Unit Cost Analysis

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EARTH WORKS LABOUR HOURLY OUTPUT:

WORK ITEM: 20cm. Clearing on wet & black soil. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT:
Material Cost (1:01) Labour (1:02)

**
Indexed
Cost per Hourly Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost
DL 1 1 18.75 18.75
G.Chief 1 0.25 37.5 9.375
Total (1:-01) - Total ( 1: 02 ) 28.13
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 7.03 Birr/m2
Direct Cost of Work Item = A+B+C =

Over head cost : 10%
Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
WORK ITEM: Bulk excav. to a depth not exceeding 150cm loose and dry soil. EQUIPEMENT:

**
Indexed
DL 2 1 18.75 37.5
G.Chief 1 0.25 37.5 9.375
Total (1:-01) - Total ( 1: 02 ) 46.88

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
WORK ITEM: Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT:

**
Indexed
DL 2 1 18.75 37.5
G.Chief 1 0.25 37.5 9.375
Total (1:-01) - Total ( 1: 02 ) 46.88

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
WORK ITEM: 20 cm average depth Back fill Granular selected mats. EQUIPEMENT:

**
Indexed
selected material m3 1.05 150 157.5 DL 2 1 18.75 37.5
G.Chief 1 0.25 37.5 9.375
Total (1:-01) 157.50 Total ( 1: 02 ) 46.88

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
WORK ITEM: Spread, compact and level fine brick in 100 mm thick layer EQUIPEMENT:

**
Indexed
Fine brick m2 1.05 166.6667 175 foreman 1 0.25 37.5 9.375
mason 1 1 37.5 37.5
DL 3 1 18.75 56.25
Total (1:-01) 175.00 Total ( 1: 02 ) 103.13

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
WORK ITEM: Hard core 250mm thick with basaltic stone or equivalent EQUIPEMENT:

**
Indexed
basaltic stone m2 1.05 116.6667 122.5 foreman 1 0.25 37.5 9.375
mason 1 1 37.5 37.5
DL 4 1 18.75 75
Total (1:-01) 122.50 Total ( 1: 02 ) 121.88

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take

WORK ITEM: Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT:

**
Indexed
operator 1 1 31.25 31.25
driver 2 1 31.25 62.5
Forman 1 0.1 37.5 3.75
Gang chief 1 0.25 31.25 7.8125
Daily laborer 4 1 18.75 75
Total (1:-01) - Total ( 1: 02 ) 180.31

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
NIT COSTS
R HOURLY OUTPUT: 4 m2/hr.
10.00 Birr/m2
Equipment Cost (1:03)
Hourly Hourly
Type of Equipment No. Rental Cost
Tools 1 5 5.00
Total (1:03) 5.00
C= Equipment Unit Cost 1.25 Birr/m2
8.28 Birr/m2
0.83 "
1.24 "
10.35 Birr/m2
10.00 Birr/m2
NIT COSTS
R HOURLY OUTPUT: 0.62 m3/hr.
120.00 Birr/m3
Hourly Hourly
Tools 2 6.25 12.50
Total (1:03) 12.50
95.77 Birr/m3
9.58 "
14.36 "
119.71 Birr/m3
120.00 Birr/m3
NIT COSTS
120.00 Birr/m3
Hourly Hourly
Tools 2 6.25 12.50
Total (1:03) 12.50
95.77 Birr/m3
9.58 "
14.36 "
119.71 Birr/m3
120.00 Birr/m3
NIT COSTS
241.00 Birr/m3
Hourly Hourly
Tools 2 6.25 12.50
Total (1:03) 12.50
192.43 Birr/m3
19.24 "
28.86 "
240.53 Birr/m3
241.00 Birr/m3
NIT COSTS
399.00 Birr/m2
Hourly Hourly
Tools 2 6.25 12.50
Total (1:03) 12.50
319.53 Birr/m2
31.95 "
47.93 "
399.41 Birr/m2
399.00 Birr/m2
NIT COSTS
237.00 Birr/m2
Hourly Hourly
Tools 2 6.25 12.50
Total (1:03) 12.50
189.69 Birr/m2
18.97 "
28.45 "
237.11 Birr/m2
237.00 Birr/m2
NIT COSTS
65.00 Birr/m3
Hourly Hourly
loader 1 2000 2000.00
dump truck 2 620 1240.00
Total (1:03) 3240.00
51.82 Birr/m3
5.18 "
7.77 "
64.78 Birr/m3
65.00 Birr/m3
PROJECT: CONCRETE WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: C-7 Lean Concrete (Hand mix) 1:2:7 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 0.05 m. thick RESULT:

**
Indexed
Cement Qnt. 1.50 260.00 390.00 Mason I 1 1 37.5 37.5
Sand m3 0.27 250.00 67.50 D/L 2 1 18.75 37.5
Gravel (02) m3 0.95 791.67 752.08 0
Water m3 0.05 40.00 2.16 0
Total (1:-01) 1,211.74 Total ( 1: 02 ) 75.00

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
PROJECT: CONCRETE WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT:

**
Indexed
Cement Qnt. 3.20 260.00 832.00 Foreman 1 1 37.5 37.5
Sand m3 0.45 250.00 112.50 Mason II 2 1 37.5 75
Gravel (02) m3 0.68 791.67 538.33 D/L 5 1 18.75 93.75
Water m 3
0.25 40.00 10.00
Total (1:-01) 1,492.83 Total ( 1: 02 ) 206.25

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
PROJECT: FORM WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: For Grade Beam. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT:

**
Indexed
2.5cm thick timber M2 1.05 110.00 115.50 Foreman 1 0.167 37.5 6.2625
50 x 70 cm battens M 0.11 15.00 1.65 Carpenter 1 1 31.25 31.25
Strut 0 60 mm M 0.10 15.00 1.50 Helper 1 1 25 25
Nails Kg 0.03 45.00 1.13 D/L 1 1 18.75 18.75
Mould Oil Lit. 0.06 10.00 0.60 0
Total (1:-01) 120.38 Total ( 1: 02 ) 81.26

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
PROJECT: REINFORCEMENT BARS LABOUR HOURLY OUTPUT:
WORK ITEM: dia. 8 - dia. 14 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT:

**
Indexed
0 10- 0 16 mm deformed kg 1.08 26.00 28.08 foreman 1 0.5 37.5 18.75
1.5 mm black Annealed w " 0.01 50.00 0.63 bar bender 1 1 31.25 31.25
- Helper 1 1 22.5 22.5
Total (1:-01) 28.70 Total ( 1: 02 ) 72.50
A= Materials Unit Cost 28.70 Birr/kg B= Manpower Unit Cost 2.90 Birr/kg

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
NIT COSTS
101.00 Birr/m2
Hourly Hourly
Tools 1 5 5.00
Total (1:03) 5.00
80.59 Birr/m2
8.06 "
12.09 "
100.73 Birr/m2
101.00 Birr/m2
NIT COSTS
2801.00 Birr/m3
Hourly Hourly
Mixer 1 125 125.00
Vibrator 2 40 80.00
Total (1:03) 205.00
2240.56 Birr/m3
224.06 "
336.08 "
2800.70 Birr/m3
2801.00 Birr/m3
NIT COSTS
177.00 Birr/m2
Hourly Hourly
Tools 1 5 5.00
Total (1:03) 5.00
141.94 Birr/m2
14.19 "
21.29 "
177.43 Birr/m2
177.00 Birr/m2
NIT COSTS
R HOURLY OUTPUT: 25 kg/hr.
40.00 Birr/kg
Hourly Hourly
Tools 1 5 5.00
Total (1:03) 5.00
C= Equipment Unit Cost 0.20 Birr/kg
31.80 Birr/kg
3.18 "
4.77 "
39.75 Birr/kg
40.00 Birr/kg
PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT:
WORK ITEM: 5cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT:

**
Indexed
epoxy paint lit 1.50 610.00 915.0 Forman 1.00 1 37.50 37.5
epoxy primer lit 1.02 138.5 141.27 tiller 2.00 1.00 37.50 75
roller pcs 0.10 100.00 10.0 Daily labourer 8.00 1.00 18.75 150
Total (1:-01) 1,066.3 Total ( 1: 02 ) 262.50

Profit Cost: 15%
Total Unit Cost :
Remark _____________________________________________________________________________ Take
NIT COSTS
HOURLY OUTPUT: 2 m2/hr.
1500.00 Birr/m2
Hourly Hourly
Tools 1 5 5.00
Total (1:03) 5.00
1200.02 Birr/m2
120.00 "
180.00 "
1500.03 Birr/m2
1500.00 Birr/m2
PROJECT: METAL WORKS LABOUR HOURLY OUTPUT: 1.15
WORK ITEM: Demolishing & replacing 4mm thick clear glass EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 850.00 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Type of Equipment No.
Glass m2 1.05 495.00 519.75 Foreman 1 0.167 37.5 6.2625 Tools 1
Putty kg 0.40 130.00 52.00 Glazer 2 1 37.5 75
D/L 2 1 18.75 37.5
Total (1:-01) 571.75 Total ( 1: 02 ) 118.76 Total (1:03)
A= Materials Unit Cost 571.75 Birr/m2 B= Manpower Unit Cost 103.27 Birr/m2 C= Equipment Unit Cost
Direct Cost of Work Item = A+B+C = 680.24 Birr/m2

Over head cost : 10% 68.02 "
Profit Cost: 15% 102.04 "
Total Unit Cost : 850.30 Birr/m2
Remark _____________________________________________________________________________ Take 850.00 Birr/m2
WORK ITEM: Demolishing and replacing with new halfdia.400mm pipe concrete ditch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 450.00 Birr/ml

**
Indexed
half ditch ml 1.05 250.00 262.50 Forman 1 0.25 37.5 9.375 Tools 1
cement Qtl 0.02 290.00 5.76 Mason 2 1 37.5 75
Sand m3 0.01 220.00 2.20 Daily labourer 5 1 18.75 93.75
Water m3 0.10 15.00 1.50
A= Materials Unit Cost 271.96 Birr/ml B= Manpower Unit Cost 84.82 Birr/ml C= Equipment Unit Cost
Direct Cost of Work Item = A+B+C = 359.63 Birr/ml

Total Unit Cost : 449.54 Birr/ml
Remark _____________________________________________________________________________ Take 450.00 Birr/ml
WORK ITEM: Clearing the half pipe ditch EQUIPEMENT:

**
Indexed
Forman 1 0.25 37.5 9.375 Tools 1
Mason 1 1 37.5 37.5
Daily labourer 6 1 18.75 112.5
Total (1:-01) - Total ( 1: 02 ) 159.38 Total (1:03)

WORK ITEM: Demolishing & Replacing chip wood ceiling. EQUIPEMENT:

**
Indexed
chip wood m 2
1.05 130.00 136.50 Forman 1.00 0.50 37.50 18.75 Tools 1
4x5cm battens ml 4.02 32.25 129.65 Carpenter 1.00 1.00 37.50 37.50
Eucalyptus braces ml 1.25 25.00 31.25 Ass.Carpenter 1.00 1.00 20.00 20.00
Eucalyptus suspensions ml 1.25 25.00 31.25 Daily labourer 2.00 1.00 18.75 37.5
Nails kg 0.17 65.00 11.05
corner and middle list ml 2.00 20.00 40.00
Scaffolding m2 1 60.00 60.00

WORK ITEM: Metal sheet Partition EQUIPEMENT:

**
Indexed
RHS 40X40X2.5 mm ml 4.20 90.00 378.00 Foreman 1 0.167 37.5 6.2625 Tools 1
Flat metal 10x1.5mm m2 1.05 150.00 157.50 helper 2 1 37.5 75
Electrode(3.2mm) pcs 4.00 0.50 2.00 D/L 2 1 18.75 37.5
Grinding disk pcs 0.88 40.00 35.20 Welder 1 1 31.25 31.25
Anchor(iron mongrey) pcs 2.00 2.25 4.50
Painting lit 0.23 37.50 8.44
Anti rust lit 0.09 37.50 3.38
Thinner lit 0.23 8.20 1.92

m2/hr.
Cost (1:03)
Hourly Hourly
Rental Cost
6 6.00
6.00
5.22 Birr/m2
ml/hr.
Cost (1:03)
Hourly Hourly
Rental Cost
6 6.00
6.00
2.86 Birr/ml
ml/hr.
Cost (1:03)
Hourly Hourly
Rental Cost
2 2.00
2.00
1.74 Birr/ml
ml/hr.
Cost (1:03)
Hourly Hourly
Rental Cost
6 6.00
6.00
5.22 Birr/ml
m2/hr.
Cost (1:03)
Hourly Hourly
Rental Cost
5 5.00
5.00
45.45 Birr/m2
PROJECT: ROOF WORKS LABOUR HOURLY OUTPUT: 1
WORK ITEM: Demolishing of the existed EGA 500 & replacing with new EGA 500 EQUIPEMENT:

**
Indexed
Cost per Hourly Hourly Type of
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Cost Cost Equipment No.
EGA500 sheet.0.5mm M2 1.05 236.84 248.68 Foreman 1 0.167 37.5 6.2625 Tools 1
Scafolding m2 1.05 200.00 209.00 Carpenttery 2 1 37.5 75
D/L 3 1 18.75 56.25

PROJECT: ROOF WORKS LABOUR HOURLY OUTPUT: 5
WORK ITEM: Fixing J-Bolt Gasket EQUIPEMENT:

**
Indexed
Gasket pcs 0.65 150.00 97.50 Foreman 1 0.167 37.5 6.2625 Tools 1
scouch ml 0.25 50.00 12.50 Painter 1 1 37.5 37.5

PROJECT: ROOF WORKS LABOUR HOURLY OUTPUT: 1.35
WORK ITEM: Demolishing & replacing with new 0.08mm corrugated sheet EQUIPEMENT:

**
Indexed
0.8 CIS m2 1.05 285.00 299.25 Foreman 1 0.5 37.5 18.75 Tools 1
Scafolding m2 1.05 200.00 209.60 Carpenttery 2 1 37.5 75
Nail kg 0.87 65.00 56.55 D/L 3 1 18.75 56.25

m2/hr.
t Cost (1:03)
Hourly Hourly
Rental Cost
5 5.00
3) 5.00
5.00 Birr/m2
m2/hr.
t Cost (1:03)
Hourly Hourly
Rental Cost
5 5.00
3) 5.00
1.00 Birr/m2
m2/hr.
t Cost (1:03)
Hourly Hourly
Rental Cost
5 5.00
3) 5.00
3.70 Birr/m2

Unit Cost Analysis

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Unit Cost Analysis

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EARTH WORKS LABOUR HOURLY OUTPUT:

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

Total (1:-01) - Total ( 1: 02 ) 28.13

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) - Total ( 1: 02 ) 46.88

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) - Total ( 1: 02 ) 46.88

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) 157.50 Total ( 1: 02 ) 46.88

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) 175.00 Total ( 1: 02 ) 103.13

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) 122.50 Total ( 1: 02 ) 121.88

Direct Cost of Work Item = A+B+C =

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

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

Total (1:-01) - Total ( 1: 02 ) 180.31

Direct Cost of Work Item = A+B+C =

Equipment Cost (1:03)

Total (1:03) 5.00

C= Equipment Unit Cost 1.25 Birr/m2

Equipment Cost (1:03)

Total (1:03) 12.50

C= Equipment Unit Cost 20.16 Birr/m3

Equipment Cost (1:03)

Total (1:03) 12.50

C= Equipment Unit Cost 20.16 Birr/m3

Equipment Cost (1:03)

Total (1:03) 12.50

C= Equipment Unit Cost 7.35 Birr/m3

Equipment Cost (1:03)

Total (1:03) 12.50

C= Equipment Unit Cost 15.63 Birr/m2

Equipment Cost (1:03)

Total (1:03) 12.50

C= Equipment Unit Cost 6.25 Birr/m2

Equipment Cost (1:03)

Total (1:03) 3240.00

C= Equipment Unit Cost 49.09 Birr/m3

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

Total (1:-01) 1,211.74 Total ( 1: 02 ) 75.00

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) 1,492.83 Total ( 1: 02 ) 206.25

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) 120.38 Total ( 1: 02 ) 81.26

Direct Cost of Work Item = A+B+C =

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

Total (1:-01) 28.70 Total ( 1: 02 ) 72.50

Direct Cost of Work Item = A+B+C =

Equipment Cost (1:03)

Total (1:03) 5.00

C= Equipment Unit Cost 1.25 Birr/m2

Equipment Cost (1:03)

Total (1:03) 205.00

C= Equipment Unit Cost 372.73 Birr/m3