Cost Breakdown For Building
Cost Breakdown For Building
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-
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
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 -
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 -
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 -
- 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
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
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 -
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.
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
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
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
** 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
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
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
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
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
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
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
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
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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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)
-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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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-
** 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
** 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
** 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
** 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
** 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
** 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
** 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
** 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
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: ____________
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
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
** 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
** 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
** 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-
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
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
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
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
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
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
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
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
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
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
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
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.
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
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
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
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
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
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.
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
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
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
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
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
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
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
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
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
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
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
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
By Adane Terefe
- 21 -
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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..
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.
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.
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.
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
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
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
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
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.
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
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.
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.
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
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
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
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.
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.
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.
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
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
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.
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
-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
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
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
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
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
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
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.
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.
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.
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.
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.
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.
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
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
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-
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 -
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
D = Material unit cost = A = 124.055 E = Labour unit cost = 54.28889 F = Equipment unit cost = 1.33333
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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-
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
-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
-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
-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
-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
-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
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
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
**
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
**
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-
**
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
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
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
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
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
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
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
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
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
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
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
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
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
33cm
check
check
check
check
check
check
68.86*.3
By Adane Terefe
Price
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.
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.
-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)
-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.
-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.
-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.
-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.
-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.
-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.
-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.
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.
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.
-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.
-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.
-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.
-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.
-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.
-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.
-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.
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.
- 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.
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.
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.
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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
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.
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.
- 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.
- 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.
- 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.
- 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)
- 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.
- 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.
- 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)
- 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.
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)
- 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)
- 23 -
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)
- 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.
- 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.
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)
- 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)
- 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.
- 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.
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)
- 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.
- 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.
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)
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)
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.
- 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.
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.
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.
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.
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.
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.
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.
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.
- 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.
- 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.
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.
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.
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.
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.
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
II. STRUCTURE
1 Structure for mud and CIS-on-wooden
walls 0.00
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
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
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
XI. ELECTRICAL
1 Low quality 1.00
2 Medium quality 2.80
3 Quality 4.34
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
1 Foundation 1.00
II. STRUCTURE
1 R.C. Structure (Elevation columns 1.00
and suspended beams)
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
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
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
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
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
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-
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
8.5 5x4cm Zigba batten for Addis Décor Plastic panel " 194.44
8.11 Medhin Décor plastic ceiling (Plastic coated) include. Installation " 245.00
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
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
8.26 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
9. METAL WORKS
9.2 Fully metal doors of 28mm LTZ without grill " 742.64
9.5 Halfglazed metal doors of 38mm LTZ with grill " 996.90
9.6 Halfglazed metal doors of 28mm LTZ with grill " 770.52
9.11 Aluminium framed door & window including glazing(security glass) " 3524.46
9.12 Ladder RHS 30X40 Frame .46 width and 6.3 Lengeth " 454.20
9.13
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
11.19 3cm thick stair case riser & tread marble (1:3)-Harar " 255.02
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
11.42 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
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
11.84 2cm. thick white Gojam wall marble (1:2). " 851.67
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
11.91 Concrete window cill 28cm wide bedded in 1:4 cement mortar " 131.68
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
12.4 One coat Anti-rust and two coats synthetic paint to metal surface. " 23.15
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
14.3 Distribution board including bus bars, 24ACB, flush mounted Pcs 605.50
by Adane Terefe
UNIT
ITEM NO. DESCRIPTION UNIT PRICE
by Adane Terefe
ITEM DESCRIPTION UNIT QUTY UNIT
PRICE
COMBINATION-1
A. SUB-STRUCTURE
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
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
Provide & fix 0.8cm thick & 10cm high chipwood expansion
2.7 joint accroding to the structrual drawing MI 7.31
A. SUPERSTRUCTURE
1. CONCRETE WORK
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.
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
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
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
B. OTHER ROOFING
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
A. CARPENTRY
4A2 Diameter 10-12cm euclyptus upper and lower truss member ML 31.79
4A3 5x7cm Zigba purlin ML 39.57
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
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
4B11 Ditto as tiem 4.B.29 but made of medium quality plywood M2 1797.05
d. 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
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
7. FINISHING
INTERNAL WALL PLASTERING
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
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
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
7.40
Size ML 705.01
Size ML 705.01
Size ML 705.01
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
7.50 Ditto as item 7.45 but Addis decore plastic panels M2 350.80
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
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
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 jacussie type bath tub complete with necessary
accessoris. Price shall including all required civil work there
9.7 to. PCS 19305.00
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 crystal glass mirror with the necessary clips
9.14 and screw
a. Best quality PCS 538.33
b. Medium quality PCS 319.93
9.18
a. 50mm PCS 120.29
b. 100mm PCS 120.29
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
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
LIGHT POINTS
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
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
SPEAKER OUTLET
POWER CABLES
g. 3x95mm2+50mm2 ML 292.20
h. 3x120mm2+70mm ML 397.12
i. 3x185mm2+95mm2 ML 531.13
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
BINATION-1
A. SUB-STRUCTURE
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
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
Provide & fix 0.8cm thick & 10cm high chipwood expansion
0 joint accroding to the structrual drawing 7.31
A. SUPERSTRUCTURE
1. CONCRETE WORK
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
B. INTERNAL
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 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
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.
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.
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
0 b. 32.85
0 c. 32.85
0 d. 32.85
0
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
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
0 TOTAL CARRIED TO SUMMARY
0
Ditto as item 7.21 but 3cm thick marble florring with
0 a. Harar Marble 255.02
b. Mankush Marble 1015.95
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
0 Size 705.01
0 Size 705.01
0 Size 705.01
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
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
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 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
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
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
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. 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
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
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
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
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
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
0
TV-SYSTEM
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
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
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
Provide & fix 0.8cm thick & 10cm high chipwood expansion
joint accroding to the structrual drawing
A. SUPERSTRUCTURE
1. CONCRETE WORK
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
B. INTERNAL
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
B. OTHER ROOFING
A. CARPENTRY
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
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.
6. METAL WORKS
7. FINISHING
Supply and lay 2mm thick PVC title with approved quality of
adhesive glue a.
Medium quality 30cmx30cm M2 266.80
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
Size ML 705.01
Size ML 705.01
Size ML 705.01
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
CEINILG WORKS
CEILING FINISHING
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
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
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 jacussie type bath tub complete with necessary
accessoris. Price shall including all required civil work there
to. PCS 19305.00
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
Supply and fix crystal glass mirror with the necessary clips
and screw
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
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
PCS 2743.15
PCS 2023.55
LIGHT POINTS
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
TV-SYSTEM
SPEAKER OUTLET
POWER CABLES
f. 3x70mm2+35mm2 ML 197.10
g. 3x95mm2+50mm2 ML 292.20
h. 3x120mm2+70mm ML 397.12
i. 3x185mm2+95mm2 ML 531.13
e. 1x70mm2 ML 56.62
FAN - SYSTEM
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