Cost BreakdawnAnalysis

Project:
Contractor:
Consultant:
Item no. Description Unit QTY Value in Birr Value in %
1 Sand m3 1 237.5
2 Aggregate m3 1 240
3 HCB 40x20x10cm m 2
1 75
4 HCB 40x20x15cm m 2
1 85
5 HCB 40x20x20cm m2 1 96
6 Stone for masonry m3 1 95
7 Stone for Hardcore m 3
1 95
8 Dressed Stone m 3
1 95
9 Selected Material 1 150
10 Eucalyptus Diam 12 Pcs 1 35
11 Diam. 10 Pcs 1 25
12 Diam. 8 Pcs 1 18
15 Cement PPC Qt 1 375
16 Cement OPC Qt 1 385
17 Water Lt 1 0.1
18 Ordinary nails diff. Size Pct 1 96
20 RHS 60x40x2.5 Pcs 1 530
21 RHS 80x80x3 Pcs 1 960
22 RHS 40x20x1.2 Pcs 1 190
25 steel Ø8 Pcs 1 80
39 J - bolt Pcs 1 650
40 Electric Sercute 1 230
41 Roof Rige Pcs 1 23
42 G- 28 CIS Pcs 1 50
43 skerting Pcs 120
44 Mastish Pct 1 43.75
45 Adhsive pct 1 130
Project Amount
Jekale CM Consultancy Commencement date
Material Schedule Completion Date
Months
1 2 3 4 5 6 7 8 9 10
Months
11 12
Project:
Contractor:
Consultant:
Item no. Description unit No Value in Birr Value in %
1 Forman hr 1 10.5
2 Carpenter hr 1 10
3 A. Carpenter hr 1 6
4 Mason hr 1 11.25
5 Bar Bender hr 1 8.75
6 Plasterer hr 1 10
7 Chiseller hr 1 6.25
8 hr 1
Tiller 13.75
9 Electrician hr 1 5
10 hr 1
Plumber 15
11 Painter hr 1 12
12 Glazer hr 1 12.5
13 hr 1
Welder 12.5
14 Operator hr 1
15 Gang Chief hr 1 8
16 Daily Laborer hr 1 4.375
17 hr 1
Helper
18 1
Truck Driver 12.5
Project Amount:
Jekale CM Consultancy Commencement date:
Labor Schedule Completion Date:
Months
1 2 3 4 5 6 7 8 9
Months
10 11 12
Project:
Contractor:
Consultant:
Item no. Description Unit No. Value in Birr Value in %
1 Dozer hr 1 150.00
2 Loader hr 1 56.25
3 Excavator hr 1 450.00
4 Back hoe Loader hr 1 56.25
5 Grader hr 1 250.00
6 Crusher hr 1 200.00
8 Mixer - 500 Lit. hr 1 31.25
9 Dump truck hr 1 162.50
10 Dumper hr 1 100.00
11 Vibrator hr 1 1.25
13 Compactor hr 1 25.00
14 Welding Machine hr 1 20.00
15 Grinding Machine hr 1 18.70
17 Set of Tools hr 1 0.50
18 Metal Cutter hr 1 50.00
20 Polishing Machine hr 1
21 Scaffolding hr 1
22 Tools hr 1 0.50
Project Amount
Jekale CM Consultancy
Commencement date
Equipment Schedule
Completion Date
Months
1 2 3 4 5 6 7 8 9
Months
10 11 12
Durisif General Water Warks Contractor
Project Name
Cost Break Down Format
Rophi Sinta SSIP
B. Indirect Cost = C + D
C. Overhead Cost
D. Risk Allowances
C1. Project Site Overhead C2. Head Office Overhead
Site Overhead Items % TDC % TDC Risk Items % Risk Risk Costs
Project Site Facilities and Utilities

1.2 Head Office Facilities and Utilities 2 Direct Material R: (% Risk * A1) 1.00
Project Staff Costs including Camp Expenses
4.3 Head Office Staff Costs 1.4 Direct Labor R: (% Risk * A2) 0.70
Transportation and Travel Expenses 1 Transportation and Travel Expenses 0.7 Direct Equipment R: (% Risk * A3) 0.40
Mobilization and Demobilization Expences 3 Tender Expenses 0.2 Site Overhead R: (% Risk * B1) 0.30
Detour and Access Roads 0.3 Sundry Expenses 0.2 Head Office Overhead R: (% Risk * B2) 0.10
Tender and Contract Expenses
3 C2 = Total Head Office Overhead Cost % 4.5 D = Total Risk Allowances 2.50
Sundry Expenses
0.2 C = Total Overhead Cost = C1+C2 = 17.50 E. Total Costs = A + B =
C1 = Total Project Site Overhead Cost % 13 F. Profit Margin = 10 B. Indirect Cost = C +D = 15.00 F. Indirect Cost + Profit = 25.00
ANALYSIS SHEET FOR DIRECT UNIT COST
Excavation and earth work
PROJECT LABOUR HOURLY OUT PUT 0.9 m2 /hr
WORK ITEM Clearing of site to a depth of 20 cm EQUIPMENT
TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%
Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)
Type of Cost per Labour by Type of Hourly

material Unit Qty *Rate Unit trade No. UF **IndexedHourly Hourly Cost Equipment No UF rental rate
Gang leader 1.00 0.50 8.00 4 Excavator 1 1 450
Daily Labourer 1.00 1.00 4.38 4.38 tools 1.00 1.00 0.50
Loder 1 1 56.25
(Total 1.01) Total (1.02) 8.38 Total (1,03)

0 12.86
A =Material unit cost B =Manpower unit cost C = Equipment unit cost
Total (1.01) Total of (1.02) 8.38 Total of (1.03) 0.25

9.31 63.06
Hourly out put Hourly out put 0.90 Hourly out put 0.90
Direct cost A +B +C = 72.36

Add overhead head
& and profit = 18.09
Total Birr = 90.45 Take birr 91.00 /m2
Remarks
* Inclusive of waste transport handling etc…
**Inclusive of benefits,travel subsidies and cost of overtime related to targated output.
UF- Utilization Factor
PROJECT 0 LABOUR HOURLY OUT PUT 96 m3 /hr
WORK ITEM Bulk excavation to a depth not exceeding 1.50m. EQUIPMENT

Forman 1.00 0.33 10.50 3.47 Dozer 1.00 1.00 150.00
Daily labourer 2.00 1.00 4.38 8.75 Grader 1.00 1.00 250.00
Grade Operator 1.00 1.00 8.00 8

19.52

1.01 4.17

Add overhead & profit 1.29
Remarks
PROJECT 0 LABOUR HOURLY OUT PUT 0.16 m3 /hr
WORK ITEM Excavation for trench foundation to a depth not exceeding 1.50m. EQUIPMENT

Gang chief 1.00 1/2 8.00 4.00 Excavation 1.00 1.00 450.00
Daily labourer 1.00 1.00 4.38 4.38 tools 1.00 1.00 0.50
Forman 1.00 1.00 10.50 10.50

4.02

120.80 2883.20
Remarks
WORK ITEM Back fill selected material from site. EQUIPMENT

Selected ma m2 1 150 150 Gang chief 1.00 0.10 8.00 0.8 Tool 1.00 1.00 0.50
terial m3 1.05 30.00 31.5 Forman 1.00 0.07 10.50 0.735 Compacter 1.00 1.00 25.00
Daily labourer 1.00 1.00 4.38 4.375
(Total 1.01) 31.5 Total (1.02) 5.91 Total (1,03)

50.07 9.39
Total (1.01) 31.5 Total of (1.02) 5.91 Total of (1.03) 25.50

5.91 25.50

Remarks
WORK ITEM Back fill excavated material from site. EQUIPMENT

Gang chief 1.00 0.10 8.00 0.8 Tool 1.00 1.00 0.50
Forman 1.00 0.17 10.50 1.785 Compacter 1.00 1.00 25.00
Daily labourer 1.00 1.00 4.38 4.375

21.44
Total (1.01) 0 Total of (1.02) 6.96 Total of (1.03) 25.50

13.92 51.00

Remarks
PROJECT 0 CREW HOURLY OUT PUT 50.00 m3 /hr
WORK ITEM Cart away and spread surplus excavated material.

Forman 1.00 0.33 10.50 3.465 Excavator 1.00 1.00 450.00
Daily labourer 5.00 1.00 4.38 21.875 Dump truck 5.00 1.00 162.50

0.56
0.51 90.25

Remarks
PROJECT 0 LABOUR HOURLY OUT PUT 1.88 m2/hr
WORK ITEM 25cm thick basaltic stone hard core EQUIPMENT

Stone m 3
0.31 95.00 29.45 Forman 1.00 0.17 10.50 1.785
Crushed stone m3 0.04 95.00 3.80 Mason 1.00 1.00 11.25 11.25
Daily labourer 2.00 1.00 4.38 8.75

74.11 25.89
Total (1.01) 33.25 Total of (1.02) 21.79 Total of (1.03)

11.62
Hourly out put Hourly out put 1.88 Hourly out put

Remarks
Concrete work
WORK ITEM 50mm thick lean concrete in ( C-5 ) EQUIPMENT

Cement Qtl 1.50 385.00 577.5 Forman 1.00 0.33 10.50 3.465 Mixer 1.00 1.00 31.25
Sand m3 0.50 237.50 118.75 Mason 1.00 1.00 11.25 11.25 Vibrator 1.00 1.00 1.25
Aggregate m3 0.80 240.00 192.00 Carpenter 1.00 1/4 10.00 2.5 Dumper 1.00 1/4 100.00
Water ltr 1.00 0.75 0.75 Bar bender 1.00 1/4 8.75 2.1875 Hoist 1.00 1/4 12.50
Daily labourer 1.00 1.00 4.38 4.375

92.94 1.99

19.02 48.50

Take birr 60.00 /m2
Remarks
WORK ITEM Reinforced concrete( C-25) EQUIPMENT

Sand m3 0.50 237.50 118.75 Plasterer 2.00 1.00 10.00 20 Vibrator 2.00 1.00 1.25
Aggregate m3 0.72 240.00 172.80 Carpenter 1.00 0.25 10.00 2.5 Dumper 1.00 1/4 100.00
Water ltr 0.004 0.10 0.00 Bar bender 1.00 0.25 8.75 2.1875
Daily labourer 23.00 1.00 4.38 100.625
90.62 5.49

101.68 72.00
Direct cost A +B +C = 1851.23 5.49

Remarks
WORK ITEM Form work EQUIPMENT

Boards m2 1 2.50 2.50 Forman 1.00 0.17 10.50 1.785 Circular saw 1 1 5.00
Battens m 1 2.50 2.50 Carpenter 1.00 1.00 10.00 10
Beams m 1 6.50 6.50 A.Carpenter 1.00 0.50 10.00 5
Braces m 2.5 4.00 10.00 Daily labourer 1.00 1.00 4.38 4.375
Mold oil lit 0.1 2.00 0.20
Nail Pct 0.35 96.00 33.60
Total for 3usage 55.30
For one usage
34.58 52.92

28.21 6.67
Direct cost A +B +C = 53.31 52.92

Remarks
PROJECT 0 LABOUR HOURLY OUT PUT 12.00 kg/hr
WORK ITEM Steel reinforcement EQUIPMENT

Reinforcement Forman 1.00 1 10.50 10.50 set of tool 3 1 0.50
bar kg 1.05 6.40 6.72 Bar bender 1.00 1.00 8.75 8.75
Tying wire kg 0.01 5.00 0.05 Daily labourer 4.00 1.00 4.38 17.50

67.99 30.76

Hourly out put Hourly out put 12.00 3.06 Hourly out put 12.00 0.13

Total Birr = 12.45 Take birr 13.00 /kg
Remarks
WORK ITEM 10mm thick chip wood expansion joint. EQUIPMENT


Chip wood m2 1.05 200.00 210.00 Forman 1.00 1/4 10.50 2.625
Bitumen asphalt lit 0.10 500.00 50.00 Carpenter 1.00 1.00 10.00 10
Ass.Carpenter 1.00 1.00 6.00 6
Daily labourer 1.00 1.00 4.38 4.375
99.12 0.88

2.30
Masonery work
WORK ITEM Basaltic or equivalent stone masonry wall (above ground level) EQUIPMENT

Stone m3 1.30 95.00 123.50 Forman 1.00 1/4 10.50 2.625 Mixer 1.00 1/8 31.25
Cement Qtl 1.00 385.00 385.00 Mason 1.00 1.00 11.25 11.25
Sand m 3
0.30 237.50 71.25 Daily labourer 4.00 1.00 4.38 17.5
Water m3 0.15 0.10 0.02

54.62 22.74
Total (1.01) 579.77 Total of (1.02) 31.38 241.35 Total of (1.03) 31.25 240.38
0.13 0.13
Hourly out put Hourly out put Hourly out put
Remarks
WORK ITEM Basaltic or equivalent stone masonry wall (below ground level) EQUIPMENT

Stone m 3
1.30 95.00 123.50 Forman 1.00 1/4 10.50 2.625 Mixer 1.00 1/8 4.00
Cement Qtl 1.00 385.00 385.00 Mason 1.00 1.00 11.25 11.25
Sand m3 0.30 237.50 71.25 Daily labourer 4.00 1.00 4.38 17.5
Water m3 0.15 0.10 0.02

63.75 18.16
0.19 0.19
Remarks
SUPERSTRUCTURE
Concrete work
WORK ITEM Reinforced concrete( C-25) EQUIPMENT

Sand m3 0.50 237.50 118.75 Plasterer 2.00 1.00 10.00 20 Vibrator 2.00 1.00 1.25
Aggregate m 3
0.72 240.00 172.80 Carpenter 1.00 1/4 10.00 2.5 Tool 4.00 1.00 0.50
Water ltr 0.004 0.10 0.00 Bar bender 1.00 1/4 8.75 2.1875
Daily labourer 23.00 1.00 4.38 100.625

56.45 28.51

847.32 446.67
Direct cost A +B +C = 2971.53 28.51

Remarks
WORK ITEM Form work EQUIPMENT

Boards m2 1 2.50 2.50 Forman 1.00 0.25 10.50 2.625 Crcular saw 1 1 5.00
Battens m 1 2.50 2.50 Carpenter 1.00 1.00 10.00 10
Beams m 1 6.50 6.50 A.Carpenter 1.00 1.00 6.00 6
Braces m 2.5 2.50 6.25 Daily labourer 1.00 1.00 4.38 4.375
Mold oil lit 0.1 2 0.20
Nail kg 0.35 96 33.60
Total for 3usage 51.55
For one usage
42.41 47.31

19.17 4.17
Direct cost A +B +C = 40.52 47.31

Remarks
PROJECT 0 LABOUR HOURLY OUT PUT 12.00 kg/hr
WORK ITEM Steel reinforcement EQUIPMENT

Reinforcement 1 Forman 1.00 1 10.50 10.5 set of tool 3 1 0.50
bar kg 1.05 6.40 6.72 Bar bender 1.00 1.00 8.75 8.75
Tying wire kg 0.01 5.00 0.05 Daily labourer 4.00 1.00 4.38 17.5

67.99 30.8

12.00 3.06 12.00 0.13
Total Birr = 12.45 Take birr 13.00 /kg
Remarks
WORK ITEM 20cm thick HCB wall EQUIPMENT

20cm HCB pcs 13.00 96.00 1248.00 Forman 1.00 1/6 10.50 1.75 Tools 4.00 1 0.50
Cement Qtl 0.08 385.00 30.80 Mason 1.00 1.00 11.25 11.25
Water m3 0.004 0.10 0.00

97.59 2.20
0.75 0.75
Remarks

15cm HCB pcs 12.50 85.00 1062.50 Forman 1.00 1/4 10.50 2.625 Tools 4.00 1 0.50
Cement Qtl 0.03 385.00 11.55 Mason 1.00 1.00 11.25 11.25
Water m3 0.15 0.10 0.02

96.21 3.73

Remarks

10m HCB pcs 12.50 75.00 937.50 Forman 1.00 1/4 10.50 2.625 Tools 4.00 1 0.50
Cement Qtl 0.02 385.00 7.70 Mason 1.00 1.00 11.25 11.25
Water m3 0.15 0.10 0.02

95.71 4.23

Remarks
WORK ITEM Curtain wall EQUIPMENT

purchasing cost m2 1 1100.00 1100.00 Forman 1.00 1/4 10.50 2.625
Plumber 1.00 1.00 15.00 15
Daily labourer 1.00 1.00 4.38 4.375

96.92 3.08

Hourly out put 0.63 34.92 0.63 0.00
Hourly out put Hourly out put
Remarks
3.ROOFING
WORK ITEM 30mm thick cement screed. EQUIPMENT

Cement Qtl 0.13 385.00 50.94 Forman 1.00 ### 10.50 2.625 Mixer 1 1/8 31.25
Sand m3 0.03 237.50 6.77 Plasterer 1.00 1.00 10.00 10 Tools 3.00 1 0.50
Water m3 0.15 0.10 0.02 Daily labourer 2.00 1.00 4.38 8.75

98.18 1.45

0.86
WORK ITEM Roof treatment(HERTLAN) EQUIPMENT

Purchasing cost m 2
1.05 220.00 231.00 Forman 1.00 1/6 10.50 1.75 Tools 3 1 0.50
Plumber 1.00 1.00 15.00 15.00
Daily labourer 1.00 1.00 4.38 4.38

99.6 0.36
Total (1.01) 231.00 Total of (1.02) Total of (1.03)

0.85 0.06
PROJECT 0 LABOUR HOURLY OUT PUT 9.00 ml/hr
WORK ITEM Diam.110 mm PVC down pipes EQUIPMENT

Pipe ml 1.00 23.60 23.60 Forman 1.00 1/6 10.50 1.75 Tools 3 1 0.50
Accessories pc 0.90 25.00 22.50 Plumber 1.00 1.00 15.00 15
Adhesive kg 0.15 43.75 6.56 Daily labourer 1.00 1.00 4.38 4.375
93.40 4.16

2.35

70.48 Take birr 71.00 /ml
PROJECT
WORK ITEM G-28 CIS roof cover (Akaki)
TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Type of Material Unit Qty.* Rate Cost Per UnitLabour by Trad Unit UF **Indexed Hourly CHourly Cost Type of Equ No. UF Hourly Ren
G28 CIS akaki m2 1 50 50 Forman 1 0.25 10.5 2.625 Tools 4 1 0.50
Nail Kg 0.076 96 7.296 Carpenter 2 1 10 20
Roof Ridge ml 0.17 23 3.91 Dayliy labourer 4 1.00 4.38 17.5
61.206 40.125
97.32 2.6

Hourly out put Hourly out put
Direct cost A +B +C = 63
78.61 Take birr 79.00 /ml
Carpentary and Joinery

PROJECT 0 LABOUR HOURLY OUT PUT 0.63 m2/hr (For fixing)
WORK ITEM Wooden doors. EQUIPMENT

Purchasing cost m2 1.00 850.00 850.00 Forman 1.00 1 10.50 10.5 Set of tools 4 1 0.50
Carpenter 1.00 1.00 10.00 10
Daily labourer 2.00 1.00 4.38 8.75

94.49 5.16
Direct cost A +B +C = 899.60 5.16

Add overhead & profit 224.90 4.13
Total Birr = 1124.50 Take birr 1125.00 /m 2
Remarks
Metal Works
PROJECT 0 LABOUR HOURLY OUT PUT 0.50 m2/hr (For fixing)
WORK ITEM Metal door and window EQUIPMENT

Purchasing cost m2 1.00 850.00 950.00 Forman 1.00 1 10.50 10.5 Set of tools 4 1 0.50
Carpenter 1.00 1.00 10.00 10
Daily labourer 2.00 1.00 4.38 8.75

93.83 5.78
Direct cost A +B +C = 1012.50 5.78
Add overhead & profit 253.13 4.62
Remarks
Finishing Work
WORK ITEM Three coats of plastering EQUIPMENT

Cement Qtl 0.06 385.00 23.10 Forman 1.00 1/3 10.50 3.5 Tools 4.00 1 0.50
Sand m3 0.02 237.50 4.75 Plasterer 1.00 1.00 10.00 10
Daily labourer 2.00 1.00 4.38 8.75

46.28 49.29
Total (1.01) 27.85 Total of (1.02) 22.25 29.67 Total of (1.03) 2.00
2.67
Remarks
WORK ITEM Two coats of plastering EQUIPMENT

Sand m3 0.02 237.50 4.75 Plasterer 1.00 1.00 10.00 10
Water m3 0.15 0.10 0.02 Chiseller 1.00 1/4 6.25 1.5625
Scafolding m 2
1.00 500.00 500.00 Daily labourer 2.00 1.00 4.38 8.75

96.03 3.66
1.78
Remarks
WORK ITEM 300x300x2mm plastic tile flooring EQUIPMENT

Purchasing cost m2 1.02 45.00 45.90 Forman 1.00 1/6 10.50 1.75 Tools 4.00 1 0.50
Glue kg 0.15 0.00 Tiler 1.00 1.00 13.75 13.75
Daily labourer 2.00 1.00 4.38 8.75

72.40 25.50

16.17
Remarks
WORK ITEM 150x150x6mm glazed ceramic floor tiles EQUIPMENT

Purchasing cost m2 1.02 85.00 86.70 Forman 1.00 1/6 10.50 1.75 Tools 4.00 1 0.50
Cement Qtl 0.04 385.00 15.40 Mason 1.00 1.00 11.25 11.25
White cement Qtl 0.09 200.00 18.00

86.98 11.93
1.54
Remarks
WORK ITEM 200x200x20mm terazzo tile flooring. EQUIPMENT

Purchasig cost m 2
1.02 48.00 48.96 Forman 1.00 1/4 10.50 2.625 Tools 4.00 1 0.50
Cement Qtl 0.13 385.00 50.05 Mason 1.00 1.00 11.25 11.25
Water m3 0.15 0.10 0.02

66.03 31.94

50.20 3.20
Remarks
WORK ITEM Wooden parque EQUIPMENT

Purchasing cost kg 1.03 225.00 231.75 Forman 1.00 1/6 10.50 1.75 Tools 4.00 1 0.50
Mastish m2 1.66 120.00 199.20 Mason 1.00 1.00 11.25 11.25
Daily labourer 2.00 1.00 4.38 8.75

93.24 6.19
Total (1.01) 430.95 Total of (1.02) 21.75 Total of (1.03) 2.00 2.63
28.62
Total Birr = 577.75 Take birr 578.00 /ml
Remarks
WORK ITEM Wooden skirting EQUIPMENT


Skirting ml 1.05 50.00 52.50 Forman 1.00 1/6 9.72 10.50 Tools 4.00 1 0.50
Mastish m2 1.02 120.00 122.40 Mason 1.00 1.00 5.60 11.25
Daily labourer 2.00 1.00 1.88 4.38

87.44 11.66
23.33
Remarks
WORK ITEM Pointing to stone masonry wall EQUIPMENT

Cement Qtl 0.04 385.00 15.40 Forman 1.00 1/6 9.72 10.50
Sand m3 0.01 237.50 2.38 Plasterer 1.00 1.00 4.38 10.00
Water m3 0.08 0.10 0.01 Chiseller 1.00 1/4 3.13 6.25
Daily labourer 2.00 1.00 1.88 4.38

46.15 53.85
0.00
Remarks
WORK ITEM marble tile EQUIPMENT

Purchasing cost m 2
1.02 480.00 489.60 Forman 1.00 1/6 9.72 10.50 Tools 4.00 1 0.50
Cement Qtl 0.09 385.00 34.65 Mason 1.00 1.00 5.00 11.25

85.46 13.51

83.60 6.40
Remarks
WORK ITEM 300x30mm white marble window sill EQUIPMENT

Window sill m 2
1.05 50.00 52.50 Forman 1.00 1/6 9.72 1.62 Tools 4.00 1 0.50
Cement Qtl 0.01 385.00 1.93 Mason 1.00 1.00 5.00 5.00
Sand m 3
0.002 237.50 0.48 Daily labourer 2.00 1.00 1.88 3.76
Water m3 0.10 0.10 0.01

80.98 15.95
10.81
Remarks
WORK ITEM marble tread EQUIPMENT

Tread m2 1.05 200.00 210.00 Forman 1.00 1/6 9.72 10.50 Tools 4.00 1 0.50
Cement Qtl 0.01 385.00 1.93 Mason 1.00 1.00 5.60 11.25
Water m3 0.10 0.10 0.01

65.36 32.17

104.50 8.00
Remarks
WORK ITEM marble riser EQUIPMENT

Riser m2 1.05 100.00 105.00 Forman 1.00 1/6 9.72 10.50 Tools 4.00 1 0.50
Cement Qtl 0.01 385.00 1.93 Mason 1.00 1.00 5.60 11.25
Water m3 0.10 0.10

48.81 47.55

104.50 8.00
Remarks
WORK ITEM 60mm high plastic skirting EQUIPMENT

Adhesive kg 0.02 43.75 0.66 Mason 1.00 1.00 11.25 11.25
Daily labourer 2.00 1.00 4.38 8.75

93.10 6.34
3.62
Remarks
WORK ITEM 100x20mm terazzo skirting EQUIPMENT

Cement Qtl 0.01 385.00 1.93 Mason 1.00 1.00 5.00 11.25
Water m3 0.10 0.10 0.01

76.85 21.51
15.37
Remarks
WORK ITEM ceramic skirting EQUIPMENT

Cement Qtl 0.01 385.00 1.93 Mason 1.00 1.00 5.00 11.25
Water m3 0.10 0.10 0.01

90.71 8.63
5.23
Remarks
WORK ITEM 100x20mm marble skirting EQUIPMENT

Skirting ml 1.05 50.00 52.50 Forman 1.00 1/4 9.72 10.50
Cement Qtl 0.01 385.00 1.93 Mason 1.00 1.00 5.60 11.25
Water m3 0.10 0.10 0.01

91.31 8.69
Total (1.01) 54.91 Total of (1.02) 26.13 Total of (1.03)

5.23
Remarks
WORK ITEM Armestrong ceilling EQUIPMENT

Purcasing cost ml 1.00 170.00 170.00 Forman 1.00 1/6 9.72 10.50 Tools 4.00 1 0.50
Mason 1.00 1.00 5.60 11.25
Daily labourer 2.00 1.00 1.25 4.38

75.14 23.09
52.25
Remarks

Sand m3 0.04 237.50 9.50 Plasterer 1.00 1.00 4.38 10.00

75.91 22.29

22.01

Sand m3 0.03 237.50 6.77 Plasterer 1.00 1.00 4.38 10.00
76.31 21.93

16.58
Painting
WORK ITEM Painting EQUIPMENT

Purchasing cost Lit 0.25 17.50 4.38 Forman 1.00 1/6 10.50 1.75 Tools 4.00 1 0.50
Sttuco m3 0.05 130.00 6.50 Plasterer 1.00 1.00 10.00 10
Daily labourer 2.00 1.00 4.38 8.75

62.98 33.73

5.82
Glazing
PROJECT Hourly out put LABOUR HOURLY OUT PUT 2.10 m2/hr
WORK ITEM Glazing EQUIPMENT

Putty m3 0.40 200.00 80.00 Carpenter 1.00 1.00 10.00 10.00
Daily labourer 2.00 1.00 4.38 8.75

96.07 3.58

9.76
Sanitary Installation
WORK ITEM Hand wash basin EQUIPMENT

Plumber 1.00 1.00 15.00 15.00
Daily labourer 2.00 1.00 4.38 8.75

Direct Cost Proportion 97.82 1.89
A =Material unit cost 97.82 B =Manpower unit cost 1.89 C = Equipment unit cost

12.14
WORK ITEM Water closet EQUIPMENT

Purchasing cost Pc 1.05 680.00 714.00 Forman 1.00 1/6 10.50 1.75 Tools 4.00 1 0.50
Plumber 1.00 1.00 15.00 15
Daily labourer 2.00 1.00 4.38 8.75

98.20 1.67

12.14
WORK ITEM Paper holder EQUIPMENT
Type of Cost per Labour by Hourly Cost Type of Hourly

material Unit Qty *Rate Unit trade No. UF **IndexedHourly Equipment No UF rental rate
Plumber 1.00 1.00 15.00 15
Daily labourer 2.00 1.00 4.38 8.75

60.43 36.69

12.75
WORK ITEM Crystal glass miror EQUIPMENT

Plumber 1.00 1.00 15.00 15
Daily labourer 2.00 1.00 4.38 8.75

77.46 20.90

12.75
WORK ITEM Double bowel sink EQUIPMENT

Plumber 1.00 1.00 15.00 15
Daily labourer 2.00 1.00 4.38 8.75

98.03 1.83

12.75
WORK ITEM Water heater 80L EQUIPMENT

Plumber 1.00 1.00 15.00 15
Daily labourer 2.00 1.00 4.38 8.75

98.71 1.20

12.75
PROJECT Total (1.01) LABOUR HOURLY OUT PUT 2.00 m2/hr
WORK ITEM Shower unit 700*700 EQUIPMENT

Plumber 1.00 1.00 15.00 15
Daily labourer 2.00 1.00 4.38 8.75

97.17 2.62

12.75
WORK ITEM Water tank EQUIPMENT

Plumber 2.00 1.00 15.00 30.00
Daily labourer 20.00 1.00 4.38 87.50

98.98 1.00

477.00
ment cost(1.03)
Hourly Cost
450
0.5
56.25
56.75
87.14 100.00
ment cost(1.03)
Hourly Cost
150
250
400
80.48 100.00
ment cost(1.03)
Hourly Cost
450
0.5
450.5
95.98 100.00
ment cost(1.03)
Hourly Cost
0.5
25
25.50
40.53 100.00
ment cost(1.03)
Hourly Cost
0.5
25
25.50
78.56
ment cost(1.03)
Hourly Cost
450
4062.5
4512.50
99.44
ment cost(1.03)
Hourly Cost
ment cost(1.03)
Hourly Cost
31.25
1.25
25.00
3.13
60.63
5.070 100.000
ment cost(1.03)
Hourly Cost
62.50
2.50
25.00
90.00
3.89
ment cost(1.03)
Hourly Cost
5.00
12.50
ment cost(1.03)
Hourly Cost
1.50
1.50
1.26
Hourly Cost
0.00
0.00
ost(1.03)
Hourly Cost
4.1
4.06
22.65
ost(1.03)
Hourly Cost
31.25
31.25
18.09
ment cost(1.03)
Hourly Cost
62.5
2.5
2
67.00
15.03
ment cost(1.03)
Hourly Cost
5
10.28
ment cost(1.03)
Hourly Cost
1.50
1.50
1.26
Hourly Cost
2.00
2.00
0.20
Hourly Cost
2
2.00
0.06
Hourly Cost
2
2.00
0.07
ment cost(1.03)
Hourly Cost
0.00
0
Hourly Cost
3.91
1.50
5.41
0.37
0.22
Hourly Cost
1.50
1.50
0.03 100.00
Hourly Cost
1.50
2.44
Hourly Cost
2
2
0.13 100.00
Hourly Cost
2
2.00
0.35
Hourly Cost
2
2.00
0.40
Hourly Cost
2
2.00
4.43 100.00
Hourly Cost
2
2.00
0.32 100.00
Hourly Cost
2
2.00
2.10 100.00
1.33
Hourly Cost
2.00
2.00
1.10 100.00
Hourly Cost
2
2.00
2.04 100.00
Hourly Cost
2.00
2.00
0.57 100.00
Hourly Cost
2.00
2.00
0.89 100.00
ment cost(1.03)
Hourly Cost
0.00
0 100.00
Hourly Cost
2.00
2.00
1.03 100.00
Hourly Cost
2.00
2.00
3.07 100.00
Hourly Cost
2.00
2.00
2.46 100.00
Hourly Cost
2.00
2.00
3.64
Hourly Cost
2.00
2.00
0.56
Hourly Cost
2.00
2.00
1.65 100.00
Hourly Cost
2.00
2.00
0.66 100.00
Hourly Cost
0
Hourly Cost
2.00
2.00
1.77
Hourly Cost
2.00
2.00
1.79
1.77
Hourly Cost
2.00
2.00
1.76
1.33
Hourly Cost
2.00
2.00
3.29
0.57
Hourly Cost
2.00
2.00
0.35
0.95
Hourly Cost
4.00
4.00
0.30
0.30 100.00
1.90
Hourly Cost
2.00
2.00
0.13
0.95
Hourly Cost
2.00
2.00
2.88
1.00
Hourly Cost
2.00
2.00
1.64
1.00
Hourly Cost
2.00
2.00
0.14
1.00
Hourly Cost
2.00
2.00
0.09
1.00
Hourly Cost
2.00
2.00
0.21
1.00
Hourly Cost
2.00
2.00
0.02 100.00
8.00
Priced Bill of Qunatity
Unit Quantity Unit Price
It.No Description
(1) (2) (3)
A-SUB STRUCTURE
1.EXCAVATION AND EARTH
WORK
A. SUBSTRUCTURE
1.01 Site clearing and removing the top 200 mm
thick soil below the natural ground level m2 459.61 91.00

1.02 Bulk excavation to clear of site and remove
top soil to a depth not exceeding 500mm
m3 3,982.00 7.00
1.03 Excavation for trench foundation in
ordinary soil to depth not exceeding 1500
mm from reduced level. m3 459.61 3,906.00
1.04 Back fill with selected and non expansive
granular materials brought from out side
and well ram in layers not exceeding
200mm thick untile attaining 95% proctor
density m3 167.88 79.00
1.05 Ditto item 1.08 but from excavated
material m3 772.68 82.00
1.06 Caraway and spread surplus excavated
material to a distance not less than 1 km. m3 3,857.00 114.00

1.07 Hard basaltic or equivalent stone hardcore
well rolled, consolidated and blinded with
crushed stone to a finished thickness of
250mm thick . m2 374.34 57.00
Total Carried to Summary
2. CONCRETE WORK
2.01 50mm lean concrete quality C-5, 150 kg of
cement/m3, m2 125.00 60.00
2.02 Reinforced concrete quality C-25,minimum
cement content of 360 kg of cement/m3
filled in to form work and vibrated around
rod reinforcement (formwork and
reinforcement measured separately)
a) To mat foundation m3 280.75 2,315.00
b) To Foundation column m3 23.15 2,315.00
c) To sub basement beam m3 23.72 2,315.00
d) To 20mm thick sub basement floor slab
m2 350.47 2,315.00
e) To ground floor beam m3 23.72 2,315.00
f) To 150mm thick ground floor slab m2 332.84 2,315.00
2.03 Provide, cut and fix in position sawn zigba
wood form work.
a) For mat foundation m2 80.22 67.00
b) For foundation column m2 246.91 67.00
c) For sub basement beam m2 183.98 67.00
d) To sub basement floor slab m2 350.47 67.00
e) To ground floor beam m2 183.98 67.00
f) To ground floor slab m2 332.84 67.00
2.04 Steel bar reinforcement according to
structural drawings.Price include cutting,
bending,placing in position and tying wires
a) Dia.8 deformed bar kg 2,541.97 13.00
b) Dia.10 deformed bar kg 12,686.31 13.00
c) Dia.12 deformed bar kg 3,343.69 13.00
d) Dia.14 deformed bar kg 2,630.00 13.00
e) Dia.16 deformed bar kg 1,567.54 13.00
f) Dia.20 deformed bar kg 276.92 13.00
g) Dia.22 deformed bar kg 180.00 13.00
h) Dia.24 deformed bar kg 360.58 13.00
i) Dia.26 deformed bar kg 2,519.63 13.00
j) Dia.28 deformed bar kg 112.00 13.00
k) Dia.30 deformed bar kg 10,112.80 13.00
2.05 10mm width chipwood for expansion
joint . ml 120.00 328.00
3.MASONRY WORK
3.01 500 mm thick sound stone foundation wall
in cement mortar, mix 1:4 m3 45.00 1,137.00
3.02 Ditto but above grond level m3 25.00 1,327.00
B.SUPERSTRUCTURE
1.CONCRETE WORK
1.01 C-25 reinforced concrete with a minimum
cement content of 360kg/m3 to be poured
into formwork around reinforcement bar
(unless otherwise described. formwork and
reinforcement measured separately)
a) To elevation columns m3 67.92 3,715.00

b) To beams m3 158.42 3,715.00
c) To150mm thick floor slab m2 2222.3 3,715.00
d) To stair case m3 18.04 3,715.00
e) To 250mm thick shear wall m2 824.54 3,715.00
1.06 Provide, cut and fix in position sawn zigba
wood .
a) In elevation columns m2 775.52 51.00
b) In beams m2 1,596.57 51.00
c) In floor slab m2 2,484.43 51.00
d) In stair case m2 146.73 51.00
e) In 250mm thick shear wall m2 1,649.02 51.00
1.07 Steel reinforcement according to structural
drawings. Price includes cutting, bending,
placing in position and tying wire and
required spacers.
a) Dia.8 deformed bar kg 17,456.00 13.00
b) Dia.10 deformed bar kg 16,476.00 13.00
c) Dia.12 deformed bar kg 2,593.04 13.00
d) Dia.14 deformed bar kg 3,033.06 13.00
e) Dia.16 deformed bar kg 7,029.55 13.00
f) Dia.20 deformed bar kg 7,412.40 13.00
g) Dia.22 deformed bar kg 3,398.39 13.00
h) Dia.24 deformed bar kg 3,331.21 13.00
i) Dia.26 deformed bar kg 1,698.62 13.00
j) Dia.28 deformed bar kg 363.70 13.00
k) Dia.30 deformed bar kg 2,224.28 13.00
2.BLOCK WORK
2.01 200mm thick HCB wall which can satisfy
the designed strength , bedded in cement
mortar (1:3).Price shall include mortar bed m2 420.40 1,645.00
2.02 Ditto item 2.01 but 150mm thick m2 1,532.94 1,402.00
2.03 Ditto item 2.01 but 100mm thick m2 114.76 1,238.00
2.04 Dressed stone wall cladding m2 23.94 57.00
2.50 Curtain wall made of concealed aluminium
frame first grade in golden (silver) colour
& 6mm tinted glazing with spander panel
in 50mm insulated perforated metal panel.
Price shall include the supply and fixing of
the curtain wall which shall be subjected t
a) CW1= 10750 * 12800mm No 75.00 1,952.54
b) CW2= 14700 * 17400mm No 10.00 3,629.52
c) CW3= 3700 * 8200mm No 25.00 430.52
d) CW4= 7400 * 12800mm No 25.00 1,344.08
e) CW5= 10550 * 15800mm No 10.00 2,354.12
f) CW6= 16870 * 12800mm No 25.00 3,064.13
3.ROOFING
3.01 Brush & below out dirt , dust particles,
scrapping all other loose material untile the
reinforced concret slab is fully exposed.
Place light concrete attaing 2% slope with a
minimum depth of 50mm. The light weight
concrete should be allowed to be cured th m2 415.71 40.00
3.02 Apply 30mm thick cement & sand screed
over light weight concrete in mix (1:3)
keeping in slope of light concrete m2 315.71 74.00
3.03 Use HERTLAN of roof slab for water
proofing material according to
manufacturing specification m2 415.71 290.00
3.05 Diameter 110 PVC down pipe ml 704.84 71.00
3.06 G-28 sheet metal for flashing ml 10.92 79.00
4.CARPENTRY & JOINERY
4.01 Supply and fix flush wooden door made of
400mm thick solid core both side covered
with 4mm thick imported best quality
plywood with sides, top and bottem lipped
and edged with hard wood and top part left
open with fan light. Price shall include best
quali
D1=700*2100mm pcs 39.00 1,125.00

D2=800*2100mm pcs 14.00 1,125.00
D3=800*2500mm pcs 6.00 1,125.00
D4=850*2500mm pcs 10.00 1,125.00
D5=1500*2500mm pcs 10.00 1,125.00
D6=700*2100mm pcs 2.00 1,125.00
D7=800*2100mm pcs 7.00 1,125.00
D8=850*2500mm pcs 1.00 1,125.00
5. METAL WORK
5.01 Supply and fix window and doors made of
first grade BS standard anodized
aluminium frame complete work including
all the necessary best quality iron mongry ,
door stopper, cylinderical lock and
window handle. All according to detail AR
drowing. Glazing
a)WINDOW- DOOR
WD1 =5040*2800 pcs 1.00 1,266.00
WD1 =5740*3050 pcs 1.00 1,266.00
WD2 =2220*3050 pcs 1.00 1,266.00
WD3=4540*2800 pcs 1.00 1,266.00
WD4 =6370*2800 pcs 1.00 1,266.00
WD4 =2000*2800 pcs 1.00 1,266.00
WD6 =5620*2800 pcs 1.00 1,266.00
WD7 =5820*2800 pcs 1.00 1,266.00
WD8 =3000*2800 pcs 1.00 1,266.00
b) DOOR-WINDOW -
` pcs 1.00 1,266.00
WD9 =5440*2500 pcs 1.00 1,266.00
WD9 =5460*2500 pcs 1.00 1,266.00
WD10=6410*2500 pcs 1.00 1,266.00
WD11=5040*2500 pcs 1.00 1,266.00
WD12=6240*2500 pcs 2.00 1,266.00
WD13=6240*2500 pcs 1.00 1,266.00
c) WINDOW 1,266.00
W1=5200*750 pcs 2.00 1,266.00
W2=750*4700 pcs 1.00 1,266.00
W3=750*5110 pcs 1.00 1,266.00
W4=750*2530 pcs 1.00 1,266.00
W5=750*2380 pcs 1.00 1,266.00
W6=750*1000 pcs 1.00 1,266.00
W7=750*890 pcs 1.00 1,266.00
W8= pcs 1,266.00
W9=1750*1350 pcs 12.00 1,266.00
W10=1750*1350 pcs 20.00 1,266.00
W11=1100*2800 pcs 5.00 1,266.00
6.FINISHING WORKS
Finishing work shall include all surface pre
cleaning preparation, application of
finishing and cleaning at the end o
ffinishing work.
Apply three coats of plaster to internal wall
suface in cement mortar mix.1:3 up to fine
6.10 and smooth finsih. m2 3933.70 76.00
Apply three coats of plaster to external wall
surface in cement mortar mix. 1:3 up to
6.20 fine and smooth finish. m2 8.40 76.00
Apply two coats of plaster to external wall
suface in cement mortar mix. 1:3 up to fine
6.30 and smooth finish. m2 420.40 698.00
Apply three cots of plaster to ceilling
surface in cement mortar mix. 1:3 up to
6.40 fine and smooth finish. m2 2484.46 76.00
300 X 300 X 2mm imported plastic tile
flooring stuck down with first grade qulifty
6.50 adhesive. m2 1631.13 80.00
6.60 60mm high PVC tile skirting stuck to wall Ml 579.27 72.00
35 X 3950 x 20mm Granite tile floor

bedded and joined grounted in cement and
sand mix 1:3. price shall include 30mm
6.70 thick cement and sand mortar bedding. m2 337.80 679
100mm high Granite skirting stuck to wall

with cement and sand mortar mix 1:3 and
6.80 grouted with cement and sand mortar. Ml 172.42 140
150 x 150 x 6mm glazed ceramic floor tile
stuck to floor with cement and sand mortar
mix 1:3 and grouted with white cement
6.90 wash. m2 261.00 176.00
100mm high glazed ceramic tile skirting
stuck on wall with cement and sand mortar
mix 1:3 and grouted with white cement
6.10 wash Ml 220.45 76.00
6.11 wooden parque m2
333.30 578.00
6.12 wooden skirting Ml 194.83 251.00
20mm thick terazzo flooring, gaps between
tiles grouted with cement. Price shall
include application of powdered colour to
cemtn mortar including polishing the
6.13 surface at the end of the work m2 7.00 197.00
100x200mm terazzo tile skiring stuck on
the including cement sand mortar backing
6.14 of mix 1:3. Ml 18.75 90.00
48mm thick cement and sand screed in
cemnt and sand mortar mix 1:3 finished
6.15 fair and smooth to receive plastic tile. m2 1631.13 -
30mm thick cement and sand screed in

cement and sand mortar mix 1:3 finished
6.16 fair and smooth to receive Terazzo tile. m2 7.00 95.00
30mmthick throted white wallega marble
window sill bedded on cement and sand
moratr mix 1:3 and grouted with cement
6.17 and sand mortar. ml 120.17 712.00
30mm thick threoted white wollega marble
thread bedded on cment and san mortar
mix 1:3 and gouted with cement and sand
6.18 mortar. m2 90.37 -
20mm thick throtged white wollega marble
riser bedded on cement and sand mortar
mix 1:3 and grouted with cement and sand
6.19 mortar. m2 40.77 579.00
20mm thick throated white wollega marble
floor bedded on cement and sand morat
mix 1:3 and gouted with cement and sand
6.20 morar. m2 38.46 20.00
pointing in cement morar of fine sand to
6.21 external massonry wall. m2 0.00 70.00
300x200x10mm glazed ceramic wall tile
stuck to wall with cement and sand morar
mix 1:3 and gouted with white cement
6.22 wash. m2 420.40 79.00
Supply and fix ARMSTONG mineral fiber
bodular eiling of 600x600x18mm low UL
rate weight on 6050kg/m2 range
suspension and shall be recessed grid
system. Price shall include suspension ties,
T and L profiles and all fixing accessaries
6.23 as per manufacturer i m2 626.42 73.00
TOTA CARRIED TO SUMMARY
7.0 PAINTING
Apply by brush three coats of plastic
emulsion paint to plastered internal wall,.
7.10 Column and beam. m2 3933.70 22.00
7.20 ditto but external wall. m2 18.40 22.00
Apply by brush three coats of plastic

7.30 emulsion paint to plastered concrete celling m2 2984.00 22.00
8.0 GLAZING
Ordinary type clear glass glazed to metal
8.10 beads and putty
a) 5mm thick clear greenish blue glass. m2 438.00 341.00
b) a) 5mm thick clear greenish blue glass. m2 991.00 341.00

9.0 Sanitary installation
Supply and install galvanized steel water

pipe for water distribution to all saniatry
fixtures. Complete with the necessary
fittings like bends, tees and all incidental
9.10 works thereto.
15mm diameter Ml 38.40 22
supply and install waste water pipes made

of riged plastic pipe including fittings, like
9.20 bens, Y, T and clean out etc.
500mm diameter concrete manhole to a

9.30 depth of 600mm No 3.00 450
supply and fix gate valve complete with
union, elsastic water proofings, hand wheel
9.40 and all the necessary accessories.
15mm diameter pc 1.00
Supply and fix 100mm dia. Floor drain
made of enameled cast iron with smell trap
9.50 and all accessories. pc 20.00 45
FIXTURES
Supply and fix 500 x 400mm European
standard hand wash basin equiped with
taps, plug, trap, stand and complete with all
9.60 the necesswary accessoreis. pc 55.00 805.00
supply and fix low flush European standard
water closet complete with necessary
9.70 fittings, plastic set and cover. pc 42.00 -
Supply and fix toilet paper holder size 150

9.80 x 150 complete with fastening screws. pc 42.00 -
Supply and fix soap holder size 150 x150
9.90 completw with fastening svrews. pc 13.00 35.00
supply and fix crystal glass mirror of sixe
500 x 400mm including chrome plated
9.10 brass clips and screws. pc 25.00 -
Supply and fix 1200 x 600 mm stainless

steel double bowl kitchen sink complete
with brass chrome plated trap, plug, chain
9.11 drain pipe and goose-neck mixing fauscet. pc 1.00 -
supplly and fix electric water heater
complete with all water proofing,
mountings, and fastenings heat installation,
9.12 safety and non-return valves.80L capasity. pc 10.00 -
supply and install shower unit made of

chrome plated shower head, taps and all the
9.13 necessary accessories. Size 700 x 700mm pc 6.00 -
supply and install 25000 liters capacity

water tank made of fiber glass complete
with vent, gate valve, float valve, inlet and
outlet pipe, over flow and drain and all the
9.14 necessary accessories thereto pc 1.00 -
Supply and fix 4.5m x 4.5m x 1.2m water

tank made of 4mm thick metal sheet
welded to internal brace 25 x 25 x2mm
RHS four place each faces including frame.
Price shall include two coates antirust paint
and three coates of metal paint. And all
9.15 other necess pc 1.00 40000
White enameled cast iron bath tub of
approved standard complete with all
9.16 accessories pc 7.00 1500
9.17 50m3 septic tank pc 1.00 120000
Supply and mount fire extinguisher of class
ABC multi purpose type provided with all
9.18 accessories size 9kg. pc 20.00 6500
TOTA CARRIED TO SUMMARY 141230.39
Total Amount (4)
41,824.51
27,874.00
1,795,236.66
13,262.52
63,359.76
439,698.00
21,337.38
2,402,592.83
7,500.00
649,936.25
53,592.25
54,911.80
811,338.05
54,911.80
770,524.60
-
5,374.74
16,542.97
12,326.66
23,481.49
12,326.66
22,300.28
33,045.61
164,922.03
43,467.97
34,190.00
20,378.02
3,599.96
2,340.00
4,687.54
32,755.19
1,456.00
131,466.40 511,668.72
39,360.00
3,006,736.27
51,165.00
33,175.00
84,340.00
252,322.80
588,530.30
8,255,844.50
67,018.60
3,063,166.10
39,551.52
81,425.07
126,705.93
7,483.23
84,100.02
-
226,928.00
214,188.00
33,709.52
39,429.78
91,384.15
96,361.20
44,179.07
43,305.73
22,082.06
4,728.10
28,915.64
13,411,359.32
691,558.00
2,149,181.88
142,072.88
1,364.58
-
146,440.80
36,295.18
10,763.12
33,601.92
23,541.21
76,603.30
3,311,422.86 327,245.52
16,628.40
23,362.54
120,555.90
50,043.64
862.68
211,453.16
43,875.00
15,750.00
6,750.00
11,250.00
11,250.00
2,250.00
7,875.00
1,125.00
100,125.00 427,370.52
-
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
-
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
2,532.00
1,266.00
-
2,532.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
1,266.00
-
15,192.00
25,320.00
6,330.00
78,492.00 505,862.52
298,961.20
638.40
293,439.20
188,818.96
130,490.40
41,707.44
229,366.20
24,138.80
45,936.00
16,754.20
192,647.40
48,902.33
1,379.00
1,687.50
665.00
85,561.04
23,605.83
769.20
33,211.60
45,728.66 922,550.60
1,704,408.36
86,541.40
404.80
65,648.00
152,594.20
149,358.00
337,931.00
487,289.00
`
844.80
1,180.80
1,760.40
1,563.30
1,100.40
470.00
496.00
224.00
1,989.00
-
8,350.00
7,995.00
11,550.00
-
1,350.00
900.00
-
455.00
-
-
40,000.00
10,500.00
120,000.00
130,000.00
340,728.70
23,587,133.34

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Cost BreakdawnAnalysis

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Item no. Description Unit QTY Value in Birr Value in %

Item no. Description unit No Value in Birr Value in %

Item no. Description Unit No. Value in Birr Value in %

Project Site Facilities and Utilities

WORK ITEM Clearing of site to a depth of 20 cm EQUIPMENT

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) Total (1.02) 8.38 Total (1,03)

A =Material unit cost B =Manpower unit cost C = Equipment unit cost

Total (1.01) Total of (1.02) 8.38 Total of (1.03) 0.25

Direct cost A +B +C = 72.36

PROJECT 0 LABOUR HOURLY OUT PUT 96 m3 /hr

WORK ITEM Bulk excavation to a depth not exceeding 1.50m. EQUIPMENT

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) Total (1.02) 20.22 Total (1,03)

A =Material unit cost B =Manpower unit cost C = Equipment unit cost

Total (1.01) Total of (1.02) 20.22 Total of (1.03) 400.00

Direct cost A +B +C = 5.18

PROJECT 0 LABOUR HOURLY OUT PUT 0.16 m3 /hr

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 30%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) Total (1.02) 18.88 Total (1,03)

A =Material unit cost B =Manpower unit cost C = Equipment unit cost

Total (1.01) Total of (1.02) 18.88 Total of (1.03) 450.50

PROJECT 0 LABOUR HOURLY OUT PUT 0.38 m3 /hr

WORK ITEM Back fill selected material from site. EQUIPMENT

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) 31.5 Total (1.02) 5.91 Total (1,03)

Total (1.01) 31.5 Total of (1.02) 5.91 Total of (1.03) 25.50

Direct cost A +B +C = 62.91

PROJECT 0 LABOUR HOURLY OUT PUT 0.50 m3 /hr

WORK ITEM Back fill excavated material from site. EQUIPMENT

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) Total (1.02) 6.96 Total (1,03)

Total (1.01) 0 Total of (1.02) 6.96 Total of (1.03) 25.50

Direct cost A +B +C = 64.92

PROJECT 0 CREW HOURLY OUT PUT 50.00 m3 /hr

WORK ITEM Cart away and spread surplus excavated material.

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) Total (1.02) 25.34 Total (1,03)

Direct cost A +B +C = 90.76

PROJECT 0 LABOUR HOURLY OUT PUT 1.88 m2/hr

WORK ITEM 25cm thick basaltic stone hard core EQUIPMENT

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly

(Total 1.01) 33.25 Total (1.02) 21.79 Total (1,03)

Total (1.01) 33.25 Total of (1.02) 21.79 Total of (1.03)

Direct cost A +B +C = 44.87

WORK ITEM 50mm thick lean concrete in ( C-5 ) EQUIPMENT

TOTAL QTY OF WORK ITEM OVERHEAD & PROFIT 25%

Material cost(1.01) Labour cost(1..02) Eqipment cost(1.03)

Type of Cost per Labour by Type of Hourly