit Cost : 500.62 Birr/m2
Remark _____________________________________________________________________________
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 UNIT COST
Item - 81
Project Hourly out put
Work item 15x15x3mm thick white ceramic wall tile Labour 0.45 m2/hr
Total Qty of work item 1m2 Equipment
Resultant

A = Material cost B = Labour cost C = Equipment cost


Type of material Unit Qty Rate Cost per Labour by trade No UF Indexed Hourly Type of Equ No UF Rental Hourly
unit Hourly Cost Rate Cost
Cost
Tile m2 1.05 100 105 Ditto ( 76 ) Ditto ( 76 )
Cement Qtls 0.036 440 15.84
Sand m3 0.008 400 3.2
Water m3 0.005 3 0.015
Total A = 124.055 Total B = 24.43 Total C = 0.6

D = Material unit cost = A = 124.055 E = Labour unit cost = 54.28889 F = Equipment unit cost = 1.33333

Direct Cost of Work Item = D + E + F = 179.6772

Total Unit Cost of Work Item = Direct Unit Cost x 1.40 ( % Increment for overhead and profit ) = 251.548

- 57-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.5 m2 /hr
WORK ITEM: (11.57) Imported Best Q. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 394.39 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
ceramic tile m2 1.05 299 313.95 Mason 1 0.25 31.25 7.81 0
cement qt 0.038 230 8.74 0 0
sand m3 0.012 500 6.00 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0014 30 0.042 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 328.76 Total (1:02) 32.81 Total (1:03) 0

A= Materials Unit Cost 328.76 Birr/m2 B= Manpower Unit Cost 65.63 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 394.39 Birr/m2
Over head cost : 0.00 "
Profit Cost: 0.00 "
Total Unit Cost : 394.39 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.75 m2 /hr
WORK ITEM: (11.58) 20x20 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 389.22 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
20 x 20 cm. ceramic tile pc 1.05 150 157.50 Foreman 1 0.25 31.25 7.81 grinder 2 3.75 7.5
cement qt 0.065 320 20.80 tiler 1 1 31.25 31.25 0
sand m3 0.01 385 3.85 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.014 30 0.420 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 182.60 Total (1:02) 64.06 Total (1:03) 7.5

A= Materials Unit Cost 182.60 Birr/m2 B= Manpower Unit Cost 85.42 Birr/m2 C= Equipment Unit Cost10.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 278.02 Birr/m2
Over head cost : 15% 41.70 "
Profit Cost: 25% 69.50 "
Total Unit Cost : 389.22 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m2 /hr
WORK ITEM: (11.59) mosaic wall tile. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 334.09 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
mosaic tile m2 1.05 132 138.60 Foreman 1 0.25 31.25 7.81 grinder 2 3.75 7.5
cement qt 0.065 370 24.05 tiler 1 1 31.25 31.25 0
sand m3 0.01 255.654 2.56 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.014 27 0.378 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 165.61 Total (1:02) 64.06 Total (1:03) 7.5

A= Materials Unit Cost 165.61 Birr/m2 B= Manpower Unit Cost 65.37 Birr/m2 C= Equipment Unit Cost 7.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 238.64 Birr/m2
Over head cost : 15% 35.80 "
Profit Cost: 25% 59.66 "
Total Unit Cost : 334.09 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2 /hr
WORK ITEM: (11.60) Addis decore wall paper or equivalent EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 102.86 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Addis decore wall paper. m2 1.03 34.5 35.54 Foreman 1 0.25 31.25 7.81 0
Adhesive glue gal 0.053 67.2 3.56 tiler 1 1 31.25 31.25 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 39.10 Total (1:02) 51.56 Total (1:03) 0

A= Materials Unit Cost 39.10 Birr/m2 B= Manpower Unit Cost 34.38 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 73.47 Birr/m2
Over head cost : 15% 11.02 "
Profit Cost: 25% 18.37 "
Total Unit Cost : 102.86 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2 /hr
WORK ITEM: (11.61) Addis decore PVC ceiling or equivalent EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 331.71 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Addis decore plastic wall paper. m2 1.03 193.2 199.00 Foreman 1 0.25 31.25 7.81 0
Adhesive glue gal 0.053 67.2 3.56 tiler 1 1 31.25 31.25 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 202.56 Total (1:02) 51.56 Total (1:03) 0

A= Materials Unit Cost 202.56 Birr/m2 B= Manpower Unit Cost 34.38 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 236.93 Birr/m2
Over head cost : 15% 35.54 "
Profit Cost: 25% 59.23 "
Total Unit Cost : 331.71 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.69 m2 /hr
WORK ITEM: (11.62) 2cm. thick Granite wall marble (1:2) . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 957.64 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
granite marble m2 1.02 542.8 553.66 Foreman 1 0.25 31.25 7.81 grinder 2 3.75 7.5
cement qt 0.065 370 24.05 tiler 1 1 31.25 31.25 0
sand m3 0.01 255.654 2.557 D/L 2 1 12.50 25 0
cement grout qt 0.014 3 0.042 0 0
water m3 0.003 3 0.009 0 0
0 0 0
0 0 0
Total (1:01) 580.31 Total (1:02) 64.06 Total (1:03) 7.5

A= Materials Unit Cost 580.31 Birr/m2 B= Manpower Unit Cost 92.84 Birr/m2 C= Equipment Unit Cost10.87 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 684.03 Birr/m2
Over head cost : 15% 102.60 "
Profit Cost: 25% 171.01 "
Total Unit Cost : 957.64 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.69 m2 /hr
WORK ITEM: (11.63) 2cm. thick Harar wall marble (1:2). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 632.42 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble m2 1.02 315 321.30 Foreman 1 0.25 31.25 7.81 grinder 2 3.75 7.5
cement qt 0.065 370 24.05 tiler 1 1 31.25 31.25 0
sand m3 0.01 255.654 2.557 D/L 2 1 12.50 25 0
cement grout qt 0.014 3 0.042 0 0
water m3 0.003 21 0.063 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 348.01 Total (1:02) 64.06 Total (1:03) 7.5

A= Materials Unit Cost 348.01 Birr/m2 B= Manpower Unit Cost 92.84 Birr/m2 C= Equipment Unit Cost10.87 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 451.73 Birr/m2
Over head cost : 15% 67.76 "
Profit Cost: 25% 112.93 "
Total Unit Cost : 632.42 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.69 m2 /hr
WORK ITEM: (11.64) 2cm. thick white Gojam wall marble (1:2). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 851.67 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
gojam marble m2 1.02 468.54 477.91 Foreman 1 0.25 31.25 7.81 grinder 2 3.75 7.5
cement qt 0.065 370 24.05 tiler 1 1 31.25 31.25 0
sand m3 0.01 255.654 2.557 D/L 2 1 12.50 25 0
cement grout qt 0.014 3 0.042 0 0
water m3 0.003 21 0.063 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 504.62 Total (1:02) 64.06 Total (1:03) 7.5

A= Materials Unit Cost 504.62 Birr/m2 B= Manpower Unit Cost 92.84 Birr/m2 C= Equipment Unit Cost10.87 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 608.34 Birr/m2
Over head cost : 15% 91.25 "
Profit Cost: 25% 152.08 "
Total Unit Cost : 851.67 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2 /hr
WORK ITEM: (11.65) Semi dressed stone pavement on 20cm. thick granular mats. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 167.67 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Semi dressed stone m2 1.05 45 47.25 foreman 0.25 31.25 0.00 0
red ash m2 1.05 7.644 8.03 masonii 1 1 31.25 31.25 0
selected material m3 0.202 40.8 8.242 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 63.52 Total (1:02) 56.25 Total (1:03) 0

A= Materials Unit Cost 63.52 Birr/m2 B= Manpower Unit Cost 56.25 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 119.77 Birr/m2
Over head cost : 15% 17.97 "
Profit Cost: 25% 29.94 "
Total Unit Cost : 167.67 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2 /hr
WORK ITEM: (11.66) C-15 8cm thick mass concrete pavement including hard core & selected material EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 264.20 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt 0.235 370 86.95 Foreman 1 0.5 31.25 15.63 0
sand m3 0.037 255.654 9.46 masonii 1 1 31.25 31.25 0
gravel m3 0.064 220 14.08 D/L 1 1 12.50 12.5 0
15cm stone hard core m3 0.158 100 15.80 0 0
7cm thick selected mats. m3 0.074 40.8 3.02 0 0
water m3 0.01 3 0.03 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 129.34 Total (1:02) 59.38 Total (1:03) 0

A= Materials Unit Cost 129.34 Birr/m2 B= Manpower Unit Cost 59.38 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 188.71 Birr/m2
Over head cost : 15% 28.31 "
Profit Cost: 25% 47.18 "
Total Unit Cost : 264.20 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 11.67) Ambo Stone external Wall - Finish EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 490.34 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Ambo Stone M2 1.05 168 176.4 M.FM 1 0.14 31.25 4.38 0
Cement Qtl 0.05 370 18.5 Mason 1 1 31.25 31.25 0
Sand M3 0.016 255.654 4.09046 DL 2 1 12.50 25.00 0
Water Lit 10 3 30 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 228.99 Total (1:02) 60.625 Total (1:03) 0

A= Materials Unit Cost 228.9905 Birr/m2 B= Manpower Unit Cost 121.25 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 350.24 Birr/m2
Over head cost : 15% 52.54 "
Profit Cost: 25% 87.56 "
Total Unit Cost : 490.34 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 11.68) Trachytic dressed stone cladding bedded in cement mortar EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 426.14 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Trachytic Stone m2 1.05 95.76 100.548 M.F.M 1 0.14 31.25 4.38 0
Cement Qtl 0.05 370 18.5 Mason 1 1 31.25 31.25 0
Sand m3 0.016 255.654 4.09046 DL 2 1 12.50 25.00 0
Water Lit 10 3 30 Chiseler 1 1 15.00 15.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 153.138 Total (1:02) 75.625 Total (1:03) 0

A= Materials Unit Cost 153.1385 Birr/m2 B= Manpower Unit Cost 151.25 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 304.39 Birr/m2
Over head cost : 15% 45.66 "
Profit Cost: 25% 76.10 "
Total Unit Cost : 426.14 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.5 m2/hr.
WORK ITEM: ( 11.69) Plywood cladding for internal wall EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 149.49 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Ply wood m2 1.05 31.68 33.264 C.F.M 1 0.14 31.25 4.38 0
2cmx5cm wooden list ML 1 6.75 6.75 Carp 1 1 31.25 31.25 0
4x5cm corner 0 DL 2 1 12.50 25.00 0
Frame ML 2 10.5 21 0.00 0
Varnish gal 0.102 26.05 2.6571 0.00 0
Glue kg 0.04 67.2 2.688 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 66.3591 Total (1:02) 60.625 Total (1:03) 0

A= Materials Unit Cost 66.3591 Birr/m2 B= Manpower Unit Cost 40.4167 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 106.78 Birr/m2
Over head cost : 15% 16.02 "
Profit Cost: 25% 26.69 "
Total Unit Cost : 149.49 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.75 m2/hr.
WORK ITEM: ( 11.70) Acoustic ceiling 30cmx60cmx1.5cm thick tiles EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 366.30 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Acoustic tiles m2 1 207 207 Carp 1 1 31.25 31.25 0
Nails Kg 0.07 17.61 1.2327 Carp.help 1 1 31.25 31.25 0
Corner list ML 1 10.5 10.5 DL 1 1 12.50 12.50 0
Nails Kg 0.0031 17.61 0.05459 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 218.787 Total (1:02) 75 Total (1:03) 0

A= Materials Unit Cost 218.7873 Birr/m2 B= Manpower Unit Cost 42.8571 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 261.64 Birr/m2
Over head cost : 15% 39.25 "
Profit Cost: 25% 65.41 "
Total Unit Cost : 366.30 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 11.71) Parquet Ceiling (Best quality Wood) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1317.27 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Parquet M2 1.05 840 882 C.F.M 1 0.2 31.25 6.25 0
Nail Kg 0.05 17.61 0.8805 Carpenter 1 1 31.25 31.25 0
Varnish Kg 0.16 37.65 6.024 Car.Helper 1 1 15.00 15.00 0
0 DL 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 888.905 Total (1:02) 65 Total (1:03) 0

A= Materials Unit Cost 888.9045 Birr/m2 B= Manpower Unit Cost 52 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 940.90 Birr/m2
Over head cost : 15% 141.14 "
Profit Cost: 25% 235.23 "
Total Unit Cost : 1317.27 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.72) Hand rail and balustrade made of 5x10cm wooden (Best quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2772.00 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
10x5cm wooden 1 2217.6 2217.6 Welder 0 1 31.25 0.00 0
Handrail ML 0 1663.2 0 Painter 0 0.1 18.75 0.00 0
40x40x2.5mm 0 Chiseler 0 1 15.00 0.00 0
RHS Kg 0 15.012 0 DL 0 1 12.50 0.00 0
50x5mm metal strip ML 0 18 0 0.00 0
Electrode Pkt 0 1.885 0 0.00 0
Anirust gal 0 28.812 0 0.00 0
Synthetic paint gal 0 36.46 0 0.00 0
Varnish gal 0 26.05 0 0.00
Bolt Pcs 0 1.5 0
Mortar L.s. 0 0 0
Total (1:-01) 2217.6 Total (1:02) 0 Total (1:03) 0

A= Materials Unit Cost 2217.6 Birr/m2 B= Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2217.60 Birr/m2
Over head cost : 15% 0.00 "
Profit Cost: 25% 554.40 "
Total Unit Cost : 2772.00 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 11.73) Wooden hand rail and balustrade (M.Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1109.27 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
10x5cm wooden 0 Skilled 0 1 31.25 0.00 1 0.3 0.3
Hand rail ML 1 887.04 887.04 DL 0 1 12.50 0.00 1 0.15 0.15
Varnish Gal 0 26.05 0 0.00 1 0.15 0.15
bolt Pcs 0 1.5 0 0.00 1 0.15 0.15
0 0.00 0
0 0.00 0
0 0.00 0
- 0.00 0
0 0 0
Total (1:-01) 887.04 Total (1:02) 0 Total (1:03) 0.75

A= Materials Unit Cost 887.04 Birr/m2 B= Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0.38 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 887.42 Birr/m2
Over head cost : 15% 0.00 "
Profit Cost: 25% 221.85 "
Total Unit Cost : 1109.27 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.74) RHS Balustrade EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1272.76 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
40x40x2.5mm kg 12.97 18.49 239.815 Welder 1 1 31.25 31.25 W.machine 1 23 6.9
50x5mm metal strip Pkt 0.24 18 4.32 Painter 1 0.1 18.75 1.88 Cutter 1 5 0.75
Electrode Gal 0.1 1.885 0.1885 Chiseler 1 1 15.00 15.00 Grinder 1 4 0.6
Antirust Gal 0.26 28.812 7.49112 DL 2 1 12.50 25.00 Drilling 1 4 0.6
Syntetic paint LS 1.5 0.00 0
Mortar 0 0.00 0
0.00 0
0 0.00 0
0 0 0
Total (1:-01) 253.315 Total (1:02) 73.125 Total (1:03) 8.85

A= Materials Unit Cost 253.3149 Birr/m2 B= Manpower Unit Cost 585 Birr/m2 C= Equipment Unit Cost 70.80 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 909.11 Birr/m2
Over head cost : 15% 136.37 "
Profit Cost: 25% 227.28 "
Total Unit Cost : 1272.76 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 11.75) Concrete window cill 28cm wide bedded in 1:4 cement mortar EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 131.68 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Water M3 0.015 3 0.045 Mason 1 1 31.25 31.25 0
Cement Qnt 0.023 370 8.51 Carp. 1 0.4 31.25 12.50 0
Sand M3 0.0036 255.654 0.92 DL(for mas) 2 1 12.50 25.00 0
Gravel M2 0.0071 220 1.56 DL(for Car) 2 0.4 12.50 10.00 0
Formawok M3 0.001 6500.00 6.50 0.00 0
Side purlin ML 0.128 5.285714 0.68 0.00 0
Nails Kg 0.03 27 0.81 0.00 0
Mortar Cement Qtl 0.027 370 9.99 0.00 0
Sand M3 0.008 255.654 2.05 0 0
Total (1:-01) 31.0592 Total (1:02) 78.75 Total (1:03) 0

A= Materials Unit Cost 31.05916 Birr/m2 B= Manpower Unit Cost 63 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 94.06 Birr/m2
Over head cost : 15% 14.11 "
Profit Cost: 25% 23.51 "
Total Unit Cost : 131.68 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 11.76) 24x25x2.5mm Angle Iron Protection EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 103.20 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Angle Iron ML 1.58 16.8 26.544 Welder 1 1 31.25 31.25 0
Electrode Pcs 0.36 1.885 0.6786 Mason 1 1 31.25 31.25 0
Cement Qtl 0.0032 370 1.184 DL 1 1 12.50 12.50 0
Sand m3 0.0005 260 0.13 Chelseler 1 1 15.00 15.00 0
Gravel m3 0.00075 220 0.165 0.00 0
Water m3 0.005 3 0.015 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 28.7166 Total (1:02) 90.00 Total (1:03) 0

A= Materials Unit Cost 28.7166 Birr/m2 B= Manpower Unit Cost 45 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 73.72 Birr/m2
Over head cost : 15% 11.06 "
Profit Cost: 25% 18.43 "
Total Unit Cost : 103.20 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.06 m2/hr.
WORK ITEM: ( 11.67) Kebena Stone external Wall - Finish EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2161.46 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Kebena Stone M2 1.05 458.4 481.32 M.FM 1 0.14 31.25 4.38 0
Cement Qtl 0.05 360 18 Mason 1 1 31.25 31.25 0
Sand M3 0.016 260 4.16 DL 2 1 12.50 25.00 0
Water Lit 10 3 30 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 533.48 Total (1:02) 60.625 Total (1:03) 0

A= Materials Unit Cost 533.48 Birr/m2 B= Manpower Unit Cost 1010.42 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1543.90 Birr/m2
Over head cost : 15% 231.58 "
Profit Cost: 25% 385.97 "
Total Unit Cost : 2161.46 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.375 m2/hr.
WORK ITEM: ( 11.67) Harar marble wall cladding, 2cm thick EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 744.72 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Marble M2 1.05 315 330.75 31.25 0.00 0
Cement Qtl 0.119 370 44.03 Mason 1 1 31.25 31.25 0
Sand M3 0.028 255.654 7.15831 DL 2 1 12.50 25.00 0
Water M3 0.001 3 0.003 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 381.941 Total (1:02) 56.25 Total (1:03) 0

A= Materials Unit Cost 381.9413 Birr/m2 B= Manpower Unit Cost 150 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 531.94 Birr/m2
Over head cost : 15% 79.79 "
Profit Cost: 25% 132.99 "
Total Unit Cost : 744.72 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.375 m2/hr.
WORK ITEM: ( 11.67) Mankush marble wall cladding, 2cm thick EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 958.94 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Marble M2 1.05 460.731 483.768 31.25 0.00 0
Cement Qtl 0.119 370 44.03 Mason 1 1 31.25 31.25 0
Sand M3 0.028 255.654 7.15831 DL 2 1 12.50 25.00 0
Water M3 0.001 3 0.003 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 534.959 Total (1:02) 56.25 Total (1:03) 0

A= Materials Unit Cost 534.9589 Birr/m2 B= Manpower Unit Cost 150 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 684.96 Birr/m2
Over head cost : 15% 102.74 "
Profit Cost: 25% 171.24 "
Total Unit Cost : 958.94 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.375 m2/hr.
WORK ITEM: ( 11.67) Boka marble wall cladding, 2cm thick EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1030.75 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Marble M2 1.05 510.6 536.13 31.25 0.00 0
Cement Qtl 0.119 360 42.84 Mason 1 1 31.25 31.25 0
Sand M3 0.028 260 7.28 DL 2 1 12.50 25.00 0
Water M3 0.001 3 0.003 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 586.253 Total (1:02) 56.25 Total (1:03) 0

A= Materials Unit Cost 586.253 Birr/m2 B= Manpower Unit Cost 150 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 736.25 Birr/m2
Over head cost : 15% 110.44 "
Profit Cost: 25% 184.06 "
Total Unit Cost : 1030.75 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.375 m2/hr.
WORK ITEM: ( 11.67) Granite wall cladding, 2cm thick EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1079.58 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Granite M2 1.05 542.8 569.94 31.25 0.00 0
Cement Qtl 0.119 370 44.03 Mason 1 1 31.25 31.25 0
Sand M3 0.028 255.654 7.15831 DL 2 1 12.50 25.00 0
Water M3 0.001 3 0.003 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 621.131 Total (1:02) 56.25 Total (1:03) 0

A= Materials Unit Cost 621.1313 Birr/m2 B= Manpower Unit Cost 150 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 771.13 Birr/m2
Over head cost : 15% 115.67 "
Profit Cost: 25% 192.78 "
Total Unit Cost : 1079.58 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: ( 11.67) Medhin décor wall paper EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 52.92 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Medhin décor wall paper 0 0.00 0
including installation M2 1.05 36 37.8 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 37.8 Total (1:02) 0 Total (1:03) 0

A= Materials Unit Cost 37.8 Birr/m2 B= Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 37.80 Birr/m2
Over head cost : 15% 5.67 "
Profit Cost: 25% 9.45 "
Total Unit Cost : 52.92 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 11.67) Checkered tile flooring 20x20cm-Normal EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 240.31 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Checkered tile m2 1.05 82.632 86.7636 Mason F. 1 0.07 31.25 2.19 0
cement qt 0.084 370 31.08 Tiler 1 1 31.25 31.25 0
sand m3 0.026 255.654 6.647 D/L 2 1 12.50 25.00 0
water m3 0.01 3 0.03 0.00 0
cement grout qt 0.014 27 0.378 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 124.899 Total (1:02) 58.4375 Total (1:03) 0

A= Materials Unit Cost 124.8986 Birr/m2 B= Manpower Unit Cost 46.75 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 171.65 Birr/m2
Over head cost : 15% 25.75 "
Profit Cost: 25% 42.91 "
Total Unit Cost : 240.31 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 11.67) Checkered tile flooring 20x20cm-Coloured EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 261.71 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Checkered tile m2 1.05 97.884 102.778 Mason F. 1 0.07 31.25 2.19 0
cement qt 0.084 360 30.24 Tiler 1 1 31.25 31.25 0
sand m3 0.026 260 6.76 D/L 2 1 12.50 25.00 0
water m3 0.01 3 0.03 0.00 0
cement grout qt 0.014 27 0.378 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 140.186 Total (1:02) 58.4375 Total (1:03) 0

A= Materials Unit Cost 140.1862 Birr/m2 B= Manpower Unit Cost 46.75 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 186.94 Birr/m2
Over head cost : 15% 28.04 "
Profit Cost: 25% 46.73 "
Total Unit Cost : 261.71 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 11.67) Ceramic tile flooring 50x50cm EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 534.61 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Ceramic tile 50x50cm m2 1.05 250 262.5 Mason F. 1 0.07 31.25 2.19 Grinder 1 2.25 2.25
cement qt 0.084 360 30.24 Tiler 1 1 31.25 31.25 0
sand m3 0.03 260.00 7.8 D/L 2 1 12.50 25.00 0
water m3 0.01 3 0.03 0.00 0
cement grout qt 0.014 27 0.378 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 300.948 Total (1:02) 58.44 Total (1:03) 2.25

A= Materials Unit Cost 300.948 Birr/m2 B= Manpower Unit Cost 77.9167 Birr/m2 C= Equipment Unit Cost 3.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 381.86 Birr/m2
Over head cost : 15% 57.28 "
Profit Cost: 25% 95.47 "
Total Unit Cost : 534.61 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 11.67) Ceramic tile flooring 33x33cm EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 463.91 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Ceramic tile 33x33cm m2 1.05 200 210 Mason F. 1 0.07 31.25 2.19 Grinder 1 3.75 3.75
cement qt 0.084 360 30.24 Tiler 1 1 31.25 31.25 0
sand m3 0.03 260 7.8 D/L 2 1 12.50 25.00 0
water m3 0.01 3 0.03 0.00 0
cement grout qt 0.014 27 0.378 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 248.448 Total (1:02) 58.4375 Total (1:03) 3.75

A= Materials Unit Cost 248.448 Birr/m2 B= Manpower Unit Cost 77.9167 Birr/m2 C= Equipment Unit Cost 5.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 331.36 Birr/m2
Over head cost : 15% 49.70 "
Profit Cost: 25% 82.84 "
Total Unit Cost : 463.91 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 11.67) Granite floor fininsh EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 961.82 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Granite m2 1.05 542.8 569.94 Mason F. 1 0.07 31.25 2.19 0
cement qt 0.084 370 31.08 Tiler 1 1 31.25 31.25 0
sand m3 0.03 255.654 7.66962 D/L 2 1 12.50 25.00 0
water m3 0.01 3 0.03 0.00 0
cement grout qt 0.014 27 0.378 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 609.098 Total (1:02) 58.4375 Total (1:03) 0

A= Materials Unit Cost 609.0976 Birr/m2 B= Manpower Unit Cost 77.9167 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 687.01 Birr/m2
Over head cost : 15% 103.05 "
Profit Cost: 25% 171.75 "
Total Unit Cost : 961.82 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.875 m2/hr
WORK ITEM: (11.21) Parque flooring with all accessories ( Poor quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 263.60 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Board m2 1.1 100 110 Carpent. For. 1 0.17 31.25 5.31 0
Nails kg. 0.6 17.61 10.566 carpenter 1 1 31.25 31.25 0
Joists (c/c 30cm) ml 2.2 12 26 D/L 2 1 12.50 25 0
Nails for joists kg. 0.14 17.61 2.4654 0 0
Varnish kg. 0.16 37.65 6.024 0 0
0 0 0
0 0 0
Total (1:01) 155.46 Total (1:02) 61.56 Total (1:03) 0

A= Materials Unit Cost 155.46 Birr/m2 B= Manpower Unit Cost 32.83 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 188.29 Birr/m2
Over head cost : 15% 28.24 "
Profit Cost: 25% 47.07 "
Total Unit Cost : 263.60 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.6 m2/hr
WORK ITEM: (11.1) Gypsum wall finish EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 64.30 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
gypsum kg 0.019 220 4.18 foreman 1 0.2 31.25 6.25 tools 1 3 3
stucco kg 0.05 12 0.6 painter 1 1 31.25 31.25
brush pcs 0.01 18 0.18 DL 2 1 12.50 25 0
sand paper pcs 0.01 3 0.03 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 4.99 Total (1:02) 62.50 Total (1:03) 3

A= Materials Unit Cost 4.99 Birr/m2 B= Manpower Unit Cost 39.06 Birr/m2 C= Equipment Unit Cost 1.875 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 45.93 Birr/m2
Over head cost : 15% 6.89 "
Profit Cost: 25% 11.48 "
Total Unit Cost : 64.30 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.3 m2/hr
WORK ITEM: (11.1) Gypsum ceiling finish EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 275.90 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Gypsum board m2 1.02 150 153 0.00 0
stucco kg 0.05 16 0.800 Plasterer 1 1 31.25 31.25 0
0 0
0 D/L 2 1 12.50 25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 153.80 Total (1:02) 56.25 Total (1:03) 0

A= Materials Unit Cost 153.8 Birr/m2 B= Manpower Unit Cost 43.27 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 197.07 Birr/m2
Over head cost : 15% 29.56 "
Profit Cost: 25% 49.27 "
Total Unit Cost : 275.90 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.75 m2/hr
WORK ITEM: (11.16) Clinker tile flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 306.17 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.084 370 31.08 Mason Foreman 1 0.25 31.25 7.81 0
sand m3 0.03 255.654 7.66962 Tiler 1 1 31.25 31.25 0
water m3 0.01 3 0.030 D/L 2 1 12.50 25 0
cement grout qt. 0.014 0 0 0 0
Clinker tile m2 1.05 90 94.5 0 0
polish lit 0.1 0 0.00 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 133.28 Total (1:02) 64.06 Total (1:03) 0

A= Materials Unit Cost 133.28 Birr/m2 B= Manpower Unit Cost 85.42 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 218.70 Birr/m2
Over head cost : 15% 32.80 "
Profit Cost: 25% 54.67 "
Total Unit Cost : 306.17 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.5 m2 /hr
WORK ITEM: (11.57) Clinker wall tile.(1:3)- EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 248.25 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Clinker tile m2 1.05 90 94.50 Mason 1 0.25 31.25 7.81 0
cement qt 0.038 370 14.06 31.25 0 0
sand m3 0.012 255.654 3.07 D/L 2 1 12.50 25 0
water m3 0.01 3 0.030 0 0
cement grout qt 0.0014 27 0.038 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 111.70 Total (1:02) 32.81 Total (1:03) 0

A= Materials Unit Cost 111.70 Birr/m2 B= Manpower Unit Cost 65.63 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 177.32 Birr/m2
Over head cost : 15% 26.60 "
Profit Cost: 25% 44.33 "
Total Unit Cost : 248.25 Birr/m2
Remark _____________________________________________________________________________
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: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.875 m2/hr
WORK ITEM: (11.21) Parque flooring with all accessories ( Medium quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 375.25 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
Board m2 1.1 172.5 189.75 Carpent. For. 1 0.17 31.25 5.31 0
Nails kg. 0.6 17.61 10.566 carpenter 1 1 31.25 31.25 0
Joists (c/c 30cm) ml 2.2 12 26 D/L 2 1 12.50 25 0
Nails for joists kg. 0.14 17.61 2.4654 0 0
Varnish kg. 0.16 37.65 6.024 0 0
0 0 0
0 0 0
Total (1:01) 235.21 Total (1:02) 61.56 Total (1:03) 0

A= Materials Unit Cost 235.21 Birr/m2 B= Manpower Unit Cost 32.83 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 268.04 Birr/m2
Over head cost : 15% 40.21 "
Profit Cost: 25% 67.01 "
Total Unit Cost : 375.25 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 11.73) Wooden hand rail and balustrade (M.Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1940.87 Birr/m2

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


**
Indexed
Cost per Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No. Rental Cost
10x5cm wooden 0 Skilled 0 1 31.25 0.00 1 0.3 0.3
Hand rail ML 1 1552.32 1552.32 DL 0 1 12.50 0.00 1 0.15 0.15
Varnish Gal 0 19.55 0 0.00 1 0.15 0.15
bolt Pcs 0 0 0 0.00 1 0.15 0.15
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 1552.32 Total (1:02) 0 Total (1:03) 0.75

A= Materials Unit Cost 1552.32 Birr/m2 B= Manpower Unit Cost 0 Birr/m2 C= Equipment Unit Cost 0.38 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1552.70 Birr/m2
Over head cost : 15% 0.00 "
Profit Cost: 25% 388.17 "
Total Unit Cost : 1940.87 Birr/m2
Remark _____________________________________________________________________________
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: PAINTING. LABOUR HOURLY OUTPUT: 5.2 m2/hr.
WORK ITEM: ( 1Three coats of plastic paint to wall.) EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 28.41 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
plastic paint lit 0.255 52.92 13.4946 foreman 0.2 37.00 0.00 tools 1 3 3
stucco kg 0.05 0 painter 1 1 18.75 18.75
animal glue kg 0.013 0 DL 1 1 12.50 12.5 0
brush pcs 0.01 18 0.18 0 0
sand paper pcs 0.01 3 0.03 0 0
gypsum kg 0.04 0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 13.70 Total (1:02) 31.25 Total (1:03) 3

A= Materials Un 13.70 Birr/m2 B= Manpower Unit Cost 6.01 Birr/m2 C= Equipment Unit Cost 0.58 Birr/m2
74.88 Total of (1:02) Total of (1:03)
26.04 Hourly Output: Hourly output: ______________
30.73 Direct Cost of Work Item = A+B+C = 20.29 Birr/m2
Over head cost : 25% 5.07 "
Profit Cost: 15% 3.04 "
Total Unit Cost : 28.41 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 0.25 m2/hr.
WORK ITEM: ( 1Three coats of plastic paint to ceilling.) EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 199.65 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
plastic paint lit 0.255 26.83 6.84 foreman 0 0.2 31.25 0.00 tools 2 2.5 5
stucco kg 0.1 12 1.2 painter 1 1 18.75 18.75
animal glue kg 0.013 15 0.195 DL 1 1 12.50 12.5 0
brush pcs 0.01 18 0.18 0 0
sand paper pcs 0.01 3 0.03 0 0
gypsum kg 0.04 3.3 0.132 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 8.58 Total (1:02) 31.25 Total (1:03) 5

A= Materials Un 8.57865 Birr/m2 B= Manpower Unit Cost 125.00 Birr/m2 C= Equipment Unit Cost 20.00 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.5 Hourly output: _______________
27.63 Direct Cost of Work Item = A+B+C = 153.58 Birr/m2
26.25 Profit Cost: 10% 15.36 "
Over head cost : 20% 30.72 "
Total Unit Cost : 199.65 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.75 m2/hr.
WORK ITEM: ( 1One coat Anti-rust and two coats synthetic paint to metal surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 23.15 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
anti-rust lit 0.04 0.00 foreman 0 0.2 31.25 0.00 0
thinner lit 0.035 0 painter 1 1 18.75 18.75 0
synthetic paint kg 0.22 36.46 8.02 DL 1 1 12.50 12.5 0
brush pcs 0.01 18 0.18 0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 8.20 Total (1:02) 31.25 Total (1:03) 0

A= Materials Un 8.2012 Birr/m2 B= Manpower Unit Cost 8.333333 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.3 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 16.53 Birr/m2
Profit Cost: 15% 2.48 "
Over head cost : 25% 4.13 "
Total Unit Cost : 23.15 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.75 m2/hr.
WORK ITEM: ( 1Two coats of varnish paint to wooden surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 24.68 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
varnish paint lit 0.18 26.05 4.69 foreman 1 0.2 31.25 6.25 tools 1 3 3
thinner lit 0.05 25.766 1.2883 painter 1 1 18.75 18.75 0
stucco kg 0.57 12 6.84 DL 1 1 12.50 12.5 0
brush pcs 0.01 18 0.18 0 0
sand paper pcs 0.01 3 0.03 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 13.03 Total (1:02) 37.5 Total (1:03) 3

A= Materials Un 13.0273 Birr/m2 B= Manpower Unit Cost 3.8 Birr/m2 C= Equipment Unit Cost 0.80 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.25 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 17.63 Birr/m2
Profit Cost: 15% 2.64 "
Over head cost : 25% 4.41 "
Total Unit Cost : 24.68 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.75 m2/hr.
WORK ITEM: ( 1Two coats of anti-rust paint. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 19.07 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
anti-rust lit 0.2 28.812 5.76 foreman 1 0.2 31.25 6.25 tools 1 3 3
thinner lit 0.05 25.766 1.2883 painter 1 1 18.75 18.75 0
brush pcs 0.01 18 0.18 DL 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 7.23 Total (1:02) 37.5 Total (1:03) 3

A= Materials Un 7.2307 Birr/m2 B= Manpower Unit Cost 5.59 Birr/m2 C= Equipment Unit Cost 0.80 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 0.85 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 13.62 Birr/m2
Profit Cost: 15% 2.04 "
Over head cost : 25% 3.41 "
Total Unit Cost : 19.07 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 5.64 m2/hr.
WORK ITEM: ( 1One coat of white washing paint. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.08 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
lime kg 0.12 12 0.05 foreman 1 0.2 31.25 6.25 tools 1 3 3
stucco kg 0.06 12 0.11 painter 1 1 18.75 18.75 0
animal glue kg 0.1 15 2 DL 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 2.16 Total (1:02) 37.5 Total (1:03) 3

A= Materials Un 2.16 Birr/m2 B= Manpower Unit Cost 6.648936 Birr/m2 C= Equipment Unit Cost 0.53 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 5.64 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 9.34 Birr/m2
Profit Cost: 15% 1.40 "
Profit Cost: Over head cost : 25% 2.34 "
Total Unit Cost : 13.08 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

By Adane Terefe
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 1.88 m2/hr.
WORK ITEM: ( 1Quartz paint to external wall.) EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 156.81 Birr/m2

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


**
Indexed Type of
Type of Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
quartz kg 4.717 18.26 86.13242 foreman 1 0.2 31.25 6.25 tools 1 5.63 5.63
prime lit 0.1 27.5 2.75 painter 1 1 18.75 18.75
brush pcs 0.01 18 0.18 DL 1 1 12.50 12.5 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 89.06 Total (1:02) 37.50 Total (1:03) 5.63

A= Materials Un 89.06242 Birr/m2 B= Manpower Unit Cost 19.94681 Birr/m2 C= Equipment Unit Cost 2.99 Birr/m2
74.88 Total of (1:02) Total of (1:03)
26.04 Hourly Output: Hourly output: ______________
30.73 Direct Cost of Work Item = A+B+C = 112.00 Birr/m2
Over head cost : 25% 28.00 "
Profit Cost: 15% 16.80 "
Total Unit Cost : 156.81 Birr/m2

By Adane Terefe
-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.1) 3mm clear glass . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 0.00 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
3mm clear glass m2 0 76.8 0 0 0
Putty kg 0 10 0 Glazer 0 1 18.75 0 0
0 D/L 0 1 12.50 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0 Total (1:02) 0.00 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 20% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.2) 4mm clear glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 205.40 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4 mm. clear glass m2 1.1 130 143 0 0
Putty kg 0.25 10 2.5 Glazer 1 1 18.75 18.75 0
0 DL 1 1 12.50 12.5 0
0 0
0 0
0 0
0 0
Total (1:01) 145.5 Total (1:02) 31.25 Total (1:03) 0

A= Materials Unit Cost 145.5 Birr/m2


B= Manpower Unit Cost 12.50 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 158.00 Birr/m2
Over head cost : 10% 15.80 "
Profit Cost: 20% 31.60 "
Total Unit Cost : 205.40 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.3) 5mm. figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 394.43 Birr/m2

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


** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm figured glass m2 1.1 241.5 265.65 Foreman 1 0.167 31.25 5.21875 0
Putty kg. 0.15 10 1.5 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 267.15 Total (1:02) 36.46875 Total (1:03) 0

A= Materials Unit Cost 267.15 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 281.74 Birr/m2
Over head cost : 15% 42.26 "
Profit Cost: 25% 70.43 "
Total Unit Cost : 394.43 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.4) 4 mm. Frosted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 0.00 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0 Total (1:02) 0 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2


B= Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 20% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.4) 5 mm. Frosted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 281.94 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm frosted glass m2 1.1 168 184.8 Foreman 1 0.167 31.25 5.21875 0
Putty kg 0.2 10 2 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 186.8 Total (1:02) 36.46875 Total (1:03) 0

A= Materials Unit Cost 186.8 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 201.39 Birr/m2
Over head cost : 15% 30.21 "
Profit Cost: 25% 50.35 "
Total Unit Cost : 281.94 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.5) 4mm. Tinted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 408.22 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm Tinted glass m2 1.1 250 275 Foreman 1 0.167 31.25 5.21875 0
Putty kg 0.2 10 2 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 277 Total (1:02) 36.47 Total (1:03) 0

A= Materials Unit Cost 277 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 291.59 Birr/m2
Over head cost : 15% 43.74 "
Profit Cost: 25% 72.90 "
Total Unit Cost : 408.22 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.6) 5mm. security glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 26.02 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm security glass m2 1.1 0 0 Foreman 1 0.167 31.25 5.21875 0
Putty kg. 0.4 10 4 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 4 Total (1:02) 36.47 Total (1:03) 0

A= Materials Unit Cost 4 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 18.59 Birr/m2
Over head cost : 15% 2.79 "
Profit Cost: 25% 4.65 "
Total Unit Cost : 26.02 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.5) 6mm. Tinted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 269.62 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost

6mm Tinted glass m2 1.1 160 176 Foreman 1 0.167 31.25 5.21875 0
Putty kg 0.2 10 2 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 178 Total (1:02) 36.47 Total (1:03) 0

A= Materials Unit Cost 178 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 192.59 Birr/m2
Over head cost : 15% 28.89 "
Profit Cost: 25% 48.15 "
Total Unit Cost : 269.62 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.3) 6mm. clear glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 404.60 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6mm fclearglass m2 1.1 250.00 275 0
Putty kg. 0.15 10 1.5 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 276.5 Total (1:02) 31.25 Total (1:03) 0

A= Materials Unit Cost 276.5 Birr/m2


B= Manpower Unit Cost 12.50 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 289.00 Birr/m2
Over head cost : 15% 43.35 "
Profit Cost: 25% 72.25 "
Total Unit Cost : 404.60 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.5) 4mm. Figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 208.02 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm Figured glass m2 1.1 120.00 132 Foreman 1 0.167 31.25 5.21875 0
Putty kg 0.2 10 2 Glazer 1 1 18.75 18.75 0

0 D/L 1 1 12.50 12.5 0


0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 134 Total (1:02) 36.47 Total (1:03) 0

A= Materials Unit Cost 134 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 148.59 Birr/m2
Over head cost : 15% 22.29 "
Profit Cost: 25% 37.15 "
Total Unit Cost : 208.02 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.5) 6mm. Figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 0.00 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6mm Figured glass m2 0 180.00 0 Foreman 0 0.167 31.25 0 0
Putty kg 0 10 0 Glazer 0 1 18.75 0 0
0 D/L 0 1 12.50 0 0
0 0 0
0 0 0
0 0 0

0 0 0
Total (1:01) 0 Total (1:02) 0.00 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2


B= Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 20% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.5) 4mm. Frosted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 0.00 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm Frostedglass m2 1.1 0.00 0 Foreman 0 0.167 31.25 0 0
Putty kg 0.2 0 0 Glazer 0 1 18.75 0 0
0 D/L 0 1 12.50 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0 Total (1:02) 0.00 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0 Birr/m2

Total of (1:02) 5.23 Total of (1:03)


Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 20% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.5) 6mm. Frosted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 0.00 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6mm Frosted glass m2 1.1 0.00 0 Foreman 0 0.167 31.25 0 0
Putty kg 0.2 0 0 Glazer 0 1 18.75 0 0
0 D/L 0 1 12.50 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0 Total (1:02) 0.00 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2


B= Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 20% 0.00 "
Total Unit Cost : 0.00 Birr/m2
Remark _____________________________________________________________________________
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: GLAZING WORKS LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (10.3) 5mm. Tinted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 392.12 Birr/m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm Tinted rglass m2 1.1 240.00 264 Foreman 1 0.167 31.25 5.21875 0
Putty kg. 0.15 10 1.5 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 265.5 Total (1:02) 36.46875 Total (1:03) 0

A= Materials Unit Cost 265.5 Birr/m2


B= Manpower Unit Cost 14.59 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 280.09 Birr/m2
Over head cost : 15% 42.01 "
Profit Cost: 25% 70.02 "
Total Unit Cost : 392.12 Birr/m2
Remark _____________________________________________________________________________

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.1 ) METAL PROPS 4 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 4 m2 90 x210cm RESULT: 860.27 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
pipe Ø 40mm ml 24 65.20 1564.8 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
pipe Ø 20mm ml 12 22.00 264 Helper 1 1 15.00 15.00 0
m2 121.23 0 Forman 1 0.167 31.25 5.22 0
pc 170.00 0.00 D/L 1 1 12.50 12.50 0
pcs 3.00 0 0 0
pcs 0.36 0 0 0
Electrode ( 3.2 mm ) pcs 20 4.35 87 0 0
Anchor ( iron mongery ) pcs 4 0.00 0 0 0
0 0 0
0 0 0
FIXING 1915.8 63.96875 12
Forman 1 6.3 31.25 196.875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
273.125 0
Total (1:-01) Total (1:02) Total (1:03)

A= Materials Unit Cost 1915.8 Birr/pcB=Manpower Unit Cost 127.9 390.2 Br./pc C= Equipment Unit Cost 24.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 2457.9 Birr/pc
Overhead Cost: 15% 368.69 "
Profit Cost: 25% 614.48 "
Total Unit Cost : 3441.08 Birr/pc 860.27 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.2 ) Fully metal doors of 28mm LTZ without grill 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 90 x210cm RESULT: 742.64 Br./m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular section ml 6 21.02 126.12 Welder 1 1 31.25 31.25 Weld. Mach. 1 18.75 18.75
Z '' '' ml 6 25.22 151.344 Helper 1 1 15.00 15 0
Sheet metal (.8mm thick) m2 1.98 121.23 240.0255 Forman 1 0.167 31.25 5.22 0
Cylinderical lock pc 1 170.00 170.000 D/L 1 1 12.50 12.5 0
Hinges pcs 3 3.00 9 0 0
Screw for hinges pcs 15 0.36 5.4 0 0
Electrode ( 3.2 mm ) pcs 10 1.89 18.85 0 0
Anchor ( iron mongery ) pcs 4 0.00 0 0 0
0 0 0
0 0 0
FIXING 720.7395 64.0 18.75
Forman 1 0.167 31.25 5.21875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
81.46875 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 720.74 Birr/pc B=Manpower Unit Cost 127.9 116.4 Br./pc C= Equipment Unit Cost 37.50 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1002.6 Birr/pc
Overhead Cost: 15% 150.38 "
Profit Cost: 25% 250.64 "
Total Unit Cost : 1403.59 " 742.64 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.3) Halfglazed metal doors of 38mm LTZ withoutgrill 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 90 x210cm RESULT: 776.20 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular section ml 6 39.57 237.432 Welder 1 1 31.25 31.25 Weld. Mach. 1 9 9
T " " ml 0.9 47.49 42.7 Helper 1 1 15.00 15 0
Z '' '' ml 4 47.49 189.956 Forman 1 0.167 31.25 0.835 0
Sheet metal (2mm thick) m2 0.95 121.23 115.16 D/L 1 1 12.50 1.25 0
Cylinderical lock pc 1 170.00 170.0 0 0
Hinges pcs 3 3.00 9 0 0
Screw for hinges pcs 15 0.36 5.4 0 0
Electrode ( 3.2 mm ) pcs 25 1.89 47.125 0 0
Anchor ( iron mongery ) pcs 4 0.00 0 0 0
0 0 0
0 0 0
FIXING 816.8 48.3 9
Forman 1 0.167 31.25 5.21875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
81.46875 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 816.8 Birr/pc B=Manpower Unit Cost 96.7 116.4 Br./pc C= Equipment Unit Cost 18.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1047.9 Birr/pc
Overhead Cost: 15% 157.18 "
Profit Cost: 25% 261.97 "
Total Unit Cost : 1467.02 " 776.20 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
1.38
-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 4 pc/hr 4
WORK ITEM: ( 9.3) Ladder RHS 30X40 Frame .46 width and 6.3 Lengeth 3.38 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 454.20 Br./ml
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
RHS frame ladder ml 3.38 300.00 1014 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
0.0 Helper 1 1 15.00 15 0
0 Forman 1 0.167 31.25 0.835 0
0.00 D/L 1 1 12.50 1.25 0
0.0 0 0
0 0 0
0 0 0
Electrode ( 3.2 mm ) pcs 25 1.89 47.125 0 0
0 0 0
0 0 0
0 0 0
FIXING 1061.1 48.3 12
Forman 1 0.167 31.25 5.21875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
81.46875 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 1061.1 Birr/pc
B=Manpower Unit Cost 12.1 20.4 Br./pc C= Equipment Unit Cost 3.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1096.6 Birr/pc
Overhead Cost: 15% 164.49 "
Profit Cost: 25% 274.14 "
Total Unit Cost : 1535.21 " 454.20 Br./ml
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.4) Halfglazed metal doors of 38mm LTZ withoutgrill 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 90x210cm 4.42 RESULT: 967.55 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular section ml 6 45.66 273.96 Welder 1 1 31.25 31.25 Weld. Mach. 1 81.25 81.25
T " " ml 0.9 54.80 49.3 Helper 1 1 15.00 15 0
Z '' '' ml 4 54.80 219.18 Forman 1 0.167 31.25 0.835 0
Sheet metal (2mm thick) m2 0.95 121.23 115.16 D/L 1 1 12.50 1.25 0
Cylinderical lock pc 1 300.00 300.0 0 0
Hinges pcs 3 4.00 12 0 0
Screw for hinges pcs 15 0.36 5.4 0 0
Electrode ( 3.2 mm ) pcs 30 1.87 56.1 0 0
Anchor ( iron mongery ) pcs 4 0.00 0 0 0
0 0 0
0 0 0
FIXING 1031.1 48.3 81.25
Forman 1 0.167 31.25 5.21875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
81.46875 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 1031.1 Birr/pc B=Manpower Unit Cost 96.7 116.4 Br./pc C= Equipment Unit Cost 162.50 Br./pc
545.566 Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1406.7 Birr/pc 744.2715 Br./m2
Overhead Cost: 20% 281.33 "
Profit Cost: 10% 140.67 "
Total Unit Cost : 1828.68 " 967.55 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 982.2259 Br./m2
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.3) Halfglazed metal doors of 38mm LTZ with grill 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 90 x210cm RESULT: 996.90 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular section ml 6 47.49 284.9184 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
T " " ml 0.95 56.99 54.1 Helper 1 1 15.00 15 0
Z '' '' ml 5 56.99 284.934 Forman 1 0.167 31.25 0.835 0
Sheet metal (2mm thick) m2 0.95 145.47 138.20 D/L 1 1 12.50 1.25 0
Cylinderical lock pc 1 170.00 170.0 0 0
Hinges pcs 4 4.00 16 0 0
Screw for hinges pcs 15 0.36 5.4 0 0
Electrode ( 3.2 mm ) pcs 25 1.89 47.125 0 0
Anchor ( iron mongery ) pcs 4 0.30 1.2 0 0
RHS 10X20X1.2mm kg 7 15.26 106.848 0 0
0 0 0
FIXING 1108.8 48.3 12
Forman 1 0.167 31.25 5.21875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
81.46875 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 1108.8 Birr/pc B=Manpower Unit Cost 96.7 116.4 Br./pc C= Equipment Unit Cost 24.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1345.8 Birr/pc
Overhead Cost: 25% 336.45 "
Profit Cost: 15% 201.87 "
Total Unit Cost : 1884.14 " 996.90 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.5 pc/hr 0.7
WORK ITEM: ( 9.4) Halfglazed metal doors of 28mm LTZ with grill 1.89 m2 EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 90 x210cm RESULT: 770.52 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Hourly Cost
MAKING
L Tubular section ml 6 21.02 126.12 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
T " " ml 0.9 25.22 22.7 Helper 1 1 15.00 15 0
Z '' '' ml 4 25.22 100.896 Forman 1 0.167 31.25 5.21875 0
Sheet metal (2mm thick) m2 0.95 121.23 115.16 D/L 1 1 12.50 12.5 0
Cylinderical lock pc 1 170.00 170.0 0 0
Hinges pcs 3 3.00 9 0 0
Screw for hinges pcs 15 0.36 5.4 0 0
Electrode ( 3.2 mm ) pcs 20 4.35 87 0 0
Anchor ( iron mongery ) pcs 4 0.00 0 0 0
RHS 10X20X1.2mm kg 7 12.72 89.04 0 0
0 0 0
FIXING 725.3 64.0 12
Forman 1 0.167 31.25 5.21875 0
CarpenterII 1 1 31.25 31.25 0
Helper 2 1 15.00 30 0
Chiseler 1 1 15.00 15 0
81.47 0
Total (1:-01) Total (1:02) Total (1:03)
A= Materials Unit Cost 725.3 Birr/pc B=Manpower Unit Cost 127.9 162.9 Br./pc C= Equipment Unit Cost 24.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 1040.2 Birr/pc 550.3684 Br./m2
Overhead Cost: 15% 156.03 "
Profit Cost: 25% 260.05 "
Total Unit Cost : 1456.27 " 770.52 Br./m2
Remark ________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: 0.375 pc/hr 0.63
WORK ITEM: ( 9.5) Guard rails & Balustrade of RHS 1mx1m EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 784.69 Br./m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MAKING
RHS of 30x10x1.2mm kg 2.82 18.01 50.80 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
RHS of 50x30x1.2mm kg 2.54 20.50 52.1 Helper 1 1 15.00 15 0
RHS of 40x40x2.5mm kg 4 18.01 72.06 Forman 1 0.125 31.25 3.91 0
Electrode ( 3.2 mm ) pcs 15 2.26 33.93 D/L 1 1 12.50 12.5 0
Anchor ( iron mongery ) pcs 3 0.00 0 0 0
Anti - rust gal 0.01 168.00 1.68 0 0
Tinner lit 0.005 46.92 0.23 0 0
Rhs10x20x1.2mm kg 3.5 15.26 53.42
FIXING 264.2 62.7 12
CarpenterII 1 1 31.25 31.25 0
Helper 1 1 15.00 15 0
Chiseler 1 1 15.00 15 0
0 0
61.25 0
Total (1:-01) Total (1:02) Total (1:03) 0

A= Materials Unit Cost 264.2 m2 B=Manpower Unit Cost 167.1 97.2 Br./pc C= Equipment Unit Cost 32.00 Br./M2
Total of (1:02) Total of (1:03) 11.4
Hourly Output Hourly output: 0.375
18.01 Direct Cost of work item = A+B+C = 560.5 Br./M2
2.702 Overhead Cost: 15% 84.07 "
4.504 Profit Cost: 25% 140.12 "
Total Unit Cost : 784.69 Br./m2 392.345 Br/ml
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.25 pc/hr 0.63
WORK ITEM: ( 9.6) 90 cm high verndah grill & RHS post . EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 1mx2m 2 m2 RESULT: 560.84 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MAKING
RHS of 15x15mm kg 12.4 15.01 186.1488 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
RHS of 25x25mm kg 7.4 15.01 111.1 Helper 1 1 15.00 15 0
RHS of 20x20mm kg 0.34 15.01 5.10408 Forman 1 0.125 31.25 3.90625 0
RHS of 30x10mm kg 1.36 14.96 20.3456 D/L 1 1 12.50 12.5 0
RHS of 30x20mm kg 1.74 15.01 26.12088 0 0
Electrode ( 3.2 mm ) pcs 30 1.89 56.55 0 0
Anchor ( iron mongery ) pcs 5 0.00 0 0 0
0 0
0 0
405.4 62.7 12
FIXING
Carpenter II 1 1 31.25 31.25 0
Helper 1 1 15.00 15 0
Chiseler 1 1 15.00 15 0
0 0
61.25 0
Total (1:-01) Total (1:02) Total (1:03)

A= Materials Unit Cost 405.4 Br./m2 B=Manpower Unit Cost 250.6 97.2 Br./pc C= Equipment Unit Cost 48.00 Br./M2
Total of (1:02) 7.5 8.45 Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 801.2 Br./M2
Overhead Cost: 15% 120.18 "
Profit Cost: 25% 200.30 "
Total Unit Cost : 1121.69 " 560.84 Br/ml
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.155 m2/hr.
WORK ITEM: ( 9.7) Metal Window , secco profile (includng grill) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 822.69 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Windiw M2 1 507.6 507.6 Carp.FM 1 0.15 31.25 4.69 tools 11.73
Transport M2 1 10.152 10.152 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 0.54
0 Chiseler 1 0.5 15.00 7.50 0
0 DL 2 1 12.50 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 517.752 Total (1:02) 68.9775 Total (1:03) 11.73

A= Materials Unit Cost 517.75 Birr/m2 B= Manpower Unit Cost 59.721 Birr/m2 C= Equipment Unit Cost 10.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 587.63 Birr/m2
Over head cost : 15% 88.14 "
Profit Cost: 25% 146.91 "
Total Unit Cost : 822.69 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.155 m2/hr.
WORK ITEM: ( 9.8) Metal Window , secco profile (excluding grill) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 597.80 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Window M2 1 352.8 352.8 Carp.FM 1 0.15 31.25 4.69 8.58
Transport M2 1 7.056 7.056 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 0.54
0 Chiseler 1 0.5 15.00 7.50 0
0 DL 2 1 12.50 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 359.856 Total (1:02) 68.9775 Total (1:03) 8.57667

A= Materials Unit Cost 359.86 Birr/m2 B= Manpower Unit Cost 59.721 Birr/m2 C= Equipment Unit Cost 7.43 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 427.00 Birr/m2
Over head cost : 15% 64.05 "
Profit Cost: 25% 106.75 "
Total Unit Cost : 597.80 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.698 m2/hr.
WORK ITEM: ( 9.9) Metal door, secco profile EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 722.81 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Door M2 1 396 396 carpenter f 1 0.15 31.25 4.69 9.46
Transport M2 1 7.92 7.92 carpenter 1 1 31.25 31.25 0
0 Plasterer 1 1 31.25 0.54
0 Chiseler 1 0.5 15.00 7.50 0
0 DL 2 1 12.50 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 403.92 Total (1:02) 68.9775 Total (1:03) 9.45795

A= Materials Unit Cost 403.92 Birr/m2 B= Manpower Unit Cost 98.822 Birr/m2 C= Equipment Unit Cost 13.55 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 516.29 Birr/m2
Over head cost : 15% 77.44 "
Profit Cost: 25% 129.07 "
Total Unit Cost : 722.81 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Two coats synthetic paint to metal door and window EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 42.47 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Anti rust Gal 0.033 140 4.62 Painter 1 1 18.75 18.75 0.77
Oil paint Gal 0.067 36.46 2.43188 DL 1 1 12.50 12.50 0
0 0.00
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 7.05188 Total (1:02) 31.25 Total (1:03) 0.7660376

A= Materials Unit Cost 7.0519 Birr/m2 B= Manpower Unit Cost 22.727 Birr/m2 C= Equipment Unit Cost 0.56 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 30.34 Birr/m2
Over head cost : 15% 4.55 "
Profit Cost: 25% 7.58 "
Total Unit Cost : 42.47 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Collapsible door including installation EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 467.09 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Collapsible door 0 Painter 1 1 18.75 18.75 6.75
including
installation,complete work Gal 1 306 306 DL 1 1 12.50 12.50 0
0 0.00
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 306 Total (1:02) 31.25 Total (1:03) 6.745

A= Materials Unit Cost 306 Birr/m2 B= Manpower Unit Cost 22.727 Birr/m2 C= Equipment Unit Cost 4.91 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 333.63 Birr/m2
Over head cost : 15% 50.04 "
Profit Cost: 25% 83.41 "
Total Unit Cost : 467.09 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Aluminium windows and doors EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3524.46 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Aluminium framing with 0 Carp.FM 1 0.15 31.25 4.69 grinding 50.30
security glass.price
includes all accessories. m2 1.025 2,331.91 2390.21 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 7.50
0 Chiseler 1 0.5 15.00 25.00 0
0 DL 2 1 12.50 25.00 0
0 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2390.21 Total (1:02) 124.69 Total (1:03) 50.30

A= Materials Unit Cost 2390 Birr/m2 B= Manpower Unit Cost 90.682 Birr/m2 C= Equipment Unit Cost 36.58 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2517.47 Birr/m2
Over head cost : 25% 629.37 "
Profit Cost: 15% 377.62 "
Total Unit Cost : 3524.46 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Aluminium windows and doors EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3195.13 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Aluminium frame with 0 Carp.FM 1 0.15 12.50 1.88 45.48
5mm thick tinted glazing.
Price includes all
accessories. m2 1.025 2130 2183.25 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 7.50
0 Chiseler 1 0.5 15.00 25.00 0
0 DL 2 1 12.50 25.00 0
0 0
0 Glazer 1 1 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2183.25 Total (1:02) 90.63 Total (1:03) 45.48

A= Materials Unit Cost 2183 Birr/m2 B= Manpower Unit Cost 65.909 Birr/m2 C= Equipment Unit Cost 33.07 Birr/m2
Total of (1:02) 92.273 Total of (1:03) 46.3044
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2282.23 Birr/m2
Over head cost : 15% 342.34 " 138.577 Birr/m2
Profit Cost: 25% 570.56 "
Total Unit Cost : 3195.13 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Aluminium windows and doors EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3156.15 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Aluminium frame with 0 Carp.FM 1 0.15 31.25 4.69 45.11
5mm thick reflective glazing m2 1 2,130.90 2130.9 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 7.50
0 Chiseler 1 0.5 15.00 25.00 0
0 DL 2 1 12.50 25.00 0
0 Glazer 1 1 18.75 18.75 0
0 D/L 1 1 12.50 12.50 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2130.9 Total (1:02) 124.69 Total (1:03) 45.11

A= Materials Unit Cost 2130.9 Birr/m2B= Manpower Unit Cost 90.682 Birr/m2 C= Equipment Unit Cost 32.81 Birr/m2
Total of (1:02) 127 Total of (1:03) 45.932
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2254.39 Birr/m2
Over head cost : 15% 338.16 " 172.887 Birr/m2
Profit Cost: 25% 563.60 "
Total Unit Cost : 3156.15 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Base plate 250x250x6mm EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 97.04 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 Carp.FM 1 0.15 31.25 4.69 1.87
0 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 7.50
0 Chiseler 1 0.5 15.00 25.00 0
0 DL 2 1 12.50 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 0 Total (1:02) 93.4375 Total (1:03) 1.86875

A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 67.955 Birr/m2 C= Equipment Unit Cost 1.36 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 69.31 Birr/m2
Over head cost : 15% 10.40 "
Profit Cost: 25% 17.33 "
Total Unit Cost : 97.04 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) Ø20mm J-bolt L=450mm EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 97.04 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 Carp.FM 1 0.15 31.25 4.69 1.87
0 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 7.50
0 Chiseler 1 0.5 15.00 25.00 0
0 DL 2 1 12.50 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 0 Total (1:02) 93.4375 Total (1:03) 1.86875

A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 67.955 Birr/m2 C= Equipment Unit Cost 1.36 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 69.31 Birr/m2
Over head cost : 15% 10.40 "
Profit Cost: 25% 17.33 "
Total Unit Cost : 97.04 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 1.375 m2/hr.
WORK ITEM: ( 9.10) 25x25x2.5mm Angle Iron Corner Protection EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 168.06 Birr/m2

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
25x25x2.5mm angle iron m2 1 50 50 Carp.FM 1 0.15 31.25 4.69 2.87
0 Carp. 1 1 31.25 31.25 0
0 Plaster 1 1 31.25 7.50
0 Chiseler 1 0.5 15.00 25.00 0
0 DL 2 1 12.50 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 50 Total (1:02) 93.4375 Total (1:03) 2.86875

A= Materials Unit Cost 50 Birr/m2


B= Manpower Unit Cost 67.955 Birr/m2 C= Equipment Unit Cost 2.09 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 120.04 Birr/m2
Over head cost : 15% 18.01 "
Profit Cost: 25% 30.01 "
Total Unit Cost : 168.06 Birr/m2
Remark _____________________________________________________________________________
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: LABOUR HOURLY OUTPUT: 15 kg/hr.
WORK ITEM: ( 9.10) H-(250x250x10mm) section EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT: 2876.59 Birr/kg

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
H-300 kg 1.05 1,899.00 1993.95 Carp. 1 1 31.25 31.25 W. Machine 1 56.25 56.25
Electrode ( 3.2 mm ) kg 0.5 80.00 40 painter 1 1 18.75 75.00 0
0 DL 6 1 12.50 75.00 0
Anti - rust gal 0.01 105.00 1.05 welder 1 1 31.25 31.25 0
Tinner lit 0.035 27.70 0.9695 forman 1 0.25 31.25 7.81 0
Brush pcs 0.01 30.00 0.3 0.00 0
Total (1:-01) 2036.27 Total (1:02) 220.31 Total (1:03) 56.25

A= Materials Unit Cost 2036 Birr/kg


B= Manpower Unit Cost 14.688 Birr/kg C= Equipment Unit Cost 3.75 Birr/kg
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2054.71 Birr/kg
Over head cost : 15% 308.21 "
Profit Cost: 25% 513.68 "
Total Unit Cost : 2876.59 Birr/kg
Remark _____________________________________________________________________________ 840.32
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: LABOUR HOURLY OUTPUT: 30 kg/hr.
WORK ITEM: ( 9.10) RHS truss vertical and diagonal member EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT: 126.14 Birr/kg

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


**
Indexe
d
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
RHS of 40x30x32.5mm kg 1.05 29.73 31.2165 Carp. 1 1 31.25 31.25 W. Machine 1 56.25 56.25
Electrode ( 3.2 mm ) kg 0.5 80 40 painter 1 1 18.75 75.00 0
25x25x2.5mm angle iron kg 0.025 50 1.25 DL 6 1 12.50 75.00 0
Anti - rust gal 0.01 105 1.05 welder 1 1 31.25 31.25 0
Tinner lit 0.035 27.7 0.9695 forman 1 0.25 31.25 7.81 0
synthetic paint kg 0.22 27.7 6.094 0.00 0
Brush pcs 0.01 30 0.3 0.00 0
Total (1:-01) 80.88 Total (1:02) 220.31 Total (1:03) 56.25

A= Materials Unit Cost 80.88 Birr/kg B= Manpower Unit Cost 7.3438 Birr/kg C= Equipment Unit Cost 1.88 Birr/kg
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 90.10 Birr/kg
Over head cost : 15% 13.51 "
Profit Cost: 25% 22.52 "
Total Unit Cost : 126.14 Birr/kg
Remark _____________________________________________________________________________
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 WORK LABOUR HOURLY OUTPUT: 0.375 pc/hr 0.63
WORK ITEM: ( 9.5) Metal Grill (1mx1m) EQUIPEMENT: Welding & Grinding machine m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 296.31 Br./m2

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MAKING
RHS of 30x10x1.2mm kg 1.58 14.96 23.64 Welder 1 1 31.25 31.25 Weld. Mach. 1 12 12
RHS of 50x30x1.2mm kg 2.54 0.00 0.0 Helper 1 1 15.00 15 0
RHS of 80x40x2.0mm kg 4 0.00 0 Forman 1 0.125 31.25 3.90625 0
Electrode ( 3.2 mm ) pcs 15 2.25 33.75 D/L 1 1 12.50 12.5 0
Anchor ( iron mongery ) pcs 3 6.00 18 0 0
Anti - rust gal 0.01 140.00 1.4 0 0
Tinner lit 0.005 39.10 0.1955 0 0
Rhs10x20x1.2mm kg 6.24 13.01 81.18
FIXING 158.2 62.7 12
CarpenterII 1 1 31.25 31.25 0
Helper 1 1 15.00 15 0
Chiseler 1 1 15.00 15 0
0 0
61.25 0
Total (1:-01) Total (1:02) Total (1:03)

A= Materials Unit Cost m2 B=Manpower Unit Cost 167.1 97.2 Br./pc C= Equipment Unit Cost 32.00 Br./M2
Total of (1:02) Total of (1:03) 11.4
Hourly Output Hourly output: 0.375
Direct Cost of work item = A+B+C = 296.3 Br./M2
Overhead Cost: 0.00 "
Profit Cost: 0.00 "
Total Unit Cost : 296.31 Br./m2 148.153 Br/ml
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Item no. MATERIAL Unit Price
1 1.5 mm black anneald wire kg 20
2 Cement qtl. 370
3 Ø 10-16mm deformed bars kg 21
4 Ø18 mm and above deforrmed bars kg 21
5 Ø 6-8mm plain bars kg 21
6 Gravel (02) m3 220
7 Mould Oil Lit. 2.875
8 Red ash m3 109.2
9 Sand m3 255.654
10 Water m3 3
11 1.5 mm black anneald wire kg 17
12 Struts diam. 6mm ml 1.5

ROOFING
1 5 X 7 cm. Zigba Purlin ml 13.026316
2 Average 5cm screed and aluminium paint m2 130
3 Fixing Bands Kg. 16.8
4 Roofing Nails Kg. 27
5 15 cm. Wide Faciaboard ml 26.4
6 20 cm. Wide Faciaboard ml 22.5
7 5 X 7 cm. Tid Purlin ml 12
8 Angel Airon kg. 16.8
9 Ø10-12cm eucalyptus Chord ml 5.2857143
10 Ø8-10cm eucalyptus Chord ml 5.2857143
11 Ø 6 cm. Eucaliptus Wood ml 3.2857143
12 EGA 300 & 4mm. Thick m2 71.616
13 EGA 400 & 4mm. Thick m2 73.188
14 EGA 500 & 4mm. Thick m2 85.386
15 Fisher pcs 1.2
16 G-28 CIS m2 188.9
17 G28 Sheet Metal Copping (Dev't 33cm) ml 80
18 G-28 sheet metal down pipe (Dev. Size 33 cm. ml 80
19 G28 Sheet Metal Down pipe (Dev't 33cm) ml 80
20 G-28 Sheet Metal Down pipe (Dev't 40cm) ml 100
21 G-28 Sheet Metal Down pipe (Dev't 40cm) ml 100
22 G-28 Sheet Metal Down Pipe Dev. Size 40 cm. ml 100
23 G28 Sheet Metal flashing (Dev't 19cm) ml 80
24 G28 Sheet Metal Gutter (Dev't 100cm) ml 83.88
25 G28 Sheet Metal Gutter (Dev't 33cm) ml 27.96
26 G28 Sheet Metal Gutter (Dev't 40cm) ml 33.555
27 G28 Sheet Metal Gutter (Dev't 50cm) ml 41.94
28 G28 Sheet Metal Gutter (Dev't 60cm) ml 50.325
29 G-30 Corrugated iron sheet m2 100.692
30 G32 Corugated iron sheet m2 96.49
31 J-bolts Pcs 17

By Adane Terefe
Item no. MATERIAL Unit Price
32 Nails Kg. 17.61
33 Plastic Washer pkt. 1.25
34 RHS Different saizes kg. 16.32
35 Ridge Cover m. 24.66
36 Roof tile, incl. Installation, but excl. purlin m2 282
37 Roof treatment membrane including light weight concrete, m2 143
38 Screw Pcs 0.195
39 Staffa For Down Pipe ml 7.2
40 Staffa For Gutter ml 7.2
41 Vertical & Diagonal eucalyptus truss Members ml 3.312
CARPENTRY & JOINERY
1 Antique Internal wooden door with mostra & walnut veneer m2 1422.96
2 4 X 5 cm. Zigba purlin lm 10.5
3 Internal wooden door with mostra & walnut veneer m2 1342.528
4 10mm chipwood m2 56.196
5 3F standard built in cupboard including installation m2 2173.886
6 Abujedi ceiling material m2 12
7 Acoustic ceiling tiles m2 207
8 Acoustic ceiling, Armstrog "Cortega ceiling", inclu. Instal. m2 266.4
9 Addis Décor plastic ceiling include. Installation m2 165.6
10 Aluminium ceiling, complete work inlu. Installation m2 276
11 Aluminium hand rail and balustrade incl. Inst. m2 1830
12 Antique External Door with Mostra And Natural colour m2 2845.92
13 Batten (4 X 5 cm) ml 10.5
14 Ceiling parque (B. Quality) excl. Inst. m2 840
15 Ceiling parque (M.Quality) exclu. Inst. m2 451.344
16 Ceiling parque (Quality) incl. Inst. m2 598.032
17 Center list ml 3.375
18 8mm Chip wood m2 51.044
19 Colla lit. 37.5
20 Colla & thiner gall 37.5
21 Corner list ml 6
22 Cylinderical lock Pcs 156
23 Door list ( Mostra ) ml 9
24 Glue kg 37.5
25 Handle Pcs 30
26 Hard board m2 26.04
27 Hinge & Latch Pcs 75
28 Hinge Pcs 75
29 Iron rod ml 0.75
30 lock (two step) Pcs 138
31 Main gate door lock m2 231
32 Cylinderical lock Pcs 183.75
33 Low quality wooden door (90 x210cm) Pcs. 371.208
34 Medhin Décor plastic ceiling (Plastic coated) include. Installation m2 175
35 Medium Quality wooden door (90 x210cm) Pcs. 674.916

By Adane Terefe
Item no. MATERIAL Unit Price
36 Ply wood - normal m 2
52.08
37 Ply wood - Italy m2 22.785
38 Ply wood ( Kerero ) m2 31.68
39 Ribbed sheet m2 65.1
40 Screw of diff. size Pcs 1.5
41 Solid wooden Built In Cupboard (Salvatore Standard) m2 2340.8
42 T & G Tidwood m2 180
43 Tid wood frame (external) m3 6500
44 Tid wood frame (internal) m3 6500
45 timber m3 6500
46 Timber m2 162.5
47 Varnish kg 37.65
48 Wooden frame 7cmx5cm ML 18
49 Wooden hand rail and balustrade (B. Quality) incl. Inst. m2 1663.2
50 Zigba wood m3 6500
51 Decorated Gypsum on two coats cement plaster (for ceiling) m2
52 Decorated Gypsum on two coats cement plaster (for int. wall) m2

WALLING
1 10 cm. Thick HCB Pcs. 8.5
2 10 cm. thick Solid Blocket Pcs. 5.76
3 15 cm. Thick HCB Pcs. 10
4 15 cm. thick Solid Blocket Pcs. 8.925
5 20 cm. Thick HCB Pcs. 13
6 20 cm. thick Solid Blocket Pcs. 8.28
7 6 x 12 x 24 cm. Brick Pcs. 2.75
8 "Chid" bundle 60
9 Ø 6cm purlin (eucalyptus) ml 2.71
10 Ø10-12 cm tid wood post pcs. 37
11 Ø.8-10cm tid wood post pcs. 23
12 Red clay soil m3 39.6
13 Stone m3 100
14 Tusha' rope ml. 1
15 Wooden list ML 2.5
METAL WORK
1 2000 x 1000 x 2 mm. Aluminium sheet metal m2
2 30 x 30 x 2.50 mm. Angel Iron (for water tank) kg. 12.03
3 40 x40 x 2.5 mm. Angel Iron (for water tank) kg. 13.27
4 Aluminium framed door & window including glazing(security glass) m2 1930
Aluminium framed door & window including glazing(tinted glass) m3 1660
5 Anchor ( iron mongery ) pcs
6 Anti - rust gal 140
7 Bolt Pcs 1.5
8 Collapsibe door including installation, complete work m2 306
9 Cylinderical lock pc 170

By Adane Terefe
Item no. MATERIAL Unit Price
10 Electrode ( 3.2 mm ) kg 1.885
11 Hinges pcs 3
12 L Tubular section 28mm ml 21.02
13 L Tubular section 38mm ml 39.572
14 Metal door, secco profile m2 396
15 Metal Window , secco profile (excluding girll) m2 352.8
16 Metal Window , secco profile (inclusing girll) m2 507.6
RHS 10X20X1.2mm kg 12.72
17 RHS of 15x15mmx1.2mm kg 15.012
18 RHS of 20x10x1.2mm kg 15.012
19 RHS of 20x20mmx1.2mm kg 15.012
20 RHS of 25x25mmx1.2mm kg 15.012
21 RHS of 30x10mmx0.8mm kg 14.96
22 RHS of 30x10x1.2mm kg 15.012
23 RHS of 30x20mmx1.2mm kg 15.012
24 RHS of 40x40x2.5mm kg 18.49
25 RHS of 50x30x1.2mm kg 17.08
26 RHS of 80x40x2.0mm kg 15.012
27 Screw for hinges pcs 0.36
28 Sheet metal (0.8mm thick) m2 121.225
Sheet metal (2mm thick) m2 313.04
Galvanized Sheet metal (2mm thick) m2 335.724
29 T " " 28mm ml 25.224
30 Z '' '' ml 25.224
31 T " " 38mm ml 47.489
32 Z '' '' ml 47.489
33 Tinner lit 39.1
34 Bolt - J Size Size Ø 20mm, L=450mm kg. 33.216
35 Base plate Size 250x250x6mm Pcs. 93.42
36 Steel structure (I-section) kg. 12.456
GLAZING
1 3mm clear glass . m2 76.8
2 4 mm. clear glass m2 130
3 4mm Tinted glass m2 190
4 6mm Tinted glass m2 160
5 5mm figured glass m2 241.5
6 6mm frosted glass m2 168
7 5mm security glass m2
6mm security glass m2 240
8 Putty kg 10
PAINTING
1 animal glue kg 15
2 anti-rust lit 28.812
3 brush pcs 18
4 gypsum kg 3.3
5 plastic paint lit 26.05

By Adane Terefe
Item no. MATERIAL Unit Price
6 sand paper pcs 3
7 sand paper pcs 3
8 stucco kg 12
9 synthetic paint kg 36.46
10 thinner lit 25.766
11 varnish paint lit 26.05
FINISHING WORKS
1 cement grout Kg 27
2 Coloured Best Q. Ceramic wall tile. m2 220
3 30mm. thick mankush marble threads. ml 168.144
4 Parque for stair thread and riser, complete work, best quality (17x2.5cm) ml 112.008
5 Parque for stair wooden thread ,complete work, best quality (30x4cm) ml 277.2
6 Parque for stair thread and riser, complete work, medium quality (17x2.5cm) ml 76.6
7 Parque for stair wooden thread ,complete work, medium quality (30x4cm) ml 164.052
8 Trachytic Stone m2 95.76
9 10cm marble slate ml 30
10 10x5cm wooden handrail material, complete , best quality ml 2217.6
11 15cm marble slate ml 42
12 15cm stone hard core m3 159.6
13 15x15 ceramic tile-white m2 75
ceramic tile Best with Strip m2 300
14 2cmx5cm wooden list ML 6.75
15 2 cm. thick harar marble m2 323.628
16 20 x 20 cm. cement tile m2 86.94
17 20 x 20 cm. terrazzo tile m2 96.6
18 20 x 20 cm. ceramic tile pc 132
19 20mm Boka marble riser, 13.6cm high ml 69.444
20 20mm Harar marble thread, 13.6cm high ml 106.92
21 20mm Harar marble riser, 13.6cm high ml 44.064
22 20mm Mankush marble riser, 13.6cm high ml 63.72
23 20mm thick Boka marble m2 510.6
24 20mm thick granite marble m2 683.1
25 20mm thick granolythic marble m2 683.1
26 20mm thick harar marble m2 315
27 20mm thick Harar marble m2 315
28 20mm thick Mankush marble m2 460.731
29 20mm thick white marble m2 550
30 2cm.thick white marble flooring. m2 550
31 2mm pvc skirting (China) ml 28.74
32 2mm pvc skirting (England) ml 31.148
33 2mm pvc skirting (Italy) ml 37.375
34 2mm pvc skirting (local) ml 25.155
35 30mm Boka marble thread ml 196.656
36 30mm granilia thread ml 30.99
37 30mm granite marble m2 786.6

By Adane Terefe
Item no. MATERIAL Unit Price
38 30mm granolythic marble m 2
786.6
39 30mm harar marble m2 390
40 30mm thick Boka marble m2 655.5
41 30mm thick granilia marble riser ml 117.3
42 30mm thick Harar marble m2 390
43 30mm thick Mankush marble m2 560.496
44 30mm white marble m2 671
45 33x33cm Ceramic tile, Dubai m2 132
46 50x50cm Ceramic tile, Dubai m2 162
47 50x5mm metal strip ML 18
48 7cm thick selected mats. m3 54
49 7mm thick ceramic tile (20x20cm) m2 132
50 Acoustic ceiling tiles m2 207
51 Addis Décor plastic ceiling include. Installation m2 193.2
52 Addis decore plastic wall paper. m2 166.752
53 Addis decore wall paper. m2 34.5
54 adhesive glue gal 67.2
55 Ambo Stone M2 168
56 cement tile skirting ml 12
57 cement tile window cill m2 86.94
58 ceramic tile skirting ML 20
59 Checkered tile -Coloured m2 97.884
60 Checkered tile -Normal m2 82.632
61 dressed stone m2 90
62 Gojam marble m2 468.54
63 Granite m2 542.8
64 granite window cill m2 773.49
65 granolythic cill m2 773.49
66 granolythic tile m2 171.1
67 Granolythic tile skirting (10cm. High) ml 521.2
68 harar marble cill m2 375
69 Joists ml 12
70 Kebena Stone m2 458.4
71 Marble Aggregate Kg. 0.852
72 Marble chips m2 151.2
73 Marble Edge ml 28.8
74 medhin décor wall paper including installation m2 36
75 mosaic tile m2 132
76 parque (Best quality, 3F or equivalent), including installation m2 693
77 polish lit 14.4
78 Powder paint Kg. 120
79 PVC tile (China) m2 78.26
80 PVC tile (England) m2 187.82
81 PVC tile (Italy) m2 156.52
82 PVC tile (Local) m2 62.028

By Adane Terefe
Item no. MATERIAL Unit Price
83 PVC skirting (China) ml 22.992
84 PVC skirting (England) ml 28.752
85 PVC skirting (Italy) ml 34.5
86 PVC skirting (Local) ml 20.124
87 red ash m3 109.2
88 selected material m3 40.8
89 terrazzo tile skirting ml 20.988
90 terrazzo window cill for HCB m2 96.6
91 Tid' board for flooring m2 189.6
92 timber skirting, high quality ml 63.36
93 timber skirting, low quality ml 24.132
94 water m3 2.1
95 white marble cill for HCB m2 667.26
96 marble slate, 15cm high ml 35.136
SANITARY INSTALLATION
1 1" Gate Valve pcs 72
2 1" GSP ml 35.64
3 1&1/2" Gate Valve pcs 174
4 1&1/2" GSP ml 55.296
5 1/2" Gate Valve pcs 45.6
6 1/2" GSP ml 21.852
7 100 Lit. capacity water boiler pcs 1680
8 120 Lit. capacity water boiler pcs 1692
9 2" Gate Valve pcs 216
2" GSP ml 71.868
10 2&1/2" Gate Valve pcs 336
11 2&1/2" GSP ml 99.384
12 3" Gate Valve pcs 384
13 3" GSP ml 120.276
14 3/4" Gate Valve pcs 54
15 3/4" GSP ml 31.62
16 40 x 50 cm glass mirror (Medium Quality) pcs 108
17 50 Lit. capacity water boiler pcs 1437.5
80 Lit. capacity water boiler pcs 1587
18 50 x 120 double bowel kitchen sink pcs 793.5
19 50 x 120 single bowel kitchen sink pcs 517.5
20 70 x 70 cm shower plate with all accessories ( Quality) pcs 420
21 70 x 70 cm shower plate with all accessories (Best Quality) pcs 540
22 70 x 70 cm shower plate with all accessories (Medium Quality) pcs 336
23 80 Lit. capacity water boiler pcs 1288
24 Bath tab with all accessories ( Quality) pcs 1207.5
25 Bath tab with all accessories (Best Quality) pcs 1897.5
26 Bath tab with all accessories (Medium Quality) pcs 1035
27 Bidet complete with all accessories ( Best Quality) pcs 1322.5
28 Bidet complete with all accessories ( Delivered with Jaccuzzi) pcs
29 Bidet complete with all accessories ( Quality) pcs 862.5
30 Bidet complete with all accessories (Medium Quality) pcs 747.5

By Adane Terefe
Item no. MATERIAL Unit Price
31 chrome-plated towel rack (Medium Quality) pcs 66
32 Diam. 10 cm. Cement pipe ml 25.2
33 Diam. 100 cm. Cement pipe ml 233.8
34 Diam. 110 mm PVC pipe ml 30
35 Diam. 120 cm. Cement pipe ml 294
36 Diam. 15 cm. Cement pipe ml 32.4
37 Diam. 20 cm. Cement pipe ml 45.6
38 Diam. 30 cm. Cement pipe ml 72
39 Diam. 40 cm. Cement pipe ml 125.46
40 Diam. 50 mm PVC pipe ml 14.508
41 Diam. 60 cm. Cement pipe ml 173.772
42 Diam. 75 mm PVC pipe ml 26.196
43 Diam. 80 cm. Cement pipe ml 228.29
44 Digital Jacuzzi, size 170x85cm Pcs. 20350
45 Elbow 50 mm dia.. pcs 17.82
46 Elbow 1/2" " 3.6
47 Elbow 100 mm dia. pcs 51.084
48 Elbow 2" " 20.4
49 Elbow 75 mm dia. pcs 28.992
50 Elbow 2&1/2" 33.6
51 Elbow 3" " 54
52 Elbow 3/4" " 6
53 Elbow1" " 4.5
54 Elbow1&1/2" " 22.5
55 Solvent kg 85
56 Fisher pcs 1.125
57 Flexible pipe ( long ) " 20
Glass mirror ( Medium Quality) " 108
58 Glass mirror ( Quality) " 180
59 Glass mirror (Best Quality) " 336
60 Glass mirror (Delivered with Jaccuzi) "
61 Half arc Jacuzzi, size 150x150m Pcs. 11000
62 Hook pcs 2.25
HWB size 45 * 55 cm with all accessories (Low quality) pcs 420
63 HWB size 45 * 55 cm with all accessories (Medium quality) pcs 579
64 HWB size 45 * 55 cm with all accessories (Quality) pcs 747.5
65 HWB size 50 * 60 cm with all accessories (Best quality) pcs 1322.5
66 HWB size 50 * 60 cm with all accessories (Delivered with Jaccuzzi) pcs
67 JACUZZI, Size 150x150cm Pcs. 15400
68 JACUZZI, Size 168x168cm Pcs. 14850
69 JACUZZI, Size 170x70cm Pcs. 14300
70 JACUZZI, Size 180x130cm Pcs. 19800
71 Mortar m3
72 Nipples 1/2" " 4.5
73 Nipples 3/4" " 6
74 Nipples 1" " 9
75 Nipples 1&1/2" " 19.5
76 Nipples 2" " 25.5

By Adane Terefe
Item no. MATERIAL Unit Price
77 Nipples 2&1/2" 37.5
78 Ø110mm Floor drain with smell trap pcs
79 Ø110mm Floor drain without smell trap pcs 45.5
80 Ø50mm Floor drain with smell trap pcs
81 Ø50mm Floor drain without smell trap pcs 39
82 Reducer 1" - 3/4" " 9
83 Reducer 1&1/2" - 1" 22.5
84 Reducer 110 - 50 mm dia. " 13.5
85 Reducer 2&1/2" - 2" 39
86 Reducer 2" - 1&1/2" 26
87 Reducer 3" - 2&1/2" 43.75
88 Reducer 3/4" - 1/2" " 5.25
89 Screw pcs 0.225
90 soap holder (best quality) pcs 114
91 soap holder (delivered with Jaccuzzi) pcs
92 soap holder (medium quality) pcs 68.75
93 soap holder (quality) pcs 81.25
94 soft paper holder (Medium Quality) pcs 81.25
95 soft paper holder (Quality) pcs 96
96 soft paper holder (Best Quality) pcs 114
97 soft paper holder (Delivered with Jaccuzzi) pcs
98 Staffa 1" " 56.25
99 Steem And Jacuzzi together Pcs. 29700
100 Steem And Sauna together, size 150x103x209cm Pcs. 36811.5
101 Steem And Sauna together, size 170x103x218cm Pcs. 49082
102 Synthetic paint " 32.5
103 Tees 1/2" " 5.25
104 Tees 2" " 29.9
105 Tees 3/4" " 5.2
106 Tees 50 mm dia.. " 36.7125
107 Tees " " 56.25
108 Tees 1" " 9.8
109 Tees 1&1/2" " 16.8
110 Tees 100 mm dia. " 113.52
111 Tees 2&1/2" " 20.8
112 Tees 3" " 27.3
113 Tees 75 mm dia. " 56.25
112 Towel rack ( Medium Quality) " 78
114 Towel rack ( Quality) " 102
115 Towel rack (Best Quality) " 468
116 Towel rack (Delivered with Jaccuzzi) "
117 Turkish type WC with all accessories pcs 192
118 Union 1/2" pcs 7.7
119 Union 2" pcs 35
120 Union 3/4" pcs 9.45
121 Union 1" pcs 15.4
122 Union 1&1/2" pcs 24.3
123 Union 2&1/2" " 72
124 Union 3" " 90

By Adane Terefe
Item no. MATERIAL Unit Price
125 Urinal ( Quality) " 517.5
126 Urinal (Best Quality) " 977.5
127 Urinal (Medium Quality) " 402.5
128 W.C high flush with all accessories, Best Quality " 862.5
129 W.C high flush with all accessories, Medium Quality pcs 517.5
130 W.C high flush with all accessories, Low Quality pcs 402.5
W.C low flash with all accessories (Medium Quality) pcs 725
131 W.C low flash with all accessories ( Quality) pcs 1092.5
132 W.C low flash with all accessories (Best Quality) pcs 1485
133 W.C low flash with all accessories (Delivered with Jaccuzzi) pcs 862.5
134 W.C low flash with all accessories (Medium Quality) pcs 517.5
135 White glazed Urinal with all accessories pcs 460
Ø50mm vent cap pcs 23.4
Ø110mm vent cap pcs 33.8
ANGUS Fire Extinguisher, 5kg pcs 1485

ELECTRICAL INSTALLATION
1 ACB 10A 1ph. Including installation Pcs 43.75
2 ACB 16A 1ph. Including installation Pcs 45
3 ACB 20A 1ph. Including installation Pcs 47.5
4 ACB 25A 1ph. Including installation Pcs 52.5
5 ACB 25A 3ph. Including installation Pcs 192
6 ACB 32A 1ph. Including installation Pcs 56.25
7 ACB 32A 3ph Including installation. Pcs 204
8 ACB 6A 1ph. Including installation Pcs 42.9
9 Buzzer m 102
10 connectors No. 0.45
11 diam.13mm conduit m 1.125
12 diam.16mm conduit m 1.75
13 diam.19mm conduit m 2.45
14 diam.21mm conduit m 3.5
15 Distribution board include. all accessories, 12 ACB , Flush mounted Pcs. 78
16 Distribution board include. all accessories, 24 ACB , Flush mounted Pcs. 156
17 Distribution board include. all accessories, 6 ACB , Flush mounted Pcs. 48
18 Flourecent Philips type TMS 012/136 with 1 x TLD36watt Pcs 99.6
19 Flourecent Philips type TMW 065/136 with 1 x TLD36watt Pcs 99.6
20 Flourecent Philips type TMW 065/236 with 1 x TLD36watt Pcs 99.6
21 Flush mounted one way switch No. 8.4
22 Flush mounted socket No. 16.8
23 Flush mounted two way switch No. 16.8
24 Incandescent with 60 watt lamp No. 3.75
25 Indicator 1-12 Pcs 977.5
26 Indicator 1-16 Pcs 1430
27 Indicator 1-8 Pcs 805
28 Indicator 1-24 Pcs 2530
28 junction box No. 1.275
29 Push button for bell No. 16.8
30 pvc insulated conductor of 2x2.5mm2 m 1.8

By Adane Terefe
Item no. MATERIAL Unit Price
31 pvc insulated conductor of 3x2.5mm2 m 3.5
32 pvc insulated conductor, 0.8mm ml 1.2

By Adane Terefe
Price

2900 birr
75.17+38 (Aluminium)

By Adane Terefe
Price

161(laminated)

75% * 840

check

By Adane Terefe
Price

64.87

5000*.03

complete work
??????

check

???????????

1650+280(glazing)
1500+160(glazing)
??????????

By Adane Terefe
Price

19/12.5*17.76

By proprtion
By proprtion
Re- bar cost

??????????

By Adane Terefe
Price

37, 23.7
??????????

width = 30cm

0.60* 133

check

Dubai size = 33x33

33cm

check
check

check
check
check
check

68.86*.3

By Adane Terefe
Price

Dubai size = 33x33

161(laminated)

27.9 ,14.85

3*25

?????????? Price

check
75%*770

By Adane Terefe
Price

660*.08=52.8

20
27.5
45
40
12
14.5
1400
1410
58
53
68
72
95
90
16
17.5
90
850
1050
280
175

??????

By Adane Terefe
Price

13

22

17
24
29
37
6
65
11
125

7
1.5
27

90
2.5

??????

600
800
1150
??????

??????
2
3

By Adane Terefe
Price

??????
??????
??????
??????

??????
???????????? Cost
??????
??????
??????
3

??????

44

??????

5
20
8
9
??????
??????
40

By Adane Terefe
Price

550

By Adane Terefe
Price

By Adane Terefe
-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.1 ) Low flash WC (Medium Quality ) EQUIPEMENT: Drill ( hand held ) = 4.53 Birr/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1155.24 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC low flash with all accessories pcs 1 725 725 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe Ea 2 20 40 helper 1 0.06 18.75 1.13 0
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.63 0
Mortar Ls 0.003 0 0 D/L 1 1 12.5 12.50 0
0 Mason 1 0.9 31.25 28.13 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 765.85 Total (1:02) 10.3 Total (1:03) 4.53

A= Materials Unit Cost 765.85 Birr/pcs. B= Manpower Unit Cost 41.20 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38=27.10 Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 825.17 Birr/pcs.
Over head cost : 15% 123.78 "
Profit Cost: 25% 206.29 "
Total Unit Cost : 1155.24 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.1 ) Low flash WC ( Quality ) EQUIPEMENT: Drill ( hand held ) = 4.53 Birr/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1669.74 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC low flash with all accessories pcs 1 1092.5 1092.5 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe Ea 2 20 40 helper 1 0.06 18.75 1.13 0
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.63 0
Mortar Ls 0.003 0 0 D/L 1 1 12.5 12.50 0
0 Mason 1 0.9 31.25 28.13 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 1133.35 Total (1:02) 10.3 Total (1:03) 4.53

A= Materials Unit Cost 1133.35 Birr/pcs.


B= Manpower Unit Cost 41.20 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38=27.10 Hourly output: 4.53/.38=11.9
Direct Cost of Work Item = A+B+C = 1192.67 Birr/kg.
Over head cost : 15% 178.90 "
Profit Cost: 25% 298.17 "
Total Unit Cost : 1669.74 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.1 ) Low flash WC ( Best Quality ) EQUIPEMENT: Drill ( hand held ) = 4.53 Birr/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2219.24 Birr/pcs.
Material Cost (1:01) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC low flash with all accessories pcs 1 1485 1485 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe Ea 2 20 40 helper 1 0.06 18.75 1.13 0
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.63 0
Mortar Ls 0.003 0 0 D/L 1 1 12.5 12.50 0
0 Mason 1 0.9 31.25 28.13 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 1525.85 Total (1:02) 10.3 Total (1:03) 4.53

A= Materials Unit Cost B= Manpower Unit Cost


1525.85 Birr/pcs. 41.20 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38=27.10 Hourly output: 4.53/.38=11.9
Direct Cost of Work Item = A+B+C = 1585.17 Birr/kg.
Over head cost : 15% 237.78 "
Profit Cost: 25% 396.29 "
Total Unit Cost : 2219.24 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.1 ) Low flash WC ( Delivered with Jaccuzzi ) EQUIPEMENT: Drill ( hand held ) = 4.53 Birr/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1347.74 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC low flash with all accessories pcs 1 862.5 862.5 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe Ea 2 20 40 helper 1 0.06 18.75 1.13 0
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.63 0
Mortar Ls 0.003 0 0 D/L 1 1 12.5 12.50 0
0 Mason 1 0.9 31.25 28.13 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 903.35 Total (1:02) 10.3 Total (1:03) 4.53

A= Materials Unit Cost 903.35 Birr/pcs.


B= Manpower Unit Cost 41.20 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38=27.10 Hourly output: 4.53/.38=11.9
Direct Cost of Work Item = A+B+C = 962.67 Birr/kg.
Over head cost : 15% 144.40 "
Profit Cost: 25% 240.67 "
Total Unit Cost : 1347.74 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-2-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.2 ) WC. Low Flash ( Tabor Ceramics ) EQUIPEMENT: Drilling Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1040.53 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC. Low flash Tabor Ceramics 0.00 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
with Italy accessories pcs. 1 517.5 517.50 helper 1 1 18.75 18.75 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 517.50 Total (1:02) 81.25 Total (1:03) 4.53

A= Materials Unit Cost B= Manpower Unit Cost


517.5 Birr/pcs. 213.82 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 743.24 Birr/pcs.
Over head cost : 15% 111.49 "
Profit Cost: 25% 185.81 "
Total Unit Cost : 1040.53 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.3 ) WC high flash, Medium Quality EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1036.66 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC high with all accessories pcs 1 402.5 402.50 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe, 60cm length 20 0.00 Plumber for 1 0.06 37.5 2.25 0.00
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.625 0.00
Mortar Ls 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 403.35 Total (1:02) 79.75 Total (1:03) 4.53

A= Materials Unit Cost B= Manpower Unit Cost


403.35 Birr/pcs. 319.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.38 = 27.10 Hourly output: 4.53/0.38 =11.90
Direct Cost of Work Item = A+B+C = 740.47 Birr/pcs.
Over head cost : 15% 111.07 "
Profit Cost: 25% 185.12 "
Total Unit Cost : 1036.66 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.3 ) WC high flash, Quality EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1197.66 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC high with all accessories pcs 1 517.5 517.50 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe, 60cm length 20 0.00 Plumber for 1 0.06 37.5 2.25 0.00
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.625 0.00
Mortar Ls 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 518.35 Total (1:02) 79.75 Total (1:03) 4.53

A= Materials Unit Cost B= Manpower Unit Cost


518.35 Birr/pcs. 319.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.38 = 27.10 Hourly output: 4.53/0.38 =11.90
Direct Cost of Work Item = A+B+C = 855.47 Birr/pcs.
Over head cost : 15% 128.32 "
Profit Cost: 25% 213.87 "
Total Unit Cost : 1197.66 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-3-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.3 ) WC high flash, Best Quality EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1680.66 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC high with all accessories pcs 1 862.5 862.50 plumber 1 1 31.25 31.25 Drill 1 4.53 4.53
Flexible pipe, 60cm length 20 0.00 Plumber for 1 0.06 37.5 2.25 0.00
Hamp Kg 0.01 85 0.85 chisler 1 0.3 18.75 5.625 0.00
Mortar Ls 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 863.35 Total (1:02) 79.75 Total (1:03) 4.53

A= Materials Unit Cost 863.35 Birr/pcs.


B= Manpower Unit Cost 319.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.38 = 27.10 Hourly output: 4.53/0.38 =11.90
Direct Cost of Work Item = A+B+C = 1200.47 Birr/pcs.
Over head cost : 15% 180.07 "
Profit Cost: 25% 300.12 "
Total Unit Cost : 1680.66 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.4 ) WC with high level flashing ( Turkish ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 pcs. RESULT: 2651.34 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Turkish type WC with all accessor pcs 1 1680 1680.00 plumber 1 1 31.25 31.25 0.00
0.00 helper 1 1 18.75 18.75 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1680.00 Total (1:02) 81.25 Total (1:03) 0.00
A= Materials Unit Cost 1680 Birr/pcs.
B= Manpower Unit Cost 213.82 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 500.00+27.10 = 527.10
Direct Cost of Work Item = A+B+C = 1893.82 Birr/pcs.
Over head cost : 15% 284.07 "
Profit Cost: 25% 473.45 "
Total Unit Cost : 2651.34 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.5 ) Hand wash basin ( Medium quality ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1178.24 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 45 * 55 cm with all 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
accessories pcs 1 579 579.00 helper 1 0.06 18.75 1.125 0.00
Flexible pipe Ea 2 20 40.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg 0.01 85 0.85 D/L 1 1 12.5 12.5 0.00
Mortar Ls 0.003 0 0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 619.85 Total (1:02) 78.63 Total (1:03) 4.53
A= Materials Unit Cost 619.85 Birr/pcs.
B= Manpower Unit Cost 209.67 Birr/pcs. C= Equipment Unit Cost 12.08 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 841.60 Birr/pcs.
Over head cost : 15% 126.24 "
Profit Cost: 25% 210.40 "
Total Unit Cost : 1178.24 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.5 ) Hand wash basin ( Quality ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1410.05 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 45 * 55 cm with all 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
accessories pcs 1 747.5 747.50 helper 1 0.06 18.75 1.125 0.00
Flexible pipe Ea 2 20 40.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg 0.01 85 0.85 D/L 1 1 12.5 12.5 0.00
Mortar Ls 0.003 0 0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 788.35 Total (1:02) 78.63 Total (1:03) 4.53

A= Materials Unit Cost 788.35 Birr/pcs. B= Manpower Unit Cost 206.91 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 1007.18 Birr/pcs.
Over head cost : 15% 151.08 "
Profit Cost: 25% 251.79 "
Total Unit Cost : 1410.05 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.5 ) Hand wash basin ( Best quality ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2215.05 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 45 * 55 cm with all 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
accessories pcs 1 1322.5 1322.50 helper 1 0.06 18.75 1.125 0.00
Flexible pipe Ea 2 20 40.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg 0.01 85 0.85 D/L 1 1 12.5 12.5 0.00
Mortar Ls 0.003 0 0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1363.35 Total (1:02) 78.63 Total (1:03) 4.53

A= Materials Unit Cost 1363.35 Birr/pcs. B= Manpower Unit Cost 206.91 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 1582.18 Birr/pcs.
Over head cost : 15% 237.33 "
Profit Cost: 25% 395.54 "
Total Unit Cost : 2215.05 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.5 ) Hand wash basin ( Delivered with Jaccuzzi ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 363.55 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 45 * 55 cm with all 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
accessories pcs 1 0 0.00 helper 1 0.06 18.75 1.125 0.00
Flexible pipe Ea 2 20 40.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg 0.01 85 0.85 D/L 1 1 12.5 12.5 0.00
Mortar Ls 0.003 0 0.00 Mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 40.85 Total (1:02) 78.63 Total (1:03) 4.53

A= Materials Unit Cost 40.85 Birr/pcs.


B= Manpower Unit Cost 206.91 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 259.68 Birr/pcs.
Over head cost : 15% 38.95 "
Profit Cost: 25% 64.92 "
Total Unit Cost : 363.55 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.6 ) 50 X 60 HWB ( Italy ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 316.03 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 50 X 60 cm with 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
all accessories pcs 1 0.00 helper 1 1 18.75 18.75 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 0.00 Total (1:02) 81.25 Total (1:03) 4.53

A= Materials Unit Cost 0 Birr/pcs.


B= Manpower Unit Cost 213.82 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 225.74 Birr/pcs.
Over head cost : 15% 33.86 "
Profit Cost: 25% 56.43 "
Total Unit Cost : 316.03 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Medium Quality ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 3854.29 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
bath tab with all accessories pcs 1 944 944.00 plumber 1 1 31.25 31.25 0.00
Brick m2 1.5 342.33 513.50 Plumber Fo 1 1 37.5 37.5 0.00
Ceramic Wall m2 1.5 500.62 750.94 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2208.44 Total (1:02) 109.38 Total (1:03) 0.00
`
A= Materials Unit Cost 2208.435 Birr/pcs.
B= Manpower Unit Cost 875.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 .18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 3083.44 Birr/pcs.
Over head cost : 0.00 "
Profit Cost: 25% 770.86 "
Total Unit Cost : 3854.29 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Quality ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 4685.71 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
bath tab with all accessories pcs 1 1207.5 1207.50 plumber 1 1 31.25 31.25 0.00
Brick m2 1.5 342.33 513.50 Plumber Fo 1 1 37.5 37.5 0.00
Ceramic Wall m2 1.5 500.62 750.94 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2471.94 Total (1:02) 109.38 Total (1:03) 0.00

A= Materials Unit Cost 2471.935 Birr/pcs.


B= Manpower Unit Cost 875.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 .18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 3346.94 Birr/pcs.
Over head cost : 15% 502.04 "
Profit Cost: 25% 836.73 "
Total Unit Cost : 4685.71 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Best Quality ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 5651.71 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
bath tab with all accessories pcs 1 1897.5 1897.50 plumber 1 1 31.25 31.25 0.00
Brick m2 1.5 342.33 513.50 Plumber Fo 1 1 37.5 37.5 0.00
Ceramic Wall m2 1.5 500.62 750.94 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 3161.94 Total (1:02) 109.38 Total (1:03) 0.00

A= Materials Unit Cost 3161.935 Birr/pcs.


B= Manpower Unit Cost 875.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 .18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 4036.94 Birr/pcs.
Over head cost : 15% 605.54 "
Profit Cost: 25% 1009.23 "
Total Unit Cost : 5651.71 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.5 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab Made of Brick EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 7131.08 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * RateUnit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0.00 plumber 1 1 31.25 31.25 0.00
Brick m 2
3.36 342.33 1150.24 Plumber Fo 1 1 37.5 37.5 0.00
Ceramic Wall m2 7.44 500.62 3724.64 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 4874.88 Total (1:02) 109.38 Total (1:03) 0.00

A= Materials Unit Cost 4874.88 Birr/pcs.


B= Manpower Unit Cost 218.75 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 .18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 5093.63 Birr/pcs.
Over head cost : 15% 764.04 "
Profit Cost: 25% 1273.41 "
Total Unit Cost : 7131.08 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.8 ) Bidet ( Medium Quality) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1421.99 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Bidet complet with all accessories pcs 1 747.5 747.50 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Mortar Ls 0.003 0 0.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Hamp Kg. 0.001 85 0.09 chisler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 747.59 Total (1:02) 62.50 Total (1:03) 4.53

A= Materials Unit Cost 747.585 Birr/pcs.


B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 1015.71 Birr/pcs.
Over head cost : 15% 152.36 "
Profit Cost: 25% 253.93 "
Total Unit Cost : 1421.99 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.8 ) Bidet ( Quality) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1582.99 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Bidet complet with all accessories pcs 1 862.5 862.50 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Mortar Ls 0.003 0 0.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Hamp Kg. 0.001 85 0.09 chisler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 862.59 Total (1:02) 62.50 Total (1:03) 4.53

A= Materials Unit Cost 862.585 Birr/pcs.


B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 1130.71 Birr/pcs.
Over head cost : 15% 169.61 "
Profit Cost: 25% 282.68 "
Total Unit Cost : 1582.99 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.8 ) Bidet (Best Quality) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2226.99 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Bidet complet with all accessories pcs 1 1322.5 1322.50 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Mortar Ls 0.003 0 0.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Hamp Kg. 0.001 85 0.09 chisler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1322.59 Total (1:02) 62.50 Total (1:03) 4.53

A= Materials Unit Cost 1322.585 Birr/pcs.


B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 1590.71 Birr/pcs.
Over head cost : 15% 238.61 "
Profit Cost: 25% 397.68 "
Total Unit Cost : 2226.99 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.8 ) Bidet ( Delivered with Jaccuzzi) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 348.67 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Bidet complet with all accessories pcs 1 0 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Mortar Ls 0.003 0 0.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Hamp Kg. 0.001 85 0.09 chisler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Mason 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 0.09 Total (1:02) 62.50 Total (1:03) 4.53

A= Materials Unit Cost 0.085 Birr/pcs.


B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 18.12 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 268.21 Birr/pcs.
Over head cost : 10% 26.82 "
Profit Cost: 20% 53.64 "
Total Unit Cost : 348.67 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-

-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.9) Shower plate (Medium quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 820.52 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
70 x 70 cm shower plate with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 336 336.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Mortar Ls 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg. 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 336.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 336.085 Birr/pcs.


B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.30=34.33 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 586.09 Birr/pcs.
Over head cost : 15% 87.91 "
Profit Cost: 25% 146.52 "
Total Unit Cost : 820.52 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.9) Shower plate ( Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 938.12 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
70 x 70 cm shower plate with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 420 420.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Mortar Ls 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg. 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 420.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 420.085 Birr/pcs.


B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.30=34.33 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 670.09 Birr/pcs.
Over head cost : 15% 100.51 "
Profit Cost: 25% 167.52 "
Total Unit Cost : 938.12 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.9) Shower plate (Best quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1106.12 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
70 x 70 cm shower plate with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 540 540.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Mortar Ls 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp Kg. 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 540.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 540.085 Birr/pcs. B= Manpower Unit Cost 250.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.30=34.33 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 790.09 Birr/pcs.
Over head cost : 15% 118.51 "
Profit Cost: 25% 197.52 "
Total Unit Cost : 1106.12 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.10 ) Urinals (Medium Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 796.95 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 402.5 402.50 Mason 1 0.1 37.5 3.75 0.00
Mortar m3 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plumber He 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 402.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 402.585 Birr/pcs.


B= Manpower Unit Cost 166.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 569.25 Birr/pcs.
Over head cost : 15% 85.39 "
Profit Cost: 25% 142.31 "
Total Unit Cost : 796.95 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.10 ) Urinals ( Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 957.95 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 517.5 517.50 Mason 1 0.1 37.5 3.75 0.00
Mortar m3 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plumber He 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 517.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 517.585 Birr/pcs. B= Manpower Unit Cost 166.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 684.25 Birr/pcs.
Over head cost : 15% 102.64 "
Profit Cost: 25% 171.06 "
Total Unit Cost : 957.95 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.10 ) Urinals (Best Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1601.95 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 977.5 977.50 Mason 1 0.1 37.5 3.75 0.00
Mortar m3 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plumber He 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 977.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 977.585 Birr/pcs. B= Manpower Unit Cost 166.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 1144.25 Birr/pcs.
Over head cost : 15% 171.64 "
Profit Cost: 25% 286.06 "
Total Unit Cost : 1601.95 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.10 ) Urinals ( Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1762.95 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 1092.5 1092.50 Mason 1 0.1 37.5 3.75 0.00
Mortar m3 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plumber He 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1092.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 1092.585 Birr/pcs. B= Manpower Unit Cost 166.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 1259.25 Birr/pcs.
Over head cost : 15% 188.89 "
Profit Cost: 25% 314.81 "
Total Unit Cost : 1762.95 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.10 ) Urinals (Best Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2312.45 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 31.25 31.25 0.00
accessories pcs 1 1485 1485.00 Mason 1 0.1 37.5 3.75 0.00
Mortar m3 0.003 0 0.00 chisler 1 0.3 18.75 5.625 0.00
Hamp kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
0.00 Plumber He 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1485.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 1485.085 Birr/pcs.


B= Manpower Unit Cost 166.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 1651.75 Birr/pcs.
Over head cost : 15% 247.76 "
Profit Cost: 25% 412.94 "
Total Unit Cost : 2312.45 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.11 ) Kitchen sink ( single bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 777.08 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 x 120 singel bowel kitchen sin pcs 1 517.5 517.50 plumber 1 0.25 31.25 7.8125 0.00
Mortar ls 0.003 0 0.00 Mason 1 0.3 37.5 11.25 0.00
0.00 chisler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Plumber F 1 0.06 31.25 1.875 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 517.50 Total (1:02) 39.06 Total (1:03) 0.00

A= Materials Unit Cost 517.5 Birr/pcs.


B= Manpower Unit Cost 104.17 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: __________
Direct Cost of Work Item = A+B+C = 621.67 Birr/pcs.
Over head cost : 0.00 "
Profit Cost: 25% 155.42 "
Total Unit Cost : 777.08 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.12 ) Kitchen sink ( double bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1344.23 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 x 120 double bowel kitchen si pcs 1 793.5 793.50 plumber 1 1 31.25 31.25 0.00
Mortar ls 0.003 0 0.00 Mason 1 0.3 37.5 11.25 0.00
0.00 chisler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 Plumber F 1 0.06 31.25 1.875 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 793.50 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost


793.5 Birr/pcs. 166.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.24 = 42.92 Hourly output: __________
Direct Cost of Work Item = A+B+C = 960.17 Birr/pcs.
Over head cost : 15% 144.03 "
Profit Cost: 25% 240.04 "
Total Unit Cost : 1344.23 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack (Medium Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 161.82 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
chromplated towel rack pcs 1 78 78.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Screw pcs 4 0.225 0.90 D/L 1 1 12.5 12.5 0.00
Fisher pcs 4 1.125 4.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 83.40 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 83.4 Birr/pcs.


B= Manpower Unit Cost 29.17 Birr/pcs. C= Equipment Unit Cost 3.02 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 115.59 Birr/pcs.
Over head cost : 15% 17.34 "
Profit Cost: 25% 28.90 "
Total Unit Cost : 161.82 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack ( Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 195.42 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
chromplated towel rack pcs 1 102 102.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Screw pcs 4 0.225 0.90 D/L 1 1 12.5 12.5 0.00
Fisher pcs 4 1.125 4.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 107.40 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 107.4 Birr/pcs.


B= Manpower Unit Cost 29.17 Birr/pcs. C= Equipment Unit Cost 3.02 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 139.59 Birr/pcs.
Over head cost : 15% 20.94 "
Profit Cost: 25% 34.90 "
Total Unit Cost : 195.42 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack (Best Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 707.82 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
chromplated towel rack pcs 1 468 468.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Screw pcs 4 0.225 0.90 D/L 1 1 12.5 12.5 0.00
Fisher pcs 4 1.125 4.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 473.40 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 473.4 Birr/pcs.


B= Manpower Unit Cost 29.17 Birr/pcs. C= Equipment Unit Cost 3.02 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 505.59 Birr/pcs.
Over head cost : 15% 75.84 "
Profit Cost: 25% 126.40 "
Total Unit Cost : 707.82 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack (Delivered with Jaccuzzi) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 52.62 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
chromplated towel rack pcs 1 0 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Screw pcs 4 0.225 0.90 D/L 1 1 12.5 12.5 0.00
Fisher pcs 4 1.125 4.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 5.40 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 5.4 Birr/pcs.


B= Manpower Unit Cost 29.17 Birr/pcs. C= Equipment Unit Cost 3.02 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 37.59 Birr/pcs.
Over head cost : 15% 5.64 "
Profit Cost: 25% 9.40 "
Total Unit Cost : 52.62 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder (Medium Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 182.88 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soft paper holder pcs 1 81.25 81.25 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.0038 0 0.00 Chiseler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 81.25 Total (1:02) 49.38 Total (1:03) 0.00

A= Materials Unit Cost 81.25 Birr/pcs.


B= Manpower Unit Cost 49.38 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 130.63 Birr/pcs.
Over head cost : 15% 19.59 "
Profit Cost: 25% 32.66 "
Total Unit Cost : 182.88 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder ( Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 203.53 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soft paper holder pcs 1 96 96.00 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.0038 0 0.00 Chiseler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 96.00 Total (1:02) 49.38 Total (1:03) 0.00

A= Materials Unit Cost 96 Birr/pcs.


B= Manpower Unit Cost 49.38 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 145.38 Birr/pcs.
Over head cost : 15% 21.81 "
Profit Cost: 25% 36.34 "
Total Unit Cost : 203.53 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder (Best Quality) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 228.73 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soft paper holder pcs 1 114 114.00 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.0038 0 0.00 Chiseler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 114.00 Total (1:02) 49.38 Total (1:03) 0.00

A= Materials Unit Cost 114 Birr/pcs.


B= Manpower Unit Cost 49.38 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 163.38 Birr/pcs.
Over head cost : 15% 24.51 "
Profit Cost: 25% 40.84 "
Total Unit Cost : 228.73 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder (Delivered with Jaccuzzi) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 69.13 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soft paper holder pcs 1 0 0.00 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.0038 0 0.00 Chiseler 1 0.3 18.75 5.625 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 0.00 Total (1:02) 49.38 Total (1:03) 0.00

A= Materials Unit Cost 0 Birr/pcs.


B= Manpower Unit Cost 49.38 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 49.38 Birr/pcs.
Over head cost : 15% 7.41 "
Profit Cost: 25% 12.34 "
Total Unit Cost : 69.13 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder, (Medium Quality) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 140.00 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soap holder medium quality pcs 1 68.75 68.75 plumber 1 1 31.25 31.25 0.00
Mortar Ls 0.0038 0 0.00 Chiseler 18.75 0 0.00
0.00 D/L 12.5 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 68.75 Total (1:02) 31.25 Total (1:03) 0.00

A= Materials Unit Cost 68.75 Birr/pcs.


B= Manpower Unit Cost 31.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 100.00 Birr/pcs.
Over head cost : 15% 15.00 "
Profit Cost: 25% 25.00 "
Total Unit Cost : 140.00 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder, (Quality) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 178.15 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soap holder Quality pcs 1 96 96.00 plumber 1 1 31.25 31.25 0.00
Mortar Ls 0.0038 0 0.00 Chiseler 18.75 0 0.00
0.00 D/L 12.5 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 96.00 Total (1:02) 31.25 Total (1:03) 0.00

A= Materials Unit Cost 96 Birr/pcs.


B= Manpower Unit Cost 31.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 127.25 Birr/pcs.
Over head cost : 15% 19.09 "
Profit Cost: 25% 31.81 "
Total Unit Cost : 178.15 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder, (Best Quality) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 203.35 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soap holder Best quality pcs 1 114 114.00 plumber 1 1 31.25 31.25 0.00
Mortar Ls 0.0038 0 0.00 Chiseler 18.75 0 0.00
0.00 D/L 12.5 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 114.00 Total (1:02) 31.25 Total (1:03) 0.00

A= Materials Unit Cost 114 Birr/pcs. B= Manpower Unit Cost 31.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 145.25 Birr/pcs.
Over head cost : 15% 21.79 "
Profit Cost: 25% 36.31 "
Total Unit Cost : 203.35 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder, (Delivered with Jaccuzzi) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 43.75 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soap holder Delivered with Jaccuzpcs 1 0 0.00 plumber 1 1 31.25 31.25 0.00
Mortar Ls 0.0038 0 0.00 Chiseler 18.75 0 0.00
0.00 D/L 12.5 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 0.00 Total (1:02) 31.25 Total (1:03) 0.00

A= Materials Unit Cost 0 Birr/pcs. B= Manpower Unit Cost 31.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 31.25 Birr/pcs.
Over head cost : 15% 4.69 "
Profit Cost: 25% 7.81 "
Total Unit Cost : 43.75 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror (Medium Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 219.13 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
40 x 50 cm glass mirror pcs 1 108 108.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Fisher pcs 4 1.2 4.80 D/L 1 1 12.5 12.5 0.00
Screw pcs 4 1.275 5.10 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 117.90 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 117.9 Birr/pcs.


B= Manpower Unit Cost 35.00 Birr/pcs. C= Equipment Unit Cost 3.62 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5 Hourly output: 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 156.52 Birr/pcs.
Over head cost : 15% 23.48 "
Profit Cost: 25% 39.13 "
Total Unit Cost : 219.13 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror ( Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 319.93 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
glass mirror, quality pcs 1 180 180.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Fisher pcs 4 1.2 4.80 D/L 1 1 12.5 12.5 0.00
Screw pcs 4 1.275 5.10 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 189.90 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 189.9 Birr/pcs.


B= Manpower Unit Cost 35.00 Birr/pcs. C= Equipment Unit Cost 3.62 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5 Hourly output: 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 228.52 Birr/pcs.
Over head cost : 15% 34.28 "
Profit Cost: 25% 57.13 "
Total Unit Cost : 319.93 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror (Best Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 538.33 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
glass mirror, best quality pcs 1 336 336.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Fisher pcs 4 1.2 4.80 D/L 1 1 12.5 12.5 0.00
Screw pcs 4 1.275 5.10 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 345.90 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 345.9 Birr/pcs.


B= Manpower Unit Cost 35.00 Birr/pcs. C= Equipment Unit Cost 3.62 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5 Hourly output: 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 384.52 Birr/pcs.
Over head cost : 15% 57.68 "
Profit Cost: 25% 96.13 "
Total Unit Cost : 538.33 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror (Delivered with Jaccuzzi Quality) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 67.93 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
glass mirror, pcs 1 0 0.00 plumber 1 1 31.25 31.25 drill 1 4.53 4.53
Fisher pcs 4 1.2 4.80 D/L 1 1 12.5 12.5 0.00
Screw pcs 4 1.275 5.10 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 9.90 Total (1:02) 43.75 Total (1:03) 4.53

A= Materials Unit Cost 9.9 Birr/pcs.


B= Manpower Unit Cost 35.00 Birr/pcs. C= Equipment Unit Cost 3.62 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5 Hourly output: 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 48.52 Birr/pcs.
Over head cost : 15% 7.28 "
Profit Cost: 25% 12.13 "
Total Unit Cost : 67.93 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.75 pcs./hr.
WORK ITEM ( 13.17 ) Ø50mm Floor drain without smell trap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 174.89 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø50mm Floor drain without smell trap
pcs 1 39 39.00 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.003 862.5 2.59 0 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 41.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 41.5875 Birr/pcs.


B= Manpower Unit Cost 83.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/1.25 = 8.24 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 124.92 Birr/pcs.
Over head cost : 15% 18.74 "
Profit Cost: 25% 31.23 "
Total Unit Cost : 174.89 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.75 pcs./hr.
WORK ITEM ( 13.17 ) Ø50mm Floor drain with smell trap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 120.29 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø50mm Floor drain with smell trappcs 1 0 0.00 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.003 862.5 2.59 0 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 2.5875 Birr/pcs.


B= Manpower Unit Cost 83.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/1.25 = 8.24 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 85.92 Birr/pcs.
Over head cost : 15% 12.89 "
Profit Cost: 25% 21.48 "
Total Unit Cost : 120.29 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.75 pcs./hr.
WORK ITEM ( 13.17 ) Ø110mm Floor drain without smell trap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 183.99 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø110mm Floor drain without
smell trap pcs 1 45.5 45.50 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.003 862.5 2.59 0 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 48.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 48.0875 Birr/pcs.


B= Manpower Unit Cost 83.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/1.25 = 8.24 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 131.42 Birr/pcs.
Over head cost : 15% 19.71 "
Profit Cost: 25% 32.86 "
Total Unit Cost : 183.99 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.75 pcs./hr.
WORK ITEM ( 13.17 ) Ø110mm Floor drain with smell trap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 120.29 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø110mm Floor drain with smell trap
pcs 1 0 0.00 plumber 1 1 31.25 31.25 0.00
Mortar m3 0.003 862.5 2.59 0 0.00
0.00 chisler 1 1 18.75 18.75 0.00
0.00 D/L 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2.59 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 2.5875 Birr/pcs.


B= Manpower Unit Cost 83.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/1.25 = 8.24 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 85.92 Birr/pcs.
Over head cost : 15% 12.89 "
Profit Cost: 25% 21.48 "
Total Unit Cost : 120.29 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.5 pcs./hr.
WORK ITEM: ( 13.18 ) Water heater ( 50 Lit. Cap. ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 2298.10 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 Lit. capacity water boiler pcs 1 1437.5 1437.50 plumber 1 1 31.25 31.25 0.00
Flexible pipe, long pcs 2 20 40.00 helper 1 0.06 37.5 2.25 0.00
Hook pcs 2 2.25 4.50 chisler 1 0.3 18.75 5.625 0.00
Mortar pcs 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1482.00 Total (1:02) 79.75 Total (1:03) 0.00

A= Materials Unit Cost 1482 Birr/pcs.


B= Manpower Unit Cost 159.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1641.50 Birr/pcs.
Over head cost : 15% 246.23 "
Profit Cost: 25% 410.38 "
Total Unit Cost : 2298.10 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.19 ) Water heater ( 80 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 2871.73 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
80 Lit. capacity water boiler pcs 1 1587 1587.00 plumber 1 1 31.25 31.25 0.00
Flexible pipe, long pcs 2 20 40.00 helper 1 0.06 37.5 2.25 0.00
Hook pcs 2 2.25 4.50 chisler 1 0.3 18.75 5.625 0.00
Mortar pcs 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1631.50 Total (1:02) 79.75 Total (1:03) 0.00

A= Materials Unit Cost 1631.5 Birr/pcs.


B= Manpower Unit Cost 419.74 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2051.24 Birr/pcs.
Over head cost : 15% 307.69 "
Profit Cost: 25% 512.81 "
Total Unit Cost : 2871.73 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.19 ) Water heater ( 100 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 3001.93 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
100 Lit. capacity water boiler pcs 1 1680 1680.00 plumber 1 1 31.25 31.25 0.00
Flexible pipe, long pcs 2 20 40.00 helper 1 0.06 37.5 2.25 0.00
Hook pcs 2 2.25 4.50 chisler 1 0.3 18.75 5.625 0.00
Mortar pcs 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1724.50 Total (1:02) 79.75 Total (1:03) 0.00

A= Materials Unit Cost 1724.5 Birr/pcs.


B= Manpower Unit Cost 419.74 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 2144.24 Birr/pcs.
Over head cost : 15% 321.64 "
Profit Cost: 25% 536.06 "
Total Unit Cost : 3001.93 Birr/pcs.
Remark _____________________________________________________________________________
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.20 ) Water heater (120 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 3018.73 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
120 Lit. capacity water boiler pcs 1 1692 1692.00 plumber 1 1 31.25 31.25 0.00
Flexible pipe, long pcs 2 20 40.00 helper 1 0.06 37.5 2.25 0.00
Hook pcs 2 2.25 4.50 chisler 1 0.3 18.75 5.625 0.00
Mortar pcs 0.003 0 0.00 D/L 1 1 12.5 12.5 0.00
0.00 mason 1 0.9 31.25 28.125 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1736.50 Total (1:02) 79.75 Total (1:03) 0.00

A= Materials Unit Cost 1736.5 Birr/pcs.


B= Manpower Unit Cost 419.74 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 2156.24 Birr/pcs.
Over head cost : 15% 323.44 "
Profit Cost: 25% 539.06 "
Total Unit Cost : 3018.73 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.5 ml./hr.
WORK ITEM: ( 13.21 ) 1/2 " Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 m. RESULT: 112.44 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" GSP ml 1.05 17.5 18.38 Plum. For 1 0.167 14.58 2.43486 Gear 0.00
0.00 Plumber 1 1 8.75 8.75 Machine 0.25 15 3.75
Elbow 1/2" " 1 18.5 18.50 D/L 1 1 12.5 12.5 0.00
Tees 1/2" " 1 18.5 18.50 Chisler 1 1 7.5 7.5 0.00
Nipples 1/2" " 0.5 5.4 2.70 Plasterer 1 1 8.75 8.75 0.00
Reducer 3/4" - 1/2" " 0.5 6 3.00 0 0.00
0.00 0 0.00
Fiber kg 0.001 102 0.10 0 0.00
Synthetic paint " 0.038 43.752 1.66 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 62.84 Total (1:02) 39.93 Total (1:03) 3.75

A= Materials Unit Cost 62.83958 Birr/ml. B= Manpower Unit Cost 15.97 Birr/ml. C= Equipment Unit Cost 1.50 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.85 = 6.02 Hourly output: 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 80.31 Birr/ml.
Over head cost : 15% 12.05 Birr/ml.
Profit Cost: 25% 20.08 Birr/ml.
Total Unit Cost : 112.44 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 22 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.5 ml./hr.
WORK ITEM: ( 13.22 ) 3/4" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 161.28 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" GSP ml 1.05 22.5 23.63 Plum. For 1 0.167 31.25 5.21875 Gear 0.00
0.00 Plumber 1 1 31.25 31.25 Machine 1 15 15.00
Elbow 3/4" " 1 18.5 18.50 D/L 1 1 12.5 12.5 0.00
Tees 3/4" " 1 18.5 18.50 Chisler 1 1 15.00 15 0.00
Nipples 3/4" " 0.5 7.2 3.60 Plasterer 1 1 31.25 31.25 0.00
Reducer 1" - 3/4" " 0.5 10.8 5.40 0 0.00
Fiber kg 0.001 102 0.10 0 0.00
Synthetic paint " 0.038 36.46 1.39 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 71.11 Total (1:02) 95.22 Total (1:03) 15.00

A= Materials Unit Cost 71.11248 Birr/ml.


B= Manpower Unit Cost 38.09 Birr/ml. C= Equipment Unit Cost 6.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.85 = 6.02 Hourly output: 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 115.20 Birr/ml.
Over head cost : 15% 17.28 Birr/ml.
Profit Cost: 25% 28.80 Birr/ml.
Total Unit Cost : 161.28 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 23 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.5 ml./hr.
WORK ITEM: ( 13.23 ) 1" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 206.19 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" GSP ml 1.05 71.02 74.57 Plum. For 1 0.167 31.25 5.21875 Leaze 0.00
0.00 Plumber 1 1 31.25 31.25 Machine 1 4 4.00
Elbow1" " 1 4.5 4.50 D/L 1 1 12.5 12.5 0.00
Tees 1" " 1 9.8 9.80 Chisler 1 1 18.75 18.75 0.00
Nipples 1" " 0.5 9 4.50 Plasterer 1 1 31.25 31.25 0.00
Reducer 1&1/2" - 1" 0.5 22.5 11.25 0 0.00
Fiber kg 0.001 85 0.09 0 0.00
Synthetic paint " 0.038 36.46 1.39 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 106.09 Total (1:02) 98.97 Total (1:03) 4.00

A= Materials Unit Cost 106.0915 Birr/ml.


B= Manpower Unit Cost 39.59 Birr/ml. C= Equipment Unit Cost 1.60 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.5 = 7.42 Hourly output: 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 147.28 Birr/ml.
Over head cost : 15% 22.09 Birr/ml.
Profit Cost: 25% 36.82 Birr/ml.
Total Unit Cost : 206.19 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 23 -

PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.25 ml./hr.


WORK ITEM: ( 13.23 ) 1&1/2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 216.08 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1&1/2" GSP ml 1.05 55.296 58.06 Plum. For 1 0.167 31.25 5.21875 Leaze 0.00
0.00 Plumber 1 1 31.25 31.25 Machine 1 4 4.00
Elbow1&1/2" " 1 22.5 22.50 D/L 1 1 12.5 12.5 0.00
Tees 1&1/2" " 1 16.8 16.80 Chisler 1 1 18.75 18.75 0.00
Nipples 1&1/2" " 0.5 19.5 9.75 Plasterer 1 1 31.25 31.25 0.00
Reducer 2" -1&1/2" Pcs. 0.5 0 0.00 0 0.00
Fiber kg 0.001 85 0.09 0 0.00
Synthetic paint " 0.038 36.46 1.39 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 108.58 Total (1:02) 98.97 Total (1:03) 4.00

A= Materials Unit Cost 108.5813 Birr/ml. B= Manpower Unit Cost 43.99 Birr/ml. C= Equipment Unit Cost 1.78 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.5 = 7.42 Hourly output: 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 154.35 Birr/ml.
Over head cost : 15% 23.15 Birr/ml.
Profit Cost: 25% 38.59 Birr/ml.
Total Unit Cost : 216.08 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 24 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.25 ml./hr.
WORK ITEM: ( 13.24) 2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 260.04 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2" GSP ml 1.05 71.868 75.46 Plum. For 1 0.167 31.25 5.21875 Leaze 0.00
Reducer 2&1/2"- 2" Pcs. 0.5 0 0.00 Plumber 1 1 31.25 31.25 Machine 1 4 4.00
Elbow 2" " 1 20.4 20.40 D/L 1 1 12.5 12.5 0.00
Tees 2" " 1 29.9 29.90 Chisler 1 1 18.75 18.75 0.00
Nipples 2" " 0.5 25.5 12.75 Plasterer 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 0 0.00
Synthetic paint " 0.038 36.46 1.39 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 139.98 Total (1:02) 98.97 Total (1:03) 4.00

A= Materials Unit Cost 139.9819 Birr/ml.


B= Manpower Unit Cost 43.99 Birr/ml. C= Equipment Unit Cost 1.78 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.5 = 7.42 Hourly output: 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 185.75 Birr/ml.
Over head cost : 15% 27.86 Birr/ml.
Profit Cost: 25% 46.44 Birr/ml.
Total Unit Cost : 260.04 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 24 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.25 ml./hr.
WORK ITEM: ( 13.24) 2&1/2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 314.63 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2&1/2" GSP ml 1.05 99.384 104.35 Plum. For 1 0.167 31.25 5.21875 Leaze 0.00
Reducer 3" -2&1/2" Pcs. 0.5 0 0.00 Plumber 1 1 31.25 31.25 Machine 1 4 4.00
Elbow 2&1/2" " 1 33.6 33.60 D/L 1 1 12.5 12.5 0.00
Tees 2&1/2" " 1 20.8 20.80 Chisler 1 1 18.75 18.75 0.00
Nipples 2&1/2" " 0.5 37.5 18.75 Plasterer 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 0 0.00
Synthetic paint " 0.038 36.46 1.39 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 178.97 Total (1:02) 98.97 Total (1:03) 4.00

A= Materials Unit Cost 178.9737 Birr/ml.


B= Manpower Unit Cost 43.99 Birr/ml. C= Equipment Unit Cost 1.78 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.5 = 7.42 Hourly output: 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 224.74 Birr/ml.
Over head cost : 15% 33.71 Birr/ml.
Profit Cost: 25% 56.18 Birr/ml.
Total Unit Cost : 314.63 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 25 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.25 ml./hr.
WORK ITEM: ( 13.25) 3" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 100 ml. RESULT: 363.58 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3" GSP ml 1.05 120.28 126.29 Foreman 1 0.167 31.25 5.21875 Leaze 0.00
Union 3" pcs 0.5 90 45.00 Plumber 1 1 31.25 31.25 Machine 1 4 4.00
Elbow 3" " 0.5 54 27.00 Helper 1 1 12.5 12.5 0.00
Tees 3" " 0.5 27.3 13.65 Chisler 1 1 18.75 18.75 0.00
Fiber kg 0.002 85 0.17 D/L 1 1 31.25 31.25 0.00
Synthetic paint " 0.05 36.46 1.82 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 213.93 Total (1:02) 98.97 Total (1:03) 4.00

A= Materials Unit Cost 213.93 Birr/ml. B= Manpower Unit Cost 43.99 Birr/ml. C= Equipment Unit Cost 1.78 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.0 = 11.13 Hourly output: 4/1.0 = 4.00
Direct Cost of Work Item = A+B+C = 259.70 Birr/ml.
Over head cost : 15% 38.95 Birr/ml.
Profit Cost: 25% 64.92 Birr/ml.
Total Unit Cost : 363.58 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 26 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.26) Gate Valves 1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 173.02 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" Gate Valve pcs 1 45.6 45.60 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 7.7 15.40 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 61.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 61.085 Birr/pcs.


B= Manpower Unit Cost 62.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 123.59 Birr/pcs.
Over head cost : 15% 18.54 "
Profit Cost: 25% 30.90 "
Total Unit Cost : 173.02 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 27 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.27) Gate Valves 3/4" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 189.68 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" Gate Valve pcs 1 54 54.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 9.45 18.90 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 72.99 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 72.985 Birr/pcs.


B= Manpower Unit Cost 62.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 135.49 Birr/pcs.
Over head cost : 15% 20.32 "
Profit Cost: 25% 33.87 "
Total Unit Cost : 189.68 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 28 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.28) Gate Valves 1" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 231.54 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" Gate Valve pcs 1 72 72.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 15.4 30.80 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 102.89 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 102.885 Birr/pcs.


B= Manpower Unit Cost 62.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 165.39 Birr/pcs.
Over head cost : 15% 24.81 "
Profit Cost: 25% 41.35 "
Total Unit Cost : 231.54 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 28 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.28) Gate Valves 1&1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 399.26 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1&1/2" Gate Valve pcs 1 174 174.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 24.3 48.60 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 222.69 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 222.685 Birr/pcs. B= Manpower Unit Cost 62.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 285.19 Birr/pcs.
Over head cost : 15% 42.78 "
Profit Cost: 25% 71.30 "
Total Unit Cost : 399.26 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 29 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.29) Gate Valves 2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 470.52 Birr/pcs.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2&1/2" Gate Valve pcs 1 216 216.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 35 70.00 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 286.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 286.085 Birr/pcs.


B= Manpower Unit Cost 50.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.90/1.25 = 5.52 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 336.09 Birr/pcs.
Over head cost : 15% 50.41 "
Profit Cost: 25% 84.02 "
Total Unit Cost : 470.52 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 29 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.29) Gate Valves 2&1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 759.62 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2&1/2" Gate Valve pcs 1 336 336.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 72 144.00 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 480.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 480.085 Birr/pcs.


B= Manpower Unit Cost 62.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.90/1.25 = 5.52 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 542.59 Birr/pcs.
Over head cost : 15% 81.39 "
Profit Cost: 25% 135.65 "
Total Unit Cost : 759.62 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 30 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.30) Gate Valves 3" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 877.22 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3" Gate Valve pcs 1 384 384.00 Plumber Fo 1 0.1 37.5 3.75 0.00
Union pcs 2 90 180.00 Plumber 1 1 31.25 31.25 0.00
Fiber kg 0.001 85 0.09 D/L 1 1 12.5 12.5 0.00
Mortar m3 0.001 0 0.00 Chisler 1 0.3 18.75 5.625 0.00
0.00 Plasterer 1 0.3 31.25 9.375 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 564.09 Total (1:02) 62.50 Total (1:03) 0.00

A= Materials Unit Cost 564.085 Birr/pcs. B= Manpower Unit Cost 62.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 626.59 Birr/pcs.
Over head cost : 15% 93.99 "
Profit Cost: 25% 156.65 "
Total Unit Cost : 877.22 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 31 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2 ml./hr.
WORK ITEM: ( 13.31) 50 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 119.20 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 50 mm PVC pipe ml 1.05 20.579 21.61 Plumber F 1 1 37.5 37.5 0.00
Elbow 50 mm dia. pcs 0.3 17.82 5.35 Plumber 1 1 31.25 31.25 0.00
Tees 50 mm dia. " 0.3 36.713 11.01 Plasterer 0.3 8.75 0 0.00
Reducer 110 - 50 mm dia. " 0.3 13.5 4.05 Chisler 0.3 18.75 0 0.00
0.00 D/L 2 1 8.75 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 42.02 Total (1:02) 86.25 Total (1:03) 0.00

A= Materials Unit Cost 42.0177 Birr/ml.B= Manpower Unit Cost 43.13 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 11.14/1.26 = 8.85 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 85.14 Birr/ml.
Over head cost : 15% 12.77 "
Profit Cost: 25% 21.29 "
Total Unit Cost : 119.20 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 32 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: ______1.75 ml./hr.
WORK ITEM: ( 13.32 ) 75 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: ______ 1 ml. RESULT: 161.81 Birr/ml.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 75 mm PVC pipe ml 1.05 26.196 27.51 Plumber F 1 1 37.5 37.5 0.00
Elbow 75 mm dia. pcs 0.3 28.992 8.70 Plumber 1 1 31.25 31.25 0.00
Tees 75 mm dia. " 0.3 56.25 16.88 Plastere 1 0.3 12.5 3.75 0.00
Chisler 1 0.3 18.75 5.625 0.00
D/L 1 1 31.25 31.25 0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.08 0.00
Total (1:-01) Total (1:02) 109.38 Total (1:03) 0.00

A= Materials Unit Cost ______ 53.08 B= Manpower Unit Cost _ 62.50 C= Equipment Unit Cost ____________
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 115.58
Over head cost : 15% 17.34
Profit Cost: 25% 28.89
Total Unit Cost : 161.81
Remark : Taken Average Of Item No. ( 13.31 ) And ( 13.33 )
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 33 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.75 ml./hr.
WORK ITEM: ( 13.33) 110 mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 181.52 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 110 mm PVC pipe ml 1.05 36.996 38.85 Plumber F 1 1 37.5 37.5 0.00
Elbow 100 mm dia. pcs 0.3 51.084 15.33 Plumber 1 1 31.25 31.25 0.00
Tees 100 mm dia. " 0.3 113.52 34.06 Plastere 0.3 12.5 0 0.00
0.00 Chisler 0.3 18.75 0 0.00
0.00 D/L 1 1 3.75 3.75 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 88.23 Total (1:02) 72.50 Total (1:03) 0.00

A= Materials Unit Cost 88.227 Birr/ml.


B= Manpower Unit Cost 41.43 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.14/0.93 = 11.98 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 129.66 Birr/ml.
Over head cost : 15% 19.45 "
Profit Cost: 25% 32.41 "
Total Unit Cost : 181.52 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 34 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.34 ) 10 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 92.84 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø10 cm. Cement pipe ml 1.05 25.2 26.46 Foreman 1 0.5 37.5 18.75 0.00
Cement Qut. 0.011 370 4.07 Plumber 1 1 31.25 31.25 0.00
Sand m3 0.0014 255.65 0.36 Helper 1 1 18.75 18.75 0.00
0.00 D/L 14 1 12.5 175 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 30.89 Total (1:02) 243.75 Total (1:03) 0.00

A= Materials Unit Cost 30.88792 Birr/ml. B= Manpower Unit Cost 35.43 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 66.32 Birr/ml.
Over head cost : 15% 9.95 "
Profit Cost: 25% 16.58 "
Total Unit Cost : 92.84 Birr/ml.
Remark : _________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 35 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.35 ) 15 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 108.88 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 15 cm. Cement pipe ml 1.05 32.4 34.02 Foreman 1 0.5 37.5 18.75 0.00
Cement Qut. 0.017 440 7.48 Plumber 1 1 31.25 31.25 0.00
Sand m3 0.0021 400 0.84 Helper 1 1 18.75 18.75 0.00
0.00 D/L 14 1 12.5 175 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 42.34 Total (1:02) 243.75 Total (1:03) 0.00

A= Materials Unit Cost 42.34 Birr/ml.B= Manpower Unit Cost 35.43 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 77.77 Birr/ml.
Over head cost : 15% 11.67 "
Profit Cost: 25% 19.44 "
Total Unit Cost : 108.88 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 36 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.36 ) 20 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 131.75 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 20 cm. Cement pipe ml 1.05 45.6 47.88 Foreman 1 0.5 37.5 18.75 0.00
Cement Qut. 0.022 440 9.68 Plumber 1 1 31.25 31.25 0.00
Sand m3 0.0028 400 1.12 Helper 1 1 18.75 18.75 0.00
0.00 D/L 14 1 12.5 175 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 58.68 Total (1:02) 243.75 Total (1:03) 0.00

A= Materials Unit Cost 58.68 Birr/ml.B= Manpower Unit Cost 35.43 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 94.11 Birr/ml.
Over head cost : 15% 14.12 "
Profit Cost: 25% 23.53 "
Total Unit Cost : 131.75 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 37 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.37 ) 30 cm. dia. half Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 105.03 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 30 cm. Cement pipe ml 1.05 30 31.50 Foreman 1 0.5 37 18.5 0.00
Cement Qut. 0.033 230 7.59 Plumber 1 1 25 25 0.00
Sand m3 0.0042 475 2.00 Helper 1 1 15 15 0.00
0.00 D/L 14 1 12.5 175 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 41.09 Total (1:02) 233.50 Total (1:03) 0.00

A= Materials Unit Cost 41.085 Birr/ml.B= Manpower Unit Cost 33.94 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 75.02 Birr/ml.
Over head cost : 15% 11.25 "
Profit Cost: 25% 18.76 "
Total Unit Cost : 105.03 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 38 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.38 ) 40 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 258.42 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 40 cm. Cement pipe ml 1.05 125.46 131.73 Foreman 1 0.5 37.5 18.75 0.00
Cement Qut. 0.044 230 10.12 Plumber 1 1 31.25 31.25 0.00
Sand m3 0.0056 500 2.80 Helper 1 1 5 5 0.00
0.00 D/L 14 1 5 70 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 144.65 Total (1:02) 125.00 Total (1:03) 0.00

A= Materials Unit Cost 144.653 Birr/ml. B= Manpower Unit Cost 39.94 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/3.13 = 8.60 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 184.59 Birr/ml.
Over head cost : 15% 27.69 "
Profit Cost: 25% 46.15 "
Total Unit Cost : 258.42 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 39 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.39 ) 60 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 421.14 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 60 cm. Cement pipe ml 1.05 173.77 182.46 Foreman 1 0.5 37.5 18.75 0.00
Cement Qut. 0.082 440 36.08 Plumber 1 1 31.25 31.25 0.00
Sand m3 0.0110 400 4.40 Helper 1 1 18.75 18.75 0.00
0.00 D/L 14 1 12.5 175 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 222.94 Total (1:02) 243.75 Total (1:03) 0.00

A= Materials Unit Cost 222.9406 Birr/ml. B= Manpower Unit Cost 77.88 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/3.13 = 8.60 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 300.82 Birr/ml.
Over head cost : 15% 45.12 "
Profit Cost: 25% 75.20 "
Total Unit Cost : 421.14 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 40 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.40 ) 80 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 509.24 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 80 cm. Cement pipe ml 1.05 228.29 239.70 Foreman 1 0.5 37.5 18.75 0.00
Cement Qut. 0.094 440 41.36 Plumber 1 1 31.25 31.25 0.00
Sand m3 0.0120 400 4.80 Helper 1 1 18.75 18.75 0.00
0.00 D/L 14 1 12.5 175 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 285.86 Total (1:02) 243.75 Total (1:03) 0.00

A= Materials Unit Cost 285.8645 Birr/ml.B= Manpower Unit Cost 77.88 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/3.13 = 8.60 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 363.74 Birr/ml.
Over head cost : 15% 54.56 "
Profit Cost: 25% 90.93 "
Total Unit Cost : 509.24 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 41 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 ml./hr.
WORK ITEM: ( 13.41 ) 100 cm. dia. Concrete Pipe EQUIPEMENT: Self Propelled Crane
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 770.99 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 100 cm. Cement pipe ml 1.05 233.8 245.49 Foreman 1 1 37.5 37.5 Self propelled 0.00
Cement Qut. 0.099 440 43.56 Plumber 1 1 31.25 31.25 crane with 0.00
Sand m3 0.0130 400 5.20 Helper 1 1 18.75 18.75 Operator 1 50 50.00
Red ash " 0.147 180 26.46 D/L 12 1 12.5 150 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 320.71 Total (1:02) 237.50 Total (1:03) 50.00

A= Materials Unit Cost 320.71 Birr/ml.


B= Manpower Unit Cost 190.00 Birr/ml. C= Equipment Unit Cost 40.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/1.25 = 21.52 Hourly output: 50.00/1.25 = 40.00
Direct Cost of Work Item = A+B+C = 550.71 Birr/ml.
Over head cost : 15% 82.61 "
Profit Cost: 25% 137.68 "
Total Unit Cost : 770.99 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 42 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 ml./hr.
WORK ITEM: ( 13.42 ) 120 cm. dia. Concrete Pipe EQUIPEMENT: Self Propelled Crane
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 866.82 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Ø 120 cm. Cement pipe ml 1.05 294 308.70 Foreman 1 1 37.5 37.5 Self propelled 0.00
Cement Qut. 0.110 440 48.40 Plumber 1 1 31.25 31.25 crane with 0.00
Sand m3 0.0140 400 5.60 Helper 1 1 18.75 18.75 Operator 1 50 50.00
Red ash " 0.147 180 26.46 D/L 12 1 12.5 150 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 389.16 Total (1:02) 237.50 Total (1:03) 50.00

A= Materials Unit Cost 389.16 Birr/ml.


B= Manpower Unit Cost 190.00 Birr/ml. C= Equipment Unit Cost 40.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/1.25 = 21.52 Hourly output: 50.00/1.25 =40.00
Direct Cost of Work Item = A+B+C = 619.16 Birr/ml.
Over head cost : 15% 92.87 "
Profit Cost: 25% 154.79 "
Total Unit Cost : 866.82 Birr/ml.
Remark : ____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 43 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.43 ) 1 m3 cap. Water tank ( Black Iron Sheet ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 3802.54 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Black Iron 0.00 Foreman 1 0.25 37.5 9.375 Welding 0.00
Sheet metal m2 6.3 313.04 1972.15 D/L 6 1 12.5 75 Machine with 0.00
Antirust paint Gal. 0.434 109.49 47.52 0 wadge 1 33.73 33.73
30 x 30 x 2.50 mm. Angel Iron kg. 5.67 12.03 68.21 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2087.88 Total (1:02) 84.38 Total (1:03) 33.73

A= Materials Unit Cost 2087.879 Birr/pcs. B= Manpower Unit Cost 448.80 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.188 = 46.54 Hourly output: 33.73/0.188 =179.42
Direct Cost of Work Item = A+B+C = 2716.10 Birr/pcs.
Over head cost : 15% 407.41 "
Profit Cost: 25% 679.02 "
Total Unit Cost : 3802.54 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 44 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.44 ) 2 m3 cap. Water tank ( Black Iron Sheet ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 6537.42 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Black Iron 0.00 Foreman 1 0.25 37.5 9.375 Welding 0.00
Sheet metal m2 10.5 313.04 3286.92 D/L 6 1 12.5 75 Machine with 0.00
Antirust paint Gal. 0.5 109.49 54.74 0 wadge 1 33.73 33.73
40 x40 x 2.5 mm. Angel Iron kg. 11.66 32.85 383.08 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 3724.74 Total (1:02) 84.38 Total (1:03) 33.73

A= Materials Unit Cost 3724.742 Birr/pcs. B= Manpower Unit Cost 675.00 Birr/pcs. C= Equipment Unit Cost 269.84 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.125 = 70 Hourly output: 33.73/0.125=269.84
Direct Cost of Work Item = A+B+C = 4669.58 Birr/pcs.
Over head cost : 15% 700.44 "
Profit Cost: 25% 1167.40 "
Total Unit Cost : 6537.42 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 45 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.45 ) 1 m3 cap. Water tank (Galvanized Sheet Metal) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. = 6.3m2 RESULT: 4101.39 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Galvanized 0.00 Foreman 1 0.25 37.5 9.375 Welding 0.00
Sheet metal m2 6.3 335.72 2115.06 D/L 6 1 12.5 75 Machine with 0.00
30 x 30 x 2.50 mm. Angel Iron kg. 5.67 32.85 186.28 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2301.34 Total (1:02) 84.38 Total (1:03) 33.73

A= Materials Unit Cost 2301.344 Birr/pcs. B= Manpower Unit Cost 448.80 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.188 = 46.54 Hourly output: 33.73/0.188=179.42
Direct Cost of Work Item = A+B+C = 2929.56 Birr/pcs.
Over head cost : 15% 439.43 "
Profit Cost: 25% 732.39 "
Total Unit Cost : 4101.39 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 46 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.46 ) 2 m3 cap. Water tank ( Galvanaized Sheet Metal ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs.=10.5m2 RESULT: 6794.23 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Galvanaized 0.00 Foreman 1 0.25 37.5 9.375 Welding 0.00
Sheet metal m2 10.5 335.72 3525.10 D/L 6 1 12.5 75 Machine with 0.00
40 x40 x 2.5 mm. Angel Iron kg. 11.66 32.85 383.08 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 3908.18 Total (1:02) 84.38 Total (1:03) 33.73

A= Materials Unit Cost 3908.181 Birr/pcs. B= Manpower Unit Cost 675.00 Birr/pcs. 269.84 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.125 = 70 Hourly output: 33.73/0.125=269.84
Direct Cost of Work Item = A+B+C = 4853.02 Birr/pcs.
Over head cost : 15% 727.95 "
Profit Cost: 25% 1213.26 "
Total Unit Cost : 6794.23 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.47 ) 1 m3 cap. Water tank ( Aluminium ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs.=6.3m2 RESULT: 3392.26 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Aluminium 0.00 Foreman 1 0.25 37.5 9.375 Welding 0.00
Sheet metal m2 6.3 306 1927.80 D/L 4 1 12.5 50 Machine with 0.00
0.00 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1927.80 Total (1:02) 59.38 Total (1:03) 33.73

A= Materials Unit Cost 1927.8 Birr/pcs. B= Manpower Unit Cost 315.82 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.25/0.188 = 33.25 Hourly output: 33.73/0.188=179.42
Direct Cost of Work Item = A+B+C = 2423.04 Birr/pcs.
Over head cost : 15% 363.46 "
Profit Cost: 25% 605.76 "
Total Unit Cost : 3392.26 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
___________
5 = 40.00
Type of equipment Hourly Rental
Loader (3.5mcu capacity) 550
Dump truck (8.5mcu capacity) 450
Small tools 3
Concrete Mixer 300lit. 31.25
Vibrator 3-5hp. (Diesel) 13.75
compinanto 5
Vice 12
Wood Machine 24
D.C Welding Machine 500Amp 12
Cutter 1.5
Grinder 3
Drill 0.75
Jack Hammer 6
H.ramper 22.5
Mixer 25
CHECKLIST AND FACTOR TABLE
FOR VILLA-LOWER CLASS
ITEM TYPE OF BUILDING COMPONENT
No.
I. FOUNDATION
1 Earthwork but no cart away 1.00
2 Foundation in Earthwork with cart away
and excavation 4.67
3 Foundation in
a. Earthwork 23.58
b. Hardcore
c. Mass concrete floor slab with c-15
concrete
d. Stone Masonry only AGL and around the external wall

4 As item No.3 above but with stone 36.16


masonry AGL and BGL

II. STRUCTURE
1 Structure for mud and CIS-on-wooden
walls 0.00

III. BLOCK WORK


A. Internal
1 ‘Chika’ 2.16
2 ‘Poor Chika’ 1.00
3 HCB but no R.C structure and plastering 2.84
4 Stone masonry with cement-chicka mortar mix 3.05

B. External
1 ‘Chika’ 2.16
2 ‘Poor Chika’ 1.00
3 HCB but no R.C structure and plastering 2.84
4 Stone masonry with cement-chicka mortar mix 3.05

IV. ROOFING
1 CIS G-35 on wood 1.00
CIS G-32 on wood 1.37
CIS G-30 on wood 1.50
V. JOINERY
1 Internal wooden door made of Low 1.68
quality wood
2 As item No. 1 above but made of 1.00
poor quality wood

VI. METAL WORK


1 LTZ or RHS profile for external openings 1.00

VII. FLOOR FINISH


1 Cement screed 1.00
2 Cement tile 1.73
3 Terrazzo tile 1.71
4 Poor quality wooden 2.13

VIII. WALL FINISH


A. Internal
1 Pointed HCB 1.00
2 Painted 0.44
3 Plastering 3.08
4 Plastering and painting 3.52

B. External
1 Pointed HCB 1.00
2 Painted 0.44
3 Plastering 3.08
4 Rendering 2.98
5 Rendering and painting 3.42
6 Ambo stone clad over ‘chicka’ wall 7.57
7 Brick clad over ‘chicka’ wall 5.28
8 Pointed Stone 8.68

IX. CEILING FINISH


1 Hardboard not painted 1.51
2 Abujedi not painted 1.00
3 Painting 1.27
4 Plywood not painted 1.48
5 Chip wood not painted 2.34

XI. ELECTRICAL*
1 Class A 4.65
2 Class B 3.90
3 Class C 2.51
4 Class D 1.75
5 Class E 1.00
VILLA-HIGHER CLASS

ITEM TYPE OF BUILDING COMPONENT FACTOR


NO.
I. FOUNDATION
1 Foundation work in:
a. Earthwork
b. Hardcore
c. Mass concrete floor with c-15
d. Stone masonry AGL and BGL 1.00
2 Foundation work as Item No.1
above but with mass concrete of
higher class (C-20) 1.04
3 Foundation work as Item No.2
above but with R.C. grade beam 1.34
4 Foundation work as Item No.1 above
but with R.C. floor slab, and R.C.
grade beam 1.48
5 Foundation work as Item No.4 above
but with R.C. foundation column and
R.C. footing 1.56
II. STRUCTURE
1 Structure for mud and CIS-on-wooden 0.00
walls
2 R.C. Structure (Elevation columns 1.00
and tie beams)
3 As item No. 2 above but for R.C. roof 1.34
slab
III. BLOCK WORK
A. Internal
1 Chicka 1.00
2 CIS G-32 0.90
CIS G-30 0.86
CIS G-28 1.54
4 HCB 15cm thick 1.31
5 Brick 12cm thick 1.71
6 Stone 40cm thick 5.63
7 Chip wood–Double 1.17
8 Aluminium 17.62
9 HCB 10cm thick 1.36
10 Hard board fixed to zigba frame (one face) 0.57
11 Ditto as above but both side covered 0.78
B. External
1 Chicka 1.00
2 CIS G-32 0.90
CIS G-30 0.86
CIS G-28 1.54
3 EGA on Steel 0.98
4 HCB 20cm thick 1.82
5 Brick 25cm thick 4.21
6 Stone 40cm thick 5.63
7 Stone 50cm thick 7.03
8 Aluminium 17.62
9 Curtain wall made with special frame & 0.00
4mm cored polycarbonate treated against
UV rail
IV. ROOFING
1 CIS G-32 on wood 1.00
CIS G-30 on wood 1.07
CIS G-28 on wood 1.14
2 EGA on steel 3.02
3 EGA on wood 1.13
4 CIS G-28 on steel 3.02
5 Cement roof tile 1.49
6 R.C. without water-proof material (Accessible) 3.98
7 R.C. without water-proof material (In-accessible) 3.34
8 R.C. with water-proof material (Accessible) 4.81
9 R.C. with water-proof material (In-accessible) 4.17
V. JOINERY
1 Internal wooden door made of low
quality wood 1.00
2 As item 1 above but made of
medium quality wood 2.99
3 As item 2 above but with built-in
cupboard 6.26
4 As Item No.1 above but made
of quality wood 3.83
5 As Item No.4 above but with built-in
cupboard 11.70
6 As Item No.1 above but made
of best quality wood 7.98
7 As Item No.6 above but with built-in
cupboard 18.42
VI. METAL WORK
1 LTZ or RHS profile for external
openings with clear glass 1.00
2 LTZ with 4mm-frosted glass 0.00
3 Ditto but with 4mm-tinted glass 0.00
4 Ditto but with 6mm-tinted glass 0.00
5 Secco profile for external openings with clear 1.25
glass
6 Secco with 4mm-frosted glass 0.00
7 Ditto but with 4mm-tinted glass 0.00
8 Ditto but with 6mm-tinted glass 0.00
9 Aluminium profile for external opening 2.69

VII. FLOOR FINISH


1 Cement screed 1.00
2 Cement tile 3.64
3 Terazzo tile 4.41
4 PVC tile 4.47
5 Ceramic medium quality 6.00
6 Ceramic best quality 5.32
7 Marble chips lower quality 9.27
8 Marble chips best quality 7.81
9 Harar marble 14.27
10 Mankush marble 17.01
11 Parquet lower quality on screed
12 Parquet best quality on screed 17.99
13 Parquet quality on screed 13.59
14 Parquet medium quality on screed 9.18
15 Parquet poor quality on wooden frame 2.02
16 Granite 18.17
17 Mosaic 0.00

VIII. WALL FINISH


A. Internal
1 Plastered 6.09
2 Plastered and painted 7.68
3 Pointed HCB 1.00
4 Pointed dressed stone 1.24
5 Pointed brick 1.42
6 Plastered and Addis I wall paper 10.24
7 Mosaic 3.63
8 Ceramic
a. Imported, high quality 19.78
b. Imported, quality 23.26
c. Imported, medium quality 24.18
d. Lower quality 25.10
9 Pointed and painted HCB 1.44
10 Pointed and painted Brick 2.42
11 Harar marble 60.53
12 Mankush marble 77.94
13 Timber 57.30
14 Boka marble wall cladding 83.78
15 Granite 85.79
B. External
1 Plastering 6.13
2 Plastering and painting 7.72
3 Pointing HCB 1.00
4 Pointing stone 1.24
5 Pointed brick cladding 6.71
6 Not pointed brick cladding 5.28
6 Pointed Ambo cladding 8.81
7 Not pointed Ambo cladding 7.57
8 Dressed stone cladding 8.68
9 Pointing brick 1.42
10 Rendered 2.98
11 Rendered and painted 3.42
12 Plastered and Addis décor wall paper 10.24
13 Mosaic 23.07
14 Ceramic
a. Best Quality 19.78
b. Quality 23.26
c. Medium quality 24.18
d. Lower 25.10
15 Pointing and painting HCB 1.44
16 Pointing and painting brick 2.42
17 Harar marble 60.53
18 Mankush marble 77.94
19 Timber
20 Granite 85.79
21 Boka multi-colour 83.78

IX. CEILING FINISH


1 Abujedid painted 2.27
2 Hard board painted 2.78
3 Abujedid not painted 1.00
4 Hard board not painted 1.51
5 Chip wood not painted 2.34
6 Chip wood painted 3.60
7 Chip wood and Addis Decor 4.16
8 Plastic panel 8.02
9 Normal acoustic 7.10
10 Best acoustic 13.15
11 Aluminium Strip 13.24
12 Best quality parquet 7.84
13 Medium quality parquet 4.27
14 Plastered 1.26
15 Plastered and Addis Décor ceiling paper 2.06
16 Plastered and painted 1.38
17 Plywood 1.48
18 Painted plywood 2.75
20 Ribbed sheet 1.71

XI. ELECTRICAL
1 Low quality 1.00
2 Medium quality 2.80
3 Quality 4.34
4 Best quality 1.48

XII. SANITARY INSTALATION


1 Low quality 1.00
2 Medium quality 1.17
3 Quality 1.24
4 Best quality 1.48

Note

Ø      In-accessible roofs are those that are accessed only for maintainance and repair.Hence the slabs are des
If floor tiles are encountered above the roof treatment material, it shall be estimated using the bill of quantity method

2.4 CHECKLIST AND FACTOR TABLE


FOR G +1 and G + 2

ITEM TYPE OF BUILDING COMPONENT FACTOR


NO.
I. FOUNDATION
1 Foundation 1.00
II. STRUCTURE
2 R.C. Structure (elevation columns
and suspended beams) 1.00
III. BLOCK WORK
A. Internal
1 HCB 15cm thick
2 Brick 12cm thick 0.91
3 Stone 40cm thick 1.88
4 Chip-wood double 0.89
5 Aluminium 13.40
6 HCB 10cm thick
8 Aluminium
9 HCB 10cm thick
B. External
2 HCB 20cm thick 1.00
3 Brick 25cm thick 1.79
4 Stone 40cm thick 1.88
5 Stone 50cm thick 2.35
6 Aluminium 13.40
IV. ROOFING
1 CIS G-32 on wood 1.00
CIS G-30 on wood 1.07
CIS G-28 on wood 1.13
2 EGA on steel 3.02
3 EGA on wood 1.13
4 CIS G-28 on steel 3.02
5 Cement roof tile 1.49
6 R.C. without water-proof material (Accessible) 2.73
7 R.C. without water-proof material (In-accessible) 2.22
8 R.C. with water-proof material (Accessible) 3.55
9 R.C. with water-proof material (In-accessible) 3.05
V. JOINERY
1 Internal wooden door made of Low quality wood 1.00
2 As item 1 above but made of medium 2.99
quality wood
3 As item 2 above but with built-in cupboard
4 As item No.1 above but made 3.83
of quality wood
5 As item No.4 above but with built-in
cupboard
6 As item No.1 above but made 7.98
of best quality wood
7 As item No.6 above but with built-in cupboard
VI. METAL WORK
1 LTZ or RHS profile for external 1.00
openings with clear glass
2 LTZ with 4mm-frosted glass
3 Ditto but with 4mm-tinted glass
4 Ditto but with 6mm-tinted glass
5 Secco profile for external openings with clear 1.27
glass
6 Secco with 4mm-frosted glass
7 Ditto but with 4mm-tinted glass
8 Ditto but with 6mm-tinted glass
9 Aluminium profile for external 2.79
openings
VII. FLOOR FINISH
1 Cement screed 1.00
2 Cement tile 2.02
3 Terazzo tile 2.54
4 PVC tile 3.81
5 Medium quality ceramic 3.70
6 Best quality ceramic 3.28
7 Mosaic 0.00
8 Lower quality marble chips 5.17
9 Best quality marble chips 4.35
10 Harar marble 8.46
11 Mankush marble 12.83
12 Parquet lower quality on screed
13 Parquet best quality on screed 12.16
14 Parquet quality on screed 9.18
15 Parquet medium quality on screed 6.21
16 Parquet poor quality on wooden frame 1.37
17 Granite 13.57
VIII. WALL FINISH
A. Internal
1 Plastered 5.21
2 Plastered and painted 6.63
3 Pointed HCB 1.00
4 Pointed dressed stone 1.24
5 Pointed brick 1.42
6 Plastered and Addis Decor wall paper 11.83
7 Mosaic 8.72
8 Ceramic
a. Imported, high quality 19.78
b. Imported, quality 23.26
c. Imported, medium quality 24.18
d. Lower quality 25.10
9 Pointed and painted HCB 1.44
10 Pointed and painted brick 1.86
11 Harar marble 47.08
12 Granite 77.77
B. External
1 Plastering 5.24
2 Plastered and painting 5.68
3 Pointed HCB 1.00
4 Pointied stone 1.24
5 Pointed Ambo cladding 12.32
6 Not pointed Ambo cladding 11.08
7 Dressed stone cladding 8.68
8 Pointing brick 1.42
9 Rendered 2.98
10 Rendered and painted 3.42
11 Mosaic 23.07
12 Ceramic
a. High quality 19.78
b. Quality 23.26
c. Medium quality 24.18
d. Lower 25.10
13 Pointing and painting HCB 1.44
14 Pointing and painting brick 1.86
15 Harar marble 41.64
16 Mankush marble 61.57
17 Timber
18 Granite 68.75
IX. CEILING FINISH
1 Abujedid painted 2.27
2 Hard board painted 2.78
3 Abujedid not painted 1.00
4 Hard board not painted 1.51
5 Chip wood not painted 2.34
6 Chip wood painted 3.60
7 Chip wood and Addis Decor 4.16
8 Addis Decor Plastic Panel 8.02
9 Normal acoustic 7.10
10 Best acoustic 13.15
11 Aluminium strip 13.24
12 Best quality parquet 7.84
13 Medium quality parquet 4.27
14 Plastered 1.26
15 Plastered and Addis Decor 2.06
16 Plastered and painted 1.38
17 Plywood 1.48
18 Painted plywood 2.75
19 Ribbed sheet 1.71
XI. HANDRAIL AND BALUSTRADE
1 RHS 1.00
2 RHS and wood member 2.52
3 Best quality wood 4.04
4 Aluminium 3.53
XII. ELECTRICAL
1 INSTALLATION
Low quality 1.00
2 Medium quality 1.12
3 Quality 1.28
4 Best quality 1.45
XIII. SANITARY INSTALLATION
1 Low quality 1.00
2 Medium quality 1.09
3 Quality 1.16
4 Best quality 1.45

CHECKLIST AND FACTOR TABLE


FOR G +3 and G + 4

1 Foundation 1.00

II. STRUCTURE
1 R.C. Structure (Elevation columns 1.00
and suspended beams)

III. BLOCK WORK


A. Internal
1 HCB 15cm thick 1.00
2 Brick 12cm thick 1.08
3 Stone 40cm thick 4.28
4 Chip woodw double 0.89
5 Aluminium 13.40
6 HCB 10cm thick
7 ECAFCO wall made of chip wood
B. External
1 HCB 20cm thick 1.00
2 Brick 25cm thick 1.79
3 Stone 40cm thick 3.09
4 Stone 50cm thick 4.28
5 Aluminium 9.69

IV. ROOFING
1 CIS G-32 on wood 1.00
CIS G-30 on wood 1.07
CIS G-28 on wood 1.13
2 EGA on steel 3.02
3 EGA on wood 1.13
4 CIS G-28 on steel 3.02
5 Cement roof tile 1.49
6 R.C. without water-proof material (Accessible) 2.73
7 R.C. without water-proof material (In-accessible) 2.22
8 R.C. with water-proof material (Accessible) 3.55
9 R.C. with water-proof material (In-accessible) 3.05
V. JOINERY
1 Internal wooden door made of Low
quality wood 1.00
2 As item 1 above but made of
medium quality wood 2.99
3 As item 2 above but with built -in
cupboard
4 As Item No.1 above but made
of quality wood 3.83
5 As Item No.4 above but with built-in
cupboard
6 As Item No.1 above but made
of best quality wood 7.98
7 As Item no.6 above but with built-in
cupboard
VI. METAL WORK
1 LTZ or RHS profile for external 1.00
openings with clear glass
2 LTZ with 4mm-frosted glass
3 Ditto but with 4mm-tinted glass
4 Ditto but with 6mm-tinted glass
5 Secco profile for external openings with 1.25
clear glass
6 Secco with 4mm-frosted glass
7 Ditto but with 4mm-tinted glass
8 Ditto but with 6mm-tinted glass
9 Aluminium profile for external
openings 2.67
VII. FLOOR FINISH
1 Cement screed 1.00
2 Cement tile 1.96
3 Terazzo tile 2.48
4 PVC tile 3.70
5 Ceramic, medium quality 3.64
6 Ceramic, best quality 3.23
7 Mosaic 0.00
8 Marble chips, lower quality 5.57
9 Marble chips, best quality 4.69
10 Harar marble 10.43
11 Mankush marble 12.55
12 Parquet, lower quality on screed 25.35
13 Parquet, best quality on screed 12.16
14 Parquet, quality on screed 9.18
15 Parquet, medium quality on screed 6.21
16 Parquet, poor quality on wooden frame 1.37
17 Granite 13.29
VIII. WALL FINISH
A. Internal
1 Plastered 5.21
2 Plastered and painted 6.63
3 Pointed HCB 1.00
4 Pointed dressed stone 1.24
5 Pointed brick 1.42
6 Plastered and Addis Decor wall paper 11.83
7 Mosaic 8.72
8 Ceramic
a. Imported, high quality 19.78
b. Imported, quality 23.26
c. Imported, medium quality 24.18
d. Lower quality 25.10
11 Pointed and painted HCB 1.44
12 Pointed and painted brick 1.86
13 Harar marble 47.08
14 Mankush marble 60.63
15 Timber
16 Granite 77.77
B. External
1 Plastering 4.59
2 Plastered and painting 5.84
3 Pointing HCB 1.00
4 Pointing stone 1.24
5 Pointed Ambo-clad 14.02
6 Not pointed Ambo-clad 11.08
7 Dressed stone-clad 8.68
8 Pointing brick 1.42
9 Rendered 5.84
10 Rendered and painted 6.27
11 Plastered and Addis Decor wall paper
12 Mosaic 18.91
13 Ceramic
a. High quality 22.18
b. Quality 26.09
c. Medium quality 27.12
d. Lower 28.15
14 Pointing and painting HCB 1.44
15 Pointing and painting brick 1.86
16 Harar marble 42.76
17 Mankush marble 63.24
19 Granite 70.61
IX. CEILING FINISH
1 Abujedid painted 1.80
2 Hard board painted 2.04
3 Abujedid not painted 0.79
4 Hard board not painted 1.20
5 Chip wood not painted 1.86
6 Chip wood painted 2.24
7 Chip wood and Addis Decor 2.77
8 Addis decor plastic panel 5.34
9 Normal acoustic 5.64
10 Best acoustic 6.56
11 Aluminium 8.81
12 Best quality parquet 6.22
13 Medium quality parquet 3.39
14 Plastered 1.00
15 Plastered and Addis Decor 1.64
16 Plastered and painted 1.25
17 Plywood 1.18
18 Painted plywood 2.18
19 Ribbed sheet 1.36
XI. HANDRAIL AND
BALUSTRADE
1 RHS 1.00
2 RHS and wood member 2.52
3 Best quality wood 4.04
4 Aluminium 3.53
XII. ELECTRICAL
INSTALLATION
1 Low quality 1.00
2 Medium quality 1.06
3 Quality 1.11
4 Best quality 1.29
XIII. SANITARY INSTALLATION

1 Low quality 1.00


2 Medium quality 1.06
3 Quality 1.20
4 Best quality 1.21

2.6 CHECKLIST AND FACTOR TABLE


FOR G +5 , G + 6 and Above

TYPE OF BUILDING COMPONENT FACTOR


ITEM
NO.
I. FOUNDATION
1 Foundation 1.00
II. STRUCTURE
1 R.C Structure (elevation columns 1.00
and suspended beams)
III. BLOCK WORK
A. Internal
1 HCB 15cm thick 1.00
2 Brick 12cm thick 1.08
3 Stone 40cm thick 4.28
4 Chip wood – double 0.89
5 Aluminium 13.40
6 HCB 10cm thick
B. External
2 HCB 20cm thick 1.00
3 Brick 25cm thick 1.79
4 Stone 40cm thick 3.09
5 Stone 50cm thick 4.28
6 Aluminium 9.69
7 ECAFCO wall made of chip wood
IV. ROOFING
1 CIS G-32 on wood
CIS G-30 on wood 1.00
CIS G-28 on wood 1.06
2 EGA on steel 2.83
3 EGA on wood 1.13
4 CIS G-28 on steel 2.83
5 Cement roof tile 1.39
6 R.C. without water-proof material (Accessible) 5.26
7 R.C. without water-proof material (In-accessible) 4.29
8 R.C. with water-proof material (Accessible) 7.97
9 R.C. with water-proof material (In-accessible) 6.84
V. JOINERY
1 Internal wooden door made of Low
quality wood 1.00
2 As item 1 above but made of 2.08
medium quality wood
3 As item 2 above but with built-in cupboard
4 As Item No.1 above but made of quality wood 3.14
5 As Item No.4 above but with built-in
cupboard
6 As Item No.1 above but made 5.75 Include one with b
of best quality wood
VI. METAL WORK
1 LTZ or RHS profile for external
openings 1.00
2 Secco profile for external openings 1.24
3 Aluminium profile for external 2.62
openings
VII. FLOOR FINISH
1 Cement screed 1.00
2 Cement tile 2.37
3 Terazzo tile 2.93
4 PVC tile 4.10
5 Ceramic medium quality 4.01
6 Ceramic best quality 4.41
7 Mosaic 0.00
8 Marble chips lower quality 5.47
9 Marble chips best quality 4.60
10 Harar marble 10.76
11 Mankush marble 12.87
12 Parquet lower quality on screed
13 Parquet best quality on screed 12.14
14 Parquet quality on screed 9.17
15 Parquet medium quality on screed 6.20
16 Parquet poor quality on wooden frame 1.36
17 Granite 13.60
VIII. WALL FINISH
A. Internal
1 Plastered 5.21
2 Plastered and painted 6.63
3 Pointed HCB 1.00
4 Pointed dressed stone 1.24
5 Pointed brick 1.42
8 Plastered and Addis Décor wall paper 11.83
9 Mosaic 8.72
10 Ceramic
a. Imported, high quality 21.96
b. Imported, quality 24.39
c. Imported, medium quality 27.08
d. Lower quality 30.07
11 Pointed and painted HCB 1.44
12 Pointed and painted brick 1.86
13 Harar marble 10.76
14 Mankush marble 47.08
15 Timber 60.63
16 Granite 77.77

B. External
1 Plastering 3.82
2 Plastering and painting 4.83
3 Pointing HCB 1.00
4 Pointing stone 1.24
5 Pointed Ambo cladding 1.24
6 Not pointed Ambo cladding 14.02
7 Dressed stone cladding 11.08
8 Pointing brick 1.42
9 Rendered 1.42
10 Rendered and painted 5.84
12 Mosaic 15.33
13 Ceramic
a. High quality 17.98
b. Quality 21.15
c. Medium quality 21.98
d. Lower 22.82
14 Pointing and painting HCB 1.44
15 Pointing and painting brick 1.86
16 Harar marble 34.66
17 Mankush marble 51.25
18 Granite 57.23
IX. CEILING FINISH
1 Abujedid painted 1.80
2 Hard board painted 2.04
3 Abujedid not painted 0.79
4 Hard board not painted 1.20
5 Chip wood not painted 1.86
6 Chip wood painted 2.24
7 Chip wood and Addis Decor 2.77
8 Addis Decor plastic panel 5.34
9 Normal acoustic 5.64
10 Best acoustic 6.56
11 Aluminium 8.81
12 Best quality parquet 6.22
13 Medium quality parquet 3.39
14 Gypsum
15 Plastered 1.00
16 Plastered and Addis Decor 1.64
17 Plastered and painted 1.25
18 Plywood not painted 1.18
19 Painted plywood 2.18
20 Ribbed sheet 1.36
XI. HANDRAIL AND
BALUSTRADE
1 RHS 1.00
2 RHS and wood member 1.11
3 Best quality wood 1.23
4 Aluminium 1.23

XII. ELECTRICAL
INSTALLATION
1 Low quality 1.00
2 Medium quality 1.13
3 Quality 1.39
4 Best quality 2.24

XIII. SNITARY INSTALLATION

1 Low quality 1.00


2 Medium quality 1.09
3 Quality 1.13
4 Best quality 1.26

2.8 CHECKLIST AND


FACTOR TABLE
FOR MULTI-PURPOSE HALL

Factor T
Item Description
No. H=3.5m H=4.5m H= 5.5m

I. FOUNDATION
1 Foundation only earthwork 1.00 1.00 1.00
2 a. Earthwork and masonry 4.98
b. BGL and AGL
3 Foundation work in
a. Earthwork 17.95
b. Hard rock
c. Mass concrete floor slab
d. R.C. grade beam
e. Masonry BGL and AGL
4 As item No.3 above but
with R.C. floor slab 29.27
5 As item No. 4 above but
with R.C. footing and foundation 40.97
column
6 As item No.5 above but for
R.C. roof slab 47.35
II. STRUCTURE
1 R.C. Structures (elevation column
and tie beam) 3.04
2 As item No.1 above but
for R.C. roof slab 5.23
3 Steel structure (R.H.S) 1.00
III. Block Work
A. Internal
See the methodology discussed on page 15

B. External
1 Mud 1.00
2 CIS G-28 2.15
CIS G-30 1.20
CIS G-32 1.25

EGA on steel 2.17

3 HCB 20cm thick 3.11

4 Brick 25cm thick 7.27

5 Stone 40cm thick 5.18

6 Stone 50cm thick 6.47


7 Aluminium
IV. ROOFING
1 CIS G-32 on wood 1.00
CIS G-30 on wood 1.36
CIS G-28 on wood 1.45

2 EGA on steel 3.39

3 EGA on wood 2.58

4 CIS G-28 on steel 2.45

5 Cement roof tile 1.60

6 R.C. without treatment 4.25

7 R.C. with water proofing material 5.08


V. JOINERY
1 Low quality wood, external 1.00
2 Medium quality wood, external 1.51
3 Quality external 2.47
4 Best quality wood, external 3.63
VI. METAL WORK
1 LTZ or RHS Profile for external
openings with clear glass 1.00
2 Ditto as above but 4mm-frosted glass
3 Ditto as above but 4mm-tinted glass
4 Ditto but with 6mm-tinted glass
5 Secco with 4mm-clear glass 1.31
6 Secco with 4mm-frosted glass
7 Ditto but with 4mm-tinted glass
8 Ditto but with 6mm-tinted glass
9 Ditto as above but aluminium 3.08
VII. FLOOR FINISH
1 Cement screed 1.00
2 Cement tile 2.42
3 Terrazzo tile 3.13
4 PVC tile 5.02
5 Ceramic medium quality 4.72
6 Ceramic best quality 4.01
7 Marble chips lower quality 7.55
8 Marble chips best quality 6.36
9 Harar marble 13.96
10 Mankush marble 16.88
11 Parquet lower quality on screed
12 Parquet best quality on screed 17.99
13 Parquet quality on screed 13.59
14 Parquet medium quality on screed 9.18
15 Parquet poor quality on wooden frame 2.02
16 Granite 17.86
17 Bocka multicoloured
VIII. WALL FINISH
A. Internal

1 Plastered 6.09
2 Plastered and painted 7.68
3 Pointed HCB 1.00
4 Pointed dressed stone 1.24
5 Pointed brick 1.42
6 Plastered and Addis Decor wall paper 11.83
7 Mosaic 5.16
8 Ceramic
a. Imported, high quality 23.26
b. Imported, quality 24.39
c. Imported, medium quality 27.08
d. Lower quality 30.07
9 Pointed and painted HCB 1.44
10 Pointed and painted brick 1.86
11 Harar marble 10.76
12 Mankush marble 47.08
13 Timber 10.37
14 Granite 77.77
15 Boka marble 74.26
B. External
1 Plastering 6.09
2 Plastering and painting 7.68
3 Pointing HCB 1.00
4 Pointing stone 1.24
5 Pointed Ambo cladding 8.81
6 Not pointed Ambo cladding 7.57
7 Dressed stone cladding 8.68
8 Pointing brick 1.42
9 Rendered 6.09
10 Rendered and painted 7.68
13 Mosaic 5.16
14 Ceramic
a. High quality 23.26
b. Quality 24.39
c. Medium quality 27.08
d. Lower 30.07
15 Pointing and painting HCB 9.12
16 Pointing and painting brick 1.86
17 Harar marble 34.66
18 Mankush marble 51.25
20 Granite 57.23
IX. CEILING FINISH
1 Abujedid painted 1.45
2 Hard board painted 2.78
3 Abujedid not painted -0.39
4 Hard board not painted 1.52
5 Chip wood not painted 1.78
6 Chip wood painted 3.05
7 Chip wood and Addis Decor 2.23
8 Addis decor plastic panel 7.26
9 Normal acoustic 6.43
10 Best acoustic 5.28
11 Aluminium 7.09
12 Best quality parquet 11.91
13 Medium quality parquet 6.50
14 Plastered 1.00
15 Plastered and Addis Decor
16 Plastered and painted
17 Plywood
18 Painted plywood
XI ELECTRICAL
1 Low quality 1.00
2 Medium quality 4.19
3 Quality 7.51
4 Best quality 8.99
XII SANITARY
1 Low quality 1.00
2 Medium quality 1.14
3 Quality 1.36
4 Best quality 1.39

New Factors
1 Curtain wall
1.00

1.04

1.34

1.48

1.56

0.00

1.00

1.34

1.00
1.29
1.95
2.15
2.27
3.42
1.66
3.34
43.13
1.87
1.24
1.85
1.00
1.29
1.95
2.15
4.60
3.11
7.27
4.48
6.04
43.13
26.66

1
1.07
1.14
1.59
1.49
1.39
2.03
2.92
2.87
4.05
4

1.00

2.99

6.26

3.83

11.70

7.98

18.42

1.00
1.21
1.30
1.53
1.25

1.48
1.57
1.79
2.69

1.00
3.64
4.41
4.74
6.00
6.34
6.42
7.81
14.27
23.56
5.16
17.01
15.47
9.43
2.27
18.17
23.07

6.09
7.68
1.00
1.48
1.60
10.24
23.07

23.26
19.22
17.04
10.36
2.75
3.35
42.00
77.94
10.37
63.66
85.79

6.13
7.72
1.00
1.21
8.54
7.80
8.61
7.95
7.71
1.60
6.13
7.72
11.17
24.65

27.62
22.76
20.10
12.22
2.59
3.19
53.81
44.24
10.37
87.99
65.30

1.35
2.56
1.00
2.21
2.44
2.79
4.54
5.97
12.91
14.65
14.65
13.62
8.29
1.19
3.29
1.54
2.11
2.46
2.24

1.00
2.80
4.34
5.17

1.00
1.12
1.24
1.48

Hence the slabs are designed for this purpose.


e bill of quantity method

1
1.49
2.14
1.57
20.26
0.88
43.13
1.87

1
2.28
1.68
2.86
14.71

1
1.07
1.13
1.59
1.42
1.68
1.49
2.73
2.69
2.92
2.87

1
2.99

5.58
3.83

9.96

10.05

16.22

1
1.21
1.3
1.53
1.27

1.48
1.57
1.79
2.79

1
3.22
4.24
5.82
5.85
6.34
6.39
9.73
10.53
19.61
23.9
5.21
24.89
23.47
9.43
2.29
25.26

4.75
6.5
1
1.48
1.6
12.92
24.65

29.9
24.64
21.84
13.28
2.75
3.35
54.85
93.3
4.75
5.47
1
1.48
16.18
13.63
11.82
1.6
4.74
6.49
20.76

29.9
24.64
21.84
13.28
2.75
3.35
47.5
71.65
10.37
80.35

1.1
3.55
0.73
2.42
2.96
3.46
4.51
7.78
9.35
12.98
17.43
21.89
13.32
1
2.71
5.47
2.2
2.7
3.85
1
2.43
4.04
3.53

1
1.34
1.55
2.31

1
1.3
1.62
2.53

1
1.41
1.68
2.14
1.57
20.26
0.88

1
2.28
1.68
2.86
14.71

-
1
1.08
3.44
1.3
1.56
1.77
3.29
3.25
3.46
3.4

1
2.99

5.58

5.83

7.98

9.68

10.05

1.21
1.3
1.53
1.27

1.43
1.57
1.79
2.67

1
3.12
4.11
5.63
5.85
6.34
6.39
9.73
10.53
19.28
23.37

23.46

9.43

24.74

4.75
6.5
1
1.48
1.6
12.92
24.65

24.46

54.85
84.42
10.37
93.3

4.27
5.84
1
1.21
23.47
13.63
11.82
1.6
4.74
5.84
11.17
22.15

26.87
24.64
21.84
13.28
2.75
3.35
50.67
75.44
76.44
85.71
1.1
4.04
0.73

4.43
5.48
10.56
6.78
12.98
17.43
17.32
13.32
1
2.56
1.5
2.2
2.7

1
2.43
4.04
3.53

1
1.25
1.4
2.19
1
1.17
1.4
2.51

1
1.14
1.14
1.57
20.26
0.88

1
2.28
1.68
2.86
14.71

0.88
1
1.06
2.83
1.27
1.51
1.66
3.06
3.03
5.61
3.64
1
2.1

5.58
3.19
7.98

9.68

1
1.24
2.62

1
3.82
4.87
6.32
5.85
6.34
6.39
9.73
10.53
19.57
23.57
5.21
24.89
23.02
9.43
2.29
24.88

4.75
6.5
1
11.82
1.48
1.6
12.92
24.65

29.9
24.46
21.84
13.28
2.75
3.35
54.85
84.42
10.37
93.3

3.55
4.86
1
1.21
23.47
13.62
9.79
1.6
4.74
5.84
18.48
22.42
29.9
24.64
21.84
13.28
2.75
3.35
42.27
63.77
71.51

1
3.55
0.73
2.42
4.16
4.43
5.48
10.56
6.78
12.98
17.43
17.32
13.32
5.5
1
2.56
1.5
2.42
3.55
1.85
1
2.43
4.04
3.53

1
1.23
1.49
2.34

1
1.18
1.3
1.6

Factor Table for :

H= 6.5m H= 7.5m H= 8.5m H= 9.5m H= 10.5m H= 11.5m

1.00 1.00 1.00 1.00 1.00 1.00


1.144615 1.161698954 1.175366 1.190058 1.206117 1.203725 1.231059 1.246776 0

33.5 34 34.4 34.83 35.3 35.23 36.03 36.49 0

Factor Table for :

H=3.5m H=4.5m H= 5.5m H= 6.5m H= 7.5m H= 8.5m H= 9.5m H= 10.5m H= 11.5m

1.00 1.00 1.00 1.00 1 1 1 1 1


4.98 4.46 4.46 4.46 4.46 4.46 4.46 4.46 4.46

17.95 20.21 20.21 20.21 20.21 20.21 20.21 20.21 20.21

29.27 33.5 34 34.4 34.83 35.3 35.23 36.03 36.49

40.97 47.11 48.66 50.13 51.59 53.01 53.01 55.94 57.4

1.02 1.02 1.02 1.26 0.85 1.00 1.06 1.03


47.35 48.53 49.72 50.95 64.44 54.88 54.88 57.91 59.43
0.855123675 0.900826 0.917431 1.415 0.625442 1 0.920904 0.969325
3.04 2.60 2.34 2.15 3.04 1.90 1.90 1.75 1.70
0.855123675 0.900826 0.917431 1.415 0.625442 1 0.920904 0.969325
5.23 4.47 4.03 3.70 5.23 3.27 3.27 3.01 2.92
1 1 1 1 1 1 1 1 1

1 1.016393 1.003226 0.987138 1.019544 0.929712 1.079038 1


2.17 2.17 2.21 2.22 2.19 2.23 2.07 2.24 2.24
1 1.03413 1.009901 1.019608 0.987179 1 1.006494 1.003226
3.11 3.11 3.21 3.24 3.31 3.26 3.26 3.29 3.30
1 1.026987 1.016058 1.005747 1.002857 1.007123 0.998586 1.002833
7.27 7.27 7.46 7.58 7.63 7.65 7.70 7.69 7.72
1 0.848352 0.979275 0.984127 0.991935 1 0.98374 0.99449
5.18 5.18 4.39 4.30 4.23 4.20 4.20 4.13 4.11
1 0.983294 0.992718 0.992665 1 0.992611 1 0.992556
6.47 6.47 6.36 6.32 6.27 6.27 6.22 6.22 6.18
1 0.97 0.969499 0.982022 0.983982 0.993023 1 0.978923 0.995215
6.09 5.91 5.73 5.63 5.54 5.50 5.50 5.38 5.36
7.68 7.45 7.22 7.09 6.98 6.93 6.93 6.78 6.75
1.00 0.97 0.94 0.92 0.91 0.90 0.90 0.88 0.88
1.24 1.20 1.17 1.15 1.13 1.12 1.12 1.10 1.09
1.42 1.38 1.34 1.31 1.29 1.28 1.28 1.26 1.25
11.83 11.48 11.13 10.93 10.75 10.68 10.68 10.45 10.40
5.16 5.00 4.85 4.76 4.69 4.65 4.65 4.55 4.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23.26 22.57 21.88 21.48 21.14 20.99 20.99 20.55 20.45
24.39 23.66 22.93 22.52 22.16 22.01 22.01 21.54 21.44
27.08 26.27 25.47 25.01 24.61 24.44 24.44 23.92 23.81
30.07 29.17 28.28 27.77 27.33 27.14 27.14 26.56 26.44
1.44 1.40 1.35 1.33 1.31 1.30 1.30 1.27 1.26
1.86 1.80 1.75 1.72 1.69 1.68 1.68 1.64 1.64
10.76 10.44 10.12 9.94 9.78 9.71 9.71 9.50 9.46
47.08 45.67 44.28 43.48 42.79 42.49 42.49 41.59 41.39
10.37 10.06 9.75 9.58 9.42 9.36 9.36 9.16 9.12
77.77 75.44 73.14 71.82 70.67 70.18 70.18 68.70 68.37
74.26 72.03 69.83 68.58 67.48 67.01 67.01 65.59 65.28

6.09 5.91 5.73 5.63 5.54 5.50 5.50 5.38 5.36


7.68 7.45 7.22 7.09 6.98 6.93 6.93 6.78 6.75
1.00 0.97 0.94 0.92 0.91 0.90 0.90 0.88 0.88
1.24 1.20 1.17 1.15 1.13 1.12 1.12 1.10 1.09
8.81 8.54 8.28 8.13 8.00 7.95 7.95 7.78 7.74
7.57 7.34 7.12 6.99 6.88 6.83 6.83 6.68 6.65
8.68 8.42 8.17 8.02 7.89 7.84 7.84 7.67 7.63
1.42 1.38 1.34 1.31 1.29 1.28 1.28 1.26 1.25
6.09 5.91 5.73 5.63 5.54 5.50 5.50 5.38 5.36
7.68 7.45 7.22 7.09 6.98 6.93 6.93 6.78 6.75
5.16 5.00 4.85 4.76 4.69 4.65 4.65 4.55 4.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23.26 22.57 21.88 21.48 21.14 20.99 20.99 20.55 20.45
24.39 23.66 22.93 22.52 22.16 22.01 22.01 21.54 21.44
27.08 26.27 25.47 25.01 24.61 24.44 24.44 23.92 23.81
30.07 29.17 28.28 27.77 27.33 27.14 27.14 26.56 26.44
9.12 8.85 8.58 8.42 8.29 8.23 8.23 8.06 8.02
1.86 1.80 1.75 1.72 1.69 1.68 1.68 1.64 1.64
34.66 33.62 32.59 32.01 31.50 31.28 31.28 30.62 30.47
51.25 49.72 48.20 47.33 46.57 46.25 46.25 45.27 45.06
57.23 55.51 53.82 52.85 52.00 51.64 51.64 50.55 50.31

1 1 1 1 1 1 1 1 1
1.92 1.92 1.92 1.92 1.92 1.92 1.92 1.92 1.92
0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
2.42 2.42 2.42 2.42 2.42 2.42 2.42 2.42 2.42
2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96 2.96
2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1
4.51 4.51 4.51 4.51 4.51 4.51 4.51 4.51 4.51
5.01 5.01 5.01 5.01 5.01 5.01 5.01 5.01 5.01
4.44 4.44 4.44 4.44 4.44 4.44 4.44 4.44 4.44
9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4
17.43 17.43 17.43 17.43 17.43 17.43 17.43 17.43 17.43
8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22 8.22
4.39 4.39 4.39 4.39 4.39 4.39 4.39 4.39 4.39
1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.36
2.56 2.56 2.56 2.56 2.56 2.56 2.56 2.56 2.56
1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5
2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2
2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7
1 1 1 1 1 1 1 1 1
1.08 1.08 1.08 1.08 1.39 1.12 1.18 1.18 1.18
2.19 2.19 2.19 2.19 2.82 2.29 2.39 2.39 2.08
2.9 2.9 2.9 2.9 3.75 3.04 3.22 3.22 3.22

1 1 1 1 1 1 1 1 1
1.09 1.09 1.09 1.09 1.4 1.14 1.19 1.19 1.19
1.42 1.42 1.42 1.42 1.83 1.48 1.55 1.55 1.35
2.9 1.79 1.79 1.79 2.31 1.87 1.99 1.99 1.99
-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 Pcs/hr
WORK ITEM: (14.1 ) Distribution board including MDB 63A, flush mounted EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 1152.05 Birr/Pcs

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MDB with locable door 0 Foreman 1 0.45 35 15.75 0
Including all accesseries. No. 1 793.27 793.27 EL 1 1 31 31 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 793.27 Total ( 1:02 ) 59.25 Total (1:03) 0.00

A= Materials Unit Cost 793.27 Birr/Pcs B= Manpower Unit Cost 29.63 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 822.90 Birr/Pcs
Over head cost : 15% 123.43 "
Profit Cost: 25% 205.72 "
Total Unit Cost : 1152.05 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2 Pcs/hr
WORK ITEM: (14.1 ) SDB EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 721.66 Birr/Pcs

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB with locable door 0 Foreman 1 0.45 35 15.75 0
Including all accesseries. No. 1 491.97 491.97 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 491.97 Total ( 1:02 ) 47.00 Total (1:03) 0.00

A= Materials Unit Cost 491.97 Birr/Pcs B= Manpower Unit Cost 23.50 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 515.47 Birr/Pcs
Over head cost : 15% 77.32 "
Profit Cost: 25% 128.87 "
Total Unit Cost : 721.66 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.1 ) Distribution board including bus bars, 24ACB, flush mounted EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 605.50 Birr/Pcs

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MDB with locable door 0 Foreman 1 0.45 37.5 16.88 0
Including all accesseries. No. 1 47.5 47.5 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 47.50 Total ( 1:02 ) 48.13 Total (1:03) 0.00

A= Materials Unit Cost 47.50 Birr/Pcs B= Manpower Unit Cost 385.00 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 432.50 Birr/Pcs
Over head cost : 15% 64.88 "
Profit Cost: 25% 108.13 "
Total Unit Cost : 605.50 Birr/Pcs
Remark :
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: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.3 ) light point including two way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 189.56 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit ml 6 4 24 Foreman 1 0.45 14.58 6.56 0
pvc insulated conductor 0 EL 1 1 11.25 11.25 0
of 2x2.5mm2 ml 16 0 Mason 1 1 11.25 11.25 0
connectors No. 10 0.45 4.5 Plaster 1 1 11.25 11.25 0
junction box No. 1 1.275 1.275 D/L 1 1 12.5 12.5 0
Flush mounted two way switch No. 2 0 0 0
0 0 0
Total (1:-01) 29.78 Total ( 1:02 ) 52.81 Total (1:03) 0.00

A= Materials Unit Cost 29.78 Birr/Pt B= Manpower Unit Cost 105.62 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 135.40 Birr/Pt
Over head cost : 25% 33.85 "
Profit Cost: 15% 20.31 "
Total Unit Cost : 189.56 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including one way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 340.94 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 6 3.5 21 Foreman 1 0.45 37.5 16.88 0
pvc insulated conductor 0 EL 1 1 18.75 18.75 0
of 2x2.5mm2 m 16 3.6 Mason 1 1 31.25 31.25 0
connectors No. 10 0.45 Plaster 1 1 31.25 31.25 0
junction box No. 1 1.275 1.275 D/L 1 1 12.5 12.5 0
Flush mounted one way switch No. 1 8.4 0 0
0 0 0
Total (1:-01) 22.28 Total ( 1:02 ) 110.63 Total (1:03) 0.00

A= Materials Unit Cost 22.28 Birr/Pt B= Manpower Unit Cost 221.25 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 243.53 Birr/Pt
Over head cost : 15% 36.53 "
Profit Cost: 25% 60.88 "
Total Unit Cost : 340.94 Birr/Pt
Remark :
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: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM: (14.4 ) Rigid couindit. 16mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 28.63 Birr/ml

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 0 Foreman 1 0.1 35 3.50 0
0 EL 1 1 18.75 18.75 0
Rigid couindit. 16mm ml 1 16 16 Mason 1 0 0 0
No. 0 Plaster 1 0 0 0
No. 0 D/L 1 0 0 0
No. 0 0 0
0 0 0
Total (1:-01) 16.00 Total ( 1:02 ) 22.25 Total (1:03) 0.00

A= Materials Unit Cost 16.00 Birr/Pt B= Manpower Unit Cost 4.45 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 20.45 Birr/Pt
Over head cost : 15% 3.07 "
Profit Cost: 25% 5.11 "
Total Unit Cost : 28.63 Birr/Pt
Remark :
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: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 4 Pt/hr
WORK ITEM: (14.6 ) Flush mounted10A singel phase socket outlet points . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 72.71 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Socket out let 10Amp. pcs 1 48 48 Elec.Fore 1 0.45 35 15.75 0
0 EL 1 1 0 0 0
0 Chiseler 1 1 0 0 0
0 Plaster 1 1 0 0 0
0 D/L 1 1 0 0 0
0 Elec. Helper 0 0 0
0 0 0
Total (1:-01) 48.00 Total ( 1:02 ) 15.75 Total (1:03) 0.00

A= Materials Unit Cost 48.00 Birr/Pt B= Manpower Unit Cost 3.94 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 51.94 Birr/Pt
Over head cost : 15% 7.79 "
Profit Cost: 25% 12.98 "
Total Unit Cost : 72.71 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.6 ) Sockect point 16Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 317.82 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 15 2.75 16 Elec.Fore 1 0.45 37.5 16.88 0
pvc insulated conductor EL 1 1 18.75 18.75 0
of 3x2.5mm2 m 15 3.5 Chiseler 1 1 18.75 18.75 0
Socket out let 16Amp. No. 1 17.5 Plaster 1 1 31.25 31.25 0
junction box No. 5 1.275 6.375 D/L 1 1 12.5 12.5 0
cement Qtl. 0.019 320 6.08 Elec. Helper 18.75 0 0
sand m3 0.006 385 2.31 0 0
Total (1:-01) 30.77 Total ( 1:02 ) 98.13 Total (1:03) 0.00

A= Materials Unit Cost 30.77 Birr/Pt B= Manpower Unit Cost 196.25 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 227.02 Birr/Pt
Over head cost : 15% 34.05 "
Profit Cost: 25% 56.75 "
Total Unit Cost : 317.82 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.7 ) Sockect point 10Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 332.41 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 15 1.75 26.25 Elec.Fore 1 0.45 37.5 16.88 0
pvc insulated conductor 0 EL 1 1 18.75 18.75 0
of 3x2.5mm2 m 15 3.5 Chiseler 1 1 18.75 18.75 0
Socket out let 10Amp. No. 1 14 Plaster 1 1 31.25 31.25 0
junction box No. 5 1.275 6.375 D/L 1 1 12.5 12.5 0
cement Qtl. 0.019 370 7.03 Elec. Helper 18.75 0 0
sand m3 0.006 255.654 1.533924 0 0
Total (1:-01) 41.19 Total ( 1:02 ) 98.13 Total (1:03) 0.00

A= Materials Unit Cost 41.19 Birr/Pt B= Manpower Unit Cost 196.25 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 237.44 Birr/Pt
Over head cost : 15% 35.62 "
Profit Cost: 25% 59.36 "
Total Unit Cost : 332.41 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: (14.7 ) Surface mounted Sockect point 10Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 185.68 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 15 2.75 41.25 Elec.Fore 1 0.1 37.5 3.75 0
pvc insulated conductor 0 EL 1 1 18.75 18.75 0
of 3x2.5mm2 m 15 0 Chiseler 1 1 18.75 18.75 0
Socket out let 10Amp. No. 1 0 Plaster 1 1 31.25 31.25 0
junction box No. 5 1.275 6.375 D/L 1 1 12.5 12.5 0
cement Qtl. 0.019 0 Elec. Helper 18.75 0 0
sand m3 0.006 0 0 0
Total (1:-01) 47.63 Total ( 1:02 ) 85.00 Total (1:03) 0.00

A= Materials Unit Cost 47.63 Birr/Pt B= Manpower Unit Cost 85.00 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 132.63 Birr/Pt
Over head cost : 15% 19.89 "
Profit Cost: 25% 33.16 "
Total Unit Cost : 185.68 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.8 ) Bell call point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 333.43 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 15 3 14 Elec.Fore 1 0.45 37.5 16.88 0
pvc insulated conductor .8mm m 30 0 EL 1 1 18.75 18.75 0
junction box No. 2 1.275 2.55 Chiseler 1 1 18.75 18.75 0
Push button No. 1 16.8 16.8 Plaster 1 1 31.25 31.25 0
cement qtl 0.019 370 7.03 D/L 1 1 12.5 12.5 0
sand m3 0.006 255.654 1.533924 Elec. Helper 18.75 0 0
0 0 0
Total (1:-01) 41.91 Total ( 1:02 ) 98.13 Total (1:03) 0.00

A= Materials Unit Cost 41.91 Birr/Pt B= Manpower Unit Cost 196.25 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 238.16 Birr/Pt
Over head cost : 15% 35.72 "
Profit Cost: 25% 59.54 "
Total Unit Cost : 333.43 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.9 ) Telephone point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 315.26 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 15 4 14 Elec.Fore 1 0.45 37.5 16.88 0
junction box Ea. 5 1.275 6.375 EL 1 1 18.75 18.75 0
Wire 3x2.5 ml 30 0 Chiseler 1 1 18.75 18.75 0
Socket Ea. 1 0 Plaster 1 1 31.25 31.25 0
Cement Qtl. 0.019 370 7.03 D/L 1 1 12.5 12.5 0
sand m3 0.006 255.654 1.533924 Elec. Helper 18.75 0 0
0 0 0
Total (1:-01) 28.94 Total ( 1:02 ) 98.13 Total (1:03) 0.00

A= Materials Unit Cost 28.94 Birr/Pt B= Manpower Unit Cost 196.25 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 225.19 Birr/Pt
Over head cost : 15% 33.78 "
Profit Cost: 25% 56.30 "
Total Unit Cost : 315.26 Birr/Pt
Remark :
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: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 15 Pt/hr
WORK ITEM: (14.9 ) Telephone riser conduit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 19.01 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 1 1.75 1.75 0.00 0
0 0 0
0 Chiseler 1 1 18.75 18.75 0
0 Plaster 1 1 8.75 8.75 0
Cement Qtl. 0.019 400 7.6 D/L 1 1 12.5 12.5 0
sand m3 0.006 260 1.56 Elec. Helper 18.75 0 0
0 0 0
Total (1:-01) 10.91 Total ( 1:02 ) 40.00 Total (1:03) 0.00

A= Materials Unit Cost 10.91 Birr/Pt B= Manpower Unit Cost 2.67 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 13.58 Birr/Pt
Over head cost : 15% 2.04 "
Profit Cost: 25% 3.39 "
Total Unit Cost : 19.01 Birr/m
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.10 ) TV point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 298.04 Birr/Pt

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 4 16 Foreman 1 0.45 37.5 16.88 0
TV cable wire m 8 0 EL 1 1 18.75 18.75 0
junction box No. 0.5 1.275 0.6375 Mason 1 1 18.75 18.75 0
Flush mounted socket No. 1 0 Plaster 1 1 31.25 31.25 0
0 D/L 1 1 12.5 12.5 0
0 18.75 0 0
0 0 0
Total (1:-01) 16.64 Total ( 1:02 ) 98.13 Total (1:03) 0.00

A= Materials Unit Cost 16.64 Birr/Pt B= Manpower Unit Cost 196.25 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 212.89 Birr/Pt
Over head cost : 15% 31.93 "
Profit Cost: 25% 53.22 "
Total Unit Cost : 298.04 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-11-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.375 No./hr
WORK ITEM: (14.11 ) Bell call indicator/system/ 1-8 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 1730.44 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-8 Pcs 1 805 805 Elec.Fore 1 0.45 37.5 16.88 0
Buzzer m 1 102 102 EL 1 1 18.75 18.75 0
Transformer /220-12Volt No. 1 72 72 Elec. Help 1 1 18.75 18.75 0
Push button No. 1 16.8 16.8 Plaster 1 0.4 31.25 12.5 0
Cement Qtl 0.019 370 7.03 D/L 1 1 12.5 12.5 0
Sand m3 0.006 255.654 1.533924 Chiseler 1 0.4 18.75 7.5 0
0 0 0
Total (1:-01) 1004.36 Total ( 1:02 ) 86.88 Total (1:03) 0.00

A= Materials Unit Cost 1004.36 Birr/No. B= Manpower Unit Cost 231.67 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1236.03 Birr/No.
Over head cost : 15% 185.40 "
Profit Cost: 25% 309.01 "
Total Unit Cost : 1730.44 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.375 No./hr
WORK ITEM: (14.12 ) Bell call indicator/system/ 1-12 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 1971.94 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-12 Pcs 1 977.5 977.5 Elec.Fore 1 0.45 37.5 16.88 0
Buzzer m 1 102 102 EL 1 1 18.75 18.75 0
Transformer /220-12Volt No. 1 72 72 Elec. Help 1 1 18.75 18.75 0
Push button No. 1 16.8 16.8 Plaster 1 0.4 31.25 12.5 0
Cement Qtl 0.019 370 7.03 D/L 1 1 12.5 12.5 0
Sand m3 0.006 255.654 1.533924 Chiseler 1 0.4 18.75 7.5 0
0 0 0
Total (1:-01) 1176.86 Total ( 1:02 ) 86.88 Total (1:03) 0.00

A= Materials Unit Cost 1176.86 Birr/No. B= Manpower Unit Cost 231.67 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1408.53 Birr/No.
Over head cost : 15% 211.28 "
Profit Cost: 25% 352.13 "
Total Unit Cost : 1971.94 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.375 No./hr
WORK ITEM: (14.13 ) Bell call indicator/system/ 1-16 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 2605.44 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-16 Pcs 1 1430 1430 Elec.Fore 1 0.45 37.5 16.88 0
Buzzer m 1 102 102 EL 1 1 18.75 18.75 0
Transformer /220-12Volt No. 1 72 72 Elec. Help 1 1 18.75 18.75 0
Push button No. 1 16.8 16.8 Plaster 1 0.4 31.25 12.5 0
Cement Qtl 0.019 370 7.03 D/L 1 1 12.5 12.5 0
Sand m3 0.006 255.654 1.533924 Chiseler 1 0.4 18.75 7.5 0
0 0 0
Total (1:-01) 1629.36 Total ( 1:02 ) 86.88 Total (1:03) 0.00

A= Materials Unit Cost 1629.36 Birr/No. B= Manpower Unit Cost 231.67 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1861.03 Birr/No.
Over head cost : 15% 279.15 "
Profit Cost: 25% 465.26 "
Total Unit Cost : 2605.44 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.375 No./hr
WORK ITEM: (14.13 ) Bell call indicator/system/ 1-24 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 4145.44 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-24 Pcs 1 2530 2530 Elec.Fore 1 0.45 37.5 16.88 0
Buzzer m 1 102 102 EL 1 1 18.75 18.75 0
Transformer /220-12Volt No. 1 72 72 Elec. Help 1 1 18.75 18.75 0
Push button No. 1 16.8 16.8 Plaster 1 0.4 31.25 12.5 0
Cement Qtl 0.019 370 7.03 D/L 1 1 12.5 12.5 0
Sand m3 0.006 255.654 1.533924 Chiseler 1 0.4 18.75 7.5 0
0 0 0
Total (1:-01) 2729.36 Total ( 1:02 ) 86.88 Total (1:03) 0.00

A= Materials Unit Cost 2729.36 Birr/No. B= Manpower Unit Cost 231.67 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 2961.03 Birr/No.
Over head cost : 15% 444.15 "
Profit Cost: 25% 740.26 "
Total Unit Cost : 4145.44 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 4 No./hr
WORK ITEM: (14.14 ) Flush mounted intermidiate switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 124.36 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 Foreman 1 0.3 35 10.50 0
Flush mounted intermidiate switch No. 1 62.54 78.39 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 78.39 Total ( 1:02 ) 41.75 Total (1:03) 0.00

A= Materials Unit Cost 78.39 Birr/No. B= Manpower Unit Cost 10.44 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 88.83 Birr/No.
Over head cost : 15% 13.32 "
Profit Cost: 25% 22.21 "
Total Unit Cost : 124.36 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.15 ) Flourecent fitting type philipsTMW 065/136 with 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 706.16 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMW 0 Foreman 1 0.3 37.5 11.25 0
065/136with1xTLD36 watt No. 1 470.4 470.4 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 470.40 Total ( 1:02 ) 42.50 Total (1:03) 0.00

A= Materials Unit Cost 470.40 Birr/No. B= Manpower Unit Cost 34.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 504.40 Birr/No.
Over head cost : 15% 75.66 "
Profit Cost: 25% 126.10 "
Total Unit Cost : 706.16 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.16 ) Flourecent fitting type philipsTMW 065/236 with 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 855.02 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type 0 Foreman 1 0.3 37.5 11.25 0
TMW 065/236with1xTLD36 No. 1 576.725 576.725 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 576.73 Total ( 1:02 ) 42.50 Total (1:03) 0.00

A= Materials Unit Cost 576.73 Birr/No. B= Manpower Unit Cost 34.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 610.73 Birr/No.
Over head cost : 15% 91.61 "
Profit Cost: 25% 152.68 "
Total Unit Cost : 855.02 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.17 ) Fitting type Simense 5NL-510 with 60 wattglobe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 120.40 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Simense 5NL-510 with 60watt No. 1 52 52 Foreman 1 0.3 37.5 11.25 0
0 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 52.00 Total ( 1:02 ) 42.50 Total (1:03) 0.00

A= Materials Unit Cost 52.00 Birr/No. B= Manpower Unit Cost 34.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 86.00 Birr/No.
Over head cost : 15% 12.90 "
Profit cost 25% 21.50 "
Total Unit Cost : 120.40 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.18) Fitting type Simense 5NL-302/140watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 152.60 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Simense 5NL-302/140watt No. 1 75 75 Foreman 1 0.3 37.5 11.25 0
0 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 75.00 Total ( 1:02 ) 42.50 Total (1:03) 0.00

A= Materials Unit Cost 75.00 Birr/No. B= Manpower Unit Cost 34.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 109.00 Birr/No.
Over head cost : 15% 16.35 "
Profit Cost: 25% 27.25 "
Total Unit Cost : 152.60 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.5 No./hr
WORK ITEM: (14.19) Incandecent with 60 watt lamp EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 79.80 Birr/No.

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Incandecent with 60 watt lamp No. 1 40 40 Foreman 1 0.3 37.5 11.25 0
0 EL 1 1 18.75 18.75 0
0 D/L 1 1 12.5 12.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 40.00 Total ( 1:02 ) 42.50 Total (1:03) 0.00

A= Materials Unit Cost 40.00 Birr/No. B= Manpower Unit Cost 17.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.00 Birr/No.
Over head cost : 15% 8.55 "
Profit Cost: 25% 14.25 "
Total Unit Cost : 79.80 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0042 m2/hr.
WORK ITEM: ( 11.20) Sub Distrubution board for surface mounting in sheet steel enclosure EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 35385.40 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion board Ea 1 3000 3000 Elect. FM 1 0.2 37.5 7.50 0
600A bus bar ML 2 650 1300 Electric 1 1 18.75 18.75 0
MCCB 315A/3p Ea 1 4600 4600 DL 1 1 12.5 12.50 0
MCCB 100A/3p Ea 1 1300 1300 Chiserr 1 0.2 18.75 3.75 0
MCCB 63 A/3p Ea 2 233 466 Masonary 1 0.5 31.25 15.63 0
ACB 40A/3p Ea 1 233 233 0.00 0
ACB 20A/3p Ea 1 179 179 0.00 0
ACB 16A/3p Ea 2 179 358 0.00 0
0 0 0
Total (1:-01) 11436 Total (1:02) 58.125 Total (1:03) 0

A= Materials Unit Cost 11436 Birr/m2 B= Manpower Unit Cost 13839.286 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 25275.29 Birr/m2
Over head cost : 15% 3791.29 "
Profit Cost: 25% 6318.82 "
Total Unit Cost : 35385.40 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.042 m2/hr.
WORK ITEM: ( 11.21) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 20309.81 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion board Ea 1 3000 3000 Elect.FM 1 0.2 37.5 7.50 0
600A bus bar ML 2 650 1300 Electric 1 1 18.75 18.75 0
MCCB 400A/3ph Ea 1 5500 5500 DL 1 1 12.5 12.50 0
MCCB 125A/3ph Ea 2 1300 2600 Chiserer 1 0.2 18.75 3.75 0
MCCB 100 A/3p Ea 1 1300 1300 Masonry 1 0.5 31.25 15.63 0
ACB 25A/3ph Ea 2 180 360 0.00 0
ACB 16A/3ph Ea 1 179 179 0.00 0
0 0 0
Total (1:-01) 14239 Total (1:02) 58.125 Total (1:03) 0

A= Materials Unit Cost 14239 Birr/m2 B= Manpower Unit Cost 1383.9286 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 15622.93 Birr/m2
Over head cost : 10% 1562.29 "
Profit Cost: 20% 3124.59 "
Total Unit Cost : 20309.81 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.22) Sub Distrubution board for surface mounitg in sheet steel enclosure EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 15479.27 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion board Ea 1 1500 1500 Elect.FM 1 0.2 37.5 7.50 0
80A bus bar Ea 2 230 460 Elect. 1 1 18.75 18.75 0
MCCB 400A/3ph Ea 2 233 466 DL 1 1 12.5 12.50 0
MCCB 125A/3ph Ea 2 3675 7350 Chiseler 1 0.2 18.75 3.75 0
MCCB 16A/3ph Ea 2 179 358 Masonry 1 0.5 31.25 15.63 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 10134 Total (1:02) 58.125 Total (1:03) 0

A= Materials Unit Cost 10134 Birr/m2 B= Manpower Unit Cost 922.61905 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 11056.62 Birr/m2
Over head cost : 15% 1658.49 "
Profit Cost: 25% 2764.15 "
Total Unit Cost : 15479.27 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: (11.23) Sub Distrubuion board for surface mounint in sheet steel enclosure EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 5935.47 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion board Ea 1 1500 1500 Elect.FM 1 0.2 37.5 7.50 0
63A bus bar ML 2 230 460 Elect. 1 1 18.75 18.75 0
ACB 50A/3ph Ea 1 233 233 DL 1 1 12.5 12.50 0
ACB 16A/3ph Ea 4 179 716 Chiserer 1 0.2 18.75 3.75 0
ACB 10 A/3p Ea 2 179 358 Masonr 1 0.5 31.25 15.63 0
ACB 16A/1ph Ea 2 10 20 0.00 0
ACB 10A/1ph Ea 3 10 30 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 3317 Total (1:02) 58.125 Total (1:03) 0

A= Materials Unit Cost 3317 Birr/m2 B= Manpower Unit Cost 922.61905 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4239.62 Birr/m2
Over head cost : 15% 635.94 "
Profit Cost: 25% 1059.90 "
Total Unit Cost : 5935.47 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.24) Sub distribution board for surface mouning in sheet steel enclosure EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 5670.87 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion board Ea 1 1500 1500 Elect.FM 1 0.2 37.5 7.50 0
63A bus bar ML 2 230 460 Elect. 1 1 18.75 18.75 0
ACB 50A/3ph Ea 1 233 233 DL 1 1 12.5 12.50 0
ACB 16A/3ph Ea 5 179 895 Chiseler 1 0.2 18.75 3.75 0
ACB 10 A/3p Ea 4 10 40 Masonry 1 0.5 31.25 15.63 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 3128 Total (1:02) 58.125 Total (1:03) 0

A= Materials Unit Cost 3128 Birr/m2 B= Manpower Unit Cost 922.61905 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4050.62 Birr/m2
Over head cost : 15% 607.59 "
Profit Cost: 25% 1012.65 "
Total Unit Cost : 5670.87 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.25) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11607.86 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MDB Ea 1 354 354 Electrical 1 1 18.75 18.75 0
Bus bar 300A ML 1 500 500 DL 1 1 12.5 12.50 0
MCCB 250A/3p Ea 1 3675 3675 Chisler 1 0.2 18.75 3.75 0
MCCB 80A/3p Ea 1 1126 1126 Masonry 1 0.5 31.25 15.63 0
ACB 32A/3p Ea 9 189 1701 Elect.fom 1 0.2 37.5 7.50 0
Concrete pad (C-5) M2 0.018 296.11 5.32998 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 7361.33 Total (1:02) 58.125 Total (1:03) 0

A= Materials Unit Cost 7361.33 Birr/m2 B= Manpower Unit Cost 930 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 8291.33 Birr/m2
Over head cost : 15% 1243.70 "
Profit Cost: 25% 2072.83 "
Total Unit Cost : 11607.86 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 12.26) SDB for G+4 Semi - recessed EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1097.60 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB 0 1 0.14 37.5 5.25 0
MCCB 80/3p 0 1 1 18.75 18.75 0
ACB 40A/3p 0 2 1 12.5 25.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 0 Total (1:02) 49 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 784 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 784.00 Birr/m2
Over head cost : 15% 117.60 "
Profit Cost: 25% 196.00 "
Total Unit Cost : 1097.60 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.27) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 6168.80 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion Board Ea 1 1500 1500 Elect.FM 1 0.2 31.25 6.25 0
63A busbar ML 2 230 460 Elect.FM 1 1 31.25 31.25 0
ACB 50A/3p Ea 1 233 233 DL 1 1 12.50 12.50 0
ACB 16A/3p Ea 4 179 716 Chiseler 1 0.2 15.00 3.00 0
ACB 10A/3p Ea 2 179 358 Mason 1 0.5 31.25 15.63 0
ACB 16A/1p Ea 2 10 20 0.00 0
ACB 10A/1p Ea 3 10 30 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 3317 Total (1:02) 68.625 Total (1:03) 0

A= Materials Unit Cost 3317 Birr/m2 B= Manpower Unit Cost 1089.2857 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4406.29 Birr/m2
Over head cost : 15% 660.94 "
Profit Cost: 25% 1101.57 "
Total Unit Cost : 6168.80 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.27) Sub Distrubution board for surface mounting in sheet steel encosure EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 5904.20 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion Board Ea 1 1500 1500 Elect Fm 1 0.2 31.25 6.25 0
63A busbar ML 2 230 460 Elect Fm 1 1 31.25 31.25 0
ACB 50A/3p Ea 1 233 233 DL 1 1 12.50 12.50 0
ACB 16A/3p Ea 5 179 895 Chiseler 1 0.2 15.00 3.00 0
ACB 10A/3p Ea 4 10 40 Masonry 1 0.5 31.25 15.63 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 3128 Total (1:02) 68.625 Total (1:03) 0

A= Materials Unit Cost 3128 Birr/m2 B= Manpower Unit Cost 1089.2857 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4217.29 Birr/m2
Over head cost : 15% 632.59 "
Profit Cost: 25% 1054.32 "
Total Unit Cost : 5904.20 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.28) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11605.96 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion Board Ea 1 354 354 1 1 31.25 31.25 0
Bus bar 300A ML 1 500 500 1 1 12.50 12.50 0
MCCB 250A/3p Ea 1 3675 3675 1 0.2 12.50 0.54
MCCB 80A/3p Ea 1 1126 1126 1 0.5 15.00 7.50 0
ACB 32A/3p Ea 9 189 1701 1 0.2 31.25 6.25 0
Concrete Pad (C-5) m3 0.018 296.11 5.32998 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 7361.33 Total (1:02) 58.04 Total (1:03) 0

A= Materials Unit Cost 7361.33 Birr/m2 B= Manpower Unit Cost 928.64 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 8289.97 Birr/m2
Over head cost : 15% 1243.50 "
Profit Cost: 25% 2072.49 "
Total Unit Cost : 11605.96 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.29) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 4273.70 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB Ea 1 385 385 Electricial 1 1 31.25 31.25 0
MCCB 80A/3p ML 1 1126 1126 DL 1 1 12.50 12.50 0
ACB 40A/3p Ea 1 233 233 Chisler 1 0.2 12.50 0.54
ACB 25/1p Ea 3 10 30 Masonay 1 0.5 15.00 7.50 0
ACB 16A/1p Ea 10 10 100 Electrical 1 0.2 31.25 6.25 0
ACB 10A/ph m3 2 10 20 0.00 0
Bus bar 100A ML 1 230 230 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2124 Total (1:02) 58.04 Total (1:03) 0

A= Materials Unit Cost 2124 Birr/m2 B= Manpower Unit Cost 928.64 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 3052.64 Birr/m2
Over head cost : 15% 457.90 "
Profit Cost: 25% 763.16 "
Total Unit Cost : 4273.70 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.30) SDB for G+5 Flush mounted EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 1077.05 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Bus bar 300A Ea 1 85 85 Electric 1 1 31.25 31.25 0
ACB 32A/3p Ea 1 180 180 DL 1 1 12.50 0.54
ACB 16A/3p Ea 8 10 80 Chiseler 1 0.2 12.50 2.50 0
ACB 10A/3p Ea 4 10 40 Mason 1 0.2 31.25 6.25 0
0 Elec.FM 1 0.2 37.5 7.50 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 385 Total (1:02) 48.04 Total (1:03) 0

A= Materials Unit Cost 385 Birr/m2 B= Manpower Unit Cost 384.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 769.32 Birr/m2
Over head cost : 15% 115.40 "
Profit Cost: 25% 192.33 "
Total Unit Cost : 1077.05 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.31) Distribuion boz for 12 ACB CAP,G+1, Flush Mounted EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 983.25 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MCB 50A Ea 1 63 63 Elect. 1 1 31.25 31.25 0
MCB 25A ML 1 10 10 DL 1 1 12.50 12.50 0
MCCB 20A Ea 1 10 10 Chiseler 1 0.2 12.50 0.54
MCCB 16A Ea 4 10 40 Mason 1 0.2 31.25 6.25 0
MCCB 10A Ea 2 10 20 Elect.FM 1 0.2 37.5 7.50 0
MCCB 2A Ea 1 20 20 0.00 0
D.Box Ea 1 75 75 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 238 Total (1:02) 58.04 Total (1:03) 0

A= Materials Unit Cost 238 Birr/m2 B= Manpower Unit Cost 464.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 702.32 Birr/m2
Over head cost : 15% 105.35 "
Profit Cost: 25% 175.58 "
Total Unit Cost : 983.25 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 969.25 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion Board Ea 1 75 75 Electricailn 1 1 31.25 31.25 0
MCB 50A Ea 1 63 63 DL 1 1 12.50 12.50 0
MCCB 25A Ea 1 10 10 Chiseler 1 0.2 12.50 0.54
MCCB 20A Ea 1 10 10 Masonary 1 0.2 31.25 6.25 0
MCB 16A Ea 5 10 50 Elect.FM 1 0.2 37.5 7.50 0
MCB 2A Ea 1 20 20 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 228 Total (1:02) 58.04 Total (1:03) 0

A= Materials Unit Cost 228 Birr/m2 B= Manpower Unit Cost 464.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 692.32 Birr/m2
Over head cost : 15% 103.85 "
Profit Cost: 25% 173.08 "
Total Unit Cost : 969.25 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 969.25 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion Board Ea 1 75 75 Electricailn 1 1 31.25 31.25 0
MCB 50A Ea 1 63 63 DL 1 1 12.50 12.50 0
MCCB 25A Ea 1 10 10 Chiseler 1 0.2 12.50 0.54
MCCB 20A Ea 1 10 10 Masonary 1 0.2 31.25 6.25 0
MCB 16A Ea 5 10 50 Elect.FM 1 0.2 37.5 7.50 0
MCB 2A Ea 1 20 20 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 228 Total (1:02) 58.04 Total (1:03) 0

A= Materials Unit Cost 228 Birr/m2 B= Manpower Unit Cost 464.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 692.32 Birr/m2
Over head cost : 15% 103.85 "
Profit Cost: 25% 173.08 "
Total Unit Cost : 969.25 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 969.25 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Distrubuion Board Ea 1 75 75 Electricailn 1 1 31.25 31.25 0
MCB 50A Ea 1 63 63 DL 1 1 12.50 12.50 0
MCCB 25A Ea 1 10 10 Chiseler 1 0.2 12.50 0.54
MCCB 20A Ea 1 10 10 Masonary 1 0.2 31.25 6.25 0
MCB 16A Ea 5 10 50 Elect.FM 1 0.2 37.5 7.50 0
MCB 2A Ea 1 20 20 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 228 Total (1:02) 58.04 Total (1:03) 0

A= Materials Unit Cost 228 Birr/m2 B= Manpower Unit Cost 464.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 692.32 Birr/m2
Over head cost : 15% 103.85 "
Profit Cost: 25% 173.08 "
Total Unit Cost : 969.25 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 11.32) One way switch, single EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10951.58 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Conduit Ø 13.5mm ml 15 52.5 787.5 Electricailn 1 0.45 31.25 14.06 0
Junction Ø 65mm Ea 5 204 1020 DL 1 1 12.50 12.50 0
wire 2x2.5 ml 30 192 5760 Chiseler 1 0.4 12.50 0.54
Switch Ea 1 102 102 Plasterer 1 0.4 31.25 12.50 0
cement Qtl. 0.019 20 0.38 Elect.FM 1 0.45 37.5 16.88 0
sand m3 0.006 370 2.22 Elec. Helpe 1 1 18.75 18.75 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 7672.1 Total (1:02) 75.2275 Total (1:03) 0

A= Materials Unit Cost 7672.1 Birr/m2 B= Manpower Unit Cost 150.455 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 7822.56 Birr/m2
Over head cost : 15% 1173.38 "
Profit Cost: 25% 1955.64 "
Total Unit Cost : 10951.58 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 11.32) Two way switch EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10868.84 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Conduit Ø 13.5mm ml 15 52.5 787.5 Electricailn 1 0.45 31.25 14.06 0
Junction Ø 65mm Ea 5 204 1020 DL 1 1 12.50 12.50 0
wire 2x2.5 ml 30 192 5760 Chiseler 1 0.4 12.50 0.54
Switch Ea 1 42.9 42.9 Plasterer 1 0.4 31.25 12.50 0
cement Qtl. 0.019 20 0.38 Elect.FM 1 0.45 37.5 16.88 0
sand m3 0.006 370 2.22 Elec. Helpe 1 1 18.75 18.75 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 7613 Total (1:02) 75.2275 Total (1:03) 0

A= Materials Unit Cost 7613 Birr/m2 B= Manpower Unit Cost 150.455 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 7763.46 Birr/m2
Over head cost : 15% 1164.52 "
Profit Cost: 25% 1940.86 "
Total Unit Cost : 10868.84 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) Fixing Light fixture EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 310.55 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Electricailn 1 0.45 18.75 8.44 0
Helper 1 1 18.75 18.75 0
0.54
0.00 0
0.00 0
0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 0 Total (1:02) 27.7275 Total (1:03) 0

A= Materials Unit Cost 0 Birr/m2 B= Manpower Unit Cost 221.82 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 221.82 Birr/m2
Over head cost : 15% 33.27 "
Profit Cost: 25% 55.46 "
Total Unit Cost : 310.55 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.042 m2/hr.
WORK ITEM: ( 11.32) Sub-Distribution Board (SDB-P1) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 20122.65 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
600A Bus Bar Ea. 2 747.5 1495 Electricailn 1 1 31.25 31.25 0
MCCB 315A/3Ph Ea. 1 5060 5060 D/L 1 1 12.50 12.50 0
MCCB 100A/3Ph Ea. 1 1430 1430 Chisler 1 0.2 12.50 0.54
MCCB 63A/3Ph Ea. 2 279.6 559.2 Mason 1 0.5 31.25 15.63 0
ACB 40A/3Ph Ea. 1 279.6 279.6 Elec. Form 1 0.2 37.5 7.50 0
ACB 20A/3Ph Ea. 1 214.8 214.8 0.00 0
ACB 315A/3Ph Ea. 2 214.8 429.6 0.00 0
SDB-P1 Ea. 1 3300 3300 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 12768.2 Total (1:02) 67.415 Total (1:03) 0

A= Materials Unit Cost 12768.2 Birr/m2 B= Manpower Unit Cost 1605.119 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 14373.32 Birr/m2
Over head cost : 15% 2156.00 "
Profit Cost: 25% 3593.33 "
Total Unit Cost : 20122.65 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.042 m2/hr.
WORK ITEM: ( 11.32) Sub-Distribution Board (SDB-P2) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 24341.69 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
600A Bus Bar Ea. 2 747.5 1495 Electricailn 1 1 31.25 31.25 0
MCCB400A/3Ph Ea. 1 6050 6050 D/L 1 1 12.50 12.50 0
MCCB 125A/3Ph Ea. 1 1430 1430 Chisler 1 0.2 12.50 0.54
MCCB 100A/3Ph Ea. 2 1430 2860 Mason 1 0.5 31.25 15.63 0
ACB 25A/3Ph Ea. 2 216 432 Elec. Form 1 0.2 37.5 7.50 0
ACB 16A/3Ph Ea. 1 214.8 214.8 0.00 0
SDB-P2 Ea. 1 3300 3300 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 15781.8 Total (1:02) 67.415 Total (1:03) 0

A= Materials Unit Cost 15781.8 Birr/m2 B= Manpower Unit Cost 1605.119 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 17386.92 Birr/m2
Over head cost : 15% 2608.04 "
Profit Cost: 25% 4346.73 "
Total Unit Cost : 24341.69 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.32) Sub-Distribution Board (SDB-P3) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11238.33 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
80A Bus Bar Ea. 1 276 276 Electricailn 1 1 31.25 31.25 0
MCCB200A/3Ph Ea. 1 4042.5 4042.5 D/L 1 1 12.50 12.50 0
MCCB 16A/3Ph Ea. 2 214.8 429.6 Chisler 1 0.2 12.50 0.54
MCCB 50A/3Ph Ea. 2 279.6 559.2 Mason 1 0.5 31.25 15.63 0
SDB-P3 Ea. 1 1650 1650 Elec. Form 1 0.2 37.5 7.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 6957.3 Total (1:02) 67.415 Total (1:03) 0

A= Materials Unit Cost 6957.3 Birr/m2 B= Manpower Unit Cost 1070.0794 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 8027.38 Birr/m2
Over head cost : 15% 1204.11 "
Profit Cost: 25% 2006.84 "
Total Unit Cost : 11238.33 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.32) Sub-Distribution Board (SDB-G2) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 6874.67 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
ACB 50A/3Ph Ea. 1 279.6 279.6 Electricailn 1 1 31.25 31.25 0
ACB 16A/3Ph Ea. 4 214.8 859.2 D/L 1 1 12.50 12.50 0
ACB 10A/3Ph Ea. 2 214.8 429.6 Chisler 1 0.2 12.50 0.54
ACB 16A/1Ph Ea. 2 14 28 Mason 1 0.5 31.25 15.63 0
ACB 10A/1Ph Ea. 3 14 42 Elec. Form 1 0.2 37.5 7.50 0
68A Bus Bar Ea. 2 276 552 0.00 0
SDB-G Ea. 1 1650 1650 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 3840.4 Total (1:02) 67.415 Total (1:03) 0

A= Materials Unit Cost 3840.4 Birr/m2 B= Manpower Unit Cost 1070.0794 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4910.48 Birr/m2
Over head cost : 15% 736.57 "
Profit Cost: 25% 1227.62 "
Total Unit Cost : 6874.67 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.32) Sub-Distribution Board (SDB-G1) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2343.71 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
ACB 32A/3Ph Ea. 1 204 204 Electricailn 1 1 31.25 31.25 0
ACB 16A/1Ph Ea. 5 45 225 D/L 1 1 12.50 12.50 0
ACB 10A/1Ph Ea. 4 43.75 175 Chisler 1 0.2 12.50 0.54
0 Mason 1 0.5 31.25 15.63 0
0 Elec. Form 1 0.2 37.5 7.50 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 604 Total (1:02) 67.415 Total (1:03) 0

A= Materials Unit Cost 604 Birr/m2 B= Manpower Unit Cost 1070.0794 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1674.08 Birr/m2
Over head cost : 15% 251.11 "
Profit Cost: 25% 418.52 "
Total Unit Cost : 2343.71 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.063 m2/hr.
WORK ITEM: ( 11.32) MDB Surface Mounted EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13430.68 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MDB Ea. 1 407.1 407.1 Electricailn 1 1 31.25 31.25 0
Bus bar 300A/3P Ea. 0 575 0 D/L 1 1 12.50 12.50 0
MCCB 250A/3P Ea. 1 4042.5 4042.5 Chisler 1 0.2 12.50 0.54
MCCB 80A/3P Ea. 1 1238.6 1238.6 Mason 1 0.5 31.25 15.63 0
ACB 32A/3Ph Ea. 9 312 2808 Elec. Form 1 0.2 37.5 7.50 0
Concret pad C-5 Ea. 0.018 1503.72 27.07 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 8523.267 Total (1:02) 67.415 Total (1:03) 0

A= Materials Unit Cost 8523.267 Birr/m2 B= Manpower Unit Cost 1070.0794 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 9593.35 Birr/m2
Over head cost : 15% 1439.00 "
Profit Cost: 25% 2398.34 "
Total Unit Cost : 13430.68 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.32) SDB Semi-Ressesed SDB-GF/R EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 4213.43 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB Ea. 1 442.75 442.75 Electricailn 1 1 31.25 31.25 0
Bus bar 100A/3P Ea. 0 276 0 D/L 1 1 12.50 12.50 0
MCCB 80A/3P Ea. 1 1238.6 1238.6 Chisler 1 0.2 12.50 0.54
MCCB 40A/3P Ea. 1 279.6 279.6 Mason 1 0.5 31.25 15.63 0
ACB 25A/1Ph Ea. 3 14 42 Elec. Form 1 0.2 -37.5 -7.50 0
ACB 16A/1Ph Ea. 10 14.00 140.00 0.00 0
ACB 10A/1Ph Ea. 2 14 28 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2170.95 Total (1:02) 52.415 Total (1:03) 0

A= Materials Unit Cost 2170.95 Birr/m2 B= Manpower Unit Cost 838.64 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 3009.59 Birr/m2
Over head cost : 15% 451.44 "
Profit Cost: 25% 752.40 "
Total Unit Cost : 4213.43 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.32) SDB Semi-Ressesed SDB-GF/L EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 4714.91 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB Ea. 1 442.75 442.75 Electricailn 1 1 31.25 31.25 0
Bus bar 100A/3P Ea. 0 354.453 0 D/L 1 1 12.50 12.50 0
MCCB 80A/3P Ea. 0 3.975 0 Chisler 1 0.2 12.50 0.54
MCCB 32A/3P Ea. 1 312 312 Mason 1 0.5 31.25 15.63 0
ACB 16A/3Ph Ea. 8 214.8 1718.4 Elec. Form 1 0.2 -37.5 -7.50 0
ACB 10A/1Ph Ea. 4 14.00 56.00 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2529.15 Total (1:02) 52.415 Total (1:03) 0

A= Materials Unit Cost 2529.15 Birr/m2 B= Manpower Unit Cost 838.64 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 3367.79 Birr/m2
Over head cost : 15% 505.17 "
Profit Cost: 25% 841.95 "
Total Unit Cost : 4714.91 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.32) SDB Semi-Ressesed SDB-1F/L EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 5106.01 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB Ea. 1 442.75 442.75 Electricailn 1 1 31.25 18.75 0
Bus bar 100A/3P Ea. 0 0 D/L 1 1 31.25 12.50 0
MCCB 80A/3P Ea. 0 0 Chisler 1 0.2 12.50 2.50
MCCB 32A/3P Ea. 1 312 312 Mason 1 0.5 31.25 31.25 0
ACB 16A/3Ph Ea. 8 214.8 1718.4 Elec. Form 1 0.2 37.5 7.50 0
ACB 10A/1Ph Ea. 1 14.00 14.00 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 2487.15 Total (1:02) 72.5 Total (1:03) 0

A= Materials Unit Cost 2487.15 Birr/m2 B= Manpower Unit Cost 1160 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 3647.15 Birr/m2
Over head cost : 15% 547.07 "
Profit Cost: 25% 911.79 "
Total Unit Cost : 5106.01 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.32) SDB Semi-Ressesed SDB ( ITEM10.11) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2743.15 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB Ea. 1 442.75 442.75 Electricailn 1 1 31.25 31.25 0
MCB 50A/1P Ea. 0 75.6 0 D/L 1 1 31.25 31.25 0
MCB 25A/3P Ea. 1 14 14 Chisler 1 0.2 12.50 0.54
MCB 20A/1P Ea. 1 14 14 Mason 1 0.5 31.25 15.63 0
MCB 16A/1P Ea. 4 14 56 Elec. Form 1 0.2 37.5 7.50 0
MCB 10A/1P Ea. 2 14.00 28 0.00 0
MCB 2A/1P Ea. 1 26 26 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 580.75 Total (1:02) 86.165 Total (1:03) 0

A= Materials Unit Cost 580.75 Birr/m2 B= Manpower Unit Cost 1378.64 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1959.39 Birr/m2
Over head cost : 15% 293.91 "
Profit Cost: 25% 489.85 "
Total Unit Cost : 2743.15 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.0625 m2/hr.
WORK ITEM: ( 11.32) SDB Semi-Ressesed SDB ( ITEM10.12) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2023.55 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB Ea. 1 442.75 442.75 Electricailn 1 1 18.75 18.75 0
MCB 50A/1P Ea. 0 75.6 0 D/L 1 1 12.5 12.50 0
MCB 25A/1P Ea. 1 14 14 Chisler 1 0.2 18.75 0.54
MCB 20A/1P Ea. 1 14 14 Mason 1 0.5 31.25 15.63 0
MCB 16A/1P Ea. 5 14 70 Elec. Form 1 0.2 37.5 7.50 0
MCB 2A/1P Ea. 1 26.00 26 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 566.75 Total (1:02) 54.915 Total (1:03) 0

A= Materials Unit Cost 566.75 Birr/m2 B= Manpower Unit Cost 878.64 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1445.39 Birr/m2
Over head cost : 15% 216.81 "
Profit Cost: 25% 361.35 "
Total Unit Cost : 2023.55 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) SDB for G+4 Flush mounted EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13075.05 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB (G+4) Ea. 1 3300 3300 Electricailn 1 1 18.75 18.75 0
ACB 32A/3Ph Ea. 1 1650 1650 D/L 1 1 12.5 12.50 0
ACB 16A/1Ph Ea. 8 442.75 3542 Chisler 1 0.2 18.75 0.54
ACB 10A/1Ph Ea. 4 102 408 Mason 1 0.5 31.25 15.63 0
3 0 Elec. Form 1 0.2 37.5 7.50 0
3.00 0.00 0.00 0
37.5 0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 8900 Total (1:02) 54.915 Total (1:03) 0

A= Materials Unit Cost 8900 Birr/m2 B= Manpower Unit Cost 439.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 9339.32 Birr/m2
Over head cost : 15% 1400.90 "
Profit Cost: 25% 2334.83 "
Total Unit Cost : 13075.05 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) Disribution board, 12ACB cap, Flush mounted EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 915.49 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
D.B cap Ea. 1 90 90 Electricailn 1 1 18.75 18.75 0
MCB 50A Ea. 1 75.6 75.6 D/L 1 1 12.5 12.50 0
MCB 25A Ea. 1 14 14 Chisler 1 0.2 18.75 0.54
MCB 20A Ea. 1 14 14 Mason 1 0.2 31.25 6.25 0
MCB 16A Ea. 5 14 70 Elec. Form 1 0.2 37.5 7.50 0
MCB 2A Ea. 1 26.00 26.00 0.00 0
0 0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 289.6 Total (1:02) 45.54 Total (1:03) 0

A= Materials Unit Cost 289.6 Birr/m2 B= Manpower Unit Cost 364.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 653.92 Birr/m2
Over head cost : 15% 98.09 "
Profit Cost: 25% 163.48 "
Total Unit Cost : 915.49 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.125 m2/hr.
WORK ITEM: ( 11.32) Disribution board, 12ACB cap, Flush mounted (G+1) EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 935.09 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
D.B cap Ea. 1 90 90 Electricailn 1 1 18.75 18.75 0
MCB 50A Ea. 1 75.6 75.6 D/L 1 1 12.5 12.50 0
MCB 25A Ea. 1 14 14 Chisler 1 0.2 18.75 0.54
MCB 20A Ea. 1 14 14 Mason 1 0.2 31.25 6.25 0
MCB 16A Ea. 4 14 56 Elec. Form 1 0.2 37.5 7.50 0
MCB 10A Ea. 2 14.00 28.00 0.00 0
MCB 2A Ea. 1 26.00 26 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 303.6 Total (1:02) 45.54 Total (1:03) 0

A= Materials Unit Cost 303.6 Birr/m2 B= Manpower Unit Cost 364.32 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 667.92 Birr/m2
Over head cost : 15% 100.19 "
Profit Cost: 25% 166.98 "
Total Unit Cost : 935.09 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 11.32) Buzzer EQUIPEMENT: Tools
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 166.92 Birr/m2

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


** Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Buzzer Ea. 1 72 72 Electricailn 1 1 18.75 18.75 0
Push Button Ea. 1 16.8 16.8 Helper 1 1 18.75 18.75 0
0 0.54
0 0.00 0
0 0.00 0
0.00 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0 0
Total (1:-01) 88.8 Total (1:02) 38.04 Total (1:03) 0

A= Materials Unit Cost 88.8 Birr/m2 B= Manpower Unit Cost 30.432 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 119.23 Birr/m2
Over head cost : 15% 17.88 "
Profit Cost: 25% 29.81 "
Total Unit Cost : 166.92 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Estimation of water tanks

Sheet Metal
Item No. Capacity Fiber glass Rotto Aluminium Galvanized sh.
1 250 800 620
2 500 1400 900
3 1000 2500 1350 4101.39
4 1500 3500 1850
5 2000 4500 2300 6794.23
6 3000 6900 3650
7 4000 8800 4900
8 5000 9900 6000
Sheet Metal
Black iron

3802.54

6537.42
** Indexed
Item No. Labour by Grade Hourly Cost
1 D/L 12.5
2 G.Chief 15
3 foreman 37.5
4 carpenter helper 18.75
5 Loader operator 31.25
6 dump truck driver 31.25
7 mason helper 18.75
8 mason 31.25
9 Barbender 31.25
10 Carpenter helper 18.75
11 Carpenter Helper 18.75
12 Carpenter 31.25
13 Welder 31.25
14 Carpenter 31.25
15 Painter 31.25
16 Carpenter foreman 37.5
17 Chisler 18.75
18 Welder helper 18.75
19 Glazer 31.25
20 Plumber 31.25
21 Plumber Helper 18.75
22 Electrician 18.75
23 Plasterer 31.25
24 Plasterer helper 18.75
25 mason helper 18.75
26 tiler -II 31.25
27 tiler helper 18.75
28 mason forman 37.5
29 mixer operator 37.5
30 Plum. Foreman 37.5
31 Elect. Helper 18.75
32 Elect. Forman 37.5
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

1. EXCAVATION AND EARTH WORKS


1.1 20 cm. Clearing on loose & dry soil. m2 19.44
1.2 Bulk excav. to a depth not exceeding 150cm on loose and dry soil. m 3
151.48
1.3 Trench excavation not exceeding 150cm. in wet & black soil. " 130.14
1.4 ` " 210.73
1.5 Excavation on soft rock to a depth not exceeding 150cm. " 225.40
1.6 Ditto. But, on hard rock. " 445.20
1.7 Back fill excavated materials from the site. " 51.28
1.8 Back fill selected excavated mats. from out side the site. " 153.92
1.9 Cart away surplus excavated mats. 1km. from the site. " 40.83
1.10 25cm. thick basaltic hard core. m 2
100.95

2 . MASONRY WORKS
2.1 50cm. thick masonry foundation (B.G.L). M3 1413.66
2.2 Stone masonry Rtaining wall (A.G.L). " 1236.20
2.3 40cm. thick elevation wall (One side dressed) . M2 1125.38
2.4 25cm. thick hard coring. " 110.63

3. CONCRETE WORKS
3.1 C-5 Lean Concrete (Hand mix) -5cm thick m2 150.37
3.2 C-15 mass Concrete m 3
1874.53
3.3 C-20 Concrete " 2461.45
3.4 C-20 Concrete for 10cm slab " 2697.95
3.5 C-25 Concrete for beam and slab above 2.0m from NGL " 2562.46
3.6 C-25 concrete for slab above 2.0m " 3155.89
3.7 C-25 concrete for slab at G.L " 2569.99
3.8 C-30 Concrete (Mechanical Mix) " 3367.63

4. REINFORCEMENTS
4.1 dia. 6 & dia. 8 mm. plain bars kg. 60.74

4.2 dia. 10 - above. deformed bars " 64.49

4.3 dia. 10 mm. and above deformed bars " 56.39

5. FORM WORKS
5.1 For Foundation Footing, G. Beam and Column BGL m2 235.50

5.2 For stair case, beam and column AGL " 234.11

5.3 For Suspended slab & shear wall. " 226.67

6 . WALLING
6.5 12cm. thick Brick Wall left for finishing. " 342.33

6.6 25cm. thick Brick Wall Both Sides Left For finishing " 843.12

6.7 10 cm. thick HCB Wall Both Sides Left For Plastering. " 271.88
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

6.8 15 cm. thick HCB Wall Both Sides Left For finishing " 263.00

6.9 20 cm. thick HCB Wall Both Sides Left For Plastering. " 363.78

6.10 10 cm. thick Solid Bloket Wall Both Sides Left For finishing " 325.49

6.11 15 cm. thick Solid Bloket Wall Both Sides Left For finishing " 371.52

6.12 20 cm.thick Solid Blocket Wall Both Sides Left For finishing " 396.51

7. ROOFING WORKS
7.1 G32 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI m2 254.03

7.2 G30 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI " 294.63

7.3 G28 C I S Roofing ( Truss & Purlin measu. separetly )-KOSPI " 385.07

7.3 Wooden Truss Mem. Ø10-12cm Upper & Lower Chord ml. 31.79

7.4 Wooden Truss Mem. Ø8-10cm Vert. & Diagonal Chord " 32.80

7.5 5 X 7 cm. Zigba Purlin " 39.57

7.11 Gutter Development Size 33 cm. ml. 97.31

7.12 Down Pipe Development Size 33 cm. " 109.48

7.13 Down Pipe Development Size 40 cm. " 112.71


7.14 G-28 galvan. Sheet Copping Development size 25 cm. " 63.61

7.15 G-28 flushing Development Size 25 cm. " 114.60

7.17 15 cm. Wide Kerrero Facia Board " 31.56

7.18 20 cm. Wide Kerrero Facia Board " 130.56

7.19 Roof treatment membrane, complete work m2 210.21

7.20 Decra Roof Tiles cover " 406.17


8 . CARPENTRY & JOINERY
8.1 Ribbed sheet ceiling . m2 120.30

8.2 Abujedi ceiling exclu. Battens m2 42.87

8.3 Diam. 6cm eucalyptus battens " 114.71

8.4 5x4cm ceiling battens " 148.99

8.5 5x4cm Zigba batten for Addis Décor Plastic panel " 194.44

8.6 5x4cm Zigba batten for accoustic ceiling " 263.99

8.7 Hard board ceiling exclu. Battens " 89.16

8.8 Plywood ceiling exclu. Battens 84.37

8.9 .8mm. thick chipwood Ceiling excl. battens " 219.38

8.10 Addis Décor ceiling paper include. Installation " 350.80

8.11 Medhin Décor plastic ceiling (Plastic coated) include. Installation " 245.00

8.12 Acoustic ceiling excl. battens " 350.96

8.13 Aluminium ceiling " 386.40

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

8.14 Acoustic ceiling, Armstrog "Cortega ceiling" " 372.96

8.15 Ceiling parque (M.Quality) " 673.14

8.16 Ceiling parque (Quality) " 879.11

8.17 Ceiling parque (B. Quality) " 1234.80

8.18 Aluminium windows and doors " 3524.46

8.19 Flush wooden door Coverd With Kerero Plywood. " 2041.86

8.20 Flush wooden door Coverd With Mahogony Plywood. " 2127.99

8.21 Framed & Panelled solid Doors & Windows . " 1990.81

8.22 M.Quality Built In Cupboard " 1797.05

8.23 Quality Built In Cupboard (3F standard) " 3043.44

8.24 Lower quality wooden door " 588.12

8.25 Medium Quality wooden door " 885.97

8.26 Best Quality Internal wooden door with mostra & walnut veneer " 2136.86

8.27 Antique Internal wooden door with mostra & walnut veneer " 1454.10

8.28 Internal wooden door with mostra & walnut veneer " 1282.01

8.29 Antique External Door with Mostra And Natural colour " 4571.91
8.30 Best quality Built in cupboard with walnut veneer " 4331.84

8.31 Solid wooden Built In Cupboard (Salvatore Standard) " 3277.12

9. METAL WORKS

9.1 METAL PROPS m2 860.27

9.2 Fully metal doors of 28mm LTZ without grill " 742.64

9.3 Halfglazed metal doors of 38mm LTZ withoutgrill " 776.20

9.4 Halfglazed metal doors of 38mm LTZ withoutgrill " 967.55

9.5 Halfglazed metal doors of 38mm LTZ with grill " 996.90

9.6 Halfglazed metal doors of 28mm LTZ with grill " 770.52

9.7 Metal Window , secco profile (includng grill) " 822.69

9.8 Metal Window , secco profile (excluding grill) " 597.80

9.9 Metal door, secco profile " 722.81

9.10 Collapsible door including installation " 467.09

9.11 Aluminium framed door & window including glazing(security glass) " 3524.46

Aluminium framed door & window including glazing(tinted glass) 3195.13

9.12 Ladder RHS 30X40 Frame .46 width and 6.3 Lengeth " 454.20

9.13

10. GLAZING WORKS

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

10.1 3mm clear glass . m2 0.00

10.2 4mm clear glass. " 205.40

10.3 5mm. figured glass. " 394.43

10.4 5 mm. Frosted glass. " 185.00

10.5 4mm. Tinted glass. " 408.22

10.6 6mm. Tinted glass. 269.62

10.7 5mm security glass 613.84


11. FINISHING WORKS
11.1 1st Coat of cement plastering ( 1:3 ) to wall m2 30.88

11.2 2nd Coat of cement plastering ( 1:3 ) to wall " 119.15

11.3 3rd Coat of cement plastering ( 1:3 ) to wall " 49.70

11.4 1st Coat of cement plastering ( 1:3 ) to ceiling " 35.90

11.5 2nd Coat of cement plastering ( 1:3 ) to ceiling " 116.81

11.6 3rd Coat of cement plastering ( 1:3 ) to ceiling " 45.77

11.7 1 coat (final coat) cement rendering. " 43.06

11.8 Cement pointing to brick wall surface (1:3). " 92.16


11.9 Cement pointing to H.C.B.wall surface (1:3). " 64.80

11.10 Pointing to fair faced masonry wall surface. " 80.39

11.11 3cm. Thick cement screed flooring (1:3). " 123.90

11.12 48mm thick cement screed flooring (1:3). " 198.81

11.13 20 x 20cm. cement tile flooring(1:3). " 214.82

11.14 20 x 20cm. terrazzo tile flooring(1:3). " 211.73

11.15 2cm. thick granolythic tile flooring (1:3). " 448.25

11.16 2cm thick marble flooring (1:3)-Harar " 1054.40

11.17 2cm thick marble flooring (1:3)-Mankusk " 869.30

11.18 2cm thick marble flooring (1:3)-Boka multi-colour " 937.89

11.19 3cm thick stair case riser & tread marble (1:3)-Harar " 255.02

11.20 3cm thick marble flooring (1:3)-Mankusk " 1015.95

11.21 3cm thick marble flooring (1:3)-Boka multi-colour " 1355.28

11.22 Marbel Chips Flooring (best quality) " 523.28

11.23 Marbel Chips Flooring - ( Mankush ) - Best Quality " 440.70

11.24 20x30cm Ceramic tile flooring (1:3). " 602.74

11.25 2mm. thick PVC flooring. (Ethiopia) " 247.26

11.26 2mm. thick PVC flooring. ( Italy) " 294.02

11.27 2mm. thick PVC flooring. ( England) " 340.04

11.28 2mm. thick PVC flooring. (China.) " 266.80

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

11.29 Parque flooring with all accessories ( Medium quality) " 359.85

11.30 Parque flooring with all accessories ( Best quality) " 705.01

11.31 10cm. High cement tile skirting (1:3). ml. 50.25

11.32 10cm. High terrazzo tile skirting (1:3). " 64.09

11.33 10cm. High Granolythic tile skirting (1:3). " 834.42

11.34 15cm high Marble skirting ( 1: 3 ). " 88.59

11.35 ceramic tile skirting (1:3). " 27.13

11.36 8cm.high PVC tile skirting.( ETHIOPIA) " 63.68

11.37 8cm. high PVC tile skirting.( ITALY) " 85.82

11.38 8cm. high PVC tile skirting.( ENGLAND) " 85.82

11.39 8cm. high PVC tile skirting.(CHINA) " 68.10

11.40 10cm. high wooden skirting. (Low quality) " 44.39

11.41 10cm. high wooden skirting. (high quality) " 273.22

11.42 30mm. thick terrazo window cill (1:3) on HCB. " 103.78

11.43 30mm. thick terrazo window cill (1:3) on brick. " 108.92

11.44 30mm. thick terrazo window cill (1:3) on stone. " 124.34
11.45 25mm. thick Cement tile window cill (1:3) on HCB. " 90.20

11.46 25mm. thick Cement tile window cill (1:3) on Brick " 105.65

11.47 25mm. thick Cement tile window cill (1:3) on stone " 118.09

11.48 30mm. thick white marble window cill (1:3)on HCB. " 267.58

11.49 30mm.thick white marble window cill (1:3) on Brick. " 300.74

11.50 30mm. thick white marble window cill (1:3) on Stone. " 398.41

11.51 30mm. thick HARAR marble window cill (1:3)on HCB . " 218.42

11.52 30mm. thick HARAR marble window cill (1:3)on Brick . " 201.42

11.53 30mm. thick HARAR marble window cill (1:3)on Stone . " 256.79

11.54 30mm.thick granolythic window cill (1:3) on HCB . " 297.10

11.55 30mm.thick granolythic window cill (1:3) on Brick . " 335.01

11.56 30mm. thick mankush marble threads.(1:3) ml. 301.87

11.57 20mm. thick Mankush marble riser. (1:3). " 186.76

11.58 30mm. thick Harrar marble threads.(1:3) ml. 226.39

11.59 20mm. thick Harar marble riser. (1:3). " 147.41

11.60 30mm. thick Harrar marble threads.(1:3) " 226.39

11.61 20mm. thick Boka marble riser. (1:3). ml. 197.73

11.62 30mm. thick Boka marbleThread. (1:3). 355.28

11.63 Stair wooden thread, Medium Quality ml. 246.41

11.64 Stair wooden thread, Best Quality ml. 412.73

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

11.65 Stair wooden riser, Medium Quality ml. 117.85

11.66 Stair wooden riser, Best Quality ml. 169.90

11.67 Terrazo tile threads.(1:3) 173.39

11.68 Cement tile threads.(1:3) 166.35

11.69 30mm. thick white marble threads.(1:3) " 348.73

11.70 30mm. thick harar marble threads.(1:3) " 228.35

11.71 30mm. thick Granilia stair threads.(1:3) " 92.91

11.72 30mm. thick Granilia marble riser. (1:3). " 74.95

11.73 20mm. thick white marble riser. (1:3). " 275.86

11.74 20mm. thick Harar marble riser. (1:3). ml. 208.75

11.75 20mm. thick Granolythic marble riser. (1:3). " 313.87

11.76 2mm. thick porceilin tile. (1:3). " 239.76

11.77 20mm. thick white marble trechholds. (1:3). " 342.58

11.78 15x15 cm. Ceramic wall tile.(1:3)- Local m2 500.62

11.79 20x20 cm. Ceramic wall tile.(1:3). " 389.22

11.80 mosaic wall tile. " 334.09


11.81 Addis decore wall paper or equivalent " 102.86

11.82 Addis decore PVC ceiling or equivalent " 331.71

11.83 2cm. thick Harar wall marble (1:2). " 632.42

11.84 2cm. thick white Gojam wall marble (1:2). " 851.67

11.85 Ambo Stone external Wall - Finish " 490.34

11.86 Trachytic dressed stone cladding bedded in cement mortar " 426.14

11.87 Hand rail and balustrade made of 5x10cm wooden (Best quality) " 2772.00

11.88 Wooden hand rail and balustrade (Quality) 1940.87

11.89 Wooden hand rail and balustrade ( M. Quality ) " 1109.27

11.90 RHS Balustrade " 1272.76

11.91 Concrete window cill 28cm wide bedded in 1:4 cement mortar " 131.68

11.92 Kebena Stone external Wall - Finish " 2161.46

11.93 Imported Best Q. Ceramic wall tile.(1:3). " 394.39

11.94 Harar marble wall cladding, 2cm thick " 744.72

11.95 Mankush marble wall cladding, 2cm thick " 958.94

11.96 Boka marble wall cladding, 2cm thick " 1030.75

11.97 Granite wall cladding, 2cm thick " 1079.58

11.98 Plywood cladding for internal wall " 149.49

11.100 Medhin décor wall paper " 52.92

11.101 Checkered tile flooring 20x20cm-Normal " 240.31

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

11.102 Checkered tile flooring 20x20cm-Coloured " 261.71

11.103 Ceramic tile flooring 50x50cm " 534.61

11.104 Ceramic tile flooring 33x33cm " 463.91

12. PAINTING WORKS


12.1 Three coats of plastic paint to wall.) m2 28.41

12.3 Three coats of plastic paint to ceilling.) " 199.65

12.4 One coat Anti-rust and two coats synthetic paint to metal surface. " 23.15

12.5 Two coats of varnish paint to wooden surface. " 24.68

13. SANITARY INSTALLATION


13.1 Low flash WC (Medium Quality ) pcs. 1155.24

13.2 Low flash WC ( Quality ) 1669.74

13.3 Low flash WC ( Best Quality ) 2219.24

13.4 Low flash WC ( Delivered with Jaccuzzi ) 1347.74

13.5 WC high flash, Medium Quality " 1036.66

13.6 WC high flash, Quality 1197.66

13.7 WC high flash, Best Quality 1680.66

13.8 Hand wash basin ( Medium quality ) " 1178.24

13.9 Hand wash basin ( Quality ) 1410.05

14.0 Hand wash basin ( Best quality ) 2215.05

13.10 Hand wash basin ( Delivered with Jaccuzzi ) 363.55

13.11 Bath tab ( Medium Quality ) " 3854.29

13.12 Bath tab ( Quality ) 4685.71

13.13 Bath tab ( Best Quality ) 5651.71

13.14 Bath tab Made of Brick 7131.08

13.15 Bidet ( Medium Quality) " 1421.99

13.16 Bidet ( Quality) 1582.99

13.17 Bidet (Best Quality) 2226.99

13.18 Bidet ( Delivered with Jaccuzzi) 348.67

13.19 Shower plate (Medium quality) " 820.52

13.20 Shower plate ( Quality) 938.12

13.21 Shower plate (Best quality) 1106.12

13.22 Urinals (Medium Quality) " 796.95

13.23 Urinals ( Quality) 957.95

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

13.24 Urinals (Best Quality) 1601.95

13.25 Kitchen sink ( single bowel) " 777.08

13.26 Kitchen sink ( double bowel) " 1344.23

13.27 Towel rack (Medium Quality) " 161.82

13.28 Towel rack ( Quality) 195.42

13.29 Towel rack (Best Quality) 707.82

13.30 Towel rack (Delivered with Jaccuzzi) 52.62

13.31 Toilet paper holder (Medium Quality) " 182.88

13.32 Toilet paper holder ( Quality) 203.53

13.33 Toilet paper holder (Best Quality) 228.73

13.34 Toilet paper holder (Delivered with Jaccuzzi) 69.13

13.35 soap holder, (Medium Quality) " 140.00

13.36 soap holder, (Quality) 178.15

13.37 soap holder, (Best Quality) 203.35

13.38 soap holder, (Delivered with Jaccuzzi) 43.75

13.39 Glass mirror (Medium Quality) " 219.13


13.40 Glass mirror ( Quality) 319.93

13.41 Glass mirror (Best Quality) 538.33

13.42 Glass mirror (Delivered with Jaccuzzi Quality) 67.93

13.43 Ø50mm Floor drain without smell trap " 174.89

13.44 Ø50mm Floor drain with smell trap 120.29

13.45 Ø110mm Floor drain without smell trap 183.99

13.46 Ø110mm Floor drain with smell trap 120.29

13.47 Water heater ( 50 Lit. Cap. ) " 2298.10

13.48 Water heater ( 80 Lit. capacity ) " 2871.73

13.49 Water heater ( 100 Lit. capacity ) 3001.93

13.50 Water heater (120 Lit. capacity ) " 3018.73

13.51 1/2 " Galvanaized Steel Pipe ( GSP ) ml. 112.44

13.52 3/4" Galvanaized Steel Pipe ( GSP ) " 161.28

13.53 1" Galvanaized Steel Pipe ( GSP ) " 206.19

13.54 1&1/2" Galvanaized Steel Pipe ( GSP ) 216.08

13.55 2" Galvanaized Steel Pipe ( GSP ) " 260.04

13.56 2&1/2" Galvanaized Steel Pipe ( GSP ) 314.63

13.57 3" Galvanaized Steel Pipe ( GSP ) " 363.58

13.58 Gate Valves 1/2" pcs. 173.02

13.59 Gate Valves 3/4" " 189.679

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

13.60 Gate Valves 1" " 231.54

13.61 Gate Valves 1&1/2" 399.26

13.62 Gate Valves 2" " 470.52

13.63 Gate Valves 2&1/2" 759.62

13.64 Gate Valves 3" " 877.22

13.65 50 mm. dia. PVC Pipe ml. 119.20

13.66 75 mm. dia. PVC Pipe " 161.81

13.67 110 mm. Dia. PVC Pipe " 181.52

13.68 10 cm. dia. Concrete Pipe " 92.84

13.69 15 cm. dia. Concrete Pipe " 108.88

13.70 20 cm. dia. Concrete Pipe " 131.75

13.71 30 cm. dia. half Concrete Pipe " 105.03

13.72 40 cm. dia. Concrete Pipe " 258.42

13.73 60 cm. dia. Concrete Pipe " 421.14

13.74 80 cm. dia. Concrete Pipe " 509.24

13.75 100 cm. dia. Concrete Pipe " 770.99


13.76 120 cm. dia. Concrete Pipe " 866.82

13.77 Ø50mm vent cap pcs. 35.10

13.78 Ø110mm vent cap pcs. 50.70

13.79 1 m3 cap. Water tank ( Black Iron Sheet ) pcs. 3802.54

13.80 2 m3 cap. Water tank ( Black Iron Sheet ) " 6537.42

13.81 1 m3 cap. Water tank (Galvanized Sheet Metal) " 4101.39

13.82 2 m3 cap. Water tank ( Galvanaized Sheet Metal ) " 6794.23

13.83 JACUZZI, Size 150x150cm " ###

13.84 JACUZZI, Size 168x168cm " ###

13.85 JACUZZI, Size 170x70cm " ###

13.86 Steem And Jacuzzi together " ###

13.87 Steem And Sauna together, size 150x103x209cm " ###

13.88 Steem And Sauna together, size 170x103x218cm " ###

14. ELECTRICAL INSTALLATIONS


14.1 Distribution board including MDB 63A, flush mounted Pcs 1152.05

14.2 SDB Pcs 721.66

14.3 Distribution board including bus bars, 24ACB, flush mounted Pcs 605.50

ACB for Distribution boards

14.1 a ACB 10A 1ph. Including installation No. 43.75

by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE

b ACB 16A 1ph. Including installation No. 45.00

c ACB 20A 1ph. Including installation No. 47.50

d ACB 25A 1ph. Including installation No. 52.50

e ACB 25A 3ph. Including installation No. 192.00

f ACB 32A 1ph. Including installation No. 56.25

g ACB 32A 3ph Including installation. No. 204.00

h ACB 6A 1ph. Including installation No. 42.90

14.2 light point including two way switch Pt 189.56

14.3 light point including one way switch Pt 340.94

Rigid couindit. 16mm 28.63

14.4 Flush mounted10A singel phase socket outlet points . 72.71

14.5 Sockect point 16Amp. Pt 317.82

14.6 Sockect point 10Amp. Pt 332.41

Surface mounted Sockect point 10Amp. 185.68

14.10 Bell call point Pt 333.43

14.11 Telephone point Pt 315.26


Telephone riser conduit ml 19.01

14.12 TV point Pt 298.04

14.13 Bell call indicator/system/ 1-8 No. 1730.44

14.14 Bell call indicator/system/ 1-12 No. 1971.94

14.15 Bell call indicator/system/ 1-16 No. 2605.44

by Adane Terefe
ITEM DESCRIPTION UNIT QUTY UNIT
PRICE

COMBINATION-1
A. SUB-STRUCTURE

1. EXCAVATION AND EARTH WORK


Excavate the site to remove top soil to an average depth of
1.1 20cm starting from NGL M2 19.44
Excavate in trench foundation to a depth not exceeding
1.2 100cm from reduced level M3 130.14
1.3 Ditto but not exceeding 150 cm M3 130.14
1.4 Ditto but exceeding 150cm but not exceeding 300cms M3 210.73
Bulk excavation to reduce level in ordinary soil depth not
1.5 exceeding 150cms M3 151.48
Excavate for ilolated footing to a depth not exceeding 150cm
1.6 from the reduced level M3 130.14
1.7 Ditto but exceeding 150cm but not exceeding 300cm M3 210.73

Back fill with selected granulary non swelling mateial from


approved quarry site in layers (to 100% AASHTO) not
1.8 exceeding 25cm thick well consolidated under hard core M3 153.92
1.9 Ditto but around isolated footing M3 153.92
Back fill with excavated material from site well watered and
1.10 compacted in layers of 25cm M3 51.28
Cartaway and spread surplus excated mateial to distance
1.11 not exceeding 1km M3 40.83
250cm thick basaltic stone hard core finished bulinded with
1.12 cursed stone M2 100.95

TOTAL CARRIED TO SUMMARY

2. CONCRETE WORK
5cm thick lean concrete in concrte class c-5 with minimum
2.1 cement content of 150kg/m3 under
a. Ground flour slab on top of Hard core M2 150.37
b. Isolated footing M2 150.37
c. Grade beam M2 150.37
d. Stone masonry foundation M2 150.37

10cm thick mass concrete flooring in c-20 wih minimum


2.2 cement content of 320kg/m3 M3 246.14

Ditto but in c-15 concrete with minimum cement content of


2.3 270kg/m3 M3 187.45
Reinforced concrete of class c-25 with minimum cement of
360kg/m3 filled into form work & vibrated around
2.4 reinformement steel(formwork & reinforcement M/S) for
a. footings M3 2697.95
b. Foundation column M3 2697.95
c. Grade beams M3 2697.95
d. Floor slab M3 2569.99
e. Entrance step M3 2569.99

2.5 Provided, cut & fix in position sown Zigba wood formwork to:
a. Footings M2 235.50
b. Foundaion column M2 235.50
c. Grade beams M2 235.50
d. Edge of floor slab M2 235.50
e. Entrance step M2 235.50

Milled steel reinfocement according to strurctral drawings,


price included cutting,bulking,placing in postion and tying
2.6 wire
Ø6mm plain bar kg. 60.74
Ø8mm deformed bar kg. 60.74
Ø10mm deformed bar kg. 64.49
Ø12mm deformed bar kg. 64.49
Ø14mm deformed bar kg. 64.49
Ø16mm deformed bar kg. 64.49
Ø18mm deformed bar kg. 64.49
Ø20mm deformed bar kg. 64.49
Ø24mm deformed bar kg. 64.49
Ø28mm deformed bar kg. 64.49
Ø30mm deformed bar kg. 64.49

Provide & fix 0.8cm thick & 10cm high chipwood expansion
2.7 joint accroding to the structrual drawing MI 7.31

TOTAL CARRIED TO SUMMARY

3. STONE MASONARY WORK

50 thick TRACHTIC or equivalent stone manory foundation


3.1 well bedded in cement mortar 1:4BGL M3 1413.66

Ditto but AGL roghly dressed and pointed, pointing


3.2 measured separately M3 1236.20

TOTAL CARRIED TO SUMMARY

A. SUPERSTRUCTURE
1. CONCRETE WORK

Reinforred concrete class c-25 with minimum cement content


of 360/m3 filled in to formwork vibrated around reinforcement
1.1 steel (from work and renforcement M/S)
a. Elevation column M3 3155.89
b. Suspended beam M3 2562.46
c. Suspended slab 15cm thick M2 226.67
d. Stair case & landing M3 2562.46
e. Parapet M3 3155.89
f. Lintel M3 2562.46
g. wall (h=2.6m) ml 820.53
h. M3 2562.46

1.2 Provide,cut and fix in position sawn Zigba wood form work to
a. Elevation column M2 234.11
b. Suspended beam M2 234.11
c. Suspended slab 15cm thick M2 226.67
d. Stari case & Landing M2 226.67
e. Paraphet M2 234.11
f. Lintels M2 226.67
g. Wall M2 226.67
h.

Mild steel Reinforcment according to structral drawings, price


1.3 includes cutting, bending, placing in postion and tieing wire:
Ø6mm kg. 60.74
Ø8mm kg. 60.74
Ø10mm kg. 64.49
Ø12mm kg. 64.49
Ø14mm kg. 64.49
Ø16mm kg. 64.49
Ø18mm kg. 56.39
Ø20mm kg. 56.39
Ø24mm kg. 56.39
Ø28mm kg. 56.39
Ø30mm kg. 56.39

TOTAL CARRIED TO SUMMARY

2. BLOCK WORK

A. EXTERNAL
2A1 2.5cm thick brick wall bedded in Cement Mortar (1:4) M2 843.12
2A2 20cm tick HCB wall bedded in Cement Mortar (1:4) M2 363.78
2A3 40cm thick masonary wall bedded in cement mortar (1:4) M3 450.15
Wall cover in EGA (G823) sheet fixed to RHS posts and girt
2A4 RHS and Girt measured separately. M2 311.66

2A5 Wall cover in CIS G-28 fixed to Eucalyptus posts and girt M2 308.97
Price includes all necessary mateials 15cm tick Red chick
wall made on TID/Eucalyptus posts and splinter price inludes
2A6 all necessary materials M2 200.04
Glazed metal wall made of Aluminum frame, price inlcudes
2A7 galzing M2 3524.46
2A8 Ditto but other metal frame M2 377.23

TOTAL CARRIED TO SUMMARY

B. INTERNAL

2B1 12cm thick brick wall bedded in cement mortar (1:4) M2 342.33
2B2 15cm thck HCB wall bedded in cement mortar (1:4) M2 263.00
2B3 Ditto but 10cm thick M2 271.88
10mm thick chipwood wall fixed to Zigba perlin pos and qurts
2B4 5cmx7cm. Price includes all nexessary materials M2 167.85
2B5 Ditto but Eucalyptus post and girt M2
Hard board wall fixed to Zigba perline post and girt
2B6 5cmx7cm. Price inludes with necessary materials M2 114.69
2B7 Ditto but Euclayptus post and girg M2
2B8 40 cm tick manonary wall bedded in cement mortar (1:4) M2 450.15
Wall cover CIS G-28 fixed to Eucalyptus posts and grits.
2B9 Price includes all necessary materials M2 308.97
15cm thick Red clay Chika was made on Tid/Eucalyptus
2B10 posts and splinter price inludes all necessary materials. M2 200.04
Glazed metal was made of Alumnium frame. Price includes
2B11 gazing. M2 3524.46
Mesh wire parttion fixed to steel posts and grit. Price
2B12 includes all necessary materials. M2
2B13 Ditto but other metal frames M2 377.23

TOTAL CARRIED TO SUMMARY

3. ROOFING

A. CONCRETE - ROOFING

Brush and blow out firt, dust, latinance, scrapping, and all
other loose material until the reinfored concrete slab is
exposed. Place a light weight concrete attaining 2% slope
with minimum depth of 50mm. The light weight concrete
should be allowed to cure throughly to attain maximum
shirinkage, andy crack which appears due to shirinkage or
3A1 settlement should be made good. M2 84.08
Apply 3cm thick cement & sand screed over light weight
3A2 concrete in 1:3 mix keeping the slope of light weight concrete M2 63.06

TOTAL CARRIED TO SUMMARY

WATER PROOFING IN FLINTKOTE OR OTHER MEMBRANE

a) Burush all screed surfaces, remove all dirt, sust laitance


etc. Apply a prime coat of shell flintkote type 3, 0.3kg/m2
diluted with equal volume of water. Allow to dry b) Apply
12mm, flintkote, sand mortar 1:2:3 by volume of cement with
three volume of sand. Adding a little water to dampen the
mis, then adding two volume of Flintkote type 3 emustion the
mastic is throughly mixed together adding further water as
necessary until it uniform borown color with out being too
''scoppy''. Allow to set and dry. c) Apply a rpime coat of shell
Flintkot type 3, 0.0 kg/m2. Diluted with equal volume of
water allow to dry. (d) Apply a heavy brush coat of shell
Flintkote type 3, 0.75 kg/m2 allow to dry e) Apply heavy burs
coat of Flintkot type 3,0.75 kg emulsion at right angles to
previous and immediately embed in to this by well brushing
in an open mesh woven glass fabric or marglass 250 over
lapping all edges atleast 8cm ends of strips by atleast 30cm.
During link any wirnkles should be smoothed out flat. Allow
to dry f) Apply a heavy coat of shell flinkot type 5,
0.75kg/m2 emusion laid on in one direction allow to dry g)
Ditto but at right angles to the previous coat allow dry. h)
Heat reflection paint to be applied directly over the flintkot
insulation in double coat the paint shall resist temperature of
3A3 70° M2 210.21

TOTAL CARRIED TO SUMMARY

B. OTHER ROOFING

Roof cover in EGA 300 sheet fixed to RHS purlin. Price


includes bolts. Washers and all necessary materials.
3B1 Purline and truss measrued separately M2 712.87

Roof cover in CIS G-28 fixed to purline. Price includes roof


3B2 ridge covrer M2 385.07
Ditto CIS G-30 M2 294.63

Ditto CIS G-32 M2 254.03


3B3 Roof cover in Asbestos. Price includes bolts & washer M2
Supply and fix roof guitters with total development length
33cm in G-28 flat galvanized irion sheet witrh fixing brackets
in flat iron. Price includes one coat of antirust & two coat of
3B4 oil paint ML 97.31
3B5 Ditt but down pipe with total development length 33cm M2 109.48
Flashing formed in G-28 flat iron sheet total development
3B6 50cm M2 114.60
3B7 Roof vover in cement tile price include roof ridge cover M2 406.17

3B8 Coping formed in G-28 flat iron sheet Total DV=25cm ML 63.61
Supply and fix iron sheet wall cladding fixed to 5x7cm Zigba
3B9 batten c/,9cm. Price include Zigba battens. M2

TOTAL CARRIED TO SUMMARY

4. CARPENTRY AND JOINERY

A. CARPENTRY

All structural truss members be in seasoned eucalputs wood


and coated with wood preservative soloutin ot be fomally
fixed with nails and band iron. Turss shall be tied with
diameter 6mm plain bar to top tie beam.
Diameter 8-10cm eucalyptus vertical and diagonal truss
4A1 members ML 32.80

4A2 Diameter 10-12cm euclyptus upper and lower truss member ML 31.79
4A3 5x7cm Zigba purlin ML 39.57

4A4 Eucalptus purlin DIAMETER 6cm ML 114.71

Supply and fix 2.5cm tid wood fascial board price inludes one
4A5 coat of wood preservation oil and tow coats of synthitic paint ML 163.21

4A6 5cmx4cm Zigba batten fixed on tuss M2 148.99


4A7 Ditto but Eucalyptus wood DIAMETER 6cm M2 114.71

TOTAL CARRIED TO SUMMARY

B. JOINERY
Supply and fix flush tupe internal wooden doors made of
best quality wood - 3F standard price includes hinges door,
4B1 locks with all necessary accessories M2 2136.86
Supply and fix flush type internal doors made of quality
wood-WANZA STANDARD. Price includes hinges & door
4B2 locks with all necssary accessories M2 2127.99

Supply and fix flush type internal wooden doors made of


medium quality wood - WANZA STANDARD. Price inlucdes
4B3 hinges & door locks with all necessary accessories M2 1282.01
Supply and fix flush type internal wooden doors made of
lower quality wood. Price inludes hinges & door locks with
4B4 all necessary accessories. M2 588.12
Supply and fix wooden windows made of best quality wood
3F standard inludes hinges & window lock with all nexessary
4B5 accessories M2 2136.86
Supply and fix wooden wondows made of quality wood
WANZA standard price includes hinges & window lock with
4B6 all necessary accessories. M2 2127.99

Supply and fix wooden wondows made of medium qulaity


wood WANZA standard price includes hinges & window lock
4B7 with all necessary accessoreis M2 1282.01

Supply and fix wooden windows made of lower quality wood


4B8 price inludes hinges & window locks. M2 588.12

Supply and fix flush type built in cupboard semisolid coared


faced external & internally with best quality ply wood 3F
standard-fixed on vertical & horizontal timber bracing. Edges
lipped with a hard wood timber & shall be equipped with
suitable hinges, door locks & drawer handles. Price inlcudes
4B9 three coats of varnish M2 4331.84

Ditto as item 4.B.29 but made of quality plywood WANZA


4B10 standard M2 3043.44

4B11 Ditto as tiem 4.B.29 but made of medium quality plywood M2 1797.05

TOTAL CARRIED TO SUMMARY


5. STEEL STRUCTURE
Supplly and fix steel structures as shown on detail drawing
including all connection and two coats of antirust paint.
RHS TRUSS
5.1 a. kg. 32.85
b. kg. 32.85
c. kg. 32.85

d. kg. 32.85

5.2 RHS Purlin Size kg. 32.85


Base plate Size
5.3 250x250x6mm Pcs. 121.45
ANGL IRON Size
5.4 30x30x3mm kg. 32.85
5.5 Bolt - J Size Size Ø 20mm, L=450mm kg. 43.1808

5.6 RHS posts for wall cladding Size a. kg. 32.85

b. kg. 32.85
c. kg. 32.85

5.7 Steel structure columns for wall caldding Size : a. kg. 32.85
b. kg. 32.85
c. kg. 32.85

5.8 Ditto for Girts Size: a. kg. 32.85


b. kg. 32.85
c. kg. 32.85

5.9 Steel strucrure Truss members size: a. kg. 32.85


b. kg. 32.85
c. kg. 32.85

5.10 Steel structure columns bracing Size: a. kg. 32.85


b. kg. 32.85
c. kg. 32.85

6. METAL WORKS
Glazed metal doors made of aluminium frames cut to size
shown in the schedule. Price includes glazing, fixing and all
6.1.A the necessary iron mongery M2 996.90
6.1.B Aluminium Window M2 996.90

Supply and fix metal doors and wondows made of SECCO


Steel profile complete work including all the necessary iron
mongery and approved type cylinderical lock to doors. Price
includes one coat of ant-rust and two coats of oil paint. All
6.2.A according to detail drawings: Door size:B229 M2 3524.46

6.2.B Window Size M2 3524.46

6.3.A Ditto but in L,T,Z , profile Doors : Size M2 822.69

6.3.B Window Size M2 822.69

Supply & fix 25x25x2.5mm angle iron corner protection fixed


6.3.B.1 to a height of 150cm from floor finish level M2 996.90
Supplly and fix guard rail/protection/to a height of 90cm from
floor finish with R.H.S 40x40x2.5mm. Price includes three
6.3.B.2 coats of paint with one coat of antirust. M2 996.90

Supply and fix accordion collapsible metal stutter running


horizonally in U Channel with all completed accessories
channels, hinges, lock and fixing devices subject to the
approval of the consultant. Price includes anti-rust primer
6.4.A and two coats of oil paint M2 467.09

Supply and fix metal sheet sliding doors running horizontally


in U channel with all completed accessories channels,
hinges, lock , bearings, horizontal and vertical metal
members. Price includes all necessary accessories and ant-
6.4.B rust primer and two coats of oil paint. M2 467.09

TOTAL CARRIED TO SUMMARY

7. FINISHING
INTERNAL WALL PLASTERING

Apply three coats of plaster in cement mortar (1:4) up to fine


7.1 finish to concrete wall surface M2 199.73
7.2 Ditto but to brick wall M2 199.73
7.3 Ditto but to HCB wall M2 199.73
7.4 Ditto but to Masonry wall M2 199.73
7.5 Ditto but Chicka wall M2 199.73
Apply two coats of plaster in cement mortar (a:4) to concrete
7.6 wall surface to receive ceramic wall tiles. M2 150.03
7.7 Ditto as item 7.5 but to brick wall M2 150.03
7.8 Ditto as item 7.5 but to HCB wall M2 150.03
7.9 Ditto as item 7.5 but to Masonry wall M2 150.03

TOTAL CARRIED TO SUMMARY

INTERNAL WALL PAINTING


Apply three coat of plastic emulsion paint to all internally
7.10 plastered wall surface (includes all concrete surface) M2 28.41
7.11 Ditto but synthetic paint M2 23.15
7.12 Ditto but internal CIS wall M2 23.15

TOTAL CARRIED TO SUMMARY

INTERNAL WALL POINTING


Pointing to internal brick wall surfaces in cement sand mortar
7.13 1:4 M2 92.16
Ditto as item 7.13 but to roughly dressed masonry wall
7.14 surface M2 80.39
7.15 Ditto as item 7.13 but to HCB wall M2 64.80
7.16 Ditto as item 7.13 but to well dressed masonry M2 80.39

TOTAL CARRIED TO SUMMARY

INTERNAL WALL CLADING


2cm thick granite tile finish bedded on 2.5cm thick (1:3)
7.17 cement mortar M2 1079.58
Ceramic wall beded on (1:3) cement mortar price includes
gruting Size: a.
7.18 15cmx15cm (Medium Quality) M2 500.62
b. 15x15cm (Best Quality) M2 394.39
c. 33x33cm (Qualty) M2 463.91

7.19 Ditto as item 7.19 but MOSAIS M2 334.09

7.20 Wooden wall cladding finish M2 705.01


2cm thick marble tile finish bedded on 2.5cm thick (1:3)
cement mortar with a.
7.21 Harar Marble M2 632.42
b. Mankush mixed marble M2 958.94

7.22 Decorated Gypsum finish M2 0


Addis Décor internal wall finish with Japanese made plastic
7.23 coated wall paper. Price includes intallation M2 102.86

TOTAL CARRIED TO SUMMARY

INTERNAL FLOOR FINISHING

7.24 Concrete floor finish M2 0.00


Cement sand screed finsih in cement mortar 1:4 a.
7.25 30mm thick M2 123.90
b. 48mm thick to receive PVC tile M2 198.81

7.26 Uncovered earth floor M2 0.00


2cm thick cement tile flooring bedded on 2.5cm thick cement
7.27 mortar (1:4) M2 214.82

7.28 Ditto as item 7.18 but Terrazzo tile M2 211.73

7.29 Ditto as item 7.27 but 33cmx33cm non-slippery ceramic tile M2 463.91
7.30 Ditto as item 7.27 but mosaic M2 334.09

3cm thick marble flooring bedded on 2.5cm thick cement


mortar (1:4) With a.
7.31 Harar Marble M2 255.02
b. Mankush Marble M2 869.30

c. Board Black or multi color marble M2 937.89


Ditto as item 7.21 but 3cm thick marble florring with
7.32 a. Harar Marble M2 255.02

b. Mankush Marble M2 1015.95


c. Board Black or multi color marble M2 1355.28

Marble chips flooring a.


7.33 Harar Marble (Lower quality) M2 523.28

b. White Marble (Best quality) M2 440.70

Supply and lay 2mm thick PVC title with approved quality of
adhesive glue a.
7.34 Medium quality 30cmx30cm M2 266.80
b. Lower qualtiy 30cmx30cm M2 247.26

Wooden parquet flooring made of a.


7.35 Best quality woyra well finished with good pattern M2 705.01
b. Tid Wood (Medium quality) M2 359.85

10cm high skirting fixed to wall with appropriate fixing


material in a.
7.36 Plastic tile skirting ML 85.82
b. Marble tile skirting ML 88.59

c. Wooden skirting ML 273.22


d. Terzzo tile skirting ML 64.09
e. Ceramic tile skirting ML 27.13

f. Cement tile skirting ML 50.25

3cm thick marble cut to appropriate slab size for stair trades
price includes 2.5cm thick cement sand bed in a. Harar
7.37 Marble
Size 30.5x120cm ML 226.39
Size ML 226.39
Size ML 226.39

b. Mankush Marble ML 301.87


Size ML 301.87
Size ML 301.87
Size
c. Boka black or multi color marble
Size ML 355.28
Size ML 355.28
Size ML 355.28

7.38 Ditto as item 7.31 but with Terazzo tiles


Size ML 173.39
Size ML 173.39
Size ML 173.39

7.39 Ditto as item 7.31 but with cement tiles


Size ML 166.35
Size ML 166.35
Size ML 166.35
cement sand screed floor finish with: a.
Best quality woyera wood with good pattern

7.40
Size ML 705.01
Size ML 705.01
Size ML 705.01

b. Tid wood (medium quality)


Size ML 359.85
Size ML 359.85
Size ML 359.85

TOTAL CARRIED TO SUMMARY

HANDRAIL & BALUSTRADE

Stair case balade consisting of


7.41 a.3cmx30mmx2mm RHS section ML 1272.76

100mmx60mm wooden rail NOTE:


For 7.42 and 7.4 price includes fixing

7.42 ML 1109.27

Supply and fix hard board size aluminum hand rail &
balustrade with the necessary accessoreis. Price includes al
7.43 civil works related threeto ML 3524.46

7.44 Ditto as item 7.43 but for wooden hand rail and balustrade ML 1109.27

TOTAL CARRIED TO SUMMARY


CEINILG WORKS

8mm thick chipwood ceiling nailed to 4x5cm sawn Zigba


wood battens placed at c/c 60cm both ways with 10mm open
7.45 joints. Price inlcudes corner list. M2 368.37

4mm thick ply wood ceiling nailed to Ø6cm Eucalyptus


battens placed at c/c 60cm both ways. Price includes corner
7.46 list. M2 84.37

7.47 Ditto as item 7.40 but with hard board M2 238.14

7.48 Ditto as item 7.40 but with Abujedid M2 157.58

1.5cm thick parquest ceiling nailed to 5x4cm Zigba wood


battens placed at c/c 60cm both ways. Price includes corner
7.49 lost and three coats of varnish paint M2 879.11

7.50 Ditto as item 7.45 but Addis decore plastic panels M2 350.80

Linear false ceiling made of aluminum strips, thickness 0.2


upto 0.6mm, complete with suspition system including
7.51 installation cost. M2 386.40

ARMSTRONG FIBER WOOL acoustic ceiling including


7.52 aluminum stirps, system, price includes installation M2 372.96

Acoustic ceiing to be fixed on Zigba wood batten with size.


(Price inlcludes fixing) a.
7.53 9mm thick 30x60cm M2 350.96

b. 12.5mm thick 30x60cm M2 438.70


c. 15mm thick 30x60cm M2 497.19

TOTAL CARRIED TO SUMMARY


CEILING FINISHING

Apply three coats of plaster in cement mortar (1:4) up to five


finish to concrete ceiling surface three coats of plastic paint
7.54 to plastered concrete ceiling surfaces M2 199.65

7.55 Ditto as item 7.49 but to chipwood ceiling M2 199.65


7.56 Ditto as item 7.49 but to plywood ceiling M2 199.65
7.57 Ditto as item 7.49 but to hard board ceiling M2 199.65
7.58 Ditto as tiem 7.49 but to abujedid ceiling M2 199.65
7.59 Decorated gypsum ceiling finish M2 0
Japanese made plastic coated ceiling paper including
7.60 installation M2 245.00

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL PLASTERING


Apply three coats plastic in cement mortary (1:4) up to fine
finsh To
7.61 concrete wall M2 199.73
7.62 To 25cm thick Brick wall M2 199.73
7.63 To 20 cm thick HCB wall M2 199.73
7.64 To 40cm thick masonary wall M2 199.73
To 15cm thick Red clay Chika wall Apply
tyrolean rendering to all external wall surfaces on two coats
7.67 of base palstering to: M2 199.73
7.68 Concrete wall M2 199.73
7.69 25cm thick brick wall M2 199.73
7.70 20cm thick HCB wall M2 199.73
7.71 40cm thick masonary wall M2 199.73

7.72 15cm thick Red clay chika wall M2 199.73

Final coat Tyrolean rendering to ECAFCO wall. EXTERNAL


7.73 WALL two coat plastering bedded in cement mortar 1:4 to M2 482.72
7.74 To concrete wall surface M2 193.09
7.75 To HCB wall surface M2 193.09
7.76 To Brick wall surface M2 193.09
7.77 To Chack wall surface M2 193.09
TOTAL CARRIED TO SUMMARY

EXTERNAL WALL PAINTING

Apply three coats of plastic Emulsion paint to all plastered


7.78 wall surfaces M2 28.41

7.79 Ditto as item 7.64 but for synthetic paint M2 23.15

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL POINTING

Painting to external brick wall surface with cement sand


7.80 mortar 1:4 M2 92.16
7.81 Ditto as item 7.70 but for external HCB wall M2 64.80
Ditto as item 7.70 but for external dressed stone masonary
7.82 wall M2 80.39

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL CLADDING

2cm thick granite tile finish bedded in 32.5cm thick cement


7.83 sand mortar 1:3 M2 1079.58
Ceramic wall tile bedded on (1:3) cement sand mortar.
7.84 Price including Grouting. M2 389.22
7.85 Ditto as item 7.74 but for Mosaic Finishing M2 334.09
2cm thick Marble tile cladding bedded on 25cm thick cement
sand mortar (1:3) a. Harar
7.86 Marble M2 744.72
b. Mankush Mixed M2 958.94

c. Bock Black or Multi color Marble M2 1030.75

Ambo stone cladding bedded in cement sand mortar (1:3).


7.87 Painting should be measured separetly. M2 490.34
7.88 Ditto as tiem 7.77 but for dressed stone masonry wall M2 562.69
7.89 Ditto as tiem 7.77 but for kebena stone M2 2161.46

7.90 Ditto as item 7.77 but for Brick wall M2 342.33

7.91 W1 200x28x2.5mm PCS 207.56


W2 180x28x2.5mm PCS 186.81
W3 90x29x2.5mm PCS 93.40
W4 100x28x2.5mm PCS 103.78
W5 120x28x2.5mm PCS 124.54

W6 90x28x2.5mm PCS 93.40

Ditto but in concrete window cill


7.92 W1 PCS 263.37
W2 PCS 237.03
W3 PCS 118.51
W4 PCS 131.68
W5 PCS 158.02
W6 PCS 118.51

7.93 Ditto but in marble window cill average qulaity size: W1 PCS 436.84
W2 PCS 393.16
W3 PCS 196.58
W4 PCS 218.42

W5 PCS 262.10
W6 PCS 196.58

TOTAL CARRIED TO SUMMARY

8. GLAZING

Supply and fix clear glass to metal door & windows price
inlcude approved qualtiy of glass putty a.
8.1 3mm thick M2 0.00
b. 4mm M2 205.40

Ditto as tiem 8.1 but frosted glass a.


8.2 4mm thick M2 185.00
b. 5mm thick M2
185.00

Ditto as item 8.1 but tinted glass a.


8.3 4mm thick M2 408.22
b. 6mm thick M2 269.62

TOTAL CARRIED TO SUMMARY


9. INTERNAL SANITARY INSTAL.

Supply anf fix galvanized steel pipes for cols and hot water
distribution to all sanitary fixtures according to the drawing.
Complete with the necessary pieces such as Tee, bends,
unions,etc. The unit price shall inlcude all necessary
assitance to the installation works such chiseling of walls,
slabs, beams,floor etc,& closing them with concrete or
cement mortar to normal condtion . The installation shall be
tested at a pressure of 10kg & M2 at the tepense of the
9.1 contracor Ø Size:

Diameter 15 mm ML 112.44
Diameter 20 mm ML 161.28
Diameter 25 mm ML 206.19

Diameter 32 mm ML 216.08
Diameter 40 mm ML 260.04
Diameter 50 mm ML 314.63

Supply & Fix gate values of approved quality complete with


9.2 union, hand wheels etc. Before fixtures.
Diameter 15 mm PCS 173.02
Diameter 20 mm PCS 189.68

Diameter 25 mm PCS 231.54


Diameter 32 mm PCS 399.26
Diameter 40 mm PCS 470.52
Diameter 50 mm PCS 759.62
Supply & fix hand wash basin of approved standard
complete with support, bot trap,adapter for connection to the
drainage pipe, chromed plated faucet, plug with chain &
other necessary accessories. Price shall inlcude all required
9.3 civel works thereto
a. Best quality PCS 2215.05
b. Medium qualtiy PCS 1410.05
c. Lower quality PCS 1178.24
Supply & fix wash dawn water closed of approved standard
with 7.9 lit capacity Low Flush Cistern with Flushing devices,
plastic seat & cover and necessary accessoreies. Price shall
9.4 include all requird civil work threto.
a. Best qualtiy PCS 2219.24
b. Medium quality PCS 1669.74
c. Lower quality PCS 1155.24

Supply & fix shower tray made of enameled steel or


equivalent complete with trap, maxing faucet, showe head
and arm all of approved standard. Price shall include all
required civil work there to. a.
9.5 Best qualtiy PCS 1106.12

b. Medium qualtiy PCS 938.12


c. Lower quality PCS 820.52

Supply and fix bath tub made of Enameled steel or


equivalent complet with telephone shower, mixing faucet,
trap,plug with chain and necessary accessories approved
9.6 standard. Price shall inlcude all requred civil work thereto
a. Best qualtiy PCS 5651.71

b. Medium qualtiy PCS 4685.71


c. Lower quality PCS 3854.29

Supply & fix jacussie type bath tub complete with necessary
accessoris. Price shall including all required civil work there
9.7 to. PCS 19305.00

Supply & fix bidet or approved stnadard compete with smell


9.8 trap, mising facucent and with all accessories
a. Best quality PCS 777.08
b. Medium qualtiy PCS 957.95

Supply & fix bidet or approved standard complete with smell


9.9 trap, mixing faucet and with all accessories
a. Best quality PCS 2226.99
b. Medium qualtiy PCS 1582.99

Supply and fix wash down closet or approved of standard


hig flush cistern with flushing devices; plastic seat & cover
and necessary accessories. Price shall inluce all required
9.10 civil works thereto.

a. Medium qualtiy PCS 1680.66


b. Lower quality PCS 1036.66

9.11 Ditto but turkish type W.C.


a. Medium quality PCS 1155.24
b. Lower quality PCS 1669.74

Supply & fix electric water heater with all water proofing,
mounting and fastening materil, heat insulation, safety &
fastening materal, heat insulation,safety & non return valves
9.12 complete with all accessories.
a. 50 lit PCS 2298.10
b. 80 lit PCS 2871.73
c. 100lit PCS 3001.93

Supply and fix stainless kichen sink complete wit all


accessories including drainer,removable strainer greting,
chains,plugs, chain holders chrome plated hot & cold water
9.13 mixing taps:
a. Single bowl PCS 777.08
b. Double bowl PCS 1344.23

Supply and fix crystal glass mirror with the necessary clips
9.14 and screw
a. Best quality PCS 538.33
b. Medium quality PCS 319.93

c. Lower quality PCS 219.13

Supply and fix soap holder complet with fastening screws.


9.15
a. Best quality PCS 203.35
b. Medium quality PCS 178.15
Supply & fix toilet paper holder complete with fastening
9.16 screws
a. Best qualtiy PCS 228.73
b. Medium qualtiy PCS 203.53

Supply & fix standard towel hanger including fastening


9.17 screws & the necessary accessores:
a. Best quality PCS 707.82
b. Medium quality PCS 195.42
accessories including a removable strainer cap fitted to smell
traps.

9.18
a. 50mm PCS 120.29
b. 100mm PCS 120.29

Supply and install soil, west pipes in horizontal branches &


vertical stacks made of rigid plastic pipes (PVC) of approved
standard including all necessary fittings, such as bending
y,Tea, cleand outs increasing and reducing pieces with tile
joints, all horizontal branches shall be laid in slope of 20%.
The unit price shall include all necessary manonry
assistance works, such as chelieling of walls, slabs,
beams,floors, ethc. and closing the concrete cement mortar.
9.19
a. Ø 50mm PCS 119.20
b. Ø 100mm PCS 181.52

Supply & install vent caps of gigid PVC to be connected to


the roof terminal of vent pip:
9.20 a. Ø 50mm PCS 35.10
b. Ø 110mm PCS 50.70

Supply & install vent caps of rigid PVC to be connected to


the roof terminal of vent pipe;
9.21 a. Ø 50mm PCS 30.42

b. Ø 100mm PCS 43.94

Supply & install ANGUS type fire hydrant model 20 fixed type
hose yell 19mmx30m hose with gate valve nylon jet/spray
9.22 nezle, cabinet for hose and all the necessary accessoreis PCS 1930.50
TOTAL CARRIED TO SUMMARY

POWER DISTRIBUTION (FACTORY)


runks and transport eyelets. Allowance should be made for
a 20% reserve space and future expansion. Panel has to be
fitted with the flow operation components:-
- 1pc MCCB of 3[h/125OA with
rated service voltage of maximum 690Vac, adjustable
thermal release from 0.8 to 1 in and adjustable magnetic
release from 3 to 6 in with external handle to fitted on
pannerl door. - 1pc of 4 pole LV HRC
fuse load break swich with rated sevice voltage of maximum
690Vac, fully insulated including blade type cartridge fuse of
800A,size 4, utilization cagegory G/gl
- 1pc of ditto but 3-pole with fuse of 400A,size 2
- 1pc of ditto but with fuse of 315A,size 2
- 2pcs of ditto but with fuses of 100A,size 0
- 2pcs of ditto but with fuses of 50A,size 00
- 1pc of ditto but with fuses of 32A,size 00
- 1pc of ditto but with fuses of 15A,size 00
- 3pcs of bimetallic moving iron amper meters
for mean reading +/-3% maximum reading through drag
hand and present value indication throught moving-
iron,measuring element grade 1.5,vertical mounting
position,front frame 96x96mm with quadrant
scale,transducer connection 5A, measuring range 2 times
rated current,rated current 750A and scale with colored
mark, - 3pcs of current
transfomers for above mentioned measuring device, grade 1
primary rated current 1500A,secondary rated current 5A and
power rating 5VA, - 1pc of moving - iron
volumeter,vertival mounting postion, grade 1.5,fron frame
96x96mm with quadrant scale, rought/fine index,direct
connection and mesuring range 1 time's mesuring range limit
value 500V and scale with colored mark.
- 1pc of volumeter reversing - swich ,
rated insulation voltage 400V a.c., rated current 6A with zero
- adustment, 3 times phase voltage and 3 times chained
voltage with durable legend on front acting fuses complete
10.1 with fuse carriers. All complete and labled. PCS 13430.68
Sub - Distribution Board (SDB-P) for surface mounting in
sheet steel enclosure with textured polyster coating resistant
to corrosion and chemical agent, locable door with a but bar
rating of 600A, separate neutral and earth bars, front cover
and blanking plates and 25% reserve space and consisting
of:- - 1pc MCCB of
314A/3ph main - 1pc MCCB
of 100A/3ph -
2pcs MCCB of 63A/3ph -
1pcs ACB of 40A/3ph -1
pcs ACB of 20A/3ph -
2pcs ACB of 16A/3ph, -
10.2 All completer and labeld PCS 20122.65

Ditto as item 1.1.2 above but SDB - P2 and consisting of:- -


1pc MCCB of 400A/3ph main, -
2pc MCCB of 125A/3ph, -
1pc MCCB 100 of A/3ph -
2pc ACB of 25A/3ph -
1pcs AcB of 16A/3ph, - All
10.3 complete and labled PCS 24341.69

Ditto as item 1.1.2. above but SDB-p3 with a bus bar rating
of 80A and consists of:- -
1pc MCCB of 50A/3ph main,
- 1pc MCCB of 200A/3ph,
- 2pcs MCCB of 16A/3ph,
10.4 - All complete and labled PCS 11238.33

Ditto as item 1.1.2 above but SDB - G with a bus bar rating
of 63A and consisting of:- -
1pc ACB of 50A/3ph main, -
4pcs ACB of 16A/3ph A/3ph, -
2pc ACB 10A of A/3ph - 2pc
ACB of 16A/1ph - 3pcs
ACB of 10A/ph, - 4pcs
AC contractors of 11kw/3ph with 1 No+ 1NL auxiliary
contract - All
10.5 complete and labled PCS 6874.67

Ditt as item 1.1.2 above but SDB - G with a bus bar rating of
63A and consisting of:- -
1pc ACB of 32A/3ph main, -
5pcs ACB of 16A/3ph, -
4pc ACB 10A - All
10.6 complete and labled. PCS 2343.71
ELECTRICAL WORKS, (G+4) SUPPLY

AND INSTALL MAIN BUILDING


Distribution boards
1.1 Surface mounted maing distribution board, MDB, in steel
enclosure with lockable door, but bars of 300 A/3 phase,
separate earth and neutral teminals, ample reserve spaces
of future installation, all necessary fixing and connecting
accessories, and constiting:- 1pc
250A,MCCB 3p 1pc
80A,MCCB, 3p 9pcs.
10.7 32A,ACB, 3p PCS 13430.68

4.2 Semi recessed Sub-Distribtuin board,SDB-GR/R,in steel


enclosure with lockable door, but bars of 100A/3 phase,
separate earth and neutral terminals, ample reserve spaces
for future installation all necessary fixing and connecting
accessores, and consisting:- 1pc
80A,MCCB 3p
1pc.40A,ACB 3p
3pcs 25A,ACB 1p
10pcs 260A,ACB 1p
10.8 2pcs 250A,ACB 1p PCS 4213.43

1.3 Flush mounted Sub-Distribution Board,SDB-/.. With


localble door, separate earth and neutral terminals, ample
reserve spaces for future installation, all necessary fixing and
connecting accessories:-
10.9.1. SDB - GF/L. consisting:-
8pcs. 16A,ACB 3p
4pcs 10A,ACB 1p
SDB- 1F/L,SDB-1F/R,consisting:-
1pc.32A,ACB 3p
8pcs.16A,ACB 3P
10.9 1px.10A,ACB 1p PCS 4714.91
Supply and fix flush mounted distrubution board with
lockable door and with all the necessary accessoires
consisting of:-
1pc MCB, 50A/1ph
1pc MCB, 25A/1ph
1pc MCB 20A/1ph
4pc MCB 16A/1ph
2pc MCB,10A/1ph
1pc MCB,2A/1p
10.10 PCS 5106.01

1pc MCB, 50A/1ph


1pc MCB, 25A/1ph
1pc MCB 20A/1ph
5pc MCB 16A/1ph
1pc MCB,2A/1ph

10.11 PCS 2743.15

10.12 PCS 2023.55

LIGHT POINTS

Light point for surface mounted fed through PVC sheeted,


PVC insulated power cable of six 4x4mm2 clipped to building
strucrure with shadded 400mm apart. Price to include light
fixture suspending chain,surface junction boxes with cover
10.13 screw type wire connectors and all suface fixing accessories. NO 189.56
Control push button point for item 10.13 above fed through
PVC sheeted, PVC insulated power cable of size 3x2.5mm2
inside rigid PVC conduit of Øs16mm clipped to wall with
conduit saddle 400mm apart price to include on/off push
10.14 button for surface mounted NO 72.71

Flush mounted light points fed through PVC insulated


Copper conductor of size 2x2.5mm2 inside thermo plastic
conduit 13.5/mm diameter under surface includeing junction
10.15 boxes with cover and insulating screw caps connectors NO 189.56

Extra over light points for:- a.


10.16 One way swich flush mounted NO 21.84
b. Two way switch flush mounted NO 27.30
c. Three circuit swich flush mounted NO 42.25
d. Intermidiate swich flush mounted NO 42.25
e. Two circuit swich flush mounted NO 42.25

f. Surface mounted one way swich NO 3.90


g. Surface mounted one way swich NO 3.90
h. Two way water proof switch NO 48.75
I. Two circuit water proof switch NO 56.88

SOCKET OUTLET

Socket out let 10/1ph with earth contact for flush mounting
fed through PVC insulated copper conductor of size
4x2.5mm2 in thermo plastic conduit of 16mm diameter under
10.17 surface. NO 332.41

Power outlet fed throgh PVC insulated copper conductor of


size 4x2.5mm2 in thermoplastic conduit of 19mm diameter
under surface including industraial type socket out let of
10.18 3ph+N+E for surface mounting, for line 9 of MDB. NO 72.71

10.19 Ditto but 1Ph+N+E 317.82

Flush mounted 10/16A-220V socket outlet fed through


insulated copper conductors 3x2.5mm2 in PVC conduits of
16mm diamter including junction boxes with cover insulated
10.20 caps connectors and all other necessary accessoreis NO 332.41

10.21 Ditto but Duplex NO 476.73

10.22 Ditto but surface mounted NO 317.82

Flush mounted 16A/220V socket out let fed through PVC


insulated copper condcutors of 3x2.5mm2 in PVC conduits of
10.23 29mm diameter complete. NO 317.82
Heavy duty 25A/220V socket outlet with isolator swich (for
stoves and coffee machine) fed through PVC insulated
copper conductors of 3x6mm2 in PVC conduits of 29mm
10.24 diameter complete. NO 192.00

Flush mouted socket of 2A1ph with earthing contact fed


through PVC conductor of 3x4mm2 in thermo plastic conduit
10.25 diameter 16mm with on/off swich. NO 43.75

BELL CALL SYSTEM

Flush mounted bell push buttons fed through PVC insulated


conductors of 2x1mm2 in PVC pipes of 13.5mm including
junction boxes with covers and insulated screw cap
10.26 connectors. etc. NO 333.43

Flush mounted call indicator pannel complee with


transformer 220/12V/50VA. Buzzer and canceling push
button a.
10.27 Indicator with 12 numbers NO 1971.94

b. Indicator wth 24 numbers NO 2957.91

Buzzer of 12V/25VA including transformer of 220/12V,25VA


10.28 all for flush insulation NO 166.92

Telephone outlets only boxes and conduits of 25mm


diameter with pull guy wire inside, including junction boxes
10.29 with covers as per ETC requirments NO 315.26

10.30 Ditto but surface mouned at reception NO 315.26

10.31 Flush mounted telephone box size 300x200x100mm NO 32.76

10.32 Telephone riser conduits of 50mm diameter ml 119.20

TV-SYSTEM
TV-antenna outlet only boxes and PVC conduits of 29mm
diameter with pull wire inside and complete with all other
10.33 necessary accessories. NO 298.04

10.34 Tap off box outlet at each floor (4500mm.from FFL) NO 298.04

10.35 Riser & entry conduits of 50mm diameter ml 119.20

SPEAKER OUTLET

Speaker outlets oly conduts of 25mm. Diameter with pull


10.36 wire inside & boxes NO 315.26

POWER CABLES

PVC sheeted, PVC insulated power feede cable type


10.37 siemens NVY 0.6/kV or equivalent lent and of size:
a. 4x4mm2 ML 14.79
b. 4x6mm2 ML 24.80
c. 4x10mm2 ML 39.84
d. 4x16mm2 ML 67.01
e. 3x35mm2+ 16mm2 ML 98.45
f. 3x70mm2+35mm2 ML 197.10

g. 3x95mm2+50mm2 ML 292.20
h. 3x120mm2+70mm ML 397.12
i. 3x185mm2+95mm2 ML 531.13

PVC insulator Copper casting conductor green/yellow color


and of size a.
10.38 1x6mm2 ML 6.20
b. 1x10mm2 ML 9.96
c. 1x10mm2 ML 9.96
d. 1x50mm2 ML 37.72
e. 1x70mm2 ML 56.62

Low voltage softy lasting sytem consisting of 16mm diameter


1500mm long copper cladded lasting road inside
600x600x700mm inspection pit with reinforced lid and
10.39 1x70mm2 NO 0.00

FAN - SYSTEM
Fan points fed throgh PVC insulated copper conductor of
size 2x2.5mm2 inside thermo plastic conduits of 13.5mm
diameter under surface including junction box with cover and
10.40 insulating screw cap connector. NO 72.71
Window axial exactor fan with automatic shutters for toilets
incluiding times which can be adjusted tooker run from 3 to
10.41 20 minutes. NO 0.00

LIGHT FITTINGS AND LAMPS

Set of salon light fixtures of Big and best quality consisting


of: 2
suspended big fixtures 4
10.42 corner fixtures SET 1630.55
10.43 Ditto but Medium quality normal size SET 1230.55

10.44 Ditto but Normal qulaity and size SET 943.05


10.45 Meal Lux 48'33 with 3xE14 - 40W incandescent lamp. SET 502.55
10.46 Metal Lux 48/22 with 2.E14 - 40W incandescent lamp NO 610.55
10.47 Metal Lux 48/55 with 4xE14 40W Incandescent lamp NO 502.55

10.48 RZB 20146.003 with 1xE27 20W incandescent NO 490.55

10.49 SIMENS 5NL 460/2 with 1xE27-60W incandescent lamp NO 646.55


10.50 SIMENS 5NL 511/7 with 1xE27.75W incandescent lamp NO 690.05
10.51 SIMENS 5NL 510/3 with 1xE27.60W Incandescent lamp NO 690.05
10.52 Philips HGS 101 or equivalent with HPLN 125W lamp NO 2208.05

Philips TMW-0.65/236or equivalent with TwoxTld


10.53 36watt/33watt flowchart lamp NO 887.27
10.54 Louver (reflector) 4x20w florescent lamp. NO 1133.37
10.55 Ditto but 2x40W NO 825.17
10.56 Prismatic 2x40W florescent lamp NO 744.67
Philips TMW - 0.65/36 or equivalent with one x TLD 36
10.57 watt/33 watt florescent lamp NO 887.27
10.58 Prismatic 2x20w florescent lamp NO 659.57
10.59 Philipse TMS 0.12/136 or with 1x36W flourescent lamp NO 504.88
Philips TMS 0.12/236 or equivalent with 2LD 36W lamps -
10.60 florescent NO 504.88
Philips HDK 102+ZDK 009 reflector or equivalent with HPL/N
10.61 400 WATT lamp. NO 862.50
10.62 Philips HGS 101 or equivalent with HPL/N 125 lamp NO 2208.05
10.63 Philips TCH 329 1.8 W/ELI or eqivalent with 8 watt lamp NO 490.55
10.64 SIEMENS 5LI 108 1 - s1AMA or equivalent with 18W lamp NO 490.55
Philips TMS 0.12/118 or equivalent with 1xTLD 36W.33
10.65 florescent lamp NO 504.88
Ditto but 1-4A or equivalent with 4xTLD 18W.33 florescent
10.66 lamp NO 504.88
Incandescent fitting type RZB 55260.003 or eqivalent
10.67 withGLS 60Watt/E27 incandescent lamp. NO 701.55
Incandescent fitting type RZB 62546.004or eqivalent
10.68 withGLS 40Watt/E27 incandescent lamp. NO 701.55
Incandescent fitting type RZB 62734.003 or eqivalent
10.69 withGLS 100Watt/E27 incandescent lamp. NO 701.55
Incandescent fitting type RZB 90614.005 or eqivalent with
GLS 75Watt/E27 incandescent lamp.and icluding 7500mm.
10.70 Suspension cord NO 701.55
Indandescent fitting type RZB 45132.002 or euqivalent with
10.71 GLS 60 watt/E27 incandescent lamp NO 816.55
Flourescent fitting type RZB 45132.952 or equivalent with
10.72 G24 d-3/11 watt compact floor. Lamp. NO 816.55
10.73 NO 816.55

ELECTRICAL INSTALLATION (CIS OR CHICKA)

Lighit points fed with 2x2.5mm insulated condctors over wall


10.74 surface including function boxes surface mounted swiches. PCS 56.87
Surface mounted socket of 10 Amps fed with 3x2.5 sq mm
insulated conductors over wall surface, including function
boxes PCS 95.35

10.75 Ditto as item 10.F.2,but 20Amps for store

LIGHT FITTINGS PCS 36.36

10.76 Ordinary incandescent lamp & holder PCS 9.00

TOTAL CARRIED TO SUMMARY


TOTAL Project Cost =
(including 10% Contingency)

Difference from chart=


Combo Combo
AMOUNT DESCRIPTION UNIT
PRICE

BINATION-1
A. SUB-STRUCTURE

1. EXCAVATION AND EARTH WORK


Excavate the site to remove top soil to an average depth of
0 20cm starting from NGL 19.44
Excavate in trench foundation to a depth not exceeding
0 100cm from reduced level 130.14
0 Ditto but not exceeding 150 cm 130.14
0 Ditto but exceeding 150cm but not exceeding 300cms 210.73
Bulk excavation to reduce level in ordinary soil depth not
0 exceeding 150cms 151.48
Excavate for isolated footing to a depth not exceeding
0 150cm from the reduced level 130.14
0 Ditto but exceeding 150cm but not exceeding 300cm 210.73

Back fill with selected granulary non swelling mateial from


approved quarry site in layers (to 100% AASHTO) not
0 exceeding 25cm thick well consolidated under hard core 153.92
0 Ditto but around isolated footing 153.92
Back fill with excavated material from site well watered and
0 compacted in layers of 25cm 51.28
Cartaway and spread surplus excated mateial to distance
0 not exceeding 1km 40.83
250cm thick basaltic stone hard core finished bulinded with
0 cursed stone 100.95

0 TOTAL CARRIED TO SUMMARY

2. CONCRETE WORK
5cm thick lean concrete in concrte class c-5 with minimum
cement content of 150kg/m3 under
0 a. Ground flour slab on top of Hard core 150.37
0 b. Isolated footing 150.37
0 c. Grade beam 150.37
0 d. Stone masonry foundation 150.37

10cm thick mass concrete flooring in c-20 wih minimum


0 cement content of 320kg/m3 246.14

Ditto but in c-15 concrete with minimum cement content of


0 270kg/m3 187.45
Reinforced concrete of class c-25 with minimum cement of
360kg/m3 filled into form work & vibrated around
reinformement steel(formwork & reinforcement M/S) for
0 a. footings 2697.95
0 b. Foundation column 2697.95
0 c. Grade beams 2697.95
0 d. Floor slab 2569.99
0 e. Entrance step 2569.99

Provided, cut & fix in position sown Zigba wood formwork to:
0 a. Footings 235.50
0 b. Foundaion column 235.50
0 c. Grade beams 235.50
0 d. Edge of floor slab 235.50
0 e. Entrance step 235.50

Milled steel reinfocement according to strurctral drawings,


price included cutting,bulking,placing in postion and tying
wire
0 Ø6mm plain bar 60.74
0 Ø8mm deformed bar 60.74
0 Ø10mm deformed bar 64.49
0 Ø12mm deformed bar 64.49
0 Ø14mm deformed bar 64.49
0 Ø16mm deformed bar 64.49
0 Ø18mm deformed bar 64.49
0 Ø20mm deformed bar 64.49
0 Ø24mm deformed bar 64.49
0 Ø28mm deformed bar 64.49
0 Ø30mm deformed bar 64.49

Provide & fix 0.8cm thick & 10cm high chipwood expansion
0 joint accroding to the structrual drawing 7.31

0 TOTAL CARRIED TO SUMMARY

3. STONE MASONARY WORK

50 thick TRACHTIC or equivalent stone manory foundation


0 well bedded in cement mortar 1:4BGL 1413.66
0.00
Ditto but AGL roghly dressed and pointed, pointing
0 measured separately 1236.20

0 TOTAL CARRIED TO SUMMARY

A. SUPERSTRUCTURE
1. CONCRETE WORK

Reinforred concrete class c-25 with minimum cement content


of 360/m3 filled in to formwork vibrated around reinforcement
steel (from work and renforcement M/S)
0 a. Elevation column 3155.89
0 b. Suspended beam 2562.46
0 c. Suspended slab 15cm thick 226.67
0 d. Stair case & landing 2562.46
0 e. Parapet 3155.89
0 f. Lintel 2562.46
0 g. wall (h=2.6m) 820.53
0 h. 2562.46

Provide,cut and fix in position sawn Zigba wood form work to


0 a. Elevation column 234.11
0 b. Suspended beam 234.11
0 c. Suspended slab 15cm thick 226.67
0 d. Stari case & Landing 226.67
0 e. Paraphet 234.11
0 f. Lintels 226.67
0 g. Wall 226.67
h.

Mild steel Reinforcment according to structral drawings, price


includes cutting, bending, placing in postion and tieing wire:
0 Ø6mm 60.74
0 Ø8mm 60.74
0 Ø10mm 64.49
0 Ø12mm 64.49
0 Ø14mm 64.49
0 Ø16mm 64.49
0 Ø18mm 56.39
0 Ø20mm 56.39
0 Ø24mm 56.39
0 Ø28mm 56.39
0 Ø30mm 56.39

0.00 TOTAL CARRIED TO SUMMARY

2. BLOCK WORK

A. EXTERNAL
0 25cm thick brick wall bedded in Cement Mortar (1:4) 843.12
0 20cm tick HCB wall bedded in Cement Mortar (1:4) 363.78
0 40cm thick masonary wall bedded in cement mortar (1:4) 450.15
Wall cover in EGA (G823) sheet fixed to RHS posts and girt
0 RHS and Girt measured separately. 311.66
Wall cover in CIS G-28 fixed to Eucalyptus posts and girt
0 Price includes all necessary mateials 308.97

15cm tick Red chick wall made on TID/Eucalyptus posts and


0 splinter price inludes all necessary materials 200.04
Glazed metal wall made of Aluminum frame, price inlcudes
0 galzing 3524.46
0 Ditto but other metal frame 377.23

0 TOTAL CARRIED TO SUMMARY

B. INTERNAL

0 12cm thick brick wall bedded in cement mortar (1:4) 342.33


0 15cm thck HCB wall bedded in cement mortar (1:4) 263.00
0 Ditto but 10cm thick 271.88
10mm thick chipwood wall fixed to Zigba purlin post and qirts
0 5cmx7cm. Price includes all nexessary materials 167.85
0 Ditto but Eucalyptus post and girt
Hard board wall fixed to Zigba perline post and girt
0 5cmx7cm. Price inludes with necessary materials 114.69
0 Ditto but Euclayptus post and girt
0 40 cm tick manonary wall bedded in cement mortar (1:4) 450.15
Wall cover CIS G-28 fixed to Eucalyptus posts and grits.
0 Price includes all necessary materials 308.97
15cm thick Red clay Chika was made on Tid/Eucalyptus
0 posts and splinter price inludes all necessary materials. 200.04
Glazed metal wall made of Alumnium frame. Price includes
0 gazing. 3524.46
Mesh wire parttion fixed to steel posts and grit. Price
includes all necessary materials.
0 Ditto but other metal frames 377.23

0 TOTAL CARRIED TO SUMMARY

3. ROOFING

A. CONCRETE - ROOFING

Brush and blow out firt, dust, latinance, scrapping, and all
other loose material until the reinfored concrete slab is
exposed. Place a light weight concrete attaining 2% slope
with minimum depth of 50mm. The light weight concrete
should be allowed to cure throughly to attain maximum
shirinkage, andy crack which appears due to shirinkage or
0 settlement should be made good. 84.08
Apply 3cm thick cement & sand screed over light weight
0 concrete in 1:3 mix keeping the slope of light weight concrete 63.06

0 TOTAL CARRIED TO SUMMARY

WATER PROOFING IN FLINTKOTE OR OTHER MEMBRANE

a) Burush all screed surfaces, remove all dirt, sust laitance


etc. Apply a prime coat of shell flintkote type 3, 0.3kg/m2
diluted with equal volume of water. Allow to dry b) Apply
12mm, flintkote, sand mortar 1:2:3 by volume of cement with
three volume of sand. Adding a little water to dampen the
mis, then adding two volume of Flintkote type 3 emustion the
mastic is throughly mixed together adding further water as
necessary until it uniform borown color with out being too
''scoppy''. Allow to set and dry. c) Apply a rpime coat of shell
Flintkot type 3, 0.0 kg/m2. Diluted with equal volume of
water allow to dry. (d) Apply a heavy brush coat of shell
Flintkote type 3, 0.75 kg/m2 allow to dry e) Apply heavy burs
coat of Flintkot type 3,0.75 kg emulsion at right angles to
previous and immediately embed in to this by well brushing
in an open mesh woven glass fabric or marglass 250 over
lapping all edges atleast 8cm ends of strips by atleast 30cm.
During link any wirnkles should be smoothed out flat. Allow
to dry f) Apply a heavy coat of shell flinkot type 5,
0.75kg/m2 emusion laid on in one direction allow to dry g)
Ditto but at right angles to the previous coat allow dry. h)
Heat reflection paint to be applied directly over the flintkot
insulation in double coat the paint shall resist temperature of
0 70° 210.21

0 a) C-25 concrete for R.C roofing


b) Reinforcement for Conrete roof
c) Formwork for concrete roof

TOTAL CARRIED TO SUMMARY

0 B. OTHER ROOFING
0
Roof cover in EGA 300 sheet fixed to RHS purlin. Price
includes bolts. Washers and all necessary materials.
0 Purline and truss measrued separately 712.87
Roof cover in CIS G-28 fixed to purline. Price includes roof
0 ridge covrer 385.07

0 Ditto CIS G-30 294.63


0 Ditto CIS G-32 254.03

0
0 Roof cover in Asbestos. Price includes bolts & washer
Supply and fix roof guitters with total development length
33cm in G-28 flat galvanized irion sheet witrh fixing brackets
in flat iron. Price includes one coat of antirust & two coat of
0 oil paint 97.31

Ditt but down pipe with total development length 33cm 109.48
Flashing formed in G-28 flat iron sheet total development
50cm 114.60
0 Roof vover in cement tile price include roof ridge cover 406.17
Coping formed in G-28 flat iron sheet Total DV=25cm 63.61
Supply and fix iron sheet wall cladding fixed to 5x7cm Zigba
batten c/,9cm. Price include Zigba battens.

TOTAL CARRIED TO SUMMARY

4. CARPENTRY AND JOINERY

0 A. CARPENTRY
0
All structural truss members be in seasoned eucalputs wood
and coated with wood preservative soloutin ot be fomally
fixed with nails and band iron. Turss shall be tied with
0 diameter 6mm plain bar to top tie beam.

Diameter 8-10cm eucalyptus vertical and diagonal truss


0 members 32.80

0 Diameter 10-12cm euclyptus upper and lower truss member 31.79


0 5x7cm Zigba purlin 39.57
Eucalptus purlin DIAMETER 6cm 114.71

Supply and fix 2.5cm tid wood fascial board price inludes one
0 coat of wood preservation oil and tow coats of synthitic paint 163.21
5cmx4cm Zigba batten fixed on tuss 148.99
Ditto but Eucalyptus wood DIAMETER 6cm 114.71
0 TOTAL CARRIED TO SUMMARY

0 B. JOINERY

0
Supply and fix flush tupe internal wooden doors made of
best quality wood - 3F standard price includes hinges door,
0 locks with all necessary accessories 2136.86
Supply and fix flush type internal doors made of quality
wood-WANZA STANDARD. Price includes hinges & door
0 locks with all necssary accessories 2127.99

Supply and fix flush type internal wooden doors made of


medium quality wood - WANZA STANDARD. Price
0 inlucdes hinges & door locks with all necessary accessories 1282.01
Supply and fix flush type internal wooden doors made of
lower quality wood. Price inludes hinges & door locks with
0 all necessary accessories. 588.12

Supply and fix wooden windows made of best quality wood


3F standard inludes hinges & window lock with all nexessary
0 accessories 2136.86
Supply and fix wooden wondows made of quality wood
WANZA standard price includes hinges & window lock with
0 all necessary accessories. 2127.99
Supply and fix wooden wondows made of medium qulaity
wood WANZA standard price includes hinges & window lock
0 with all necessary accessoreis 1282.01
Supply and fix wooden windows made of lower quality
wood price inludes hinges & window locks. 588.12

Supply and fix flush type built in cupboard semisolid coared


faced external & internally with best quality ply wood 3F
standard-fixed on vertical & horizontal timber bracing. Edges
lipped with a hard wood timber & shall be equipped with
suitable hinges, door locks & drawer handles. Price inlcudes
0 three coats of varnish 4331.84
Ditto as item 4.B.29 but made of quality plywood WANZA
standard 3043.44
Ditto as tiem 4.B.29 but made of medium quality plywood 1797.05

0 TOTAL CARRIED TO SUMMARY


0
0 5. STEEL STRUCTURE
Supplly and fix steel structures as shown on detail drawing
including all connection and two coats of antirust paint.
0 RHS TRUSS
a. 32.85

0 b. 32.85

0 c. 32.85

0 d. 32.85
0

RHS Purlin Size 32.85


Base plate Size
0 250x250x6mm 121.45
ANGL IRON Size
0 30x30x3mm 32.85
0 Bolt - J Size Size Ø 20mm, L=450mm 43.1808

0 RHS posts for wall cladding Size a. 32.85


0 b. 32.85
0 c. 32.85
0

0 Steel structure columns for wall caldding Size : a. 32.85


0 b. 32.85
0 c. 32.85
0

0 Ditto for Girts Size: a. 32.85


0 b. 32.85
0 c. 32.85
0

0 Steel strucrure Truss members size: a. 32.85


0 b. 32.85
0 c. 32.85

Steel structure columns bracing Size: a. 32.85


b. 32.85
0 c. 32.85
0
6. METAL WORKS

0
Glazed metal doors made of aluminium frames cut to size
shown in the schedule. Price includes glazing, fixing and all
0 the necessary iron mongery 996.90
Aluminium Window 996.90
0

Supply and fix metal doors and wondows made of SECCO


Steel profile complete work including all the necessary iron
mongery and approved type cylinderical lock to doors. Price
includes one coat of ant-rust and two coats of oil paint. All
0 according to detail drawings: Door size:B229 3524.46
Window Size 3524.46

0 Ditto but in L,T,Z , profile Doors : Size 822.69


Window Size 822.69

Supply & fix 25x25x2.5mm angle iron corner protection fixed


0 to a height of 150cm from floor finish level 996.90
996.90
Supplly and fix guard rail/protection/to a height of 90cm from
floor finish with R.H.S 40x40x2.5mm. Price includes three
0 coats of paint with one coat of antirust.
467.09
Supply and fix accordion collapsible metal stutter running
horizonally in U Channel with all completed accessories
channels, hinges, lock and fixing devices subject to the
approval of the consultant. Price includes anti-rust primer
and two coats of oil paint 467.09
Supply and fix metal sheet sliding doors running horizontally
in U channel with all completed accessories channels,
hinges, lock , bearings, horizontal and vertical metal
members. Price includes all necessary accessories and ant-
rust primer and two coats of oil paint.

TOTAL CARRIED TO SUMMARY

0
0 7. FINISHING
0
0 INTERNAL WALL PLASTERING
0 199.73
Apply three coats of plaster in cement mortar (1:4) up to fine
0 finish to concrete wall surface 199.73
0 Ditto but to brick wall 199.73
0 Ditto but to HCB wall 199.73
0 Ditto but to Masonry wall 199.73
Ditto but Chicka wall 150.03
Apply two coats of plaster in cement mortar (a:4) to concrete
0 wall surface to receive ceramic wall tiles. 150.03
Ditto as item 7.5 but to brick wall 150.03
Ditto as item 7.5 but to HCB wall 150.03

0 Ditto as item 7.5 but to Masonry wall


0
0 TOTAL CARRIED TO SUMMARY

0 INTERNAL WALL PAINTING 28.41


Apply three coat of plastic emulsion paint to all internally
plastered wall surface (includes all concrete surface) 23.15
Ditto but synthetic paint 23.15

0 Ditto but internal CIS wall

0
0 TOTAL CARRIED TO SUMMARY

INTERNAL WALL POINTING 92.16


Pointing to internal brick wall surfaces in cement sand mortar
0 1:4 80.39
Ditto as item 7.13 but to roughly dressed masonry wall
surface 64.80
Ditto as item 7.13 but to HCB wall 80.39

0 Ditto as item 7.13 but to well dressed masonry


0
0 TOTAL CARRIED TO SUMMARY
0
INTERNAL WALL CLADING 1079.58
2cm thick granite tile finish bedded on 2.5cm thick (1:3)
0 cement mortar 500.62
Ceramic wall beded on (1:3) cement mortar price includes
gruting Size: a.
0 15cmx15cm (Low Quality) 394.39

0 b. 15x15cm (Besr Quality) 463.91


0 c. 33x33cm (Qualty)
334.09
0 Ditto as item 7.19 but MOSAIS 0.00

0 Wooden wall cladding finish 632.42


2cm thick marble tile finish bedded on 2.5cm thick (1:3)
cement mortar with a.
Harar Marble 958.94
0 b. Mankush mixed marble
0
Decorated Gypsum finish 102.86
Addis Décor internal wall finish with Japanese made plastic
coated wall paper. Price includes intallation
0

0 TOTAL CARRIED TO SUMMARY


0
INTERNAL FLOOR FINISHING
0

0 Concrete floor finish 0.00


Cement sand screed finsih in cement mortar 1:4 a.
0 30mm thick 123.90

0 b. 48mm thick to receive PVC tile 198.81


0
Uncovered earth floor 0.00

2cm thick cement tile flooring bedded on 2.5cm thick cement


0 mortar (1:4) 214.82
0 Ditto as item 7.18 but Terrazzo tile 211.73

0 Ditto as item 7.27 but 33cmx33cm non-slippery ceramic tile 463.91


Ditto as item 7.27 but mosaic 0.00
0
3cm thick marble flooring bedded on 2.5cm thick cement
mortar (1:4) With a.
0 Harar Marble 0.00
0 b. Mankush Marble 869.30
c. Board Black or multi color marble 937.89

0
Ditto as item 7.21 but 3cm thick marble florring with
0 a. Harar Marble 255.02
b. Mankush Marble 1015.95

0 c. Board Black or multi color marble 1355.28


0
Marble chips flooring a.
Harar Marble (Lower quality) 523.28

0 b. White Marble (Best quality) 440.70


0
Supply and lay 2mm thick PVC title with approved quality of
adhesive glue a.
Medium quality 30cmx30cm 266.80

0 b. Lower qualtiy 30cmx30cm 247.26


0
Wooden parquet flooring made of a.
0 Best quality woyra well finished with good pattern 705.01
0 b. Tid Wood (Medium quality) 359.85
0
10cm high skirting fixed to wall with appropriate fixing
material in a.
0 Plastic tile skirting 85.82
b. Marble tile skirting 88.59

0 c. Wooden skirting 273.22


0 d. Terzzo tile skirting 64.09
0 e. Ceramic tile skirting 27.13
f. Cement tile skirting 50.25

3cm thick marble cut to appropriate slab size for stair trades
price includes 2.5cm thick cement sand bed in a. Harar
0 Marble
0 Size 30.5x120cm 226.39
0 Size 226.39
Size 226.39
b. Mankush Marble 301.87
0 Size 301.87
0 Size 301.87
0 Size

c. Boka black or multi color marble


0 Size 355.28
0 Size 355.28
0 Size 355.28

Ditto as item 7.31 but with Terazzo tiles


0 Size 173.39
0 Size 173.39
0 Size 173.39

0 Ditto as item 7.31 but with cement tiles


0 Size 166.35
0 Size 166.35
0 Size 166.35
cement sand screed floor finish with: a.
Best quality woyera wood with good pattern

0 Size 705.01
0 Size 705.01
0 Size 705.01

0 b. Tid wood (medium quality)


Size 359.85
Size 359.85
Size 359.85

0
3cm thick Granite flooring bedded on 2.5cm thick cement
mortar (1:4)

0
TOTAL CARRIED TO SUMMARY

0
HANDRAIL & BALUSTRADE
0
Stair case balustrade consisting of
a.3cmx30mmx2mm RHS section 1272.76
100mmx60mm wooden rail NOTE:
For 7.42 and 7.4 price includes fixing

1109.27

0
Supply and fix hard board size aluminum hand rail &
balustrade with the necessary accessoreis. Price includes al
civil works related threeto 3524.46

Ditto as item 7.43 but for wooden hand rail and balustrade 1109.27
0
TOTAL CARRIED TO SUMMARY
0
CEINILG WORKS

0
8mm thick chipwood ceiling nailed to 4x5cm sawn Zigba
wood battens placed at c/c 60cm both ways with 10mm open
joints. Price inlcudes corner list. 368.37
0
4mm thick ply wood ceiling nailed to Ø6cm Eucalyptus
battens placed at c/c 60cm both ways. Price includes corner
list. 84.37

0
Ditto as item 7.40 but with hard board 238.14

0
Ditto as item 7.40 but with Abujedid 157.58

0
1.5cm thick parque ceiling nailed to 5x4cm Zigba wood
battens placed at c/c 60cm both ways. Price includes corner
0 lost and three coats of varnish paint 879.11
0
Ditto as item 7.45 but Addis decore plastic panels 350.80
0
Linear false ceiling made of aluminum strips, thickness 0.2
upto 0.6mm, complete with suspition system including
installation cost. 386.40

ARMSTRONG FIBER WOOL acoustic ceiling including


aluminum stirps, system, price includes installation 372.96

0
Acoustic ceiing to be fixed on Zigba wood batten with size.
(Price inlcludes fixing) a.
0 9mm thick 30x60cm 350.96
0 b. 12.5mm thick 30x60cm 438.70
0 c. 15mm thick 30x60cm 497.19
0
0 Apply three coats of cement sand plaster to R.C ceiling

0
TOTAL CARRIED TO SUMMARY
0
CEILING FINISHING

Apply three coats of plastic paint to plastered concrete


0 ceiling surfaces 199.65
0 Ditto as item 7.49 but to chipwood ceiling 199.65
0 Ditto as item 7.49 but to plywood ceiling 199.65
0 Ditto as item 7.49 but to hard board ceiling 199.65

Japanese made plastic coated ceiling paper including


0 installation 245.00
0
0 TOTAL CARRIED TO SUMMARY
0
0 EXTERNAL WALL PLASTERING
Apply three coats plastic in cement mortary (1:4) up to fine
finsh To
0 concrete wall 199.73

0 To 25cm thick Brick wall 199.73


0 To 20 cm thick HCB wall 199.73
0 To 40cm thick masonary wall 199.73
0
0
To 15cm thick Red clay Chika wall Apply
tyrolean rendering to all external wall surfaces on two coats
of base palstering to: 199.73
0 Concrete wall 199.73
25cm thick brick wall 199.73
20cm thick HCB wall 199.73
40cm thick masonary wall 199.73

0 15cm thick Red clay chika wall 199.73

Final coat Tyrolean rendering to ECAFCO wall. EXTERNAL


0 WALL two coat plastering bedded in cement mortar 1:4 to 482.72
To concrete wall surface 193.09
0 To HCB wall surface 193.09
To Brick wall surface 193.09
To Chack wall surface 193.09

0 TOTAL CARRIED TO SUMMARY


0

0 EXTERNAL WALL PAINTING

Apply three coats of plastic Emulsion paint to all plastered


0 wall surfaces 28.41
Ditto as item 7.64 but for synthetic paint 23.15

TOTAL CARRIED TO SUMMARY

0 EXTERNAL WALL POINTING


0

Pointing to external brick wall surface with cement sand


0 mortar 1:4 92.16
0 Ditto as item 7.70 but for external HCB wall 64.80
Ditto as item 7.70 but for external dressed stone masonary
0 wall 80.39

0 TOTAL CARRIED TO SUMMARY


0
0 EXTERNAL WALL CLADDING

2cm thick granite tile finish bedded in 32.5cm thick cement


0 sand mortar 1:3 1079.58
Ceramic wall tile bedded on (1:3) cement sand mortar.
Price including Grouting. 389.22
0 Ditto as item 7.74 but for Mosaic Finishing 334.09
2cm thick Marble tile cladding bedded on 25cm thick cement
sand mortar (1:3) a. Harar
0 Marble 744.72
0 b. Mankush Mixed 958.94
0 c. Bock Black or Multi color Marble 1030.75
0
Ambo stone cladding bedded in cement sand mortar (1:3).
0 Painting should be measured separetly. 490.34
Ditto as tiem 7.77 but for dressed stone masonry wall 562.69

0 Ditto as tiem 7.77 but for kebena stone 2161.46


0
0 Ditto as item 7.77 but for Brick wall 342.33
0
0 W1 200x28x2.5mm 207.56
0 W2 180x28x2.5mm 186.81
W3 90x29x2.5mm 93.40

0 W4 100x28x2.5mm 103.78
0 W5 120x28x2.5mm 124.54
0 W6 90x28x2.5mm 93.40
0
Ditto but in concrete window cill
0 W1 263.37
0 W2 237.03
W3 118.51
0 W4 131.68
W5 158.02
W6 118.51

0 Ditto but in marble window cill average qulaity size: W1 436.84


0 W2 393.16
W3 196.58

0 W4 218.42
0 W5 262.10
W6 196.58

0
0 TOTAL CARRIED TO SUMMARY

0 8. GLAZING
Supply and fix clear glass to metal door & windows price
inlcude approved qualtiy of glass putty a.
3mm thick 0.00
b. 4mm 205.40

Ditto as tiem 8.1 but frosted glass a.


0 4mm thick 185.00
0 b. 5mm thick 185.00
0
Ditto as item 8.1 but tinted glass a.
0 4mm thick 408.22
0 b. 6mm thick 269.62
0
TOTAL CARRIED TO SUMMARY

0 9. INTERNAL SANITARY INSTAL.


0

Supply anf fix galvanized steel pipes for cols and hot water
distribution to all sanitary fixtures according to the drawing.
Complete with the necessary pieces such as Tee, bends,
unions,etc. The unit price shall inlcude all necessary
assitance to the installation works such chiseling of walls,
slabs, beams,floor etc,& closing them with concrete or
cement mortar to normal condtion . The installation shall be
tested at a pressure of 10kg & M2 at the tepense of the
0 contracor Ø Size:
0 Diameter 15 mm 112.44
0 Diameter 20 mm 161.28
0 Diameter 25 mm 206.19

Diameter 32 mm 216.08
0 Diameter 40 mm 260.04
0 Diameter 50 mm 314.63
0
Supply & Fix gate values of approved quality complete with
union, hand wheels etc. Before fixtures.
Diameter 15 mm 173.02
0 Diameter 20 mm 189.68
0 Diameter 25 mm 231.54
0 Diameter 32 mm 399.26
Diameter 40 mm 470.52

0 Diameter 50 mm 759.62
Supply & fix hand wash basin of approved standard
complete with support, bot trap,adapter for connection to the
drainage pipe, chromed plated faucet, plug with chain &
other necessary accessories. Price shall inlcude all required
0 civel works thereto
0 a. Best quality 2215.05
b. Medium qualtiy 1410.05

c. Lower quality 1178.24


0

Supply & fix wash dawn water closed of approved standard


with 7.9 lit capacity Low Flush Cistern with Flushing devices,
plastic seat & cover and necessary accessoreies. Price shall
0 include all requird civil work threto.
0 a. Best qualtiy 2219.24
b. Medium quality 1669.74

0 c. Lower quality 1155.24

Supply & fix shower tray made of enameled steel or


equivalent complete with trap, maxing faucet, showe head
and arm all of approved standard. Price shall include all
required civil work there to. a.
Best qualtiy 1106.12
0 b. Medium qualtiy 938.12
0 c. Lower quality 820.52

Supply and fix bath tub made of Enameled steel or


equivalent complet with telephone shower, mixing faucet,
trap,plug with chain and necessary accessories approved
standard. Price shall inlcude all requred civil work thereto
0 a. Best qualtiy 5651.71
0 b. Medium qualtiy 4685.71
c. Lower quality 3854.29

Supply & fix jacussie type bath tub complete with necessary
accessoris. Price shall including all required civil work there
0 to. 19305.00
0
Supply & fix bidet or approved stnadard compete with smell
trap, mising facucent and with all accessories
a. Best quality 777.08
0 b. Medium qualtiy 957.95
0
Supply & fix bidet or approved standard complete with smell
trap, mixing faucet and with all accessories

a. Best quality 2226.99


0 b. Medium qualtiy 1582.99
0 c. Low quality
0
Supply and fix wash down closet or approved of standard
hig flush cistern with flushing devices; plastic seat & cover
and necessary accessories. Price shall inluce all required
civil works thereto.

a. Medium qualtiy 1680.66


0 b. Lower quality 1036.66
0
Ditto but turkish type W.C.

a. Medium quality 1155.24


0 b. Lower quality 1669.74
0
Supply & fix electric water heater with all water proofing,
mounting and fastening materil, heat insulation, safety &
fastening materal, heat insulation,safety & non return valves
0 complete with all accessories.
a. 50 lit 2298.10

b. 80 lit 2871.73
0 c. 100lit 3001.93
0
Supply and fix stainless kichen sink complete wit all
accessories including drainer,removable strainer greting,
chains,plugs, chain holders chrome plated hot & cold water
mixing taps:

a. Single bowl 777.08


0 b. Double bowl 1344.23
0
Supply and fix crystal glass mirror with the necessary clips
and screw

a. Best quality 538.33


0 b. Medium quality 319.93
0 c. Lower quality 219.13

Supply and fix soap holder complet with fastening screws.

0 a. Best quality 203.35


0 b. Medium quality 178.15

Supply & fix toilet paper holder complete with fastening


screws
0 a. Best qualtiy 228.73
0 b. Medium qualtiy 203.53

Supply & fix standard towel hanger including fastening


0 screws & the necessary accessores:
0 a. Best quality 707.82
b. Medium quality 195.42

0 accessories including a removable strainer cap fitted to smell


traps.

a. 50mm 120.29

0 b. 100mm 120.29
Supply and install soil, west pipes in horizontal branches &
vertical stacks made of rigid plastic pipes (PVC) of approved
standard including all necessary fittings, such as bending
y,Tea, cleand outs increasing and reducing pieces with tile
joints, all horizontal branches shall be laid in slope of 20%.
The unit price shall include all necessary manonry
assistance works, such as chelieling of walls, slabs,
beams,floors, ethc. and closing the concrete cement mortar.
0
a. Ø 50mm 119.20
b. Ø 100mm 181.52

Supply & install vent caps of rigid PVC to be connected to


the roof terminal of vent pip:
0 a. Ø 50mm 35.10
b. Ø 110mm 50.70
0
Supply & install vent caps of rigid PVC to be connected to
the roof terminal of vent pipe;
a. Ø 50mm 30.42

0 b. Ø 100mm 43.94

Supply & install ANGUS type fire hydrant model 20 fixed type
hose yell 19mmx30m hose with gate valve nylon jet/spray
0 nezle, cabinet for hose and all the necessary accessoreis 1930.50

0 TOTAL CARRIED TO SUMMARY

0 POWER DISTRIBUTION (FACTORY)


runks and transport eyelets. Allowance should be made for
a 20% reserve space and future expansion. Panel has to be
fitted with the flow operation components:-
- 1pc MCCB of 3[h/125OA with
rated service voltage of maximum 690Vac, adjustable
thermal release from 0.8 to 1 in and adjustable magnetic
release from 3 to 6 in with external handle to fitted on
pannerl door. - 1pc of 4 pole LV HRC
fuse load break swich with rated sevice voltage of maximum
690Vac, fully insulated including blade type cartridge fuse of
800A,size 4, utilization cagegory G/gl
- 1pc of ditto but 3-pole with fuse of 400A,size 2
- 1pc of ditto but with fuse of 315A,size 2
- 2pcs of ditto but with fuses of 100A,size 0
- 2pcs of ditto but with fuses of 50A,size 00
- 1pc of ditto but with fuses of 32A,size 00
- 1pc of ditto but with fuses of 15A,size 00
- 3pcs of bimetallic moving iron amper meters
for mean reading +/-3% maximum reading through drag
hand and present value indication throught moving-
iron,measuring element grade 1.5,vertical mounting
position,front frame 96x96mm with quadrant
scale,transducer connection 5A, measuring range 2 times
rated current,rated current 750A and scale with colored
mark, - 3pcs of current
transfomers for above mentioned measuring device, grade 1
primary rated current 1500A,secondary rated current 5A and
power rating 5VA, - 1pc of moving - iron
volumeter,vertival mounting postion, grade 1.5,fron frame
96x96mm with quadrant scale, rought/fine index,direct
connection and mesuring range 1 time's mesuring range limit
value 500V and scale with colored mark.
- 1pc of volumeter reversing - swich ,
rated insulation voltage 400V a.c., rated current 6A with zero
- adustment, 3 times phase voltage and 3 times chained
voltage with durable legend on front acting fuses complete
with fuse carriers. All complete and labled. 13430.68

Sub - Distribution Board (SDB-P) for surface mounting in


sheet steel enclosure with textured polyster coating resistant
to corrosion and chemical agent, locable door with a but bar
rating of 600A, separate neutral and earth bars, front cover
and blanking plates and 25% reserve space and consisting
of:- - 1pc MCCB of
314A/3ph main - 1pc MCCB
of 100A/3ph -
2pcs MCCB of 63A/3ph -
1pcs ACB of 40A/3ph -1
pcs ACB of 20A/3ph -
2pcs ACB of 16A/3ph, -
All completer and labeld 20122.65
Ditto as item 1.1.2 above but SDB - P2 and consisting of:- -
1pc MCCB of 400A/3ph main, -
2pc MCCB of 125A/3ph, -
1pc MCCB 100 of A/3ph -
2pc ACB of 25A/3ph -
1pcs AcB of 16A/3ph, - All
0 complete and labled 24341.69

Ditto as item 1.1.2. above but SDB-p3 with a bus bar rating
of 80A and consists of:- -
1pc MCCB of 50A/3ph main,
- 1pc MCCB of 200A/3ph,
- 2pcs MCCB of 16A/3ph,
- All complete and labled 11238.33

Ditto as item 1.1.2 above but SDB - G with a bus bar rating
of 63A and consisting of:- -
1pc ACB of 50A/3ph main, -
4pcs ACB of 16A/3ph A/3ph, -
2pc ACB 10A of A/3ph - 2pc
ACB of 16A/1ph - 3pcs
ACB of 10A/ph, - 4pcs
AC contractors of 11kw/3ph with 1 No+ 1NL auxiliary
contract - All
complete and labled 6874.67

Ditt as item 1.1.2 above but SDB - G with a bus bar rating of
63A and consisting of:- -
1pc ACB of 32A/3ph main, -
5pcs ACB of 16A/3ph, -
4pc ACB 10A - All
0 complete and labled. 2343.71
0 ELECTRICAL WORKS, (G+4) SUPPLY
AND INSTALL MAIN BUILDING

Distribution boards
1.1 Surface mounted maing distribution board, MDB, in steel
enclosure with lockable door, but bars of 300 A/3 phase,
separate earth and neutral teminals, ample reserve spaces
of future installation, all necessary fixing and connecting
accessories, and constiting:- 1pc
250A,MCCB 3p 1pc
80A,MCCB, 3p 9pcs.
32A,ACB, 3p 13430.68
0

4.2 Semi recessed Sub-Distribtuin board,SDB-GR/R,in steel


enclosure with lockable door, but bars of 100A/3 phase,
separate earth and neutral terminals, ample reserve spaces
for future installation all necessary fixing and connecting
accessores, and consisting:- 1pc
80A,MCCB 3p
1pc.40A,ACB 3p
3pcs 25A,ACB 1p
10pcs 260A,ACB 1p
2pcs 250A,ACB 1p 4213.43

0
1.3 Flush mounted Sub-Distribution Board,SDB-/.. With
localble door, separate earth and neutral terminals, ample
reserve spaces for future installation, all necessary fixing and
connecting accessories:-
10.9.1. SDB - GF/L. consisting:-
8pcs. 16A,ACB 3p
4pcs 10A,ACB 1p
SDB- 1F/L,SDB-1F/R,consisting:-
1pc.32A,ACB 3p
8pcs.16A,ACB 3P
1px.10A,ACB 1p 4714.91

0
Supply and fix flush mounted distrubution board with
lockable door and with all the necessary accessoires
consisting of:-
1pc MCB, 50A/1ph
1pc MCB, 25A/1ph
1pc MCB 20A/1ph
4pc MCB 16A/1ph
2pc MCB,10A/1ph
1pc MCB,2A/1p
5106.01

0
1pc MCB, 50A/1ph
1pc MCB, 25A/1ph
1pc MCB 20A/1ph
5pc MCB 16A/1ph
1pc MCB,2A/1ph

2743.15

0
0 2023.55
0
0 LIGHT POINTS
0

Light point for surface mounted fed through PVC sheeted,


PVC insulated power cable of six 4x4mm2 clipped to building
strucrure with shadded 400mm apart. Price to include light
fixture suspending chain,surface junction boxes with cover
0 screw type wire connectors and all suface fixing accessories. 189.56
0
Control push button point for item 10.13 above fed through
PVC sheeted, PVC insulated power cable of size 3x2.5mm2
inside rigid PVC conduit of Øs16mm clipped to wall with
conduit saddle 400mm apart price to include on/off push
0 button for surface mounted 72.71
0

Flush mounted light points fed through PVC insulated


Copper conductor of size 2x2.5mm2 inside thermo plastic
conduit 13.5/mm diameter under surface includeing junction
boxes with cover and insulating screw caps connectors 189.56

Extra over light points for:- a.


One way swich flush mounted 21.84

0 b. Two way switch flush mounted 27.30


c. Three circuit swich flush mounted 42.25

0 d. Intermidiate swich flush mounted 42.25


e. Two circuit swich flush mounted 42.25
0 f. Surface mounted one way swich 3.90
g. Surface mounted one way swich 3.90

0 h. Two way water proof switch 48.75


I. Two circuit water proof switch 56.88
0
SOCKET OUTLET
0
Socket out let 10/1ph with earth contact for flush mounting
fed through PVC insulated copper conductor of size
4x2.5mm2 in thermo plastic conduit of 16mm diameter under
surface. 332.41

Power outlet fed throgh PVC insulated copper conductor of


size 4x2.5mm2 in thermoplastic conduit of 19mm diameter
under surface including industraial type socket out let of
3ph+N+E for surface mounting, for line 9 of MDB. 72.71
0
Ditto but 1Ph+N+E 317.82

Flush mounted 10/16A-220V socket outlet fed through


insulated copper conductors 3x2.5mm2 in PVC conduits of
16mm diamter including junction boxes with cover insulated
caps connectors and all other necessary accessoreis 332.41

Ditto but Duplex 476.73

0
Ditto but surface mounted 317.82

0
Flush mounted 16A/220V socket out let fed through PVC
insulated copper condcutors of 3x2.5mm2 in PVC conduits of
0 29mm diameter complete. 317.82

Heavy duty 25A/220V socket outlet with isolator swich (for


stoves and coffee machine) fed through PVC insulated
copper conductors of 3x6mm2 in PVC conduits of 29mm
0 diameter complete. 192.00

Flush mouted socket of 2A1ph with earthing contact fed


through PVC conductor of 3x4mm2 in thermo plastic conduit
0 diameter 16mm with on/off swich. 43.75

0 BELL CALL SYSTEM

Flush mounted bell push buttons fed through PVC insulated


conductors of 2x1mm2 in PVC pipes of 13.5mm including
junction boxes with covers and insulated screw cap
0 connectors. etc. 333.43

Flush mounted call indicator pannel complee with


transformer 220/12V/50VA. Buzzer and canceling push
button a.
0 Indicator with 12 numbers 1971.94
b. Indicator wth 24 numbers 2957.91
Buzzer of 12V/25VA including transformer of 220/12V,25VA
all for flush insulation 166.92

0
Telephone outlets only boxes and conduits of 25mm
diameter with pull guy wire inside, including junction boxes
with covers as per ETC requirments 315.26
0
Ditto but surface mouned at reception 315.26
0
Flush mounted telephone box size 300x200x100mm 32.76

Telephone riser conduits of 50mm diameter 119.20

0
TV-SYSTEM

TV-antenna outlet only boxes and PVC conduits of 29mm


diameter with pull wire inside and complete with all other
necessary accessories. 298.04

0 Tap off box outlet at each floor (4500mm.from FFL) 0.00


0
0 Riser & entry conduits of 50mm diameter 119.20
0
0 SPEAKER OUTLET
0
Speaker outlets oly conduts of 25mm. Diameter with pull
0 wire inside & boxes 315.26
0
0 POWER CABLES

PVC sheeted, PVC insulated power feed cable type siemens


0 NVY 0.6/kV or equivalent and of size:
0 a. 4x4mm2 14.79
0 b. 4x6mm2 24.80
0 c. 4x10mm2 39.84
0 d. 4x16mm2 531.13
e. 3x35mm2+ 16mm2 98.45

0 f. 3x70mm2+35mm2 197.10
g. 3x95mm2+50mm2 292.20
h. 3x120mm2+70mm 397.12
i. 3x185mm2+95mm2 531.13

0
PVC insulator Copper casting conductor green/yellow color
and of size a.
0 1x6mm2 6.20
b. 1x10mm2 9.96
c. 1x16mm2 9.96
d. 1x50mm2 37.72

0 e. 1x70mm2 56.62
0
Low voltage softy lasting sytem consisting of 16mm diameter
1500mm long copper cladded lasting road inside
600x600x700mm inspection pit with reinforced lid and
0 1x70mm2 0.00
0
0 FAN - SYSTEM
0
Fan points fed throgh PVC insulated copper conductor of
size 2x2.5mm2 inside thermo plastic conduits of 13.5mm
diameter under surface including junction box with cover and
0 insulating screw cap connector. 72.71
Window axial exactor fan with automatic shutters for toilets
incluiding times which can be adjusted tooker run from 3 to
0 20 minutes. 0.00
0
0 LIGHT FITTINGS AND LAMPS
0
Set of salon light fixtures of Big and best quality consisting
of: 2
suspended big fixtures 4
0 corner fixtures 1630.55
0 Ditto but Medium quality normal size 1230.55
0 Ditto but Normal qulaity and size 943.05
0 Meal Lux 48'33 with 3xE14 - 40W incandescent lamp. 502.55

0 Metal Lux 48/22 with 2.E14 - 40W incandescent lamp 610.55


0 Metal Lux 48/55 with 4xE14 40W Incandescent lamp 502.55
0 RZB 20146.003 with 1xE27 20W incandescent 490.55

0 SIMENS 5NL 460/2 with 1xE27-60W incandescent lamp 646.55

0 SIMENS 5NL 511/7 with 1xE27.75W incandescent lamp 690.05


0 SIMENS 5NL 510/3 with 1xE27.60W Incandescent lamp 690.05
0 Philips HGS 101 or equivalent with HPLN 125W lamp 2208.05
Philips TMW-0.65/236or equivalent with TwoxTld
0 36watt/33watt flowchart lamp 887.27

0 Louver (reflector) 4x20w florescent lamp. 1133.37

0 Ditto but 2x40W 825.17

0 Prismatic 2x40W florescent lamp 744.67


Philips TMW - 0.65/36 or equivalent with one x TLD 36
0 watt/33 watt florescent lamp 887.27

0 Prismatic 2x20w florescent lamp 659.57

0 Philipse TMS 0.12/136 or with 1x36W flourescent lamp 504.88


Philips TMS 0.12/236 or equivalent with 2LD 36W lamps -
0 florescent 504.88
Philips HDK 102+ZDK 009 reflector or equivalent with HPL/N
0 400 WATT lamp. 862.50
0 Philips HGS 101 or equivalent with HPL/N 125 lamp 2208.05
Philips TCH 329 1.8 W/ELI or eqivalent with 8 watt lamp 490.55

SIEMENS 5LI 108 1 - s1AMA or equivalent with 18W lamp 490.55


Philips TMS 0.12/118 or equivalent with 1xTLD 36W.33
florescent lamp 504.88

Ditto but 1-4A or equivalent with 4xTLD 18W.33 florescent


0 lamp 504.88

Incandescent fitting type RZB 55260.003 or eqivalent


0 withGLS 60Watt/E27 incandescent lamp. 701.55
Incandescent fitting type RZB 62546.004or eqivalent
withGLS 40Watt/E27 incandescent lamp. 701.55
Incandescent fitting type RZB 62734.003 or eqivalent
withGLS 100Watt/E27 incandescent lamp. 701.55
Incandescent fitting type RZB 90614.005 or eqivalent with
GLS 75Watt/E27 incandescent lamp.and icluding 7500mm.
0 Suspension cord 701.55
Indandescent fitting type RZB 45132.002 or euqivalent with
GLS 60 watt/E27 incandescent lamp 816.55
Flourescent fitting type RZB 45132.952 or equivalent with
0 G24 d-3/11 watt compact floor. Lamp. 816.55
816.55
0 ELECTRICAL INSTALLATION (CIS OR CHICKA)

Lighit points fed with 2x2.5mm insulated condctors over wall


surface including function boxes surface mounted swiches. 56.87
Surface mounted socket of 10 Amps fed with 3x2.5 sq mm
insulated conductors over wall surface, including function
boxes 95.35

Ditto as item 10.F.2,but 20Amps for store


LIGHT FITTINGS 36.36
0.00
Ordinary incandescent lamp & holder 9.00

TOTAL CARRIED TO SUMMARY


#REF! #REF!
A. SUB-STRUCTURE

1. EXCAVATION AND EARTH WORK


Excavate the site to remove top soil to an average depth of
20cm starting from NGL
Excavate in trench foundation to a depth not exceeding
100cm from reduced level
Ditto but not exceeding 150 cm
Ditto but exceeding 150cm but not exceeding 300cms
Bulk excavation to reduce level in ordinary soil depth not
exceeding 150cms
Excavate for isolated footing to a depth not exceeding
150cm from the reduced level
Ditto but exceeding 150cm but not exceeding 300cm

Back fill with selected granulary non swelling mateial from


approved quarry site in layers (to 100% AASHTO) not
exceeding 25cm thick well consolidated under hard core
Ditto but around isolated footing
Back fill with excavated material from site well watered and
compacted in layers of 25cm
Cartaway and spread surplus excated mateial to distance
not exceeding 1km
250cm thick basaltic stone hard core finished bulinded with
cursed stone

TOTAL CARRIED TO SUMMARY

2. CONCRETE WORK
5cm thick lean concrete in concrte class c-5 with minimum
cement content of 150kg/m3 under
a. Ground flour slab on top of Hard core
b. Isolated footing
c. Grade beam
d. Stone masonry foundation

10cm thick mass concrete flooring in c-20 wih minimum


cement content of 320kg/m3

Ditto but in c-15 concrete with minimum cement content of


270kg/m3
Reinforced concrete of class c-25 with minimum cement of
360kg/m3 filled into form work & vibrated around
reinformement steel(formwork & reinforcement M/S) for
a. footings
b. Foundation column
c. Grade beams
d. Floor slab
e. Entrance step

Provided, cut & fix in position sown Zigba wood formwork to:
a. Footings
b. Foundaion column
c. Grade beams
d. Edge of floor slab
e. Entrance step

Milled steel reinfocement according to strurctral drawings,


price included cutting,bulking,placing in postion and tying
wire
Ø6mm plain bar
Ø8mm deformed bar
Ø10mm deformed bar
Ø12mm deformed bar
Ø14mm deformed bar
Ø16mm deformed bar
Ø18mm deformed bar
Ø20mm deformed bar
Ø24mm deformed bar
Ø28mm deformed bar
Ø30mm deformed bar

Provide & fix 0.8cm thick & 10cm high chipwood expansion
joint accroding to the structrual drawing

TOTAL CARRIED TO SUMMARY

3. STONE MASONARY WORK

50 thick TRACHTIC or equivalent stone manory foundation


well bedded in cement mortar 1:4BGL

Ditto but AGL roghly dressed and pointed, pointing


measured separately

TOTAL CARRIED TO SUMMARY

A. SUPERSTRUCTURE
1. CONCRETE WORK

Reinforred concrete class c-25 with minimum cement content


of 360/m3 filled in to formwork vibrated around reinforcement
steel (from work and renforcement M/S)
a. Elevation column
b. Suspended beam
c. Suspended slab 15cm thick
d. Stair case & landing
e. Parapet
f. Lintel
g. wall (h=2.6m)
h.

Provide,cut and fix in position sawn Zigba wood form work to


a. Elevation column
b. Suspended beam
c. Suspended slab 15cm thick
d. Stari case & Landing
e. Paraphet
f. Lintels
g. Wall
h.

Mild steel Reinforcment according to structral drawings, price


includes cutting, bending, placing in postion and tieing wire:
Ø6mm
Ø8mm
Ø10mm
Ø12mm
Ø14mm
Ø16mm
Ø18mm
Ø20mm
Ø24mm
Ø28mm
Ø30mm

TOTAL CARRIED TO SUMMARY

2. BLOCK WORK

A. EXTERNAL
25cm thick brick wall bedded in Cement Mortar (1:4)
20cm tick HCB wall bedded in Cement Mortar (1:4)
40cm thick masonary wall bedded in cement mortar (1:4)
Wall cover in EGA (G823) sheet fixed to RHS posts and girt
RHS and Girt measured separately.
Wall cover in CIS G-28 fixed to Eucalyptus posts and girt
Price includes all necessary mateials

15cm tick Red chick wall made on TID/Eucalyptus posts and


splinter price inludes all necessary materials
Glazed metal wall made of Aluminum frame, price inlcudes
galzing
Ditto but other metal frame

TOTAL CARRIED TO SUMMARY

B. INTERNAL

12cm thick brick wall bedded in cement mortar (1:4)


15cm thck HCB wall bedded in cement mortar (1:4)
Ditto but 10cm thick
10mm thick chipwood wall fixed to Zigba purlin post and qirts
5cmx7cm. Price includes all nexessary materials
Ditto but Eucalyptus post and girt
Hard board wall fixed to Zigba perline post and girt
5cmx7cm. Price inludes with necessary materials
Ditto but Euclayptus post and girt
40 cm tick manonary wall bedded in cement mortar (1:4)
Wall cover CIS G-28 fixed to Eucalyptus posts and grits.
Price includes all necessary materials
15cm thick Red clay Chika was made on Tid/Eucalyptus
posts and splinter price inludes all necessary materials.
Glazed metal wall made of Alumnium frame. Price includes
gazing.
Mesh wire parttion fixed to steel posts and grit. Price
includes all necessary materials.
Ditto but other metal frames

TOTAL CARRIED TO SUMMARY

3. ROOFING

A. CONCRETE - ROOFING

Brush and blow out firt, dust, latinance, scrapping, and all
other loose material until the reinfored concrete slab is
exposed. Place a light weight concrete attaining 2% slope
with minimum depth of 50mm. The light weight concrete
should be allowed to cure throughly to attain maximum
shirinkage, andy crack which appears due to shirinkage or
settlement should be made good.
Apply 3cm thick cement & sand screed over light weight
concrete in 1:3 mix keeping the slope of light weight concrete

TOTAL CARRIED TO SUMMARY

WATER PROOFING IN FLINTKOTE OR OTHER MEMBRANE

a) Burush all screed surfaces, remove all dirt, sust laitance


etc. Apply a prime coat of shell flintkote type 3, 0.3kg/m2
diluted with equal volume of water. Allow to dry b) Apply
12mm, flintkote, sand mortar 1:2:3 by volume of cement with
three volume of sand. Adding a little water to dampen the
mis, then adding two volume of Flintkote type 3 emustion the
mastic is throughly mixed together adding further water as
necessary until it uniform borown color with out being too
''scoppy''. Allow to set and dry. c) Apply a rpime coat of shell
Flintkot type 3, 0.0 kg/m2. Diluted with equal volume of
water allow to dry. (d) Apply a heavy brush coat of shell
Flintkote type 3, 0.75 kg/m2 allow to dry e) Apply heavy burs
coat of Flintkot type 3,0.75 kg emulsion at right angles to
previous and immediately embed in to this by well brushing
in an open mesh woven glass fabric or marglass 250 over
lapping all edges atleast 8cm ends of strips by atleast 30cm.
During link any wirnkles should be smoothed out flat. Allow
to dry f) Apply a heavy coat of shell flinkot type 5,
0.75kg/m2 emusion laid on in one direction allow to dry g)
Ditto but at right angles to the previous coat allow dry. h)
Heat reflection paint to be applied directly over the flintkot
insulation in double coat the paint shall resist temperature of
70°

a) C-25 concrete for R.C roofing


b) Reinforcement for Conrete roof
c) Formwork for concrete roof

TOTAL CARRIED TO SUMMARY

B. OTHER ROOFING

Roof cover in EGA 300 sheet fixed to RHS purlin. Price


includes bolts. Washers and all necessary materials.
Purline and truss measrued separately
Roof cover in CIS G-28 fixed to purline. Price includes roof
ridge covrer

Ditto CIS G-30


Ditto CIS G-32

Roof cover in Asbestos. Price includes bolts & washer


Supply and fix roof guitters with total development length
33cm in G-28 flat galvanized irion sheet witrh fixing brackets
in flat iron. Price includes one coat of antirust & two coat of
oil paint

Ditt but down pipe with total development length 33cm


Flashing formed in G-28 flat iron sheet total development
50cm
Roof vover in cement tile price include roof ridge cover
Coping formed in G-28 flat iron sheet Total DV=25cm
Supply and fix iron sheet wall cladding fixed to 5x7cm Zigba
batten c/,9cm. Price include Zigba battens.

TOTAL CARRIED TO SUMMARY

4. CARPENTRY AND JOINERY

A. CARPENTRY

All structural truss members be in seasoned eucalputs wood


and coated with wood preservative soloutin ot be fomally
fixed with nails and band iron. Turss shall be tied with
diameter 6mm plain bar to top tie beam.

Diameter 8-10cm eucalyptus vertical and diagonal truss


members

Diameter 10-12cm euclyptus upper and lower truss member


5x7cm Zigba purlin
Eucalptus purlin DIAMETER 6cm

Supply and fix 2.5cm tid wood fascial board price inludes one
coat of wood preservation oil and tow coats of synthitic paint
5cmx4cm Zigba batten fixed on tuss
Ditto but Eucalyptus wood DIAMETER 6cm
TOTAL CARRIED TO SUMMARY

B. JOINERY

Supply and fix flush tupe internal wooden doors made of


best quality wood - 3F standard price includes hinges door,
locks with all necessary accessories
Supply and fix flush type internal doors made of quality
wood-WANZA STANDARD. Price includes hinges & door
locks with all necssary accessories

Supply and fix flush type internal wooden doors made of


medium quality wood - WANZA STANDARD. Price
inlucdes hinges & door locks with all necessary accessories
Supply and fix flush type internal wooden doors made of
lower quality wood. Price inludes hinges & door locks with
all necessary accessories.

Supply and fix wooden windows made of best quality wood


3F standard inludes hinges & window lock with all nexessary
accessories
Supply and fix wooden wondows made of quality wood
WANZA standard price includes hinges & window lock with
all necessary accessories.
Supply and fix wooden wondows made of medium qulaity
wood WANZA standard price includes hinges & window lock
with all necessary accessoreis
Supply and fix wooden windows made of lower quality
wood price inludes hinges & window locks.

Supply and fix flush type built in cupboard semisolid coared


faced external & internally with best quality ply wood 3F
standard-fixed on vertical & horizontal timber bracing. Edges
lipped with a hard wood timber & shall be equipped with
suitable hinges, door locks & drawer handles. Price inlcudes
three coats of varnish
Ditto as item 4.B.29 but made of quality plywood WANZA
standard
Ditto as tiem 4.B.29 but made of medium quality plywood

TOTAL CARRIED TO SUMMARY

5. STEEL STRUCTURE
Supplly and fix steel structures as shown on detail drawing
including all connection and two coats of antirust paint.
RHS TRUSS
a.

b.

c.

d.

RHS Purlin Size


Base plate Size
250x250x6mm
ANGLE IRON Size
30x30x3mm
Bolt - J Size Size Ø 20mm, L=450mm

RHS posts for wall cladding Size a.


b.
c.

Steel structure columns for wall caldding Size : a.


b.
c.

Ditto for Girts Size: a.


b.
c.

Steel strucrure Truss members size: a.


b.
c.

Steel structure columns bracing Size: a.


b.
c.

6. METAL WORKS

Glazed metal doors made of aluminium frames cut to size


shown in the schedule. Price includes glazing, fixing and all
the necessary iron mongery
Aluminium Window

Supply and fix metal doors and wondows made of SECCO


Steel profile complete work including all the necessary iron
mongery and approved type cylinderical lock to doors. Price
includes one coat of ant-rust and two coats of oil paint. All
according to detail drawings: Door size:B229
Window Size

Ditto but in L,T,Z , profile Doors : Size


Window Size

Supply & fix 25x25x2.5mm angle iron corner protection fixed


to a height of 150cm from floor finish level

Supplly and fix guard rail/protection/to a height of 90cm from


floor finish with R.H.S 40x40x2.5mm. Price includes three
coats of paint with one coat of antirust.
233.5429
Supply and fix accordion collapsible metal stutter running
horizonally in U Channel with all completed accessories
channels, hinges, lock and fixing devices subject to the
approval of the consultant. Price includes anti-rust primer
and two coats of oil paint
Supply and fix metal sheet sliding doors running horizontally
in U channel with all completed accessories channels,
hinges, lock , bearings, horizontal and vertical metal
members. Price includes all necessary accessories and ant-
rust primer and two coats of oil paint.

TOTAL CARRIED TO SUMMARY

7. FINISHING

INTERNAL WALL PLASTERING

Apply three coats of plaster in cement mortar (1:4) up to fine


finish to concrete wall surface
Ditto but to brick wall
Ditto but to HCB wall
Ditto but to Masonry wall
Ditto but Chicka wall
Apply two coats of plaster in cement mortar (a:4) to concrete
wall surface to receive ceramic wall tiles.
Ditto as item 7.5 but to brick wall
Ditto as item 7.5 but to HCB wall

Ditto as item 7.5 but to Masonry wall

TOTAL CARRIED TO SUMMARY

INTERNAL WALL PAINTING


Apply three coat of plastic emulsion paint to all internally
plastered wall surface (includes all concrete surface)
Ditto but synthetic paint

Ditto but internal CIS wall

TOTAL CARRIED TO SUMMARY

INTERNAL WALL POINTING


Pointing to internal brick wall surfaces in cement sand mortar
1:4
Ditto as item 7.13 but to roughly dressed masonry wall
surface
Ditto as item 7.13 but to HCB wall

Ditto as item 7.13 but to well dressed masonry


TOTAL CARRIED TO SUMMARY

INTERNAL WALL CLADING


2cm thick granite tile finish bedded on 2.5cm thick (1:3)
cement mortar
Ceramic wall beded on (1:3) cement mortar price includes
gruting Size: a.
15cmx15cm (Low Quality)

b. 15x15cm (Besr Quality)


c. 33x33cm (Qualty)

Ditto as item 7.19 but MOSAIS

Wooden wall cladding finish


2cm thick marble tile finish bedded on 2.5cm thick (1:3)
cement mortar with a.
Harar Marble
b. Mankush mixed marble

Decorated Gypsum finish


Addis Décor internal wall finish with Japanese made plastic
coated wall paper. Price includes intallation

TOTAL CARRIED TO SUMMARY

INTERNAL FLOOR FINISHING

Concrete floor finish M2 0.00


Cement sand screed finsih in cement mortar 1:4 a.
30mm thick M2 123.90

b. 48mm thick to receive PVC tile M2 198.81

Uncovered earth floor M2 0.00

2cm thick cement tile flooring bedded on 2.5cm thick cement


mortar (1:4) M2 214.82
Ditto as item 7.18 but Terrazzo tile M2 211.73

Ditto as item 7.27 but 33cmx33cm non-slippery ceramic tile M2 463.91


Ditto as item 7.27 but mosaic M2 0.00
3cm thick marble flooring bedded on 2.5cm thick cement
mortar (1:4) With a.
Harar Marble M2 0.00
b. Mankush Marble M2 869.30
c. Board Black or multi color marble M2 937.89

Ditto as item 7.21 but 3cm thick marble florring with


a. Harar Marble M2 255.02
b. Mankush Marble M2 1015.95

c. Board Black or multi color marble M2 1355.28

Marble chips flooring a.


Harar Marble (Lower quality) M2 523.28

b. White Marble (Best quality) M2 440.70

Supply and lay 2mm thick PVC title with approved quality of
adhesive glue a.
Medium quality 30cmx30cm M2 266.80

b. Lower qualtiy 30cmx30cm M2 247.26

Wooden parquet flooring made of a.


Best quality woyra well finished with good pattern M2 705.01
b. Tid Wood (Medium quality) M2 359.85

10cm high skirting fixed to wall with appropriate fixing


material in a.
Plastic tile skirting ML 85.82
b. Marble tile skirting ML 88.59

c. Wooden skirting ML 273.22


d. Terzzo tile skirting ML 64.09
e. Ceramic tile skirting ML 27.13
f. Cement tile skirting ML 50.25

3cm thick marble cut to appropriate slab size for stair trades
price includes 2.5cm thick cement sand bed in a. Harar
Marble
Size 30.5x120cm ML 226.39
Size ML 226.39
Size ML 226.39
b. Mankush Marble ML 301.87
Size ML 301.87
Size ML 301.87
Size

c. Boka black or multi color marble


Size ML 355.28
Size ML 355.28
Size ML 355.28

Ditto as item 7.31 but with Terazzo tiles


Size ML 173.39
Size ML 173.39
Size ML 173.39

Ditto as item 7.31 but with cement tiles


Size ML 166.35
Size ML 166.35
Size ML 166.35
cement sand screed floor finish with: a.
Best quality woyera wood with good pattern

Size ML 705.01
Size ML 705.01
Size ML 705.01

b. Tid wood (medium quality)


Size ML 359.85
Size ML 359.85
Size ML 359.85

3cm thick Granite flooring bedded on 2.5cm thick cement


mortar (1:4)

TOTAL CARRIED TO SUMMARY

HANDRAIL & BALUSTRADE


Stair case balustrade consisting of
a.3cmx30mmx2mm RHS section ML 1272.76
100mmx60mm wooden rail NOTE:
For 7.42 and 7.4 price includes fixing

ML 1109.27

Supply and fix hard board size aluminum hand rail &
balustrade with the necessary accessoreis. Price includes al
civil works related threeto M2 3524.46

Ditto as item 7.43 but for wooden hand rail and balustrade ML 1109.27

TOTAL CARRIED TO SUMMARY

CEINILG WORKS

8mm thick chipwood ceiling nailed to 4x5cm sawn Zigba


wood battens placed at c/c 60cm both ways with 10mm open
joints. Price inlcudes corner list. M2 368.37

4mm thick ply wood ceiling nailed to Ø6cm Eucalyptus


battens placed at c/c 60cm both ways. Price includes corner
list. M2 84.37

Ditto as item 7.40 but with hard board M2 238.14

Ditto as item 7.40 but with Abujedid M2 157.58

1.5cm thick parque ceiling nailed to 5x4cm Zigba wood


battens placed at c/c 60cm both ways. Price includes corner
lost and three coats of varnish paint M2 879.11

Ditto as item 7.45 but Addis decore plastic panels M2 350.80


Linear false ceiling made of aluminum strips, thickness 0.2
upto 0.6mm, complete with suspition system including
installation cost. M2 386.40

ARMSTRONG FIBER WOOL acoustic ceiling including


aluminum stirps, system, price includes installation M2 372.96

Acoustic ceiing to be fixed on Zigba wood batten with size.


(Price inlcludes fixing) a.
9mm thick 30x60cm M2 350.96
b. 12.5mm thick 30x60cm M2 438.70
c. 15mm thick 30x60cm M2 497.19

Apply three coats of cement sand plaster to R.C ceiling

TOTAL CARRIED TO SUMMARY

CEILING FINISHING

Apply three coats of plastic paint to plastered concrete


ceiling surfaces M2 199.65
Ditto as item 7.49 but to chipwood ceiling M2 199.65
Ditto as item 7.49 but to plywood ceiling M2 199.65
Ditto as item 7.49 but to hard board ceiling M2 199.65

Japanese made plastic coated ceiling paper including


installation M2 245.00

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL PLASTERING


Apply three coats plastic in cement mortary (1:4) up to fine
finsh To
concrete wall M2 199.73

To 25cm thick Brick wall M2 199.73


To 20 cm thick HCB wall M2 199.73
To 40cm thick masonary wall M2 199.73
M2 0.00
M2 0.00
To 15cm thick Red clay Chika wall Apply
tyrolean rendering to all external wall surfaces on two coats
of base palstering to: M2 199.73
Concrete wall M2 199.73
25cm thick brick wall M2 199.73
20cm thick HCB wall M2 199.73
40cm thick masonary wall M2 199.73

15cm thick Red clay chika wall M2 199.73

Final coat Tyrolean rendering to ECAFCO wall. EXTERNAL


WALL two coat plastering bedded in cement mortar 1:4 to M2 482.72
To concrete wall surface M2 193.09
To HCB wall surface M2 193.09
To Brick wall surface M2 193.09
To Chack wall surface M2 193.09

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL PAINTING

Apply three coats of plastic Emulsion paint to all plastered


wall surfaces M2 28.41
Ditto as item 7.64 but for synthetic paint M2 23.15

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL POINTING

Pointing to external brick wall surface with cement sand


mortar 1:4 M2 92.16
Ditto as item 7.70 but for external HCB wall M2 64.80
Ditto as item 7.70 but for external dressed stone masonary
wall M2 80.39

TOTAL CARRIED TO SUMMARY

EXTERNAL WALL CLADDING

2cm thick granite tile finish bedded in 32.5cm thick cement


sand mortar 1:3 M2 1079.58
Ceramic wall tile bedded on (1:3) cement sand mortar.
Price including Grouting. M2 389.22
Ditto as item 7.74 but for Mosaic Finishing M2
334.09
2cm thick Marble tile cladding bedded on 25cm thick cement
sand mortar (1:3) a. Harar
Marble M2 744.72
b. Mankush Mixed M2 958.94
c. Bock Black or Multi color Marble M2
1030.75

Ambo stone cladding bedded in cement sand mortar (1:3).


Painting should be measured separetly. M2 490.34
Ditto as tiem 7.77 but for dressed stone masonry wall M2 562.69

Ditto as tiem 7.77 but for kebena stone M2 2161.46

Ditto as item 7.77 but for Brick wall M2 342.33

W1 200x28x2.5mm PCS 207.56


W2 180x28x2.5mm PCS 186.81
W3 90x29x2.5mm PCS 93.40

W4 100x28x2.5mm PCS 103.78


W5 120x28x2.5mm PCS 124.54
W6 90x28x2.5mm PCS 93.40

Ditto but in concrete window cill


W1 PCS 263.37
W2 PCS 237.03
W3 PCS 118.51
W4 PCS 131.68
W5 PCS 158.02
W6 PCS 118.51

Ditto but in marble window cill average qulaity size: W1 PCS 436.84
W2 PCS 393.16
W3 PCS 196.58

W4 PCS 218.42
W5 PCS 262.10
W6 PCS 196.58

TOTAL CARRIED TO SUMMARY

8. GLAZING
Supply and fix clear glass to metal door & windows price
inlcude approved qualtiy of glass putty a.
3mm thick M2 0.00
b. 4mm M2 205.40

Ditto as tiem 8.1 but frosted glass a.


4mm thick M2 185.00
b. 5mm thick M2 185.00

Ditto as item 8.1 but tinted glass a.


4mm thick M2 408.22
b. 6mm thick M2 269.62

TOTAL CARRIED TO SUMMARY

9. INTERNAL SANITARY INSTAL.

Supply anf fix galvanized steel pipes for cols and hot water
distribution to all sanitary fixtures according to the drawing.
Complete with the necessary pieces such as Tee, bends,
unions,etc. The unit price shall inlcude all necessary
assitance to the installation works such chiseling of walls,
slabs, beams,floor etc,& closing them with concrete or
cement mortar to normal condtion . The installation shall be
tested at a pressure of 10kg & M2 at the tepense of the
contracor Ø Size:
Diameter 15 mm ML 112.44
Diameter 20 mm ML 161.28
Diameter 25 mm ML 206.19

Diameter 32 mm ML 216.08
Diameter 40 mm ML 260.04
Diameter 50 mm ML 314.63

Supply & Fix gate values of approved quality complete with


union, hand wheels etc. Before fixtures.
Diameter 15 mm PCS 173.02
Diameter 20 mm PCS 189.68
Diameter 25 mm PCS 231.54
Diameter 32 mm PCS 399.26
Diameter 40 mm PCS 470.52

Diameter 50 mm PCS 759.62


Supply & fix hand wash basin of approved standard
complete with support, bot trap,adapter for connection to the
drainage pipe, chromed plated faucet, plug with chain &
other necessary accessories. Price shall inlcude all required
civel works thereto
a. Best quality PCS 2215.05
b. Medium qualtiy PCS 1410.05

c. Lower quality PCS 1178.24

Supply & fix wash dawn water closed of approved standard


with 7.9 lit capacity Low Flush Cistern with Flushing devices,
plastic seat & cover and necessary accessoreies. Price shall
include all requird civil work threto.
a. Best qualtiy PCS 2219.24
b. Medium quality PCS 1669.74

c. Lower quality PCS 1155.24

Supply & fix shower tray made of enameled steel or


equivalent complete with trap, maxing faucet, showe head
and arm all of approved standard. Price shall include all
required civil work there to. a.
Best qualtiy PCS 1106.12
b. Medium qualtiy PCS 938.12
c. Lower quality PCS 820.52

Supply and fix bath tub made of Enameled steel or


equivalent complet with telephone shower, mixing faucet,
trap,plug with chain and necessary accessories approved
standard. Price shall inlcude all requred civil work thereto
a. Best qualtiy PCS 5651.71
b. Medium qualtiy PCS 4685.71
c. Lower quality PCS 3854.29

Supply & fix jacussie type bath tub complete with necessary
accessoris. Price shall including all required civil work there
to. PCS 19305.00

Supply & fix bidet or approved stnadard compete with smell


trap, mising facucent and with all accessories
a. Best quality PCS 777.08
b. Medium qualtiy PCS 957.95

Supply & fix bidet or approved standard complete with smell


trap, mixing faucet and with all accessories

a. Best quality PCS 2226.99


b. Medium qualtiy PCS 1582.99
c. Low quality

Supply and fix wash down closet or approved of standard


hig flush cistern with flushing devices; plastic seat & cover
and necessary accessories. Price shall inluce all required
civil works thereto.

a. Medium qualtiy PCS 1680.66


b. Lower quality PCS 1036.66

Ditto but turkish type W.C.

a. Medium quality PCS 1155.24


b. Lower quality PCS 1669.74

Supply & fix electric water heater with all water proofing,
mounting and fastening materil, heat insulation, safety &
fastening materal, heat insulation,safety & non return valves
complete with all accessories.
a. 50 lit PCS 2298.10

b. 80 lit PCS 2871.73


c. 100lit PCS 3001.93
Supply and fix stainless kichen sink complete wit all
accessories including drainer,removable strainer greting,
chains,plugs, chain holders chrome plated hot & cold water
mixing taps:

a. Single bowl PCS 777.08


b. Double bowl PCS 1344.23

Supply and fix crystal glass mirror with the necessary clips
and screw

a. Best quality PCS 538.33


b. Medium quality PCS 319.93
c. Lower quality PCS 219.13

Supply and fix soap holder complet with fastening screws.

a. Best quality PCS 203.35


b. Medium quality PCS 178.15

Supply & fix toilet paper holder complete with fastening


screws
a. Best qualtiy PCS 228.73
b. Medium qualtiy PCS 203.53

Supply & fix standard towel hanger including fastening


screws & the necessary accessores:
a. Best quality PCS 707.82
b. Medium quality PCS 195.42

accessories including a removable strainer cap fitted to smell


traps.

a. 50mm PCS 120.29

b. 100mm PCS 120.29


Supply and install soil, west pipes in horizontal branches &
vertical stacks made of rigid plastic pipes (PVC) of approved
standard including all necessary fittings, such as bending
y,Tea, cleand outs increasing and reducing pieces with tile
joints, all horizontal branches shall be laid in slope of 20%.
The unit price shall include all necessary manonry
assistance works, such as chelieling of walls, slabs,
beams,floors, ethc. and closing the concrete cement mortar.

a. Ø 50mm PCS 119.20


b. Ø 100mm PCS 181.52

Supply & install vent caps of rigid PVC to be connected to


the roof terminal of vent pip:
a. Ø 50mm PCS 35.10
b. Ø 110mm PCS 50.70
Supply & install vent caps of rigid PVC to be connected to
the roof terminal of vent pipe;
a. Ø 50mm PCS 30.42

b. Ø 100mm PCS 43.94

Supply & install ANGUS type fire hydrant model 20 fixed type
hose yell 19mmx30m hose with gate valve nylon jet/spray
nezle, cabinet for hose and all the necessary accessoreis PCS 1930.50

TOTAL CARRIED TO SUMMARY

POWER DISTRIBUTION (FACTORY)


runks and transport eyelets. Allowance should be made for
a 20% reserve space and future expansion. Panel has to be
fitted with the flow operation components:-
- 1pc MCCB of 3[h/125OA with
rated service voltage of maximum 690Vac, adjustable
thermal release from 0.8 to 1 in and adjustable magnetic
release from 3 to 6 in with external handle to fitted on
pannerl door. - 1pc of 4 pole LV HRC
fuse load break swich with rated sevice voltage of maximum
690Vac, fully insulated including blade type cartridge fuse of
800A,size 4, utilization cagegory G/gl
- 1pc of ditto but 3-pole with fuse of 400A,size 2
- 1pc of ditto but with fuse of 315A,size 2
- 2pcs of ditto but with fuses of 100A,size 0
- 2pcs of ditto but with fuses of 50A,size 00
- 1pc of ditto but with fuses of 32A,size 00
- 1pc of ditto but with fuses of 15A,size 00
- 3pcs of bimetallic moving iron amper meters
for mean reading +/-3% maximum reading through drag
hand and present value indication throught moving-
iron,measuring element grade 1.5,vertical mounting
position,front frame 96x96mm with quadrant
scale,transducer connection 5A, measuring range 2 times
rated current,rated current 750A and scale with colored
mark, - 3pcs of current
transfomers for above mentioned measuring device, grade 1
primary rated current 1500A,secondary rated current 5A and
power rating 5VA, - 1pc of moving - iron
volumeter,vertival mounting postion, grade 1.5,fron frame
96x96mm with quadrant scale, rought/fine index,direct
connection and mesuring range 1 time's mesuring range limit
value 500V and scale with colored mark.
- 1pc of volumeter reversing - swich ,
rated insulation voltage 400V a.c., rated current 6A with zero
- adustment, 3 times phase voltage and 3 times chained
voltage with durable legend on front acting fuses complete
with fuse carriers. All complete and labled. PCS 13430.68

Sub - Distribution Board (SDB-P) for surface mounting in


sheet steel enclosure with textured polyster coating resistant
to corrosion and chemical agent, locable door with a but bar
rating of 600A, separate neutral and earth bars, front cover
and blanking plates and 25% reserve space and consisting
of:- - 1pc MCCB of
314A/3ph main - 1pc MCCB
of 100A/3ph -
2pcs MCCB of 63A/3ph -
1pcs ACB of 40A/3ph -1
pcs ACB of 20A/3ph -
2pcs ACB of 16A/3ph, -
All completer and labeld PCS 20122.65
Ditto as item 1.1.2 above but SDB - P2 and consisting of:- -
1pc MCCB of 400A/3ph main, -
2pc MCCB of 125A/3ph, -
1pc MCCB 100 of A/3ph -
2pc ACB of 25A/3ph -
1pcs AcB of 16A/3ph, - All
complete and labled PCS 24341.69

Ditto as item 1.1.2. above but SDB-p3 with a bus bar rating
of 80A and consists of:- -
1pc MCCB of 50A/3ph main,
- 1pc MCCB of 200A/3ph,
- 2pcs MCCB of 16A/3ph,
- All complete and labled PCS 11238.33

Ditto as item 1.1.2 above but SDB - G with a bus bar rating
of 63A and consisting of:- -
1pc ACB of 50A/3ph main, -
4pcs ACB of 16A/3ph A/3ph, -
2pc ACB 10A of A/3ph - 2pc
ACB of 16A/1ph - 3pcs
ACB of 10A/ph, - 4pcs
AC contractors of 11kw/3ph with 1 No+ 1NL auxiliary
contract - All
complete and labled PCS 6874.67

Ditt as item 1.1.2 above but SDB - G with a bus bar rating of
63A and consisting of:- -
1pc ACB of 32A/3ph main, -
5pcs ACB of 16A/3ph, -
4pc ACB 10A - All
complete and labled. PCS 2343.71
ELECTRICAL WORKS, (G+4) SUPPLY
AND INSTALL MAIN BUILDING

Distribution boards
1.1 Surface mounted maing distribution board, MDB, in steel
enclosure with lockable door, but bars of 300 A/3 phase,
separate earth and neutral teminals, ample reserve spaces
of future installation, all necessary fixing and connecting
accessories, and constiting:- 1pc
250A,MCCB 3p 1pc
80A,MCCB, 3p 9pcs.
32A,ACB, 3p PCS 13430.68

4.2 Semi recessed Sub-Distribtuin board,SDB-GR/R,in steel


enclosure with lockable door, but bars of 100A/3 phase,
separate earth and neutral terminals, ample reserve spaces
for future installation all necessary fixing and connecting
accessores, and consisting:- 1pc
80A,MCCB 3p
1pc.40A,ACB 3p
3pcs 25A,ACB 1p
10pcs 260A,ACB 1p
2pcs 250A,ACB 1p PCS 4213.43
1.3 Flush mounted Sub-Distribution Board,SDB-/.. With
localble door, separate earth and neutral terminals, ample
reserve spaces for future installation, all necessary fixing and
connecting accessories:-
10.9.1. SDB - GF/L. consisting:-
8pcs. 16A,ACB 3p
4pcs 10A,ACB 1p
SDB- 1F/L,SDB-1F/R,consisting:-
1pc.32A,ACB 3p
8pcs.16A,ACB 3P
1px.10A,ACB 1p PCS 4714.91

Supply and fix flush mounted distrubution board with


lockable door and with all the necessary accessoires
consisting of:-
1pc MCB, 50A/1ph
1pc MCB, 25A/1ph
1pc MCB 20A/1ph
4pc MCB 16A/1ph
2pc MCB,10A/1ph
1pc MCB,2A/1p
PCS 5106.01

1pc MCB, 50A/1ph


1pc MCB, 25A/1ph
1pc MCB 20A/1ph
5pc MCB 16A/1ph
1pc MCB,2A/1ph

PCS 2743.15

PCS 2023.55

LIGHT POINTS

Light point for surface mounted fed through PVC sheeted,


PVC insulated power cable of six 4x4mm2 clipped to building
strucrure with shadded 400mm apart. Price to include light
fixture suspending chain,surface junction boxes with cover
screw type wire connectors and all suface fixing accessories. NO 189.56
Control push button point for item 10.13 above fed through
PVC sheeted, PVC insulated power cable of size 3x2.5mm2
inside rigid PVC conduit of Øs16mm clipped to wall with
conduit saddle 400mm apart price to include on/off push
button for surface mounted NO 72.71

Flush mounted light points fed through PVC insulated


Copper conductor of size 2x2.5mm2 inside thermo plastic
conduit 13.5/mm diameter under surface includeing junction
boxes with cover and insulating screw caps connectors NO 189.56

Extra over light points for:- a.


One way swich flush mounted NO 21.84

b. Two way switch flush mounted NO 27.30


c. Three circuit swich flush mounted NO 42.25

d. Intermidiate swich flush mounted NO 42.25


e. Two circuit swich flush mounted NO 42.25
f. Surface mounted one way swich NO 3.90
g. Surface mounted one way swich NO 3.90

h. Two way water proof switch NO 48.75


I. Two circuit water proof switch NO 56.88

SOCKET OUTLET

Socket out let 10/1ph with earth contact for flush mounting
fed through PVC insulated copper conductor of size
4x2.5mm2 in thermo plastic conduit of 16mm diameter under
surface. NO 332.41

Power outlet fed throgh PVC insulated copper conductor of


size 4x2.5mm2 in thermoplastic conduit of 19mm diameter
under surface including industraial type socket out let of
3ph+N+E for surface mounting, for line 9 of MDB. NO 72.71
Ditto but 1Ph+N+E 317.82

Flush mounted 10/16A-220V socket outlet fed through


insulated copper conductors 3x2.5mm2 in PVC conduits of
16mm diamter including junction boxes with cover insulated
caps connectors and all other necessary accessoreis NO 332.41

Ditto but Duplex NO 476.73

Ditto but surface mounted NO 317.82

Flush mounted 16A/220V socket out let fed through PVC


insulated copper condcutors of 3x2.5mm2 in PVC conduits of
29mm diameter complete. NO 317.82

Heavy duty 25A/220V socket outlet with isolator swich (for


stoves and coffee machine) fed through PVC insulated
copper conductors of 3x6mm2 in PVC conduits of 29mm
diameter complete. NO 192.00

Flush mouted socket of 2A1ph with earthing contact fed


through PVC conductor of 3x4mm2 in thermo plastic conduit
diameter 16mm with on/off swich. NO 43.75

BELL CALL SYSTEM

Flush mounted bell push buttons fed through PVC insulated


conductors of 2x1mm2 in PVC pipes of 13.5mm including
junction boxes with covers and insulated screw cap
connectors. etc. NO 333.43

Flush mounted call indicator pannel complee with


transformer 220/12V/50VA. Buzzer and canceling push
button a.
Indicator with 12 numbers NO 1971.94
b. Indicator wth 24 numbers NO 2957.91
Buzzer of 12V/25VA including transformer of 220/12V,25VA
all for flush insulation NO 166.92

Telephone outlets only boxes and conduits of 25mm


diameter with pull guy wire inside, including junction boxes
with covers as per ETC requirments NO 315.26

Ditto but surface mouned at reception NO 315.26

Flush mounted telephone box size 300x200x100mm NO 32.76

Telephone riser conduits of 50mm diameter ml 119.20

TV-SYSTEM

TV-antenna outlet only boxes and PVC conduits of 29mm


diameter with pull wire inside and complete with all other
necessary accessories. NO 298.04

Tap off box outlet at each floor (4500mm.from FFL) NO 0.00

Riser & entry conduits of 50mm diameter ml 119.20

SPEAKER OUTLET

Speaker outlets oly conduts of 25mm. Diameter with pull


wire inside & boxes NO 315.26

POWER CABLES

PVC sheeted, PVC insulated power feed cable type siemens


NVY 0.6/kV or equivalent and of size:
a. 4x4mm2 ML 14.79
b. 4x6mm2 ML 24.80
c. 4x10mm2 ML 39.84
d. 4x16mm2 ML 531.13
e. 3x35mm2+ 16mm2 ML 98.45

f. 3x70mm2+35mm2 ML 197.10
g. 3x95mm2+50mm2 ML 292.20
h. 3x120mm2+70mm ML 397.12
i. 3x185mm2+95mm2 ML 531.13

PVC insulator Copper casting conductor green/yellow color


and of size a.
1x6mm2 ML 6.20
b. 1x10mm2 ML 9.96
c. 1x16mm2 ML 9.96
d. 1x50mm2 ML 37.72

e. 1x70mm2 ML 56.62

Low voltage softy lasting sytem consisting of 16mm diameter


1500mm long copper cladded lasting road inside
600x600x700mm inspection pit with reinforced lid and
1x70mm2 NO 0.00

FAN - SYSTEM

Fan points fed throgh PVC insulated copper conductor of


size 2x2.5mm2 inside thermo plastic conduits of 13.5mm
diameter under surface including junction box with cover and
insulating screw cap connector. NO 72.71
Window axial exactor fan with automatic shutters for toilets
incluiding times which can be adjusted tooker run from 3 to
20 minutes. NO 0.00

LIGHT FITTINGS AND LAMPS

Set of salon light fixtures of Big and best quality consisting


of: 2
suspended big fixtures 4
corner fixtures SET 1630.55
Ditto but Medium quality normal size SET 1230.55
Ditto but Normal qulaity and size SET 943.05
Meal Lux 48'33 with 3xE14 - 40W incandescent lamp. SET 502.55

Metal Lux 48/22 with 2.E14 - 40W incandescent lamp NO 610.55


Metal Lux 48/55 with 4xE14 40W Incandescent lamp NO 502.55
RZB 20146.003 with 1xE27 20W incandescent NO 490.55

SIMENS 5NL 460/2 with 1xE27-60W incandescent lamp NO 646.55

SIMENS 5NL 511/7 with 1xE27.75W incandescent lamp NO 690.05


SIMENS 5NL 510/3 with 1xE27.60W Incandescent lamp NO 690.05
Philips HGS 101 or equivalent with HPLN 125W lamp NO 2208.05
Philips TMW-0.65/236or equivalent with TwoxTld
36watt/33watt flowchart lamp NO 887.27

Louver (reflector) 4x20w florescent lamp. NO 1133.37

Ditto but 2x40W NO 825.17

Prismatic 2x40W florescent lamp NO 744.67


Philips TMW - 0.65/36 or equivalent with one x TLD 36
watt/33 watt florescent lamp NO 887.27

Prismatic 2x20w florescent lamp NO 659.57

Philipse TMS 0.12/136 or with 1x36W flourescent lamp NO 504.88


Philips TMS 0.12/236 or equivalent with 2LD 36W lamps -
florescent NO 504.88
Philips HDK 102+ZDK 009 reflector or equivalent with HPL/N
400 WATT lamp. NO 862.50
Philips HGS 101 or equivalent with HPL/N 125 lamp NO 2208.05
Philips TCH 329 1.8 W/ELI or eqivalent with 8 watt lamp NO 490.55

SIEMENS 5LI 108 1 - s1AMA or equivalent with 18W lamp NO 490.55


Philips TMS 0.12/118 or equivalent with 1xTLD 36W.33
florescent lamp NO 504.88

Ditto but 1-4A or equivalent with 4xTLD 18W.33 florescent


lamp NO 504.88

Incandescent fitting type RZB 55260.003 or eqivalent


withGLS 60Watt/E27 incandescent lamp. NO 701.55
Incandescent fitting type RZB 62546.004or eqivalent
withGLS 40Watt/E27 incandescent lamp. NO 701.55
Incandescent fitting type RZB 62734.003 or eqivalent
withGLS 100Watt/E27 incandescent lamp. NO 701.55
Incandescent fitting type RZB 90614.005 or eqivalent with
GLS 75Watt/E27 incandescent lamp.and icluding 7500mm.
Suspension cord NO 701.55
Indandescent fitting type RZB 45132.002 or euqivalent with
GLS 60 watt/E27 incandescent lamp NO 816.55
Flourescent fitting type RZB 45132.952 or equivalent with
G24 d-3/11 watt compact floor. Lamp. NO 816.55
NO 816.55
ELECTRICAL INSTALLATION (CIS OR CHICKA)

Lighit points fed with 2x2.5mm insulated condctors over wall


surface including function boxes surface mounted swiches. PCS 56.87
Surface mounted socket of 10 Amps fed with 3x2.5 sq mm
insulated conductors over wall surface, including function
boxes PCS 95.35

Ditto as item 10.F.2,but 20Amps for store


LIGHT FITTINGS PCS 36.36
0.00
Ordinary incandescent lamp & holder PCS 9.00

TOTAL CARRIED TO SUMMARY


#REF!

TOTAL Project Cost =


(including 10% Contingency)

Difference from chart=


0.00 0.00 0.00

#REF! #REF! #REF!


0.00 0.00 0.00

#REF! #REF! #REF!


**
Indexed
Hourly
Item No. Labour by Grade Cost
1 D/L 1.25
2 G.Chief 2.13
3 foreman 6.3
4 carpenter helper 1.69
5 Loader operator 5.13
6 dump truck driver 4.51
7 mason helper 1.69
8 mason 2.92
9 Barbender 2.77
10 Carpenter helper 1.69
11 Carpenter Helper 1.69
12 Carpenter 3.09
13 Welder 2.67
14 Carpenter 3.09
15 Painter 2.67
16 Carpenter foreman 4.23
17 Chisler 2.11
18 Welder helper 2.29
19 Glazer 2.29
20 Plumber 3.17
21 Plumber Helper 1.69
22 Electrician 3.84
23 Plasterer 2.92
24 Plasterer helper 1
25 mason helper 1.69
26 tiler -II 2.67
27 tiler helper 1.69
28 mason forman 3.78
29 mixer operator 2.12
30 Plum. Foreman 4.07
31 Elect. Helper 1.69
32 Elect. Forman 5
33
ALEMAYEHU KETEMA GENERAL CONTRACTOR
REINFORCEMENT BAR TAKEOFF SHEET Project: Low Cost Houses Construction at Holota Page:
Payment No:
Length
location Shape Dia (m) number Total Length (m) Remark
6 8 10 12 14 16

Total Length (m)


Unit Weight (kg/m) 0.222 0.394 0.616 0.887 1.208 1.578
Total Weight (kg)
0.221841 0.006
0.394384 0.008
0.616225 0.01
0.887364 0.012
1.207801 0.014
1.577536 0.016
1.996569 0.018
DL(daiy laborer) 12.50
GC(Gang chief) 16.25
Helper all 15.00
Forman all 31.25

Carpentor/Mason/
Plasterer/Welder/Tiler/ 31.25
Plumber/Electrician

Operators(Mixer/vibrator….) 12.50
Operators Machinary
(Loader/Grader/Dozer….)
Painter 18.75
Chisler 15.00
Bar-bender 15.00

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