Jinka Alternative 1 & 2 Engineer S Estimate Rev

JINKA TOWN ROAD PROJECT
Contents
 ENGINEER’S ESTIMATE
 UNIT RATE BREAKDOWNS
 SUMMARIZED INPUTS FOR BREAKDOWNS
ENGINEER’S ESTIMATE
JINKA TOWN ROAD PROJECT Ethiopian Roads Authority
Alternative 1
GRAND SUMMARY
Contract Name: Construction of JINKA TOWN ROAD PROJECT
Alternative 1
DIVISION Description DIVISION TOTAL AMOUNT ETB

1000 General 776,400.18
2000 Site Clearance 467,925.35
3000 Drainage 34,989,800.99
4000 Earthworks and Material Stabilization 13,098,611.14
5000 Subase, Road base and Gravel Wearing Course 8,967,344.35
6000 Surface Treatments and Bituminous Surfacings 18,771,183.18
7000 Rigid Pavement Not Applicable
8000 Structures 23,503,892.31
9000 Ancillary Works 352,495.40
(A) Total of Series 100,927,652.90

(B) Specified provisional sums included within the Series -
(C) Total of Series less Specified Provisional Sums (A-B) 100,927,652.90
(D) Estimated detailed Engineering Design cost (5% of A) 5,046,382.64
(E) Total of Series + Design Cost = (A+D) 105,974,035.54
(F) Add Value Added Tax (VAT) (15% of E) 15,896,105.33
(G) Grand Total (E+F) 121,870,140.87
Stadia Engineering Works Consultant Plc Page 1 of 1

Alternative 1
Pay Item No. Description Unit Quantity Rate Amount
DIVISION 1000 GENERAL
1400
ACCOMMODATION, SERVICES, AND ATTENDANCE FOR THE ENGINEER'S STAFF
14.01 L. Sum -
Office Building Complete as specified including furniture.(Tables 1409/1 and 1409/5)
Laboratory Building Complete as specified including furniture. (Tables 1409/4 and
14.02 L. Sum -
1409/6)
14.03 Items measured and paid for by the Lump sum
a Office Equipment as specified as per Table 1409/2 L. Sum -
Laboratory Equipment as specifies as required and specified in Tables 1409/3 (a), (b), (c)
b L. Sum -
and/or (d)
14.04 Services
a Fixed Costs L. Sum -
b Maintenance and Services for offices and laboratories. Month -
14.05 Vehicles for Engineer and his staff
b Vehicle Type B No. -
Provision of fuel and lubricants and the servicing, maintenance, and repair of
14.06
vehicles for the Engineer and his staff
b Fuel, service and maintain vehicle , Type B Veh-mth -
Fuel, service and maintain vehicle in excess of 3,000 km for any vehicle in any one
e km -
Calendar month, vehicle Type B
14.07 Attendance upon the Engineer and his staff
a Driver for the Engineer's vehicles Man-mth -
b Chainman and Laborers Man-mth -
c Laboratory Assistants Man-mth -
d Cleaners Man-mth -
e Watchman/Security Man-mth -
14.08 Additional Offices and laboratory equipment ordered by the Engineer
Prov.
a -
Additional equipment ordered by the Engineer Sum
Laboratory testing to be carried out in external laboratories as instructed by the Engineer Prov.
b -
Sum
c Percentage allowed for overhead and profit on items 14.08 (a) and (b) % -
Building, House Type, complete, as specified, including fixtures furniture and
14.09
equipment (Tables 1409/7 and 1409/8)
a Type A housing No. -
b Type B housing No. -
c Type C housing (Blocks) No. -
d Type D housing No. -
14.10 Items measured by number
a Air conditioning units No. -
14.11 Temporary facilities of the Engineer
a Office fully fitted, furnished and equipped including all services Month -
b Laboratory fully fitted, furnished and equipped including all services Month -
c Housing Accommodation fully fitted, furnished and equipped including all services
i Type A houses Month -
ii Type B houses Month -
d Vehicles including all operating costs
ii Type B Month -
e Survey Equipment Month -
14.12 Communication Equipment for the Engineer
b SIM card for mobile phone (work-related usage) No. -
c Airtime for work-related SIM card Month -
1500 TRAFFIC MANAGEMENT
15.01 Temporary Diversions
a Construction of diversions km -
b Maintenance of Diversion km 1.30 172,087.46 223,713.70
c Reinstatement of Diversion km -
d Traffic Management – full width km -
e Traffic Management – half-width km -
1600 Social, Health, Safety and Environmental Protection and Mitigation Measures
16.01 Preparation of Management Plans
a Site Environmental and Social Management Plan (SESMP) L. Sum -
b Health and Safety Management Plan (HSMP) L. Sum -
16.02 Provision of Occupational Health and Safety Equipment with Worker Training L. Sum -
Provision of a suitably equipped and staffed Clinic in the main construction camp;
16.03 and the provision of first aid equipment, kits and medical supplies, sick bay and a L. Sum -
suitable ambulance service at all camps on the site
Watering of the road under construction, temporary diversions, and access and haul
16.04 Km 4.29 128,831.35 552,686.48
roads at settlement areas
16.05 STD and HIV/AIDS Prevention and Control Programme
Conducting Knowledge, Attitude and Practice (KAP) surveys, preparation of action

plans on STD and HIV/AIDS alleviation measures, provision of information and Prov.
a -
educational materials, counselling and testing services and establishment and Sum
training of peer educators and Anti-AIDS Committees
b Percentage allowed for overhead and profit on item 16.05 (a) % -
Alternative 1
16.06 Liaison with Communities and Local Authorities
Establishment and management of a Project Liaison Committee (PLC) including the Prov.
a -
organization of public meetings and project related notices to the Community Sum
16.07 Complimentary Interventions
Provision for the inclusion of complimentary interventions to the contract as agreed and Prov.
a -
directed by the Client Sum
1000 General -TOTAL (Carried forward to Summary) 776,400.18
DIVISION 2000 SITE CLEARANCE
2100 Clearing and Grubbing
21.01 Clearing and Grubbing ha 9.99 46,816.85 467,925.35
21.04 Removal and storage of selected vegetation
Cost of removal, storage, protection and replanting in a protected and fenced-off area of Prov.
a
selected vegetation Sum
b Charge on provisional sum of item 21.04(a) %
2200
Demolition, Removal, Disposal or storage of Existing structures and installations
22.06 Removal of existing concrete and masonry structures
a Plain concrete m3
b Reinforced concrete m3
c Masonry Structures - mortared m3
d Masonry Structures - dry m3
2000 SITE CLEARANCE -TOTAL (Carried forward to Summary) 467,925.35
DIVISION 3000 DRAINAGE
3100 OPEN DRAINS, CASCADES, BANKS, DYKES AND SUB-SOIL DRAINS
31.01 Excavation for Open Drains
a Excavating soft material, irrespective of depth m3 22,523.52 90.04 2,027,972.88
b Excavating Hard material to any depth m3 100.00 200.82 20,082.37
3
31.05 Banks and dykes m -
3200 Culverts and Appurtenant Structures
32.01 Excavation
a Excavating soft material, irrespective of depth m3 2,151.10 105.01 225,892.96
b Excavation in hard material irrespective of depth m3 79.42 223.14 17,721.57
32.02 Backfilling
a Using the excavated material m3 339.68 58.06 19,721.77
b Using Imported selected material m3 699.34 138.98 97,194.64
32.03 Concrete pipe culverts
a On class A Bedding
i 36'' diameter R.C pipe m
ii 42'' diameter R.C pipe m
iii 48'' diameter R.C pipe m
b On class B Bedding
iii 48'' diameter R.C pipe m 148.00 3,754.49 555,665.05
32.07 Cast in situ Concrete and Form work (C-30)
a Grade C-30 concrete for culverts(box/sand), inlet and outlet structures and skewed ends including formwork, fals work, joints and class F2 surface finish
m3 215.89 5,064.46 1,093,352.41
32.1 Steel reinforcement
b High tensile steel reinforcement for culverts t 22.65 33,583.39 760,821.76
32.12 Removing existing Structures
c Removing existing class 'B' stone masonry m3 25.00 181.92 4,548.00
32.14 Removing and stocking existing prefabricated culverts
b Removing and stocking existing corrugated iron sheet pipe of size 1450mm m 26.00 678.91 17,651.67
32.16 Service Ducts
a Ordinary pipes (150mm diameter steel pipes) m 400.00 288.04 115,215.60
b Split pipes (150mm diameter steel pipes) m
32.17 Duct marker blocks (Precast RC Blocks) No. 32.00 711.70 22,774.46
32.18 Chambers for ducts No.
3300 Kerbing, Channeling, Open Chutes, Downpipes, and Lining of Open Drains
33.01 Kerbing
a Concrete kerbing (precast or in-situ concrete)
i Class 25/20 Concrete Curbing (size .45m X .17m) m 11,298.40 400.14 4,520,954.41
ii Class 25/20 Concrete Curbing (size .20m X .25m) m 6,188.39 251.09 1,553,863.59
33.03 Chutes
Concrete Chute (Class 20/20 precast concrete trapezoidal paved waterway) including
a m
Formwork
b Masonry Stone Chute (Rectangular) m 2,623.38
33.09 Concrete lining for open drains
Cast in-situ concrete lining (Class 20/20 concrete for Rectangular open drain) including
a m3
Formwork (with U2 surface finish)
Alternative 1
33.17 Paved Drains in Urban Areas and Reinforced Drain Covers
a U-shaped drains in urban areas (as per Drawings)
i Stone Masonry (Class B U-shaped Masonry – Internal size 1m depth by 0.8m width) m3 1,608.20
b Reinforced Concrete Drain Covers (as per Drawings)
i Pedestrian crossing covers (Class 25/20 RC Concrete – size 1.6mX1.0mX0.15m) No. 4,896.00 998.70 4,889,642.09
ii Vehicle crossing covers (Class 25/20 RC Concrete – size 1.6mX0.5mX0.20m) No.
iii Vehicle crossing covers (Class 25/20 RC Concrete – size 1.6mX1.0mX0.20m) No. 544.00 1,666.95 906,822.10
3400 Stone Pitching, Masonry, Precast Concrete Block and Riprap
34.01 Stone Pitching
b Grouted pitching
i For outlet & inlet of culverts m2 198.00 248.45 49,192.53
ii For Road side drains m2 - 248.45
iii For Ditch on benches and paved furrow ditch m2 285.71
34.02 Riprap
a Packed riprap (Class 3) m3 108.10 360.00 38,916.00
b Dumped riprap (Class 3) m3 1,679.00 360.00 604,440.00
34.03 Stone Masonry Walls
b Cement-mortared stone walls m3 8,811.14 1,608.20 14,170,085.01
34.04 Concrete Pitching
Pre-cast concrete blocks for side walk pavement (300x300x60mm Pre-colored concrete
c m2 5,548.98 590.61 3,277,270.09
block on sand base including any jointing work)
3000 DRAINAGE -TOTAL (Carried forward to Summary) 34,989,800.99
DIVISION 4000 EARTHWORKS AND MATERIAL STABILIZATION
4100 Preparation of Roadbed
41.01 Preparation of Road bed and protection of earth works
b Removal of unsuitable material m3 5,618.86 79.80 448,379.64
41.02 Road bed preparation and compaction m3 14,533.73 55.76 810,387.77
41.04 Investigation at deep cuts sections
Prov.
a
Fixed cost Sum
b Percentage allowed for overhead and profit on item 41.04(a) %
4200 Roadway and Borrow Excavation
42.01 Cut and borrow to fill
a m3 60,645.19 129.45 7,850,785.49
Cut to fill/embankment compaction to minimum of 95% of Modified AASHTO density,T-180
b Borrow to fill/embankment,compaction to minimum of 95% AASHTO T-180 m3 100.00 164.44 16,444.19
c Rock fill (as specified in sub-clause 4404) m3 3,647.17 294.17 1,072,879.34
Improved subgrade compacted to 95% of modified AASHTO density (a compacted
d m3 6,418.50 176.32 1,131,705.68
thickness not exceeding 200 mm and not less than 100mm)
42.03 Cut to spoil
a Common (normal) excavation to spoil m3 21,861.50 80.87 1,768,029.01
b Hard rock Excavation m3 -
43.01 Reinstatement of borrow areas
a Rock (hard) material ha
b Common (normal or soft) material ha
44.04 Side fills or Fill-flattening m3
4000 EARTHWORKS AND MATERIAL STABILIZATION- TOTAL (Carried forward to
13,098,611.14
Summary)
DIVISION 5000 SUBBASE, ROAD BASE AND GRAVEL WEARING COURSE
5100 Sub-Bases
51.01 Sub-base layer constructed from gravel or crushed stone
a Gravel sub-base (unstabilised gravel) compacted to
95% of modified AASHTO density (a compacted thickness not
i m3 12,879.13 262.35 3,378,822.40
exceeding 200 mm and not less than 100mm)
5200 Road Bases (excluding bituminous bases)
52.01 Base layer construction
c Crushed-stone base compacted to:
ii m3 8,558.00 653.02 5,588,521.95
5000 SUBBASE, ROAD BASE AND GRAVEL WEARING COURSE -TOTAL (Carried
8,967,344.35
forward to Summary)
DIVISION 6000 SURFACE TREATMENTS AND BITUMINOUS SURFACINGS
6100 BITUMINOUS PRIME COAT
61.01 Prime coat
a MC-30 cutback bitumen l 48,180.00 40.04 1,929,212.94
6200 Tack Coat
62.01 Tack coat
a Stable-grade bitumen emulsion (30%) l
6300 SURFACE SEALS
63.02 Double surface seal using
b 20 mm and 10 mm aggregate(150/200 penetration grade bitumen) m2
63.07 Variations in the rate of application of bituminous binder
g 150/200 penetration grade bitumen l 25.52
63.08 Variation in the rate of application of chippings
Alternative 1
b 20 mm chippings m3 477.79
d 10 mm chippings m3 477.79
6400 Asphalt Road Base and Surfacing's
64.02 Asphaltic surfacing
a 50mm Asphaltic surfacing with penetration grade 85/100 bitumen m2 48,180.00 349.56 16,841,970.25
64.05 Binder variations of 50/70 penetration grade bitumen t 25,778.25
6000 SURFACE TREATMENTS AND BITUMINOUS SURFACINGS - TOTAL (Carried
18,771,183.18
forward to summary)
DIVISION 8000 STRUCTURES
8100 Foundations for Structures
81.01 Additional foundation investigations
Prov.
a
Fixed cost Sum
81.02 Excavation of materials
b Excavation of hard materials irrespective of depth m3 1,521.97 240.74 366,392.51
81.05 Backfill to excavations utilizing :
a Material from the excavation m3 -
b Imported material m3 2,886.52 245.87 709,701.49
c Hand laid rock embankment m3
81.08 Foundation fill
a Rock fill m3
c Compacted granular fill m3
8200 Falsework, Formwork, and Concrete Finishes
82.01 Formwork
a Formwork for Class F1 surface finish m2
b Formwork for Class F2 surface finish m2 1,840.00 851.08 1,565,982.51
8300 Steel Reinforcement for Structures
83.01 Steel reinforcement for structure
a Steel bars
i Grade 60 Reinforcement Steel t 37.50 34,757.89 1,303,420.89
ii Grade 40 Reinforcement Steel t 62.80 33,583.39 2,109,036.91
8400 Concrete for Structures
84.01 Cast in situ concrete
a Class 30/20 concrete in all Reinforced Concrete Structures m3 690.85 3,266.49 2,256,651.36
b Class 25/20 concrete in all Reinforced Concrete Structures m3
c Class 15/20 concrete in lean concrete m3 26.95 2,570.71 69,272.29
d Cyclopean concrete underneath foundation footing m3 1,213.17 2,570.71 3,118,697.70
Bridge Bearings, Parapets, Railings, Footways, No-fines Concrete, Water-proofing
8700
and Drainage for Structures
87.03 Elastomeric Bearing No. 16.00 11,470.53 183,528.50
87.07 Concrete parapet m 50.00 685.12 34,256.07
87.13 Expansion joints
a Expansion joint with 20mm filler m 43.00 365.89 15,733.06
87.16 a Joint sealant, 20mm deep grouted polysulphide sealant m 43.00 182.87 7,863.53
87.19 Drainage pipes and weep holes
a Drainage pipes:
i Dia. 100mm PVC pipe No.
b Weep holes
i Dia. 200mm PVC pipe m 211.20 82.96 17,520.70
87.23 Crushed Stone in drainage Strips m3 237.60 575.16 136,657.57
8900 Stone Masonry Structures
89.01 Stone masonry walls
b Cement-mortared stone masonry walls (Class "B" Stone Masonry) m3 6,580.77 1,660.28 10,925,902.09
81000 Mechanically Stabilized Earth
810.01 Supply and erection of MSE structure
Gabion wall facing as shown on the drawings (including rock fill, connection wires,
a m2
Geotextile filter for drainage behind gabion wall facing, and other accessories)
b Polymeric (Geogrid) Reinforcements m2
Drainage at interface of backfill and in-situ soil (including Longitudinal Perforated Drainage
c m2
Pipe, Transverse Outlet Pipe and geotextile filter, as shown on drawings)
810.02 Fill material in MSE structures m3 367.29
8000 STRUCTURES - TOTAL(Carried forward to summary) 23,503,892.31
DIVISION 9000 ANCILLARY WORKS
9100 Gabions and Mattresses
91.01 Foundation trench excavation and backfilling
a In solid rock (material requiring blasting) m3 - 240.74
b Excavation (common) in all other classes of material m3 - 110.11
c Backfilling m3
91.02 Surface preparation for bedding m2 - 49.17
91.03 Gabions and Mattresses -
a Gabion boxes -
Gabion boxes (galvanized, wire dia 2.7mm, box size (2x1x1) and mesh size 100x120mm,
i m3
diaphragm spacing 1m)
Gabion boxes (galvanized, wire dia 2.7mm, box size (1.5x1x1) and mesh size 100x120mm,
ii m3
diaphragm spacing 1m) -
91.04 Filter Fabric (Terram 1000 or equivalent) m2 -
Alternative 1
9200 DELINEATORS, MARKERS AND KILOMETRE POSTS
92.01 Delineators, markers (guide posts) and kilometer posts
b Guide Posts (reinforced concrete C- 20) No.
c Kilometer posts (reinforced concrete C- 20) No. 6.00 803.77 4,822.60
9300 Guardrails
93.01 Galvanized guard rails on steel post m 200.00 494.17 98,833.51
9400 ROAD SIGNS
Sign faces with painted background. Symbols, lettering and borders in Engineering
94.01 grade retro-reflective material with signboard constructed from aluminum alloy of
thickness 2mm
a Traffic signs
i Area not exceeding 2 m² m2 38.07 1,572.79 59,875.98
ii Area exceeding 2 m² m2
94.02 Sign Supports
a Concrete Class C 20/20 No.
b Steel No. 47.00 555.79 26,122.08
94.03 m3 2.82 2,662.35 7,507.82
Concrete in road sign footings including excavation and backfilling (Class 15/20)
9500 Road Traffic Markings, Road Studs and Traffic Calming
95.01 Paint (thermoplastic road marking)
a White lines (broken or unbroken) (width of 100mm) km 5.98 12,506.72 74,790.16
b Yellow lines (broken or unbroken) (width of 100mm) km 5.98 12,506.72 74,790.16
c White lettering and symbols m2 46.00 125.07 5,753.09
95.02 Variation in rate of application:
a White paint l 50.54
b Yellow paint l 50.54
c Glass beads Kg 35.10
95.04 Traffic Calming
a In situ asphalt Speed Bumps (Single Bump 10m wide and 0.1m thick as per drawing) m
b In situ asphalt Rumble Strips (classification of set of 4 strips specified) m
9600 Landscaping and Grassing
96.01 Stockpiling of Topsoil m3
96.02 Preparation of areas for grassing:
a Top-soiling m3
b Provide and apply chemical fertilizers (type) t
96.03 Grassing:
a Planting of grass cuttings ha
b Seeding ha
96.04 Replacement or replanting of trees and growth management No.
96.05 Reinstatement of construction sites
Prov.
a
Reinstatement of camp sites Sum
Prov.
b
Reinstatement of plant sites and storage sites Sum
c Percentage allowed for overhead and profit on item 96.05 (a) & (b) %
9900 Footways and Masonry and Concrete Safety Barriers
99.02 Safety Barrier
a Masonry m
b Precast Concrete as per drawing m
9000 ANCILLARY WORKS - TOTAL (Carried forward to summary) 352,495.40
Alternative 2
GRAND SUMMARY
Contract Name: Construction of JINKA TOWN ROAD PROJECT
Alternative 2
DIVISION Description DIVISION TOTAL AMOUNT ETB

1000 General 673,147.70
2000 Site Clearance 549,527.44
3000 Drainage 40,284,928.74
4000 Earthworks and Material Stabilization 19,618,815.63
5000 Subase, Road base and Gravel Wearing Course 10,575,064.16
6000 Surface Treatments and Bituminous Surfacings 20,559,471.49
7000 Rigid Pavement Not Applicable
8000 Structures 25,567,535.26
9000 Ancillary Works 439,634.82
(A) Total of Series 118,268,125.24

(B) Specified provisional sums included within the Series -
(C) Total of Series less Specified Provisional Sums (A-B) 118,268,125.24
(D) Estimated detailed Engineering Design cost (5% of A) 5,913,406.26
(E) Total of Series + Design Cost = (A+D) 124,181,531.51
(F) Add Value Added Tax (VAT) (15% of E) 18,627,229.73
(G) Grand Total (E+F) 142,808,761.23

Alternative 2
DIVISION 1000 GENERAL
ACCOMMODATION, SERVICES, AND ATTENDANCE FOR THE
1400
ENGINEER'S STAFF
Office Building Complete as specified including furniture.(Tables
14.01 L. Sum -
1409/1 and 1409/5)
Laboratory Building Complete as specified including furniture. (Tables
14.02 L. Sum -
1409/4 and 1409/6)
14.03 Items measured and paid for by the Lump sum
a Office Equipment as specified as per Table 1409/2 L. Sum -
Laboratory Equipment as specifies as required and specified in Tables
b L. Sum -
1409/3 (a), (b), (c) and/or (d)
14.04 Services
a Fixed Costs L. Sum -
b Maintenance and Services for offices and laboratories. Month -
14.05 Vehicles for Engineer and his staff
b Vehicle Type B No. -
Provision of fuel and lubricants and the servicing, maintenance, and
14.06
repair of vehicles for the Engineer and his staff
b Fuel, service and maintain vehicle , Type B Veh-mth -
Fuel, service and maintain vehicle in excess of 3,000 km for any vehicle in
e km -
any one Calendar month, vehicle Type B
14.07 Attendance upon the Engineer and his staff
a Driver for the Engineer's vehicles Man-mth -
b Chainman and Laborers Man-mth -
c Laboratory Assistants Man-mth -
d Cleaners Man-mth -
e Watchman/Security Man-mth -
14.08 Additional Offices and laboratory equipment ordered by the Engineer
a Prov. Sum -
Additional equipment ordered by the Engineer
Laboratory testing to be carried out in external laboratories as instructed by
b Prov. Sum -
the Engineer
c Percentage allowed for overhead and profit on items 14.08 (a) and (b) % -
Building, House Type, complete, as specified, including fixtures
14.09 furniture and
equipment (Tables 1409/7 and 1409/8)
a Type A housing No. -
b Type B housing No. -
c Type C housing (Blocks) No. -
d Type D housing No. -
14.10 Items measured by number
a Air conditioning units No. -
14.11 Temporary facilities of the Engineer
a Office fully fitted, furnished and equipped including all services Month -
b Laboratory fully fitted, furnished and equipped including all services Month -
Housing Accommodation fully fitted, furnished and equipped including all
c
services
i Type A houses Month -
ii Type B houses Month -
d Vehicles including all operating costs
ii Type B Month -
e Survey Equipment Month -
14.12 Communication Equipment for the Engineer
b SIM card for mobile phone (work-related usage) No. -
c Airtime for work-related SIM card Month -
1500 TRAFFIC MANAGEMENT
15.01 Temporary Diversions
a Construction of diversions km -
b Maintenance of Diversion km 0.70 172,087.46 120,461.22
c Reinstatement of Diversion km -
d Traffic Management – full width km -
e Traffic Management – half-width km -
Social, Health, Safety and Environmental Protection and Mitigation
1600
Measures
16.01 Preparation of Management Plans
a Site Environmental and Social Management Plan (SESMP) L. Sum -
b Health and Safety Management Plan (HSMP) L. Sum -
Provision of Occupational Health and Safety Equipment with Worker
16.02 L. Sum -
Training
Provision of a suitably equipped and staffed Clinic in the main
construction camp; and the provision of first aid equipment, kits and
16.03 L. Sum -
medical supplies, sick bay and a suitable ambulance service at all
camps on the site
Watering of the road under construction, temporary diversions, and
16.04 Km 4.00 138,171.62 552,686.48
access and haul roads at settlement areas
16.05 STD and HIV/AIDS Prevention and Control Programme
Conducting Knowledge, Attitude and Practice (KAP) surveys, preparation of
action plans on STD and HIV/AIDS alleviation measures, provision of
a information and educational materials, counselling and testing services and Prov. Sum -
establishment and training of peer educators and Anti-AIDS Committees
Alternative 2
16.06 Liaison with Communities and Local Authorities
Establishment and management of a Project Liaison Committee (PLC)
a including the organization of public meetings and project related notices to Prov. Sum -
the Community
16.07 Complimentary Interventions
Provision for the inclusion of complimentary interventions to the contract as
a Prov. Sum -
agreed and directed by the Client
1000 General -TOTAL (Carried forward to Summary) 673,147.70
DIVISION 2000 SITE CLEARANCE
2100 Clearing and Grubbing
21.01 Clearing and Grubbing ha 11.74 46,816.85 549,527.44
21.04 Removal and storage of selected vegetation
Cost of removal, storage, protection and replanting in a protected and
a Prov. Sum
fenced-off area of selected vegetation
b Charge on provisional sum of item 21.04(a) %
Demolition, Removal, Disposal or storage of Existing structures and
2200
installations
22.06 Removal of existing concrete and masonry structures
3
a Plain concrete m
b Reinforced concrete m3
c Masonry Structures - mortared m3
d Masonry Structures - dry m3
2000 SITE CLEARANCE -TOTAL (Carried forward to Summary) 549,527.44
DIVISION 3000 DRAINAGE
3100
OPEN DRAINS, CASCADES, BANKS, DYKES AND SUB-SOIL DRAINS
31.01 Excavation for Open Drains
3
a Excavating soft material, irrespective of depth m 27,916.60 90.04 2,513,555.06
b Excavating Hard material to any depth m3 291.91 200.82 58,621.52
3
31.05 Banks and dykes m -
3200 Culverts and Appurtenant Structures
32.01 Excavation
3
a Excavating soft material, irrespective of depth m 1,985.69 105.01 208,522.76
b Excavation in hard material irrespective of depth m3 39.71 223.14 8,860.79
32.02 Backfilling
a Using the excavated material m3 420.40 58.06 24,408.37
3
b Using Imported selected material m 1,373.72 138.98 190,919.77
32.03 Concrete pipe culverts
a On class A Bedding
iii 48'' diameter R.C pipe m
b On class B Bedding
iii 48'' diameter R.C pipe m 201.00 3,754.49 754,653.22
32.07 Cast in situ Concrete and Form work (C-30)
a Grade C-30 concrete for culverts(box/sand), inlet and outlet structures and skewed ends including formwork, fals work, joints and class F2 surface finish
m3 274.11 5,064.46 1,388,231.98
32.1 Steel reinforcement
b High tensile steel reinforcement for culverts t 27.94 33,583.39 938,462.21
32.12 Removing existing Structures
c Removing existing class 'B' stone masonry m3 25.00 181.92 4,548.00
32.14 Removing and stocking existing prefabricated culverts
b Removing and stocking existing corrugated iron sheet pipe of size 1450mm m 26.00 678.91 17,651.67
32.16 Service Ducts
a Ordinary pipes (150mm diameter steel pipes) m 425.00 288.04 122,416.57
b Split pipes (150mm diameter steel pipes) m
32.17 Duct marker blocks (Precast RC Blocks) No. 34.00 711.70 24,197.87
32.18 Chambers for ducts No.
Kerbing, Channeling, Open Chutes, Downpipes, and Lining of Open
3300
Drains
33.01 Kerbing
a Concrete kerbing (precast or in-situ concrete)
i Class 25/20 Concrete Curbing (size .45m X .17m) m 13,018.40 400.14 5,209,197.14
ii Class 25/20 Concrete Curbing (size .20m X .25m) m 6,830.00 251.09 1,714,966.51
33.03 Chutes
Concrete Chute (Class 20/20 precast concrete trapezoidal paved waterway)
a m
including Formwork
b Masonry Stone Chute (Rectangular) m 2,623.38
33.09 Concrete lining for open drains
Cast in-situ concrete lining (Class 20/20 concrete for Rectangular open
a m3
drain) including Formwork (with U2 surface finish)
Alternative 2
33.17 Paved Drains in Urban Areas and Reinforced Drain Covers
a U-shaped drains in urban areas (as per Drawings)
Stone Masonry (Class B U-shaped Masonry – Internal size 1m depth by 3
i m 1,608.20
0.8m width)
b Reinforced Concrete Drain Covers (as per Drawings)
Pedestrian crossing covers (Class 25/20 RC Concrete – size
i No. 5,940.00 998.70 5,932,286.36
1.6mX1.0mX0.15m)
Vehicle crossing covers (Class 25/20 RC Concrete – size
ii No.
1.6mX0.5mX0.20m)
Vehicle crossing covers (Class 25/20 RC Concrete – size
iii No. 660.00 1,666.95 1,100,188.58
1.6mX1.0mX0.20m)
3400 Stone Pitching, Masonry, Precast Concrete Block and Riprap
34.01 Stone Pitching
b Grouted pitching
i For outlet & inlet of culverts m2 343.07 248.45 85,235.47
2
ii For Road side drains m - 248.45
iii For Ditch on benches and paved furrow ditch m2 285.71
34.02 Riprap
3
a Packed riprap (Class 3) m 108.10 360.00 38,916.00
b Dumped riprap (Class 3) m3 1,679.00 360.00 604,440.00
34.03 Stone Masonry Walls
b Cement-mortared stone walls m3 9,433.42 1,608.20 15,170,836.39
34.04 Concrete Pitching
Pre-cast concrete blocks for side walk pavement (300x300x60mm Pre-
c m2 7,066.98 590.61 4,173,812.51
colored concrete block on sand base including any jointing work)
3000 DRAINAGE -TOTAL (Carried forward to Summary) 40,284,928.74
DIVISION 4000 EARTHWORKS AND MATERIAL STABILIZATION
4100 Preparation of Roadbed
41.01 Preparation of Road bed and protection of earth works
b Removal of unsuitable material m3 74,506.24 79.80 5,945,531.88
41.02 Road bed preparation and compaction m3 17,882.69 55.76 997,122.86
41.04 Investigation at deep cuts sections
a Prov. Sum
Fixed cost
4200 Roadway and Borrow Excavation
42.01 Cut and borrow to fill
Cut to fill/embankment compaction to minimum of 95% of Modified
a
AASHTO density,T-180 m3 48,499.70 129.45 6,278,498.27
b Borrow to fill/embankment,compaction to minimum of 95% AASHTO T-180 m3 100.00 164.44 16,444.19
3
c Rock fill (as specified in sub-clause 4404) m 4,828.32 294.17 1,420,335.53
Improved subgrade compacted to 95% of modified AASHTO density (a
3
d compacted thickness not exceeding 200 mm and not less than m 7,915.50 176.32 1,395,655.73
100mm)
42.03 Cut to spoil
a Common (normal) excavation to spoil m3 44,083.68 80.87 3,565,227.18
b Hard rock Excavation m3 44,083.68 211.13
43.01 Reinstatement of borrow areas
a Rock (hard) material ha
b Common (normal or soft) material ha
3
44.04 Side fills or Fill-flattening m
4000 EARTHWORKS AND MATERIAL STABILIZATION- TOTAL
19,618,815.63
(Carried forward to Summary)
DIVISION 5000 SUBBASE, ROAD BASE AND GRAVEL WEARING
COURSE
5100 Sub-Bases
51.01 Sub-base layer constructed from gravel or crushed stone
a Gravel sub-base (unstabilised gravel) compacted to
i m3 15,189.00 262.35 3,984,813.68
5200 Road Bases (excluding bituminous bases)
52.01 Base layer construction
c Crushed-stone base compacted to:
ii m3 10,092.00 653.02 6,590,250.47
5000 SUBBASE, ROAD BASE AND GRAVEL WEARING COURSE -
10,575,064.16
TOTAL (Carried forward to Summary)
DIVISION 6000 SURFACE TREATMENTS AND BITUMINOUS
SURFACINGS
6100 BITUMINOUS PRIME COAT
61.01 Prime coat
a MC-30 cutback bitumen l 52,770.00 40.04 2,113,004.70
6200 Tack Coat
62.01 Tack coat
a Stable-grade bitumen emulsion (30%) l
6300 SURFACE SEALS
63.02 Double surface seal using
2
b 20 mm and 10 mm aggregate(150/200 penetration grade bitumen) m
63.07 Variations in the rate of application of bituminous binder
g 150/200 penetration grade bitumen l 25.52
Alternative 2
63.08 Variation in the rate of application of chippings
b 20 mm chippings m3 477.79
3
d 10 mm chippings m 477.79
6400 Asphalt Road Base and Surfacing's
64.02 Asphaltic surfacing
2
a 50mm Asphaltic surfacing with penetration grade 85/100 bitumen m 52,770.00 349.56 18,446,466.79
64.05 Binder variations of 50/70 penetration grade bitumen t 25,778.25
6000 SURFACE TREATMENTS AND BITUMINOUS SURFACINGS -
20,559,471.49
TOTAL (Carried forward to summary)
DIVISION 8000 STRUCTURES
8100 Foundations for Structures
81.01 Additional foundation investigations
a Prov. Sum
Fixed cost
81.02 Excavation of materials
3
b Excavation of hard materials irrespective of depth m 1,521.97 240.74 366,392.51
81.05 Backfill to excavations utilizing :
3
a Material from the excavation m -
b Imported material m3 3,642.52 245.87 895,577.33
c Hand laid rock embankment m3
81.08 Foundation fill
3
a Rock fill m
3
c Compacted granular fill m
8200 Falsework, Formwork, and Concrete Finishes
82.01 Formwork
a Formwork for Class F1 surface finish m2
b Formwork for Class F2 surface finish m2 1,840.00 851.08 1,565,982.51
8300 Steel Reinforcement for Structures
83.01 Steel reinforcement for structure
a Steel bars
i Grade 60 Reinforcement Steel t 37.50 34,757.89 1,303,420.89
ii Grade 40 Reinforcement Steel t 62.80 33,583.39 2,109,036.91
8400 Concrete for Structures
84.01 Cast in situ concrete
3
a Class 30/20 concrete in all Reinforced Concrete Structures m 690.85 3,266.49 2,256,651.36
b Class 25/20 concrete in all Reinforced Concrete Structures m3
3
c Class 15/20 concrete in lean concrete m 26.95 2,570.71 69,272.29
d Cyclopean concrete underneath foundation footing m3 909.88 2,570.71 2,339,023.27
Bridge Bearings, Parapets, Railings, Footways, No-fines Concrete,
8700
Water-proofing and Drainage for Structures
87.03 Elastomeric Bearing No. 16.00 11,470.53 183,528.50
87.07 Concrete parapet m 50.00 685.12 34,256.07
87.13 Expansion joints
a Expansion joint with 20mm filler m 43.00 365.89 15,733.06
87.16 a Joint sealant, 20mm deep grouted polysulphide sealant m 43.00 182.87 7,863.53
87.19 Drainage pipes and weep holes
a Drainage pipes:
i Dia. 100mm PVC pipe No.
b Weep holes
i Dia. 200mm PVC pipe m 211.20 82.96 17,520.70
3
87.23 Crushed Stone in drainage Strips m 237.60 575.16 136,657.57
8900 Stone Masonry Structures
89.01 Stone masonry walls
b Cement-mortared stone masonry walls (Class "B" Stone Masonry) m3 8,050.00 1,660.28 13,365,231.09
81000 Mechanically Stabilized Earth
810.01 Supply and erection of MSE structure
Gabion wall facing as shown on the drawings (including rock fill, connection
2
a wires, Geotextile filter for drainage behind gabion wall facing, and other m
accessories)
b Polymeric (Geogrid) Reinforcements m2
Drainage at interface of backfill and in-situ soil (including Longitudinal
2
c Perforated Drainage Pipe, Transverse Outlet Pipe and geotextile filter, as m
shown on drawings)
810.02 Fill material in MSE structures m3 367.29
8000 STRUCTURES - TOTAL(Carried forward to summary) 25,567,535.26
DIVISION 9000 ANCILLARY WORKS
9100 Gabions and Mattresses
91.01 Foundation trench excavation and backfilling
a In solid rock (material requiring blasting) m3 - 240.74
3
b Excavation (common) in all other classes of material m - 110.11
c Backfilling m3
91.02 Surface preparation for bedding m2 - 49.17
91.03 Gabions and Mattresses -
a Gabion boxes -
Gabion boxes (galvanized, wire dia 2.7mm, box size (2x1x1) and mesh size
i m3
100x120mm, diaphragm spacing 1m)
Gabion boxes (galvanized, wire dia 2.7mm, box size (1.5x1x1) and mesh
ii m3
size 100x120mm, diaphragm spacing 1m) -
Alternative 2
2
91.04 Filter Fabric (Terram 1000 or equivalent) m -
9200 DELINEATORS, MARKERS AND KILOMETRE POSTS
92.01 Delineators, markers (guide posts) and kilometer posts
b Guide Posts (reinforced concrete C- 20) No.
c Kilometer posts (reinforced concrete C- 20) No. 6.00 803.77 4,822.60
9300 Guardrails
93.01 Galvanized guard rails on steel post m 360.00 494.17 177,900.32
9400 ROAD SIGNS
Sign faces with painted background. Symbols, lettering and borders in
94.01 Engineering grade retro-reflective material with signboard
constructed from aluminum alloy of thickness 2mm
a Traffic signs
i Area not exceeding 2 m² m2 35.24 1,572.79 55,417.13
2
ii Area exceeding 2 m² m
94.02 Sign Supports
a Concrete Class C 20/20 No.
b Steel No. 44.00 555.79 24,454.72
Concrete in road sign footings including excavation and backfilling 3
94.03 m 2.61 2,662.35 6,948.73
(Class 15/20)
9500 Road Traffic Markings, Road Studs and Traffic Calming
95.01 Paint (thermoplastic road marking)
a White lines (broken or unbroken) (width of 100mm) km 6.60 12,506.72 82,544.32
b Yellow lines (broken or unbroken) (width of 100mm) km 6.60 12,506.72 82,544.32
2
c White lettering and symbols m 40.00 125.07 5,002.69
95.02 Variation in rate of application:
a White paint l 50.54
b Yellow paint l 50.54
c Glass beads Kg 35.10
95.04 Traffic Calming
In situ asphalt Speed Bumps (Single Bump 10m wide and 0.1m thick as per
a m
drawing)
b In situ asphalt Rumble Strips (classification of set of 4 strips specified) m
9600 Landscaping and Grassing
3
96.01 Stockpiling of Topsoil m
96.02 Preparation of areas for grassing:
a Top-soiling m3
b Provide and apply chemical fertilizers (type) t
96.03 Grassing:
a Planting of grass cuttings ha
b Seeding ha
96.04 Replacement or replanting of trees and growth management No.
96.05 Reinstatement of construction sites
a Prov. Sum
Reinstatement of camp sites
b Prov. Sum
Reinstatement of plant sites and storage sites
c Percentage allowed for overhead and profit on item 96.05 (a) & (b) %
9900 Footways and Masonry and Concrete Safety Barriers
99.02 Safety Barrier
a Masonry m
b Precast Concrete as per drawing m
9000 ANCILLARY WORKS - TOTAL (Carried forward to summary) 439,634.82
UNIT RATE BREAKDOWNS

Alternative 2
Activity No :
Activity No : a Category: Sub-Component ADP= March 21, 2017

Activity Name: Borrow Material Production Scope: Material Production 686.00 M3 Result: 34.74 Birr/m3
Labour
Hours per Hourly cost
Item No Type Daily cost % for operation
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 81.08
2 Helper II 1 8.00 23.87 190.99 18.92
3
4
Labour Sub-total 1,009.49 - 8.64
Equipment
Hours per
Item No Type Capacity Hourly cost Daily cost % for Operaton
crew day
Oper. C. Repl.C. Total. C. Oper. C. Repl.C.
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2
3
Equipment Sub-total 2,080.71 10,672.75 5,972.91 91.36
Material
Item No Type Unit Unit price Quantity Daily cost % for Operaton
Oper. C. Repl. C. Oper. C. Repl. C.
1
2
Material Sub-total - -
Total Cost per crew day 11,682.24 5,972.91
Average daily production (ADP) = 686.00 M3

Activity operational cost per crew day / ADP = 17.03 Birr/m3
Total Oper. unit cost including 35% overhead & profit = 22.99 Birr/m3
Activity replacement cost per crew day / ADP = 8.71 Birr/m3
Total Repl. unit cost including 35% overhead & profit = 11.75 Birr/m3
Total Activity Unit Rate = 34.74 Birr/m3
Operation Cost: Fuel+Oil & Lub+ Maintenance +Tyre & Tube Cost
Total Cost : Operational + Financial + Depreciation Cost

Alternative 2
Activity No : b Category: Sub-Component ADP= March 21, 2017
Activity Name: Select Material Production Scope: Material Production 560.00 M3 Result: 42.56 Birr/m3
Labour
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 81.08
2 Helper II 1 8.00 23.87 190.99 18.92
3
4
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2
3
Material
1
2


Alternative 2
Activity No : c Category: Sub-Component ADP= March 21, 2017
Activity Name: Quarry Rock Production Scope: Material Production 480.00 M3 Result: 187.73 Birr/m3
Labour
crew day (Indexed)
1 Quarry Foreman 1 8.00 56.84 454.73 11.35
2 St.eq.opI 1 8.00 22.74 181.89 4.54
3 Powder Man I 1 8.00 30.69 245.55 6.13
4 Equ.op.IV 1 8.00 102.31 818.51 20.43
5 Helper I 1 8.00 18.76 150.06 3.75
6 Labor Foreman 1 8.00 17.05 136.42 3.41
7 Labour I 20 160.00 12.62 2,018.99 50.40
8
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 37.63
2 Air Compressor 600CFM 16.00 377.78 18.65 396.43 6,044.45 298.41 21.31
3 Drill, Self Prop, Crawler Type 4500 Kg 16.00 727.88 599.01 1,326.89 11,646.14 9,584.13 41.06
4 Hand Tools
Material
1 Ammonium Nitrate Kg 60.00 180.00 10,800.00 58.31
2 Power Jell Kg 90.00 2.25 202.50 1.09
3 Electrical Detonator No 65.00 16.00 1,040.00 5.61
4 Cord m 16.00 180.00 2,880.00 15.55
5 Connecting wire m 12.00 300.00 3,600.00 19.44
6 Bits & Drills No
Material Sub-total 18,522.50 - 36.40


Alternative 2
Activity No : d Category: Sub-Component ADP= March 21, 2017
Activity Name: Scope: Material Production 240.00 M3 Result: 442.71 Birr/m3
Rock Crushing -Surface & concrete Aggregate
Labour
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 22.15
2 Equ.op.III 1 2.00 39.79 79.58 2.42
3 Driver III 3 20.00 36.38 727.56 22.15
4 St.eq.opI 1 8.00 22.74 181.89 5.54
5 Mechanic II 1 8.00 51.16 409.25 12.46
6 Helper I 1 8.00 18.76 150.06 4.57
7 Labour I 10 80.00 12.62 1,009.49 30.73
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 1.99
2 Crusher Plant 51-100 TPH 8.00 2,319.77 1,112.67 27,459.56 18,558.17 8,901.40 62.35
3 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 3.29
4 Dump truck,6*4 (12m3) 12M3 20.00 481.75 104.04 104.04 9,635.00 2,080.75 32.37
Material
3
1 Stone M 106.02 33.03 240.00 25,445.99 7,927.72 100.00
2 - -
Material Sub-total 25,445.99 7,927.72 43.50


Alternative 2
Activity No : e Category: Sub-Component ADP= March 21, 2017
Activity Name: Rock Crushing -Base Aggregate Scope: Material Production 260.00 M3 Result: 435.35 Birr/m3
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 17.19
2 Equ.op.III 3 24.00 39.79 954.93 22.56
3 Driver III 3 22.00 36.38 800.32 18.90
3 St.eq.opI 1 8.00 22.74 181.89 4.30
4 Mechanic II 1 8.00 51.16 409.25 9.67
5 Helper I 1 8.00 18.76 150.06 3.54
6 Labour I 10 80.00 12.62 1,009.49 23.85
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 1.08 591.65 496.23 1,087.88 640.96 537.58 2.08
3 Loader, Crawler 2-2.5 M3 1.08 979.60 802.82 1,782.42 1,061.23 869.72 3.44
4 Dump truck,6*4 (12m3) 12M3 22.00 481.75 104.04 585.79 10,598.50 2,288.82 34.35
Material
1 Stone M3 106.02 33.03 260.00 27,566.49 8,588.37 100.00
2
3


Alternative 2
Activity No : f Category: Sub-Component ADP= March 21, 2017
Activity Name: Rock Crushing -Sub Base Aggregate Scope: Material Production 280.00 M3 Result: 413.42 Birr/m3
Labour
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 21.38
2 Equ.op.III 1 2.33 39.79 92.84 2.73
3 Driver III 3 22.89 36.38 832.66 24.46
3 St.eq.opI 1 8.00 22.74 181.89 5.34
4 Mechanic II 1 8.00 51.16 409.25 12.02
5 Helper I 1 8.00 18.76 150.06 4.41
6 Labour I 10 80.00 12.62 1,009.49 29.66
7
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 2.33 591.65 496.23 1,087.88 1,380.52 1,157.87 4.46
3 Dump truck,6*4 (12m3) 12M3 22.89 481.75 104.04 585.79 11,026.72 2,381.30 35.61
Material
1 Stone M3 106.02 33.03 280.00 29,686.99 9,249.01 100.00
Total Cost per crew day 64,056.16 21,689.58 100.00

NB: * Considering 30% void & waste for quarry rock hauling calculation
* 0.5Km free hauling distance for quarry rock hauling operation

Alternative 2
Activity No : g Category: Sub-Component ADP= March 21, 2017
Activity Name: Hot Mix Production (AC - 60/70) Scope: Material Production 200.00 M3 Result: 4,439.00 Birr/m3
*(Central Mix Plant)
Labour
crew day (Indexed)
1 Batch plant Sup. 1 8.00 86.40 691.19 15.98
2 Equ.op.III 1 4.00 39.79 159.15 3.68
3 Welder II 1 8.00 45.47 363.78 8.41
4 Mechanic III 1 8.00 71.62 572.96 13.25
5 Elec. III 1 8.00 71.62 572.96 13.25
6 Helper II 5 40.00 23.87 954.93 22.08
7 Labour I 10 80.00 12.62 1,009.49 23.34
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 4,351.53 2,366.60 1,984.93 9.67
2 Asphalt Plant 130-150TPH 8.00 2,669.98 435.31 24,842.31 21,359.81 3,482.50 87.24
3 AC Welder, Diesel 300-400AMP 4.00 189.56 16.19 823.00 758.24 64.76 3.10
Material
1 Bitumen - AC-60/70 Kg 19.10 - 27,600.00 527,022.00 - 88.08
2 Chip Aggregate M3 262.13 91.80 272.00 71,298.39 24,968.25 11.92

Activity operational cost per crew day / ADP = 3,135.65 Birr/m3
Total Oper. unit cost including 35% overhead & profit = 4,233.12 Birr/m3
Total Activity Unit Rate = 4,439.00 Birr/m3

Alternative 2
Activity No : h Category: Sub-Component ADP= March 21, 2017
Activity Name: Hot Mix Production (AC - 80/100) Scope: Material Production 200.00 M3 Result: 5,605.38 Birr/m3
*(Central Mix Plant)
Labour
crew day (Indexed)
1 Batch plant Sup. 1 8.00 86.40 691.19 16.28
2 Equ.op.III 1 2.00 39.79 79.58 1.87
3 Welder II 1 8.00 45.47 363.78 8.57
4 Mechanic III 1 8.00 71.62 572.96 13.50
5 Elec. III 1 8.00 71.62 572.96 13.50
6 Helper II 5 40.00 23.87 954.93 22.50
7 Labour I 10 80.00 12.62 1,009.49 23.78
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 2.00 591.65 496.23 2,175.77 1,183.30 992.46 11.89
2 Asphalt Plant 130-150TPH 3.00 2,669.98 435.31 9,315.87 8,009.93 1,305.94 80.49
3 AC Welder, Diesel 300-400AMP 4.00 189.56 16.19 823.00 758.24 64.76 7.62
Material
1 Bitumen - AC-80/100 Kg 26.00 - 27,600.00 717,600.00 - 90.96
2 Chip Aggregate M3 262.13 91.80 272.00 71,298.39 24,968.25 9.04


Alternative 2
Activity No : i Category: Sub-Component ADP= March 21, 2017
Activity Name: Pipe Production(Dia.36) Scope: Material Production 15.00 Each Result: 1,419.03 Birr/each
Labour
crew day (Indexed)
1 Mason II 2 16.00 32.40 518.39 16.43
2 St.eq.opI 1 8.00 22.74 181.89 5.76
3 Bar Sett.I 2 16.00 30.69 491.11 15.56
4 Helper I 3 24.00 18.76 450.18 14.27
5 Labour I 15 120.00 12.62 1,514.24 47.98
Equipment
Hours per
crew day
1 Concrete Mixer,Trailer Mounted 250 Lit 4.00 42.64 8.28 50.92 170.56 33.10 65.48
2 Concrete Vibrator 5 HP 4.00 22.48 2.43 24.91 89.91 9.74 34.52
3 Pipe Molds - 120.00 - 1.20 144.00
4 Hand Tools
5
Equipment Sub-total 260.48 186.84 1.69
Material
1 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.35 6,690.06 - 55.94
2 Binding wire Kg 32.00 6.25 200.00 - 1.67
3 Cement Quintal 255.78 14.58 3,729.27 - 31.18
4 Sand m3 461.54 1.62 747.69 - 6.25
3
5 Crushed Aggregate M 243.73 84.20 2.43 592.27 204.62 4.95
Material Sub-total 11,959.29 204.62 77.78
Total Cost per crew day 15,375.58 391.46
Average daily production (ADP) = 15.00 Each

Activity operational cost per crew day / ADP = 1,025.04 Birr/each
Total Oper. unit cost including 35% overhead & profit = 1,383.80 Birr/each
Activity replacement cost per crew day / ADP = 26.10 Birr/each
Total Repl. unit cost including 35% overhead & profit = 35.23 Birr/each
Total Activity Unit Rate = 1,419.03 Birr/each

Alternative 2
Activity No : j Category: Sub-Component ADP= March 21, 2017
Labour
crew day (Indexed)
1 Mason II 3 24.00 32.40 777.58 17.02
2 St.eq.opI 1 8.00 22.74 181.89 3.98
3 Bar Sett.I 3 24.00 30.69 736.66 16.13
4 Helper I 4 32.00 18.76 600.24 13.14
5 Labour I 23 180.00 12.62 2,271.36 49.73
Equipment
Hours per
crew day
3 Pipe Molds - 120.00 - 1.20 144.00
4 Hand Tools
5
Material
2 Binding wire Kg 32.00 12.50 400.00 - 2.51
3 Cement Quintal 255.78 18.90 4,834.24 - 30.37
4 Sand m3 461.54 2.10 969.23 - 6.09
3


Alternative 2
Activity No : k Category: Sub-Component ADP= March 21, 2017
Labour
crew day (Indexed)
1 Mason II 4 32.00 32.40 1,036.78 16.91
2 St.eq.opI 1 8.00 22.74 181.89 2.97
3 Bar Sett.I 4 32.00 30.69 982.21 16.02
4 Helper I 6 48.00 18.76 900.36 14.69
5 Labour I 30 240.00 12.62 3,028.48 49.41
Equipment
Hours per
crew day
3 Pipe Molds - 120.00 - 1.20 144.00
4 Hand Tools
5
Material
2 Binding wire Kg 32.00 12.50 400.00 - 1.73
3 Cement Quintal 255.78 22.68 5,801.09 - 25.11
4 Sand m3 461.54 2.52 1,163.08 - 5.03
3


Alternative 2
Activity No : l Category: Sub-Component ADP= March 21, 2017
Activity Name: Guide Post Production Scope: Material Production 30.00 Each Result: 395.53 Birr/each
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 30.38
2 Bar Sett.I 1 8.00 30.69 245.55 22.78
3 Labour I 5 40.00 12.62 504.75 46.84
4
Equipment
Hours per
crew day
3
4
Material
1 Sand m3 461.54 0.91 420.92 5.65
2 Cement Quintal 255.78 8.21 2,099.44 28.20
3 Crushed Aggregate M3 243.73 84.20 1.37 333.43 115.19 4.48
4 Reinforcement Bar (Mild, Grade-40) t 19,060.00 0.22 4,231.32 56.83
5 Lumber m3 10,000.00 0.04 360.00 4.84

Activity operational cost per crew day / ADP = 288.44 Birr/each
Total Oper. unit cost including 35% overhead & profit = 389.39 Birr/each
Total Activity Unit Rate = 395.53 Birr/each
NB: Re-using the lumber 10 times

Alternative 2
Activity No : m Category: Sub-Component ADP= March 21, 2017
Activity Name: KM Post Production Scope: Material Production 30.00 Each Result: 395.53 Birr/each
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 30.38
2 Bar Sett.I 1 8.00 30.69 245.55 22.78
3 Labour I 5 40.00 12.62 504.75 46.84
4
Equipment
Hours per
crew day
3
4
Material
1 Sand m3 461.54 0.91 420.92 5.65
2 Cement Quintal 255.78 8.21 2,099.44 28.20
5 Lumber m3 10,000.00 0.04 360.00 4.84

NB: * Re-using the lumber 10 times

Alternative 2
Activity No : n Category: Sub-Component ADP= March 21, 2017
Activity Name: HCB Production Scope: Material Production 160.00 Each Result: 7.28 Birr/each
Labour
crew day (Indexed)
1 Labor Foreman 1 5.00 17.05 85.26 31.06
2 Labour I 2 15.00 12.62 189.28 68.94
3
Labour Sub-total 274.54 - 31.83
Equipment
Hours per
crew day
1 HCB Machine 5.00 - - - - -
2
Equipment Sub-total - -
Material
1 Sand m3 461.54 0.72 332.31 56.51
2 Cement Quintal 255.78 1.00 255.78 43.49
3
4
Material Sub-total 588.09 - 68.17
Total Cost per crew day 862.63 -

Activity replacement cost per crew day / ADP = - Birr/each
Total Repl. unit cost including 35% overhead & profit = - Birr/each

Alternative 2
Activity No : o Category: Sub-Component ADP= March 21, 2017
Activity Name: Sand Production Scope: Material Production 28.00 M3 Result: 385.88 Birr/m3
Labour
crew day (Indexed)
1 Equ.op.III 1 8.00 39.79 318.31 67.96
2 Helper I 1 8.00 18.76 150.06 32.04
3
4
Equipment
Hours per
crew day
1 Excavator, Wheel Type 1.09M3 8.00 587.26 354.62 941.88 4,698.07 2,836.94 100.00
2
3
4
Equipment Sub-total 941.88 4,698.07 2,836.94 90.93
Material
1


Alternative 2
Activity No : p Category: Sub-Component ADP= March 21, 2017
Activity Name: Sand Hauling Scope: Material Production 1,129.41 M3 Result: 62.39 Birr/m3
* 10.5km freehaul
Labour
crew day (Indexed)
1 Equ.op.III 10 77.02 39.79 3,064.51 100.00
2
3
4
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 8.00 591.65 496.23 1,087.88 4,733.21 3,969.85 12.46
2 Dump truck,6*4 (12m3) 12M3 69.02 481.75 104.04 585.79 33,250.18 7,180.61 87.54
3
4
Material
1
Average daily production (ADP) = 1,129.41 M3


Alternative 2
Activity No : q Category: Sub-Component ADP= March 21, 2017
Activity Name: Formwork - Minor Drainage Scope: Drainage 32.00 M2 Result: 239.73 Birr/m2
Labour
crew day (Indexed)
1 Carp. Foreman 1 8.00 64.80 518.39 20.68
2 Driver III 1 2.00 36.38 72.76 2.90
3 Carpenter II 3 24.00 54.57 1,309.61 52.25
4 Labour I 6 48.00 12.62 605.70 24.17
5
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Hand Tools
3
4
Equipment Sub-total 514.88 853.51 176.24 15.50
Material
1 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 8.00 800.00 - 37.27
2 Lumber m3 10,000.00 0.13 1,280.00 - 59.64
3 Nails kg 26.50 2.50 66.25 - 3.09

NB: *Considering to re-use Each Equaliptus pole & lumber 2 1/2 times

Alternative 2
Activity No : r Category: Sub-Component ADP= March 21, 2017
Activity Name: Duct Marker Blocks Production Scope: Material Production 30.00 Each Result: 223.98 Birr/each
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 30.38
2 Bar Sett.I 1 8.00 30.69 245.55 22.78
3 Labour I 5 40.00 12.62 504.75 46.84
4
Equipment
Hours per
crew day
3 Pipe Molds - - 1.20
4
Material
1 Sand m3 461.54 0.38 174.46 4.71
2 Cement Quintal 255.78 3.40 870.16 23.52
5 Lumber m3 10,000.00 0.05 459.00 12.40


Alternative 2
Activity No : s Category: Sub-Component ADP= March 21, 2017
Activity Name: Scope: Drainage 12.00 M3 Result: 3,124.94 Birr/m3
Class A bedding (Class 20/20 concrete)
*(Grade 20)
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 60.36
4 Hand Tools
Equipment Sub-total 1,767.68 325.47 6.65
Material
1 Cement Quintal 255.78 43.20 11,049.70 - 53.58
2
2 Formwork m 172.07 5.51 23.57 4,055.68 129.82 19.67
3 Sand m3 461.54 7.20 3,323.08 - 16.11
3
4 Crushed Aggregate M 243.73 84.20 9.00 2,193.59 757.83 10.64


Alternative 2
Activity No : t Category: Sub-Component ADP= March 21, 2017
Activity Name: Rock Crushing -Chip Aggregate Scope: Material Production 200.00 M3 Result: 477.79 Birr/m3
Labour
crew day (Indexed)
1 Mat. Prod. Sup. 1 8.00 90.95 727.56 23.00
2 Equ.op.III 1 1.67 39.79 66.31 2.10
3 Driver III 3 17.00 36.38 618.43 19.55
4 St.eq.opI 1 8.00 22.74 181.89 5.75
5 Mechanic II 1 8.00 51.16 409.25 12.94
6 Helper I 1 8.00 18.76 150.06 4.74
7 Labour I 10 80.00 12.62 1,009.49 31.92
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 0.83 591.65 496.23 906.57 493.04 413.53 1.76
3 Loader, Crawler 2-2.5 M3 0.83 979.60 802.82 1,485.35 816.33 669.01 2.91
4 Dump truck,6*4 (12m3) 12M3 17.00 481.75 104.04 - 8,189.75 1,768.63 29.19
Material
1 Stone M3 106.02 33.03 200.00 21,204.99 6,606.44 100.00
2 - -


Alternative 2
Activity No : 15.01(b) Category: Mechanized ADP= March 21, 2017
Activity Name: Maintenance of Diversion Scope: Traffic Management 0.70 km Result: 172,087.46 Birr/Km
*5 Km free haul
Labour
crew day (Indexed)
1 Const.For II 1 4.00 73.89 295.57 7.89
2 Equ.op.IV 1 8.00 102.31 818.51 21.84
3 Equ.op.III 6 44.00 39.79 1,750.70 46.72
4 Equ.op.II 1 8.00 28.42 227.36 6.07
5 Helper I 1 8.00 18.76 150.06 4.00
6 Labour I 5 40.00 12.62 504.75 13.47
7
Labour Sub-total 3,746.95 6.10
Equipment
Hours per
crew day
1 Motor Grader 145-165 HP 8.00 808.70 794.52 1,603.22 6,469.63 6,356.13 15.67
2 Water truck,6*4 20000Lits 24.00 422.98 145.63 568.61 10,151.50 3,495.08 24.58
3 Roller,Vibrator,2Drums 8 ton 6.00 478.94 281.42 760.36 2,873.64 1,688.50 6.96
4 Loader, Wheel 2-2.5 M3 8.00 591.65 496.23 1,087.88 4,733.21 3,969.85 11.46
5 Dump truck,6*4 (8m3) 8M3 40.00 426.76 88.12 514.88 17,070.29 3,524.90 41.33
Material
3
1 Select Material m 20.86 10.67 787.50 16,428.15 8,722.69 100.00
2
Average daily production (ADP) = 0.70 km

Activity operational cost per crew day / ADP = 87,819.12 Birr/Km
Total Oper. unit cost including 35% overhead & profit = 118,555.82 Birr/Km
Activity replacement cost per crew day / ADP = 39,653.07 Birr/Km
Total Repl. unit cost including 35% overhead & profit = 53,531.65 Birr/Km
Total Activity Unit Rate = 172,087.46 Birr/Km
NB: *Gravelling of detour with 15cm thick & 7.5m wide

*Considering 30% compaction factor for select material

Alternative 2
Activity No : 21.01 Category: Mechanized ADP= March 21, 2017
Activity Name: Clearing and Grubbing Scope: Site Clearance 1.10 ha Result: 46,816.85 Birr/ha
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 14.71
2 Equ.op.IV 1 8.00 102.31 818.51 33.10
3 Equ.op.III 2 8.77 39.79 348.77 14.11
4 Helper I 1 8.00 18.76 150.06 6.07
5 Driver III 3 16.21 36.38 589.52 23.84
6 Labour I 2 16.00 12.62 201.90 8.17
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 45.10
2 Loader, Wheel 2-2.5 M3 8.77 591.65 496.23 1,087.88 5,186.19 4,349.78 21.91
3 Dump truck,6*4 (12m3) 12M3 16.21 481.75 104.04 585.79 7,806.93 1,685.96 32.99
Material
1
2
Average daily production (ADP) = 1.10 ha

Activity operational cost per crew day / ADP = 23,762.19 Birr/ha
Total Oper. unit cost including 35% overhead & profit = 32,078.96 Birr/ha
Activity replacement cost per crew day / ADP = 10,916.95 Birr/ha
Total Repl. unit cost including 35% overhead & profit = 14,737.89 Birr/ha
Total Activity Unit Rate = 46,816.85 Birr/ha

Alternative 2
Activity No : 22.06(a) Category: Mechanized ADP= March 21, 2017
Activity Name: Demolishing Plain concrete Scope: Site Clearance 30.00 Result: 474.94 Br / m3
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 18.48
2 Labour I 8 62.00 12.62 782.36 81.52
3 - -
4
Labour Sub-total 959.70 13.03
Equipment
Hours per
crew day
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 26.65
3 - - -
4 -
Equipment Sub-total 6,405.10 3,189.43 86.97
Material
1
2
3
4
Average daily production (ADP) = 30.00

Activity operational cost per crew day / ADP = 245.49 Br / m3
Total Oper. unit cost including 35% overhead & profit = 331.42 Br / m3
Activity replacement cost per crew day / ADP = 106.31 Br / m3
Total Repl. unit cost including 35% overhead & profit = 143.52 Br / m3
Total Activity Unit Rate = 474.94 Br / m3

Alternative 2
Activity Name: Demolishing Reinforced concrete Scope: Site Clearance 18.00 Result: 808.60 Br / m3
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 14.94
2 Labour I 10 80.00 12.62 1,009.49 85.06
3 - -
4
Equipment
Hours per
crew day
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 26.65
3 - - -
4 -
Material
1
2
3
4


Alternative 2
Activity No : 22.06(c) Category: Mechanized ADP= March 21, 2017
Activity Name: Scope: Site Clearance 20.00 Result: 874.40 Birr/m3
Demolishing Masonry Structures - mortared
Labour
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 44.78
2 Labour I 10 80.00 12.62 1,009.49 55.22
3 -
Equipment
Hours per
crew day
1 Excavator, Crawler Type 1.76M3 8.00 784.05 606.71 1,390.76 6,272.37 4,853.67 100.00
2 Hand Tools
3
4
5
Material
1
2


Alternative 2
Activity No : 22.06(d) Category: Mechanized ADP= March 21, 2017
Activity Name: Demolishing Masonry Structures - dry Scope: Site Clearance 30.00 Result: 582.93 Birr/m3
Labour
crew day (Indexed)
1 Equ.op.IV 1 8.00 102.31 818.51 44.78
2 Labour I 10 80.00 12.62 1,009.49 55.22
3 -
Equipment
Hours per
crew day
1 Excavator, Crawler Type 1.76M3 8.00 784.05 606.71 1,390.76 6,272.37 4,853.67 100.00
2 Hand Tools
3
4
5
Material
1
2


Alternative 2
Activity No : 31.01(a) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Open Drain Excavation (in soft) Scope: Drainage 120.00 m3 Result: 90.04 Birr/m3
Labour
crew day (Indexed)
1 Equ.op.III 1 8.00 39.79 318.31 67.96
2 Helper I 1 8.00 18.76 150.06 32.04
3
4
Equipment
Hours per
crew day
2
Material
1
2
3
4
Average daily production (ADP) = 120.00 m3


Alternative 2
Activity No : 31.01(b) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Open Drain Exc. (in Hard) (Extra-over) Scope: Drainage 100.00 m3 Result: 200.82 Birr/m3
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 19.52
2 Equ.op.III 2 12.00 39.79 477.46 25.62
3 St.eq.opI 1 8.00 22.74 181.89 9.76
4 Labour I 4 32.00 12.62 403.80 21.67
5 Labour II 4 32.00 13.64 436.54 23.43
Equipment
Hours per
crew day
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 17.95
4 Jack Hammer - 32.00 2.50 5.20 7.70 80.00 166.40 0.84
5 Hand Tools
Material
1
2
3
4


Alternative 2
Activity Name: Minor Structures Excavation (in Soft) Scope: Drainage 150.00 m3 Result: 105.01 Birr/m3
*0.5Km free-haul to waste
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 21.05
2 Equ.op.III 2 12.00 39.79 477.46 23.03
3 Helper I 1 8.00 18.76 150.06 7.24
4 Labour I 10 80.00 12.62 1,009.49 48.68
5
6
Equipment
Hours per
crew day
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 26.65
3 Hand Tools
4
5
Material
1
2


Alternative 2
Activity Name: Scope: Drainage 90.00 m3 Result: 223.14 Birr/m3
Minor Structures Exc. (in Hard) (Extra-over)
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 19.52
2 Equ.op.III 2 12.00 39.79 477.46 25.62
3 St.eq.opI 1 8.00 22.74 181.89 9.76
4 Labour I 4 32.00 12.62 403.80 21.67
5 Labour II 4 32.00 13.64 436.54 23.43
Equipment
Hours per
crew day
2 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 17.95
4 Jack Hammer - 32.00 2.50 5.20 7.70 80.00 166.40 0.84
5 Hand Tools
Material
1

NB: *Considering 40% Loose factor for excavated material

Alternative 2
Backfilling using the excavated material
*using the excavated material
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 6.05
2 Helper I 2 16.00 18.76 300.12 13.32
3 Labour I 18 144.00 12.62 1,817.09 80.63
4
5
Equipment
Hours per
crew day
1 Plate Compactor - 48.00 10.68 5.09 15.77 512.64 244.24 100.00
2 Hand Tools
3
Material
1
2
3


Alternative 2
Backfilling using Imported selected material
*using imported material of 10 km free haul
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.85
2 Equ.op.III 1 2.00 39.79 79.58 3.41
3 Helper I 2 16.00 18.76 300.12 12.86
4 Labour I 18 144.00 12.62 1,817.09 77.88
5
6
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 0.20 591.65 496.23 1,087.88 118.33 99.25 7.97
2 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 57.50
3 Plate Compactor - 48.00 10.68 5.09 15.77 512.64 244.24 34.53
4 Hand Tools
5
Equipment Sub-total 1,618.53 1,484.49 519.73 25.97
Material
3
1 Select Material m 20.86 10.67 91.00 1,898.36 970.60 100.00
2
3


Alternative 2
Activity No : 32.03(a)(i) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: 36'' diameter R.C pipe installation on class A Scope: Drainage 11.00 Result: 3,160.08 Birr/m
Bedding
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 21.00
2 Mason I 2 16.00 22.17 354.69 17.06
3 Equ.op.III 1 7.00 39.79 278.52 13.40
4 Labour I 10 80.00 12.62 1,009.49 48.55
5
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.41
2 Dump truck,6*4 (8m3) 8M3 3.00 426.76 88.12 514.88 1,280.27 264.37 34.30
3 Plate Compactor - 8.00 10.68 5.09 15.77 85.44 40.71 2.29
4
Material
1 Cement Quintal 255.78 0.28 71.05 - 0.42
2 Sand m3 461.54 0.04 18.46 - 0.11
3
3 Class A Bedding m 2,213.68 101.09 2.59 5,733.42 261.83 33.53
4 Pipes (Dia. 36) No 1,025.04 26.10 11.00 11,275.43 287.07 65.94

Activity operational cost per crew day / ADP = 2,082.72 Birr/m
Total Oper. unit cost including 35% overhead & profit = 2,811.67 Birr/m
Activity replacement cost per crew day / ADP = 258.08 Birr/m
Total Repl. unit cost including 35% overhead & profit = 348.41 Birr/m
Total Activity Unit Rate = 3,160.08 Birr/m
NB: * Considering an average hauling distance of 18km for pipe hauling by dump truck from production sites.
* free haul distance of 10 km for select material

Alternative 2
Activity No : 32.03(a)(ii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Bedding
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 18.33
2 Mason I 2 16.00 22.17 354.69 14.89
3 Equ.op.III 1 7.00 39.79 278.52 11.69
4 Labour I 13 104.00 12.62 1,312.34 55.09
5
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 62.69
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.05
3 Plate Compactor - 8.00 10.68 5.09 15.77 85.44 40.71 2.26
4
Material
1 Cement Quintal 255.78 0.35 88.81 - 0.40
2 Sand m3 461.54 0.05 23.08 - 0.10
3
3 Class A Bedding m 2,213.68 101.09 3.15 6,973.08 318.44 31.27
4 Pipes (Dia. 42) No 1,383.21 30.14 11.00 15,215.28 331.53 68.23

NB: * Considering an average hauling distance of 7.2km for pipe hauling by dump truck from production sites.

Alternative 2
Activity No : 32.03(a)(iii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Bedding
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 18.33
2 Mason I 2 16.00 22.17 354.69 14.89
3 Equ.op.III 1 7.00 39.79 278.52 11.69
4 Labour I 13 104.00 12.62 1,312.34 55.09
5
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 62.69
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.05
3 Plate Compactor - 8.00 10.68 5.09 15.77 85.44 40.71 2.26
4
Material
1 Cement Quintal 255.78 0.42 106.58 - 0.36
2 Sand m3 461.54 0.06 27.69 - 0.09
3
3 Class A Bedding m 2,213.68 101.09 3.69 8,168.47 373.03 27.26
4 Pipes (Dia. 48) No 1,968.91 34.23 11.00 21,658.02 376.50 72.29


Alternative 2
Activity No : 32.03(b)(i) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: 36'' diameter R.C pipe installation on class B Scope: Drainage 11.00 Result: 2,450.02 Birr/m
Bedding
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 23.25
2 Mason I 2 16.00 22.17 354.69 18.89
3 Equ.op.III 1 7.00 39.79 278.52 14.84
4 Labour I 8 64.00 12.62 807.60 43.02
5
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.96
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.75
3 Plate Compactor - 1.00 10.68 5.09 15.77 10.68 5.09 0.29
4
Material
1 Cement Quintal 255.78 0.28 71.05 - 0.61
2 Sand m3 461.54 0.04 18.46 - 0.16
3
3 Select Material m 20.86 10.67 14.92 311.25 159.14 2.67
4 Pipes (Dia. 36) No 1,025.04 26.10 11.00 11,275.43 287.07 96.57


Alternative 2
Activity No : 32.03(b)(ii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: 42'' diameter R.C pipe installation on class B Scope: Drainage 11.00 Result: 2,639.89 Birr/m
Bedding
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 23.25
2 Mason I 2 16.00 22.17 354.69 18.89
3 Equ.op.III 1 7.00 39.79 278.52 14.84
4 Labour I 8 64.00 12.62 807.60 43.02
5
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.96
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.75
3 Plate Compactor - 1.00 10.68 5.09 15.77 10.68 5.09 0.29
4
Material
1 Cement Quintal 255.78 0.35 90.28 - 0.69
2 Sand m3 461.54 0.05 15.61 - 0.12
3
4 Pipes (Dia. 42) No 1,383.21 30.14 11.00 13,029.94 331.53 99.02


Alternative 2
Activity No : 32.03(b)(iii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: 48'' diameter R.C pipe installation on class B Scope: Drainage 11.00 m Result: 3,754.49 Birr/m
Bedding
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 23.25
2 Mason I 2 16.00 22.17 354.69 18.89
3 Equ.op.III 1 7.00 39.79 278.52 14.84
4 Labour I 8 64.00 12.62 807.60 43.02
5
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 63.96
2 Dump truck,6*4 (8m3) 8M3 3.10 426.76 88.12 514.88 1,322.95 273.18 35.75
3 Plate Compactor - 1.00 10.68 5.09 15.77 10.68 5.09 0.29
4
Material
1 Cement Quintal 255.78 0.42 106.58 - 0.48
2 Sand m3 461.54 0.06 27.69 - 0.12
3
4 Pipes (Dia. 48) No 1,968.91 34.23 11.00 21,658.02 376.50 97.66
Average daily production (ADP) = 11.00 m


Alternative 2
Activity No : 32.16(a) Category: Labour intensive ADP= March 21, 2017
Activity Name: Service Duct using ordinary pipes (150mm Scope: Drainage 20.00 m Result: 288.04 Birr/m
diameter steel pipes)
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 42.32
2 Equ.op.III 1 1.00 39.79 39.79 9.50
3 Labour I 2 16.00 12.62 201.90 48.18
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Material
1 Steel Pipes (Dia. 150mm) No 1,000.00 3.33 3,333.33 - 100.00
2

Activity operational cost per crew day / ADP = 208.96 Birr/m
Total Oper. unit cost including 35% overhead & profit = 282.09 Birr/m
Total Activity Unit Rate = 288.04 Birr/m

Alternative 2
Activity No : 32.16(b) Category: Labour intensive ADP= March 21, 2017
Activity Name: Service Duct using split pipes (150mm diameter Scope: Drainage 20.00 Result: 468.04 Birr/m
steel pipes)
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 42.32
2 Equ.op.III 1 1.00 39.79 39.79 9.50
3 Labour I 2 16.00 12.62 201.90 48.18
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Material
1 Split Pipes (Dia. 150mm) No 1,800.00 3.33 6,000.00 - 100.00
2


Alternative 2
Activity No : 32.17 Category: Labour intensive ADP= March 21, 2017
Activity Name: Duct marker blocks Scope: Drainage 20.00 No. Result: 711.70 Birr/each
*including class C-concrete footing
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 6.54
2 Labour I 15 120.00 12.62 1,514.24 72.63
3 Mason I 2 16.00 22.17 354.69 17.01
4 Equ.op.III 1 2.00 39.79 79.58 3.82
5
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 41.90
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 58.10
3 Hand Tools
4
Material
1 Sand m3 461.54 1.32 607.17 9.11
2 Cement Quintal 255.78 9.21 2,355.40 35.35
4 Duct marker blocks No 163.61 2.31 20.00 3,272.16 46.11 49.12

Average daily production (ADP) = 20.00 No.


Alternative 2
Activity No : 32.18 Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Chambers for ducts Scope: Drainage 7.00 Result: 9,791.11 Birr/each
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 9.36
2 Driver III 1 2.50 36.38 90.95 1.95
3 St.eq.opI 1 8.00 22.74 181.89 3.90
4 Mason I 2 16.00 22.17 354.69 7.60
5 Carpenter I 2 16.00 40.93 654.81 14.04
6 Carpenter II 1 8.00 54.57 436.54 9.36
7 Labour I 20 160.00 12.62 2,018.99 43.27
8 Bar Sett.I 2 16.00 30.69 491.11 10.53
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 60.36
4 Hand Tools
5
Material
1 Sand m3 461.54 4.49 2,073.18 4.86
2 Cement Quintal 255.78 40.43 10,340.44 24.22
3 Crushed Aggregate M3 243.73 84.20 6.74 1,642.23 567.35 3.85
5 Formwork m2 172.07 5.51 135.66 23,342.94 747.17 54.67
6

NB: * 30km free haul distance for sand & aggregate hauling

Alternative 2
Activity No : 33.01(a)(i) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Class 25/20 Concrete Curbing (size .45m X Scope: Drainage 155.00 m Result: 400.14 Birr/m
.17m)
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
4 Hand Tools
5
Material
1 Sand m3 461.54 4.19 1,931.54 5.06
2 Cement Quintal 255.78 41.85 10,704.39 28.04
3
2
4 Formwork m 172.07 5.51 139.50 24,003.68 768.32 62.89
5
6


Alternative 2
Activity No : 33.01(a)(ii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Class 25/20 Concrete Curbing (size .20m X Scope: Drainage 240.00 m Result: 251.09 Birr/m
.25m)
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
4 Hand Tools
5
Material
1 Sand m3 461.54 4.80 2,215.38 6.00
2 Cement Quintal 255.78 48.00 12,277.44 33.28
3
2
4 Formwork m 172.07 5.51 120.00 20,648.33 660.92 55.96
5
6


Alternative 2
Activity Name: Concrete Chute (Class 20/20) including Scope: Drainage 100.00 Result: 493.50 Birr/m
Formwork
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8 -
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
4 Hand Tools
5
Material
1 Sand m3 461.54 4.80 2,215.38 7.52
2 Cement Quintal 255.78 43.20 11,049.70 37.49
3
2
4 Formwork m 172.07 5.51 84.00 14,453.83 49.04
5 - -
6


Alternative 2
Activity Name: Concrete lining (Class 20/20) including Scope: Drainage 12.00 Result: 2,883.21 Birr/m3
Formwork
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 9.36
2 Driver III 1 2.50 36.38 90.95 1.95
3 St.eq.opI 1 8.00 22.74 181.89 3.90
4 Mason I 2 16.00 22.17 354.69 7.60
5 Carpenter I 2 16.00 40.93 654.81 14.04
6 Carpenter II 1 8.00 54.57 436.54 9.36
7 Labour I 20 160.00 12.62 2,018.99 43.27
8 Bar Sett.I 2 16.00 30.69 491.11 10.53
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
4 Hand Tools
5
Material
1 Sand m3 461.54 1.91 880.62 4.85
2 Cement Quintal 255.78 17.17 4,392.25 24.18
3
2
5 Formwork m 172.07 5.51 46.80 8,052.85 257.76 44.34
6


Alternative 2
Activity No : 33.17(b)(i) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Pedestrian drain covers (Class 25/20 - Scope: Drainage 30.00 No. Result: 998.70 Birr/each
1.4mX1.2mX0.15m)
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 10.22
2 Bar Sett.I 1 8.00 30.69 245.55 7.67
3 Labour I 5 40.00 12.62 504.75 15.76
4 Labor Foreman 1 8.00 17.05 136.42 4.26
5 Labour I 15 120.00 12.62 1,514.24 47.28
6 Mason I 2 16.00 22.17 354.69 11.08
7 Equ.op.III 1 3.00 39.79 119.37 3.73
8
Equipment
Hours per
crew day
3 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 43.41
4 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 30.09
5 Hand Tools
Material
1 Sand m3 461.54 3.02 1,395.69 8.79
2 Cement Quintal 255.78 27.22 6,961.31 43.82
3
5 Lumber m3 10,000.00 0.04 351.00 2.21
6

* Re-using the lumber 10 times

Alternative 2
Activity No : 33.17(b)(ii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Pedestrian drain covers (Class 25/20 - Scope: Drainage 30.00 Result: 1,102.23 Birr/each
1.6mX1.2mX0.15m)
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 10.22
2 Bar Sett.I 1 8.00 30.69 245.55 7.67
3 Labour I 5 40.00 12.62 504.75 15.76
4 Labor Foreman 1 8.00 17.05 136.42 4.26
5 Labour I 15 120.00 12.62 1,514.24 47.28
6 Mason I 2 16.00 22.17 354.69 11.08
7 Equ.op.III 1 3.00 39.79 119.37 3.73
8
Equipment
Hours per
crew day
3 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 43.41
4 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 30.09
5 Hand Tools
Material
1 Sand m3 461.54 3.46 1,595.08 8.80
2 Cement Quintal 255.78 31.10 7,955.78 43.88
3
5 Lumber m3 10,000.00 0.04 378.00 2.08
6


Alternative 2
Activity No : 33.17(b)(iii) Category: Mechanized+Labour intensive ADP= March 21, 2017
Activity Name: Vehicle drain covers (Class 25/20 - Scope: Drainage 30.00 No. Result: 1,666.95 Birr/each
1.6mX1.2mX0.20m)
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 10.22
2 Bar Sett.I 1 8.00 30.69 245.55 7.67
3 Labour I 5 40.00 12.62 504.75 15.76
4 Labor Foreman 1 8.00 17.05 136.42 4.26
5 Labour I 15 120.00 12.62 1,514.24 47.28
6 Mason I 2 16.00 22.17 354.69 11.08
7 Equ.op.III 1 3.00 39.79 119.37 3.73
8
Equipment
Hours per
crew day
3 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 43.41
4 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 30.09
5 Hand Tools
Material
1 Sand m3 461.54 4.61 2,126.77 6.97
2 Cement Quintal 255.78 41.47 10,607.71 34.74
3
5 Lumber m3 10,000.00 0.05 504.00 1.65
6


Alternative 2
Activity No : 34.01(b)(i) Category: Labour intensive ADP= March 21, 2017
Stone Pitching for outlet & inlet of culverts
m2
Labour
crew day (Indexed)
1 Mason II 1 8.00 32.40 259.19 9.59
2 Driver III 1 4.00 36.38 145.51 5.39
3 Mason I 4 32.00 22.17 709.37 26.25
4 Labour III 8 64.00 15.35 982.21 36.35
5 Labour I 6 48.00 12.62 605.70 22.42
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 3.00 481.75 104.04 585.79 1,445.25 312.11 77.36
2 Water truck,6*4 20000Lits 1.00 422.98 145.63 568.61 422.98 145.63 22.64
3 Hand Tools
Material
1 Cement Quintal 255.78 6.00 1,534.68 - 41.35
2 Sand m3 461.54 1.50 692.31 - 18.65
3
3 Stone M 106.02 33.03 14.00 1,484.35 462.45 40.00

NB: * 20 km free haul of masonry stone

Alternative 2
Activity Name: Cement-mortared stone walls Scope: Drainage 8.00 m3 Result: 1,608.20 Birr/m3
Labour
crew day (Indexed)
1 Mason Foreman 1 4.00 54.57 218.27 7.95
2 Equ.op.III 1 3.00 39.79 119.37 4.35
3 Mason I 5 40.00 22.17 886.72 32.30
4 Carpenter II 1 4.00 54.57 218.27 7.95
5 Labour II 5 40.00 13.64 545.67 19.88
6 Labour I 8 60.00 12.62 757.12 27.58
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 2.00 481.75 104.04 585.79 963.50 208.07 61.96
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 38.04
3 Hand Tools
Material
1 Cement Quintal 255.78 8.40 2,148.55 - 51.38
2 Sand m3 461.54 2.02 930.46 - 22.25
3 Stone M3 106.02 33.03 10.40 1,102.66 343.53 26.37

NB: * Considering 20 km free haul distance for masonry stone

Alternative 2
Activity No : 34.04(c) Category: Labour intensive ADP= March 21, 2017
Activity Name: Scope: Drainage 96.00 m2 Result: 590.61 Birr/each
Pre-cast concrete blocks for side walk pavement
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.33
2 Labour I 8 64.00 12.62 807.60 31.53
3 Mason I 8 64.00 22.17 1,418.75 55.38
4 Equ.op.III 1 5.00 39.79 198.94 7.77
5 -
6 -
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 74.26
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 25.74
3 Hand Tools - -
4 - -
5
Material
1 Sand m3 461.54 12.48 5,760.00 15.87
2 Cement Quintal 255.78 16.90 4,321.66 11.91
3 300x300x60mm Pre-colored concrete block m2 273.00 - 96.00 26,208.00 - 72.22

4 -
5 -
6


Alternative 2
Activity Name: Removal of unsuitable material and replacement Scope: Earth Work 585.67 m3 Result: 79.80 Birr/m3
with suitable material
* including 0.5 Km free haul
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 24.30
2 Equ.op.IV 1 8.00 102.31 818.51 33.64
3 Equ.op.III 3 22.97 39.79 914.08 37.57
4 Labour II 1 8.00 13.64 109.13 4.49
5
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 48.08
2 Dump truck,6*4 (12m3) 12M3 18.83 481.75 104.04 585.79 9,068.94 1,958.50 40.86
3 Loader, Wheel 2-2.5 M3 4.15 591.65 496.23 1,087.88 2,454.45 2,058.60 11.06
4
5
Material
1
2

NB: * Considering 40% loose factor

Alternative 2
Activity Name: Road bed preparation and compaction Scope: Earth Work 586.00 m3 Result: 55.76 Birr/m3
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 26.08
2 Equ.op.IV 1 8.00 102.31 818.51 36.11
3 Equ.op.III 1 8.00 39.79 318.31 14.04
4 Equ.op.II 1 6.00 28.42 170.52 7.52
5 Helper I 1 8.00 18.76 150.06 6.62
7 Labour II 2 16.00 13.64 218.27 9.63
Equipment
Hours per
crew day
1 Motor Grader 145-165 HP 8.00 808.70 794.52 1,603.22 6,469.63 6,356.13 50.83
3 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 26.59
4
5
Material
1
2

NB: *The grader scarifies 15cm of road bed material after top soil removal & place it again

Alternative 2
Activity Name: Cut to fill Scope: Earth Work 1,200.00 m3 Result: 129.45 Birr/m3
* upto 2 Km free-haul
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 7.23
2 Equ.op.IV 4 29.99 102.31 3,068.81 37.54
3 Equ.op.II 2 10.00 28.42 284.20 3.48
4 Equ.op.III 9 67.90 39.79 2,701.84 33.05
5 Helper I 2 16.00 18.76 300.12 3.67
6 Labour I 10 80.00 12.62 1,009.49 12.35
7 Labour II 2 16.00 13.64 218.27 2.67
Equipment
Hours per
crew day
1 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 18.68
2 Water truck,6*4 20000Lits 16.00 422.98 145.63 568.61 6,767.66 2,330.06 9.77
4 Dump truck,6*4 (12m3) 12M3 41.90 481.75 104.04 585.79 20,187.61 4,359.66 29.14
5 Loader, Wheel 2-2.5 M3 10.00 591.65 496.23 1,087.88 5,916.51 4,962.32 8.54
6 Crawler Dozer 280-330 HP 13.99 1,334.09 746.61 2,080.71 18,669.53 10,448.24 26.95

Material
1
2
Average daily production (ADP) = 1,200.00 m3


Alternative 2
Activity Name: Borrow to fill Scope: Earth Work 1,200.00 m3 Result: 164.44 Birr/m3
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 5.82
2 Equ.op.IV 4 29.99 102.31 3,068.81 30.23
3 Equ.op.II 2 10.00 28.42 284.20 2.80
4 Equ.op.III 15 117.62 39.79 4,679.90 46.10
5 Helper I 2 16.00 18.76 300.12 2.96
6 Labour I 10 80.00 12.62 1,009.49 9.94
7 Labour II 2 16.00 13.64 218.27 2.15
Equipment
Hours per
crew day
1 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 13.88
2 Water truck,6*4 20000Lits 16.00 422.98 145.63 568.61 6,767.66 2,330.06 7.26
4 Dump truck,6*4 (12m3) 12M3 91.62 481.75 104.04 585.79 44,137.46 9,531.80 47.35
5 Loader, Wheel 2-2.5 M3 10.00 591.65 496.23 1,087.88 5,916.51 4,962.32 6.35
6 Crawler Dozer 280-330 HP 13.99 1,334.09 746.61 2,080.71 18,669.53 10,448.24 20.03

Material
1
2


Alternative 2
Activity Name: Rock fill Scope: Earth Work 685.00 m3 Result: 294.17 Birr/m3
Labour
crew day (Indexed)
1 Const.For II 1 4.00 73.89 295.57 6.00
2 Equ.op.IV 1 8.00 102.31 818.51 16.63
3 Equ.op.II 1 8.00 28.42 227.36 4.62
4 Equ.op.III 8 57.10 39.79 2,271.81 46.15
5 Helper I 2 16.00 18.76 300.12 6.10
6 Labour I 10 80.00 12.62 1,009.49 20.51
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 25.09
2 Water truck,6*4 20000Lits - 422.98 145.63 568.61 - -
4 Dump truck,6*4 (12m3) 12M3 52.24 481.75 104.04 585.79 25,168.94 5,435.41 59.16
5 Loader, Wheel 2-2.5 M3 4.85 591.65 496.23 1,087.88 2,870.74 2,407.76 6.75
Material
1 Rock Excavation M3 106.02 33.03 616.50 65,364.40 20,364.34 100.00
2
3


Alternative 2
Activity No : 42.01(d) Category: Mechanized ADP= March 21, 2017
Activity Name: Improved subgrade Scope: Earth Work 980.00 m3 Result: 176.32 Birr/m3
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 6.46
2 Equ.op.IV 4 27.43 102.31 2,806.32 30.68
3 Equ.op.II 2 10.00 28.42 284.20 3.11
4 Equ.op.III 13 98.99 39.79 3,938.63 43.05
5 Helper I 2 16.00 18.76 300.12 3.28
6 Labour I 10 80.00 12.62 1,009.49 11.03
7 Labour II 2 16.00 13.64 218.27 2.39
Equipment
Hours per
crew day
1 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 16.05
2 Water truck,6*4 20000Lits 16.00 422.98 145.63 568.61 6,767.66 2,330.06 8.39
4 Dump truck,6*4 (12m3) 12M3 74.82 481.75 104.04 585.79 36,045.59 7,784.30 44.71
5 Loader, Wheel 2-2.5 M3 8.17 591.65 496.23 1,087.88 4,831.82 4,052.56 5.99
6 Crawler Dozer 280-330 HP 11.43 1,334.09 746.61 2,080.71 15,246.78 8,532.73 18.91

Material
1
2


Alternative 2
Activity Name: Common (normal) excavation Scope: Earth Work 1,120.00 m3 Result: 80.87 Birr/m3
* upto 0.5 Km free-haul
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 14.47
2 Equ.op.IV 2 16.00 102.31 1,637.02 40.07
3 Equ.op.III 6 43.93 39.79 1,748.05 42.79
4 Labour II 1 8.00 13.64 109.13 2.67
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 16.00 1,334.09 746.61 2,080.71 21,345.50 11,945.82 49.20
2 Dump truck,6*4 (12m3) 12M3 36.00 481.75 104.04 585.79 17,342.99 3,745.34 39.98
3 Loader, Wheel 2-2.5 M3 7.93 591.65 496.23 1,087.88 4,693.76 3,936.77 10.82
4
5
Material
1
2
Average daily production (ADP) = 1,120.00 m3 Weighted Rate for Cut to Spoil in any Material

Activity operational cost per crew day / ADP = 42.38 Birr/m3 Soft Excavation Quantity 128,947.12
Total Oper. unit cost including 35% overhead & profit = 57.22 Birr/m3 Hard Excavation Quantity 1,667,554.71
Activity replacement cost per crew day / ADP = 17.52 Birr/m3 Total Excavation Quantity 1,796,501.83
Total Repl. unit cost including 35% overhead & profit = 23.66 Birr/m3 Weighted Rate 201.78

Alternative 2
Activity Name: Rock excavation Scope: Earth Work 400.00 m3 Result: 211.13 Birr/m3
* including 0.5 Km free haul
Labour
crew day (Indexed)
1 Quarry Foreman 1 8.00 56.84 454.73 9.86
2 Equ.op.IV 1 8.00 102.31 818.51 17.75
3 Equ.op.III 4 25.91 39.79 1,031.03 22.36
5 St.eq.opI 1 8.00 22.74 181.89 3.94
6 Powder Man I 1 8.00 30.69 245.55 5.32
7 Helper I 3 24.00 18.76 450.18 9.76
8 Labour II 2 16.00 13.64 218.27 4.73
9 Labour I 12 96.00 12.62 1,211.39 26.27
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 37.42
3 Jack Hammer - 24.00 2.50 5.20 7.70 60.00 124.80 0.21
4 Drill, Self Prop, Crawler Type 4500 Kg 8.00 727.88 599.01 1,326.89 5,823.07 4,792.06 20.42
5 Loader, Wheel 2-2.5 M3 2.83 591.65 496.23 1,087.88 1,676.34 1,405.99 5.88
6 Dump truck,6*4 (12m3) 12M3 15.08 481.75 104.04 585.79 7,264.48 1,568.82 25.47
7 Hand Tools
Material
1 Ammonium Nitrate Kg 60.00 150.00 9,000.00 58.39
2 Power Jell Kg 90.00 1.88 168.75 1.09
3 Electrical Detonator No 65.00 13.00 845.00 5.48
4 Cord m 16.00 150.00 2,400.00 15.57
5 Connecting wire m 12.00 250.00 3,000.00 19.46
6 Bits & Drills


Alternative 2
Activity Name: Reinstatement of rock (hard) material borrow Scope: Earth Work 0.350 Result: 69,004.36 Birr/ha
areas
Labour
crew day (Indexed)
1 Const.For II 1 1.00 73.89 73.89 5.94
2 Equ.op.IV 1 8.00 102.31 818.51 65.78
3 Helper I 1 8.00 18.76 150.06 12.06
4 Labour I 2 16.00 12.62 201.90 16.23
5 -
6 -
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2 - -
3 - -
4 - -
5 - -
Material
1 - -
2
3


Alternative 2
Activity Name: Reinstatement of common (normal or soft) Scope: Earth Work 0.500 Result: 47,757.92 Birr/ha
material borrow areas
Labour
crew day (Indexed)
1 Const.For II 1 1.00 73.89 73.89 7.09
2 Equ.op.IV 1 8.00 102.31 818.51 78.52
3 Helper I 1 8.00 18.76 150.06 14.39
4 -
5 -
6 -
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 100.00
2 - -
3 - -
4 - -
5 - -
Material
1 - -
2
3


Alternative 2
Activity Name: Side fills or Fill-flattening Scope: Earth Work 1,200.00 Result: 61.32 Birr/m3
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 15.32
2 Equ.op.IV 3 24.00 102.31 2,455.53 63.63
3 Equ.op.II 1 5.00 28.42 142.10 3.68
4 Equ.op.III 1 8.00 39.79 318.31 8.25
5 Helper I 1 8.00 18.76 150.06 3.89
6 Labour I 2 16.00 12.62 201.90 5.23
7 -
Equipment
Hours per
crew day
1 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 44.03
2 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 11.51
4 Crawler Dozer 280-330 HP 8.00 1,334.09 746.61 2,080.71 10,672.75 5,972.91 36.31
5 - -
6 - -

Material
1
2
Average daily production (ADP) = 1,200.00


Alternative 2
Activity No : 51.01(a)(i) Category: Mechanized ADP= March 21, 2017
Activity Name: Gravel Sub-base Scope: Pavement 480.00 m3 Result: 262.35 Birr/m3
* 8 km free-haul
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 9.54
2 Equ.op.IV 2 16.00 102.31 1,637.02 26.43
3 Equ.op.III 7 55.31 39.79 2,200.88 35.54
4 Equ.op.II 2 16.00 28.42 454.73 7.34
5 Helper I 2 16.00 18.76 300.12 4.85
6 Labour I 10 80.00 12.62 1,009.49 16.30
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 35.31 481.75 104.04 585.79 17,012.65 3,674.00 36.39
2 Water truck,6*4 20000Lits 16.00 422.98 145.63 568.61 6,767.66 2,330.06 14.48
3 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 27.68
4 Loader, Wheel 2-2.5 M3 4.00 591.65 496.23 1,087.88 2,366.60 1,984.93 5.06
6
Material
1 Select Material m3 20.86 10.67 480.00 10,013.35 5,119.64 100.00

NB: *considering 100% Natural gravel

Alternative 2
Activity No : 52.01(c)(ii) Category: Mechanized ADP= March 21, 2017
Activity Name: Crushed -stone base Scope: Pavement 800.00 m3 Result: 653.02 Birr/m3
* freehaul-18km
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 6.78
2 Equ.op.IV 2 16.00 102.31 1,637.02 18.79
3 Equ.op.III 17 129.29 39.79 5,144.10 59.03
4 Equ.op.II 2 16.00 28.42 454.73 5.22
5 Helper II 2 16.00 23.87 381.97 4.38
6 Labour I 5 40.00 12.62 504.75 5.79
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 107.62 481.75 104.04 585.79 51,845.46 11,196.40 61.78
2 Motor Grader 145-165 HP 16.00 808.70 794.52 1,603.22 12,939.27 12,712.25 15.42
3 Loader, Wheel 2-2.5 M3 13.67 591.65 496.23 1,087.88 8,085.90 6,781.83 9.64
5 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 4.03
Material
1 Crushed Aggregate (Base Course) m3 241.00 81.48 800.00 192,796.47 65,187.34 100.00

NB: * Loader hours include 8 hours for base coarse material mixing

Alternative 2
Activity Name: Prime Coat (MC-30 cutback bitumen ) Scope: Pavement 8,570.00 l Result: 40.04 Birr/l
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 233.64 14.14
2 Driver III 2 16.00 36.38 272.58 16.49
3 St.eq.opI 2 16.00 22.74 203.36 12.30
4 Helper II 3 24.00 23.87 337.49 20.42
5 Labour I 6 48.00 12.62 605.70 36.65
6
7
Equipment
Hours per
crew day
1 Water truck,6*4 20000Lits 4.00 422.98 145.63 568.61 980.90 581.42 13.51
2 Asphalt Distributor 6000 Lit 8.00 752.49 418.89 1,171.38 4,699.69 783.04 64.73
3 Asphalt Kettle, Trailer Mounted 1500-2000Lit 8.00 499.25 114.83 614.07 332.11 306.40 4.57
4 Street Sweeper, Self Prop 1-2m 6.00 425.74 118.67 544.41 1,247.57 304.96 17.18
5
Material
1 Bitumen - MC-30 Kg 28.39 8,570.00 243,302.30 - 100.00
2
Average daily production (ADP) = 8,570.00 l

Activity operational cost per crew day / ADP = 29.43 Birr/l
Total Oper. unit cost including 35% overhead & profit = 39.73 Birr/l
Activity replacement cost per crew day / ADP = 0.23 Birr/l
Total Repl. unit cost including 35% overhead & profit = 0.31 Birr/l
Total Activity Unit Rate = 40.04 Birr/l
NB: * Average Specific gravity of MC-30 is 0.95

Alternative 2
Activity Name: Tack Coat (Stable-grade bitumen emulsion Scope: Pavement 4,000.00 Result: 45.96 Birr/l
(30%))
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 10.82
2 Labour I 6 48.00 12.62 605.70 48.05
3 Driver III 1 8.00 36.38 291.03 23.09
4 St.eq.opII 1 8.00 28.42 227.36 18.04
5 -
Equipment
Hours per
crew day
2 Asphalt Kettle, Trailer Mounted 1500-2000Lit 8.00 499.25 114.83 614.07 3,993.96 918.62 29.76
3 Asphalt Distributor 6000 Lit 8.00 752.49 418.89 1,171.38 6,019.95 3,351.08 44.86
4
Material
1 Bitumen - AC RC-70 Kg 29.07 4,000.00 116,280.00 100.00
2
3

Activity operational cost per crew day / ADP = 32.74 Birr/l
Total Oper. unit cost including 35% overhead & profit = 44.20 Birr/l
Activity replacement cost per crew day / ADP = 1.30 Birr/l
Total Repl. unit cost including 35% overhead & profit = 1.76 Birr/l
Total Activity Unit Rate = 45.96 Birr/l

Alternative 2
Activity No : 63.02(b)* Category: ADP= March 21, 2017
Activity Name: Double Surface Seal (150/200 penetration grade Scope: Pavement 4,000.00 m2 Result: 75.02 Br / m2
bitumen) 1st layer
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 4.51
2 Labour I 10 80.00 12.62 1,009.49 33.38
3 Driver III 5 36.00 36.38 1,309.61 43.31
4 St.eq.opII 1 4.00 28.42 113.68 3.76
5 Equ.op.II 2 16.00 28.42 454.73 15.04
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 24.00 426.76 88.12 514.88 10,242.18 2,114.94 30.62
2 Roller,Pneumatic 10 ton 12.00 553.82 236.35 790.18 6,645.90 2,836.26 19.87
4 Spreader, Aggregate 5-7m 8.00 1,067.62 405.33 1,472.95 8,540.95 3,242.63 25.54
6 Hand Tools 8.00
Material
3
1 Chip Aggregate M 262.13 91.80 49.14 12,881.64 4,511.07 7.61
2 Bitumen - MC-3000 Kg 26.60 5,880.00 156,408.00 - 92.39
3


Alternative 2
Activity No : 63.02(b) Category: ADP= March 21, 2017
Activity Name: Double Surface Seal (150/200 penetration grade Scope: Pavement 4,000.00 Result: 135.58 Br / m2
bitumen)
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 4.51
2 Labour I 10 80.00 12.62 1,009.49 33.38
3 Driver III 5 36.00 36.38 1,309.61 43.31
4 St.eq.opII 1 4.00 28.42 113.68 3.76
5 Equ.op.II 2 16.00 28.42 454.73 15.04
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 24.00 426.76 88.12 514.88 10,242.18 2,114.94 30.62
4 Spreader, Aggregate 5-7m 8.00 1,067.62 405.33 1,472.95 8,540.95 3,242.63 25.54
6 Hand Tools 8.00
Material
3
1 Chip Aggregate M 262.13 91.80 22.86 5,991.46 2,098.17 4.65
2 Bitumen - MC-3000 Kg 26.60 4,620.00 122,892.00 - 95.35
3
Average daily production (ADP) = 4,000.00 1st layer 75.02 Br / m2

Activity operational cost per crew day / ADP = 41.34 Br / m2 2nd layer 60.57 Br / m2

Alternative 2
Activity Name: Asphaltic Concrete (50 mm thick, 80/100 Scope: Pavement 3,500.00 m2 Result: 349.56 Birr/m2
bitumen)
* 18 Freehaul
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 7.59
2 Equ.op.III 15 118.00 39.79 4,695.06 60.27
3 Equ.op.II 4 26.00 28.42 738.93 9.49
4 St.eq.opI 1 8.00 22.74 181.89 2.34
5 Helper II 3 24.00 23.87 572.96 7.36
6 Labour I 10 80.00 12.62 1,009.49 12.96
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 106.00 481.75 104.04 585.79 51,065.48 11,027.96 69.20
4 Asphalt Paver, Crawler 2.5-8m 8.00 779.21 789.34 1,568.55 6,233.71 6,314.68 8.45
6 Water truck,6*4 20000Lits 4.00 422.98 145.63 568.61 1,691.92 582.51 2.29
7 Asphalt Cutter - 4.00 10.80 14.04 24.84 43.20 56.15 0.06
Material
1 Asphalt Hot Mix M3 4,015.47 136.66 192.50 772,978.69 26,306.48 100.00
Average daily production (ADP) = 3,500.00 m2 Asphalt Thickness: 50.00 mm


Alternative 2
Activity Name: Major Structures Excavation (in Soft) Scope: Structure 185.00 m3 Result: 110.11 Birr/m3
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 16.78
2 Equ.op.III 2 13.95 39.79 554.91 21.33
3 Helper I 4 32.00 18.76 600.24 23.08
4 Labour I 10 80.00 12.62 1,009.49 38.81
5
Equipment
Hours per
crew day
2 Dump truck,6*4 (12m3) 12M3 5.95 481.75 104.04 585.79 2,864.69 618.65 32.04
3 Water Pump 230 Lit/min 24.00 57.43 3.80 61.23 1,378.28 91.12 15.42
4 Hand Tools
5
6
Material
1


*Unit rate for hard excavation in structure can be taken directly from rock excavation

Alternative 2
Activity Name: Major Structures Excavation (in Hard) Scope: Structure 80.00 m3 Result: 240.74 Birr/m3
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 20.14
2 Equ.op.III 2 10.57 39.79 420.62 23.28
3 St.eq.opI 1 8.00 22.74 181.89 10.07
4 Labour I 4 32.00 12.62 403.80 22.35
5 Labour II 4 32.00 13.64 436.54 24.16
Equipment
Hours per
crew day
2 Dump truck,6*4 (12m3) 12M3 2.57 481.75 104.04 585.79 1,238.79 267.52 13.70
4 Jack Hammer - 32.00 2.50 5.20 7.70 80.00 166.40 0.89
5 Hand Tools
Material
1


Alternative 2
Activity Name: Backfill using excavated material Scope: Structure 200.00 Result: 140.56 Birr/m3
*using the excavated material
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 24.43
2 Equ.op.II 2 16.00 28.42 454.73 30.54
3 Equ.op.III 1 8.00 39.79 318.31 21.38
4 Helper I 1 8.00 18.76 150.06 10.08
5 Labour I 2 16.00 12.62 201.90 13.56
6
Equipment
Hours per
crew day
1 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 28.32
3 Loader, Wheel 2-2.5 M3 8.00 591.65 496.23 1,087.88 4,733.21 3,969.85 39.61
4
Material
1


Alternative 2
Activity Name: Backfill using imported material Scope: Structure 200.00 m3 Result: 245.87 Birr/m3
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 16.80
2 Equ.op.II 1 8.00 28.42 227.36 10.50
3 Equ.op.III 4 30.71 39.79 1,222.08 56.44
4 Helper I 1 8.00 18.76 150.06 6.93
5 Labour I 2 16.00 12.62 201.90 9.32
6
Equipment
Hours per
crew day
1 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 17.77
3 Loader, Wheel 2-2.5 M3 8.00 591.65 496.23 1,087.88 4,733.21 3,969.85 24.86
4 Dump truck,6*4 (12m3) 12M3 14.71 481.75 104.04 585.79 7,088.60 1,530.83 37.24
5
Material
2

NB: * Using rental loader

*30% compaction factor for select material

Alternative 2
Activity Name: Hand laid rock embankment Scope: Structure 40.00 Result: 391.01 Birr/m3
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.87
2 Equ.op.III 1 4.27 39.79 169.89 7.31
3 Labour I 20 160.00 12.62 2,018.99 86.83
4
5
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 3.27 481.75 104.04 585.79 1,575.25 340.19 61.66
2 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 38.34
3 -
Material
1 Stone M3 106.02 33.03 40.00 4,241.00 1,321.29 100.00
2 -
3 -


Alternative 2
Activity Name: Rock foundation fill Scope: Structure 30.00 Result: 435.76 Birr/m3
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.95
2 Equ.op.III 1 3.45 39.79 137.37 5.99
3 Labour I 20 160.00 12.62 2,018.99 88.06
4
5
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 2.45 481.75 104.04 585.79 1,181.43 255.14 54.67
2 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 45.33
3 -
Material
1 Stone M3 106.02 33.03 30.00 3,180.75 990.97 100.00
2 -
3 -


Alternative 2
Activity Name: Compacted granular foundation fill Scope: Structure 180.00 Result: 261.55 Birr/m3
Labour
crew day (Indexed)
1 Const.For I 1 8.00 45.47 363.78 17.27
2 Equ.op.II 1 8.00 28.42 227.36 10.79
3 Equ.op.III 4 29.24 39.79 1,163.53 55.23
4 Helper I 1 8.00 18.76 150.06 7.12
5 Labour I 2 16.00 12.62 201.90 9.58
6
Equipment
Hours per
crew day
1 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 18.46
3 Loader, Wheel 2-2.5 M3 8.00 591.65 496.23 1,087.88 4,733.21 3,969.85 25.82
4 Dump truck,6*4 (12m3) 12M3 13.24 481.75 104.04 585.79 6,379.74 1,377.75 34.81
5
Material
2

NB: * Using rental loader

*30% compaction factor for select material

Alternative 2
Activity No : 82.01(a ) Category: Mechanized ADP= March 21, 2017
Activity Name: Formwork for Class F1 surface finish Scope: Structure 32.00 Result: 973.49 Birr/m2
Labour
crew day (Indexed)
1 Carp. Foreman 1 8.00 64.80 518.39 4.80
2 Driver III 1 2.00 36.38 72.76 0.67
3 Carpenter II 16 128.00 54.57 6,984.61 64.64
4 Labour I 32 256.00 12.62 3,230.38 29.89
5
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Hand Tools
3
4
Material
1 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 70.00 7,000.00 - 62.28
2 Lumber m3 10,000.00 0.32 3,200.00 - 28.47
3 Ply wood No 60.00 16.00 960.00 - 8.54
4 Nails kg 26.50 3.00 79.50 - 0.71

NB: *Considering to re-use Each Equaliptus pole 1.5 & lumber 1 time

Alternative 2
Activity No : 82.01(b ) Category: Mechanized ADP= March 21, 2017
Activity Name: Formwork for Class F2 surface finish Scope: Structure 36.00 m2 Result: 851.08 Birr/m2
Labour
crew day (Indexed)
1 Carp. Foreman 1 8.00 64.80 518.39 4.80
2 Driver III 1 2.00 36.38 72.76 0.67
3 Carpenter II 16 128.00 54.57 6,984.61 64.64
4 Labour I 32 256.00 12.62 3,230.38 29.89
5
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
2 Hand Tools
3
4
Material
1 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 70.00 7,000.00 - 64.46
2 Lumber m3 10,000.00 0.36 3,600.00 - 33.15
3 Ply wood No 60.00 3.00 180.00 - 1.66
4 Nails kg 26.50 3.00 79.50 - 0.73

NB: *Considering to re-use Each Equaliptus pole 1.5 & lumber 1 time

Alternative 2
Activity Name: Grade 60 Reinforcement Steel Scope: Structure 0.51 t Result: 34,757.89 Birr/t
*(Grade-60)
Labour
crew day (Indexed)
1 Bar Sett.II 1 8.00 40.93 327.40 13.09
2 Bar Sett.I 4 32.00 30.69 982.21 39.27
3 St.eq.opI 1 8.00 22.74 181.89 7.27
4 Labour I 10 80.00 12.62 1,009.49 40.36
5
6
Equipment
Hours per
crew day
1 Steel-cutter 8.00 - -
2 Barbending Jig 8.00 - -
3
4
Material
1 Binding wire Kg 32.00 15.00 480.00 - 4.49
3
4
Total Cost per crew day 13,195.13 -
Average daily production (ADP) = 0.51 t

Activity operational cost per crew day / ADP = 25,746.59 Birr/t
Total Oper. unit cost including 35% overhead & profit = 34,757.89 Birr/t
Activity replacement cost per crew day / ADP = - Birr/t
Total Repl. unit cost including 35% overhead & profit = - Birr/t
Total Activity Unit Rate = 34,757.89 Birr/t

Alternative 2
Activity No : 83.01(a)(ii) Category: Mechanized ADP= March 21, 2017
Activity Name: Grade 40 Reinforcement Steel Scope: Structure 0.51 t Result: 33,583.39 Birr/t
*(Grade-40)
Labour
crew day (Indexed)
1 Bar Sett.II 1 8.00 40.93 327.40 13.09
2 Bar Sett.I 4 32.00 30.69 982.21 39.27
3 St.eq.opI 1 8.00 22.74 181.89 7.27
4 Labour I 10 80.00 12.62 1,009.49 40.36
5
6
Equipment
Hours per
crew day
1 Steel-cutter 8.00 - -
2 Barbending Jig 8.00 - -
3
4
Material
1 Binding wire Kg 32.00 15.00 480.00 - 4.68
3
4
Average daily production (ADP) = 0.51 t

Activity replacement cost per crew day / ADP = - Birr/t
Total Repl. unit cost including 35% overhead & profit = - Birr/t

Alternative 2
Activity Name: Class 30/20 concrete in RC Structure Scope: Structure 32.00 m3 Result: 3,266.49 Birr/m3
*(Grade 30)
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 3.85
2 Driver III 3 17.00 36.38 618.43 5.45
3 St.eq.opI 2 16.00 22.74 363.78 3.21
4 Mason I 8 64.00 22.17 1,418.75 12.50
5 Carpenter I 8 64.00 40.93 2,619.23 23.08
6 Carp. Foreman 1 8.00 64.80 518.39 4.57
7 Bar Sett.II 1 8.00 40.93 327.40 2.88
8 Labour I 50 400.00 12.62 5,047.47 44.47
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 6.00 426.76 88.12 514.88 2,560.54 528.73 28.07
2 Loader, Wheel 2-2.5 M3 3.00 591.65 496.23 1,087.88 1,774.95 1,488.69 19.46
3 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 37.10
6 Hand Tools
Material
1 Cement Quintal 255.78 144.00 36,832.32 - 71.46
2 Sand m3 461.54 19.20 8,861.54 - 17.19
3 Crushed Aggregate M3 243.73 84.20 24.00 5,849.58 2,020.89 11.35


Alternative 2
Activity Name: Class 25/20 concrete in RC Structure Scope: Structure 32.00 Result: 3,093.84 Birr/m3
*(Grade 25)
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 3.85
2 Driver III 3 17.00 36.38 618.43 5.45
3 St.eq.opI 2 16.00 22.74 363.78 3.21
4 Mason I 8 64.00 22.17 1,418.75 12.50
5 Carpenter I 8 64.00 40.93 2,619.23 23.08
6 Carp. Foreman 1 8.00 64.80 518.39 4.57
7 Bar Sett.II 1 8.00 40.93 327.40 2.88
8 Labour I 50 400.00 12.62 5,047.47 44.47
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 6.00 426.76 88.12 514.88 2,560.54 528.73 28.07
2 Loader, Wheel 2-2.5 M3 3.00 591.65 496.23 1,087.88 1,774.95 1,488.69 19.46
3 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 37.10
6 Hand Tools
Material
1 Cement Quintal 255.78 128.00 32,739.84 - 69.00
2 Sand m3 461.54 19.20 8,861.54 - 18.68


Alternative 2
Activity Name: Class 15/20 concrete in lean concrete Scope: Structure 32.00 m3 Result: 2,570.71 Birr/m3
*(Grade 15)
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 6.12
2 Driver III 3 17.00 36.38 618.43 8.67
3 St.eq.opI 2 16.00 22.74 363.78 5.10
4 Mason I 3 24.00 22.17 532.03 7.46
5 Carpenter I 5 40.00 40.93 1,637.02 22.94
6 Carp. Foreman 1 8.00 64.80 518.39 7.27
7 Labour I 30 240.00 12.62 3,028.48 42.45
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 6.00 426.76 88.12 514.88 2,560.54 528.73 28.07
2 Loader, Wheel 2-2.5 M3 3.00 591.65 496.23 1,087.88 1,774.95 1,488.69 19.46
3 Water truck,6*4 20000Lits 8.00 422.98 145.63 568.61 3,383.83 1,165.03 37.10
6 Hand Tools
Material
1 Cement Quintal 255.78 96.00 24,554.88 - 62.53
2 Sand m3 461.54 19.20 8,861.54 - 22.57


Alternative 2
Activity Name: Elastomeric Bearing Scope: Structure 2.00 No. Result: 11,470.53 Birr/each
Labour
crew day (Indexed)
1 Welder II 1 8.00 45.47 363.78 100.00
2
Equipment
Hours per
crew day
1 AC Welder, Diesel 300-400AMP 8.00 189.56 16.19 205.75 1,516.49 129.51 100.00
2
Equipment Sub-total 205.75 1,516.49 129.51 8.99
Material
1 Elastomeric Bearing (400mm*300mm*69mm) No 7,452.00 2.00 14,904.00 - 99.47

2 Electrode, #4 Kg 79.60 1.00 79.60 - 0.53

NB: * Cost includes cutting, grinding, drilling & boltting of steel plate

Alternative 2
Activity Name: Concrete parapet Scope: Structure 66.00 m Result: 685.12 Birr/m
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 10.46
2 Driver III 1 2.50 36.38 90.95 2.18
3 St.eq.opI 1 8.00 22.74 181.89 4.36
4 Mason I 2 16.00 22.17 354.69 8.50
5 Carpenter I 2 16.00 40.93 654.81 15.69
6 Carpenter II 1 8.00 54.57 436.54 10.46
7 Labour I 20 160.00 12.62 2,018.99 48.37
8
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.50 426.76 88.12 514.88 1,066.89 220.31 55.31
4 Hand Tools
5
Material
1 Sand m3 461.54 3.09 1,425.60 5.46
2 Cement Quintal 255.78 30.89 7,900.53 30.24
3 Crushed Aggregate M3 243.73 84.20 4.63 1,129.26 390.13 4.32
4 Formwork m2 172.07 5.51 91.08 15,672.08 501.64 59.98
5
6


Alternative 2
Activity Name: Expansion joint with 20mm filler Scope: Structure 8.10 m Result: 365.89 Birr/m
*including 20mm compressible joint filler board
Labour
crew day (Indexed)
1 Equ.op.III 1 1.00 39.79 39.79 5.11
2 Carpenter II 1 8.00 54.57 436.54 56.03
3 Labour I 3 24.00 12.62 302.85 38.87
4
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
3
4
Material
1 Chipwood No 420.00 2.00 840.00 - 93.20
2 Bitumen - AC-60/70 Kg 19.10 - 3.21 61.26 - 6.80
3


Alternative 2
Activity Name: Dia. 100mm PVC drainage pipes Scope: Structure 16.00 Result: 96.07 Birr/Each
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 81.68
2 Equ.op.III 1 1.00 39.79 39.79 18.32
3
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Material
1 PVC Pipe, 110mm No 184.80 2.20 406.56 - 100.00
2

Activity operational cost per crew day / ADP = 65.65 Birr/Each
Total Oper. unit cost including 35% overhead & profit = 88.63 Birr/Each
Activity replacement cost per crew day / ADP = 5.51 Birr/Each
Total Repl. unit cost including 35% overhead & profit = 7.44 Birr/Each
Total Activity Unit Rate = 96.07 Birr/Each

Alternative 2
Activity No : 87.19(b)(i) Category: Mechanized ADP= March 21, 2017
Activity Name: Dia. 200mm PVC pipe weep holes Scope: Structure 48.00 m Result: 82.96 Birr/m
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 81.68
2 Equ.op.III 1 1.00 39.79 39.79 18.32
3
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Material
1 PVC Pipe, 110mm No 184.80 12.00 2,217.60 - 100.00
2


Alternative 2
Activity Name: Crushed Stone in drainage Strips Scope: Structure 8.00 m3 Result: 575.16 Birr/m3
*(sheeting material)
Labour
crew day (Indexed)
1 Labour I 4 32.00 12.62 403.80 91.03
2 Equ.op.III 1 1.00 39.79 39.79 8.97
3
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
3
Material
3
1 Crushed Aggregate m 228.77 77.46 8.00 1,830.18 619.70 100.00
2

NB: * 20 km free haul

Alternative 2
Activity Name: Class "B" Stone Masonry Scope: Structure 25.00 m3 Result: 1,660.28 Birr/m3
*with 10km free-haul
Labour
crew day (Indexed)
1 Mason Foreman 1 8.00 54.57 436.54 3.77
2 Equ.op.III 1 5.00 39.79 198.94 1.72
3 St.eq.opI 1 8.00 22.74 181.89 1.57
4 Mason I 20 160.00 22.17 3,546.87 30.59
5 Carpenter II 1 8.00 54.57 436.54 3.77
6 Helper I 2 16.00 18.76 300.12 2.59
7 Labour I 40 320.00 12.62 4,037.98 34.83
8 Labour III 20 160.00 15.35 2,455.53 21.18
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 4.00 481.75 104.04 585.79 1,927.00 416.15 47.07
2 Loader, Crawler 2-2.5 M3 1.00 979.60 802.82 1,782.42 979.60 802.82 23.93
3 Water truck,6*4 20000Lits 2.00 422.98 145.63 568.61 845.96 291.26 20.66
5 Hand Tools
Material
1 Cement Quintal 255.78 26.25 6,714.23 - 53.58
2 Sand m3 461.54 6.00 2,769.23 - 22.10
3 Stone M3 106.02 33.03 28.75 3,048.22 949.68 24.32


Alternative 2
Activity Name: MSE Gabion wall facing Scope: Structure 6.00 Result: 2,432.81 Birr/m2
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.75
2 Equ.op.III 1 1.00 39.79 39.79 3.43
3 Mason I 1 8.00 22.17 177.34 15.27
4 Labour I 8 64.00 12.62 807.60 69.55
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
Material
1 PVC-coated Gabion boxes,3*3*1*1m No 3,881.76 2.00 7,763.52 86.86
2 Binding wire Kg 32.00 1.50 48.00 0.54
3 Geotextile M2 81.77 - 6.00 490.60 - 5.49
4 Stone M3 106.02 33.03 6.00 636.15 198.19 7.12


Alternative 2
Activity Name: Polymeric (Geogrid) Reinforcements Scope: Structure 200.00 Result: 284.41 Birr/m2
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 13.87
2 Labour I 8 64.00 12.62 807.60 82.09
3 Equ.op.III 1 1.00 39.79 39.79 4.04
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Material
1 Geogrid M2 203.18 200.00 40,635.54 100.00
2


Alternative 2
Activity Name: Scope: Structure 110.00 Result: 447.51 Birr/m2
Drainage at interface of backfill and in-situ soil
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.61
2 Equ.op.III 1 5.32 39.79 211.80 18.03
3 Helper I 1 1.00 18.76 18.76 1.60
4 Labour I 8 64.00 12.62 807.60 68.76
5
6
Equipment
Hours per
crew day
1 Loader, Wheel 2-2.5 M3 0.47 591.65 496.23 1,087.88 276.60 231.99 9.35
2 Dump truck,6*4 (12m3) 12M3 4.86 481.75 104.04 585.79 2,339.24 505.18 79.09
3 Plate Compactor - 32.00 10.68 5.09 15.77 341.76 162.83 11.56
4 Hand Tools
5
Material
3
1 Sub-base aggregate m 228.77 77.46 66.00 15,098.95 5,112.54 57.37
2 PVC Pipe, 110mm No 184.80 9.17 1,694.00 6.44
3 Perforated PVC Pipe, 150mm No 369.60 18.33 6,776.00 25.75
4 Impermeable Membrane M2 25.00 110.00 2,750.00 10.45


Alternative 2
Activity No : 91.03(a)(i) Category: Labour intensive ADP= March 21, 2017
Activity Name: Gabion boxes (2x1x1) Scope: Ancillary Works 8.00 Result: 944.80 Birr/m3
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.75
2 Equ.op.III 1 1.00 39.79 39.79 3.43
3 Mason I 1 8.00 22.17 177.34 15.27
4 Labour I 8 64.00 12.62 807.60 69.55
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
Material
1 Gabion boxes, 2m*1m*1m No 686.58 4.00 2,746.33 75.07
2 Binding wire Kg 32.00 2.00 64.00 1.75
3 Stone M3 106.02 33.03 8.00 848.20 264.26 23.18


Alternative 2
Activity No : 91.03(a)(ii) Category: Labour intensive ADP= March 21, 2017
Activity Name: Gabion boxes (1.5x1x1) Scope: Ancillary Works 8.00 Result: 986.93 Birr/m3
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.75
2 Equ.op.III 1 1.00 39.79 39.79 3.43
3 Mason I 1 8.00 22.17 177.34 15.27
4 Labour I 8 64.00 12.62 807.60 69.55
5
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand Tools
3
4
Material
1 Gabion boxes, 1.5m*1m*1m No 561.75 5.33 2,996.00 76.66
2 Binding wire Kg 32.00 2.00 64.00 1.64
3 Stone M3 106.02 33.03 8.00 848.20 264.26 21.70
4


Alternative 2
Activity Name: Scope: Ancillary Works 50.00 Result: 110.38 Birr/m2
Filter Fabric (Terram 1000 or equivalent)
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 40.32
2 Labour I 2 16.00 12.62 201.90 59.68
3
Equipment
Hours per
crew day
1
Material
1 Geo-Textile filter fabric M2 75.00 50.00 3,750.00 100.00
2

Activity replacement cost per crew day / ADP = - Birr/m2
Total Repl. unit cost including 35% overhead & profit = - Birr/m2

Alternative 2
Activity Name: Scope: Ancillary Works 50.00 Result: 811.09 Birr/each
Guide Posts (reinforced concrete C- 20)
*including class C-concrete footing
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 5.60
2 Labour I 15 120.00 12.62 1,514.24 62.13
3 Mason I 2 16.00 22.17 354.69 14.55
4 Driver II 1 8.00 34.10 272.84 11.19
5 Equ.op.III 1 4.00 39.79 159.15 6.53
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 100.00
2 Pick Up,Double cab,4*4,Diesel - - 191.31 178.96 370.27 - -
3 Hand Tools
4
Material
1 Sand m3 461.54 3.29 1,517.91 6.09
2 Cement Quintal 255.78 23.02 5,888.49 23.62
3
4 Guide Posts No 288.44 4.55 50.00 14,421.76 227.69 57.84
5 Reflector No 20.00 100.00 2,000.00 - 8.02


Alternative 2
Activity No : 92.01(c) Category: Labour intensive ADP= March 21, 2017
Activity Name: Scope: Ancillary Works 20.00 No. Result: 803.77 Birr/each
Kilometer posts (reinforced concrete C- 20)
*including class c-concrete footing
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 6.71
2 Labour I 11 88.00 12.62 1,110.44 54.61
3 Mason I 2 16.00 22.17 354.69 17.44
4 Driver II 1 8.00 34.10 272.84 13.42
5 Equ.op.III 1 4.00 39.79 159.15 7.83
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 4.00 426.76 88.12 514.88 1,707.03 352.49 100.00
3 Hand Tools
4
Material
1 Sand m3 461.54 0.76 350.11 4.53
2 Cement Quintal 255.78 5.31 1,358.19 17.59
3
3 Crushed Aggregate M 243.73 84.20 1.01 246.52 3.19
4 Km Post No 288.44 4.55 20.00 5,768.70 91.07 74.69


Alternative 2
Activity Name: Galvanized guard rails on steel post Scope: Ancillary Works 20.00 m Result: 494.17 Birr/m
Labour
crew day (Indexed)
1 Welder I 1 8.00 20.46 163.70 40.38
2 Labour I 2 16.00 12.62 201.90 49.80
3 Equ.op.III 1 1.00 39.79 39.79 9.81
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Material
1 Guardrail m 320.04 20.00 6,400.73 - 100.00
2


Alternative 2
Activity No : 94.01(a)(i) Category: Labour intensive ADP= March 21, 2017
Activity Name: Scope: Ancillary Works 10.00 m2 Result: 1,572.79 Birr/m2
Traffic signs (Area not exceeding 2 m²)
*thickness 2mm and Area not exceeding 2sq m.
Labour
crew day (Indexed)
1 Welder I 1 8.00 20.46 163.70 40.38
2 Labour I 2 16.00 12.62 201.90 49.80
3 Equ.op.III 1 1.00 39.79 39.79 9.81
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Material
1 Sign faces made by Alluminium alloy M2 1,073.00 10.00 10,730.00 - 100.00
2

NB: *1 m2 aluminium plate used for three signs

Alternative 2
Activity No : 94.01(a)(ii) Category: Labour intensive ADP= March 21, 2017
Activity Name: Traffic signs (Area exceeding 2 m²) Scope: Ancillary Works 8.00 Result: 1,603.85 Birr/m2
Labour
crew day (Indexed)
1 Welder I 1 8.00 20.46 163.70 40.38
2 Labour I 2 16.00 12.62 201.90 49.80
3 Equ.op.III 1 1.00 39.79 39.79 9.81
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
Material
1 Sign faces made by Alluminium alloy M2 1,073.00 8.00 8,584.00 - 100.00
2


Alternative 2
Activity Name: Scope: Ancillary Works 20.00 Result: 730.71 Birr/each
Sign Supports (Concrete Class C 20/20)
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 29.30
2 Bar Sett.I 1 8.00 30.69 245.55 21.97
3 Labour I 5 40.00 12.62 504.75 45.17
4 Equ.op.III 1 1.00 39.79 39.79 3.56
Equipment
Hours per
crew day
3 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 86.76
Material
1 Sand m3 461.54 0.32 147.69 1.63
2 Cement Quintal 255.78 2.88 736.65 8.12
3
5 Lumber m3 10,000.00 0.40 4,000.00 44.07


Alternative 2
Activity Name: Sign Supports (Steel) Scope: Ancillary Works 20.00 No. Result: 555.79 Birr/Each
Labour
crew day (Indexed)
1 Mason I 1 8.00 22.17 177.34 42.32
2 Equ.op.III 1 1.00 39.79 39.79 9.50
3 Labour I 2 16.00 12.62 201.90 48.18
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2
3
Material
1 Steel Pipes (Dia. 75mm) No 600.00 12.17 7,300.00 - 100.00
2


Alternative 2
Activity Name: Scope: Ancillary Works 4.80 m3 Result: 2,662.35 Birr/m3
Concrete in road sign footings including exc. and
backfilling (Class 15/20)
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 6.24
2 Labour I 16 128.00 12.62 1,615.19 73.89
3 Mason I 2 16.00 22.17 354.69 16.23
4 Driver II 0 - 34.10 -
5 Equ.op.III 1 2.00 39.79 79.58 3.64
6
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 100.00
3 Hand Tools
4
Material
1 Sand m3 461.54 1.92 886.15 14.75
2 Cement Quintal 255.78 17.28 4,419.88 73.57
3
4


Alternative 2
Activity Name: White lines (broken or unbroken) (width of Scope: Ancillary Works 5.00 km Result: 12,506.72 Birr/Km
100mm)
Labour
crew day (Indexed)
1 Equ.op.II 1 8.00 28.42 227.36 31.06
2 Labour I 5 40.00 12.62 504.75 68.94
3
Equipment
Hours per
crew day
1 Road Marking Machine - 8.00 501.46 223.15 724.61 4,011.70 1,785.22 100.00
2 Hand Tools
3
4
Material
1 Thermoplastic paint l 37.44 1,000.00 37,439.14 94.09
2 Glass beads Kg 26.00 90.50 2,353.00 5.91
3

Activity replacement cost per crew day / ADP = 357.04 Birr/Km
Total Repl. unit cost including 35% overhead & profit = 482.01 Birr/Km

Alternative 2
Activity Name: Yellow lines (broken or unbroken) (width of Scope: Ancillary Works 5.00 km Result: 12,506.72 Birr/Km
100mm)
Labour
crew day (Indexed)
1 Equ.op.II 1 8.00 28.42 227.36 31.06
2 Labour I 5 40.00 12.62 504.75 68.94
3
Equipment
Hours per
crew day
1 Road Marking Machine - 8.00 501.46 223.15 724.61 4,011.70 1,785.22 100.00
2 Hand Tools
3
4
Material
1 Thermoplastic paint l 37.44 1,000.00 37,439.14 94.09
2 Glass beads Kg 26.00 90.50 2,353.00 5.91
3

Activity replacement cost per crew day / ADP = 357.04 Birr/Km
Total Repl. unit cost including 35% overhead & profit = 482.01 Birr/Km

Alternative 2
Activity No : 95.04(a) Category: ADP= March 21, 2017
Activity Name: In situ asphalt Speed Bumps Scope: Ancillary Works 40.00 Result: 3,829.40 Br / m
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 10.37
2 Labour I 5 40.00 12.62 504.75 38.38
3 Equ.op.III 1 3.00 39.79 119.37 9.08
4 St.eq.opII 1 4.00 28.42 113.68 8.64
5 Equ.op.II 1 4.00 28.42 113.68 8.64
6 Carpenter I 1 8.00 40.93 327.40 24.89
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 3.00 426.76 88.12 514.88 1,280.27 264.37 26.13
4 Hand Tools
5
6 8.00
Material
1 Asphalt Hot Mix M3 3,135.65 152.50 32.00 100,340.72 4,880.07 99.84
2 Lumber m3 10,000.00 0.006 64.00 - 0.06
3 Equaliptus Pole (Dia. 100mm, 8m long) No 100.00 1.000 100.00 - 0.10

Activity operational cost per crew day / ADP = 2,667.98 Br / m
Total Oper. unit cost including 35% overhead & profit = 3,601.77 Br / m
Activity replacement cost per crew day / ADP = 168.62 Br / m
Total Repl. unit cost including 35% overhead & profit = 227.64 Br / m
Total Activity Unit Rate = 3,829.40 Br / m

Alternative 2
Activity No : 95.04(b) Category: ADP= March 21, 2017
Activity Name: In situ asphalt Rumble Strips Scope: Ancillary Works 12.00 Result: 907.86 Br / m
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 10.70
2 Labour I 5 40.00 12.62 504.75 39.57
3 Equ.op.III 1 2.00 39.79 79.58 6.24
4 St.eq.opII 1 4.00 28.42 113.68 8.91
5 Equ.op.II 1 4.00 28.42 113.68 8.91
6 Carpenter I 1 8.00 40.93 327.40 25.67
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 2.00 426.76 88.12 514.88 853.51 176.24 19.08
4 Hand Tools
5
6 8.00
Material
1 Asphalt Hot Mix M3 3,135.65 152.50 0.14 451.53 21.96 86.25
2 Lumber m3 10,000.00 0.007 72.00 - 13.75
3
Material Sub-total 523.53 21.96 8.35

Activity operational cost per crew day / ADP = 522.61 Br / m
Total Oper. unit cost including 35% overhead & profit = 705.52 Br / m
Activity replacement cost per crew day / ADP = 149.88 Br / m
Total Repl. unit cost including 35% overhead & profit = 202.34 Br / m
Total Activity Unit Rate = 907.86 Br / m

Alternative 2
Activity Name: Stockpiling of Topsoil Scope: Ancillary Works 1,120.00 Result: 66.80 Birr/m3
Labour
crew day (Indexed)
1 Const.For II 1 8.00 73.89 591.15 17.69
2 Equ.op.IV 2 16.00 102.31 1,637.02 48.97
3 Equ.op.III 4 25.27 39.79 1,005.33 30.08
4 Labour II 1 8.00 13.64 109.13 3.26
Equipment
Hours per
crew day
1 Crawler Dozer 280-330 HP 16.00 1,334.09 746.61 2,080.71 21,345.50 11,945.82 62.07
2 Dump truck,6*4 (12m3) 12M3 17.33 481.75 104.04 585.79 8,350.33 1,803.31 24.28
3 Loader, Wheel 2-2.5 M3 7.93 591.65 496.23 1,087.88 4,693.76 3,936.77 13.65
4
5
Material
1
2


Alternative 2
Activity Name: Top-soiling Scope: Ancillary Works 60.00 Result: 49.64 Birr/m3
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.37
2 Equ.op.III 1 1.35 39.79 53.86 4.49
3 Labour I 10 80.00 12.62 1,009.49 84.14
4
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 0.93 481.75 104.04 585.79 447.34 96.61 64.02
2 Loader, Wheel 2-2.5 M3 0.43 591.65 496.23 1,087.88 251.45 210.90 35.98
3
4
5
Equipment Sub-total 1,673.67 698.79 307.50 36.81
Material
1
2


Alternative 2
Activity Name: Provide and apply chemical fertilizers Scope: Ancillary Works 1.88 Result: 17,154.42 Birr/t
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Material
1 Urea t 11,800.00 1.875 22,125.00 - 100.00
2

Activity replacement cost per crew day / ADP = 47.00 Birr/t
Total Repl. unit cost including 35% overhead & profit = 63.45 Birr/t

Alternative 2
Activity Name: Planting of grass cuttings Scope: Ancillary Works 0.05 Result: 113,415.69 Birr/ha
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Material
1 Grass Cuttings ha 50,000.00 0.050 2,500.00 - 100.00
2


Alternative 2
Activity Name: Seeding Scope: Ancillary Works 0.10 Result: 56,707.85 Birr/ha
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Material
1 Grass Seeds ha 25,000.00 0.100 2,500.00 - 100.00
2

Activity replacement cost per crew day / ADP = 881.22 Birr/ha

Alternative 2
Activity Name: Replacement or replanting of trees and growth Scope: Ancillary Works 500.00 Result: 139.59 Birr/Each
management
Labour
crew day (Indexed)
1 Labor Foreman 1 8.00 17.05 136.42 11.51
2 Equ.op.III 1 1.00 39.79 39.79 3.36
3 Labour I 10 80.00 12.62 1,009.49 85.14
4
Equipment
Hours per
crew day
1 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 100.00
2 Hand tools
3
4
5
Material
1 Tree No 100.00 500.000 50,000.00 - 100.00
2


Alternative 2
Activity Name: Masonry Safety Barrier Scope: Ancillary Works 14.00 Result: 1,007.61 Birr/m
Labour
crew day (Indexed)
1 Mason Foreman 1 4.00 54.57 218.27 7.95
2 Equ.op.III 1 3.00 39.79 119.37 4.35
3 Mason I 5 40.00 22.17 886.72 32.30
4 Carpenter II 1 4.00 54.57 218.27 7.95
5 Labour II 5 40.00 13.64 545.67 19.88
6 Labour I 8 60.00 12.62 757.12 27.58
Equipment
Hours per
crew day
1 Dump truck,6*4 (12m3) 12M3 2.00 481.75 104.04 585.79 963.50 208.07 61.96
2 Loader, Wheel 2-2.5 M3 1.00 591.65 496.23 1,087.88 591.65 496.23 38.04
3 Hand Tools
Material
1 Cement Quintal 255.78 8.40 2,148.55 - 43.82
2 Sand m3 461.54 2.02 930.46 - 18.98
3 Stone M3 106.02 33.03 16.10 1,707.00 531.82 34.82
4 Lean Concrete M3 1,735.05 169.18 0.05 91.09 8.88 1.86
5 Formwork m2 172.07 5.51 0.15 25.81 0.83 0.53


Alternative 2
Activity Name: Scope: Ancillary Works 30.00 Result: 845.03 Birr/m
Safety Barrier Precast Concrete as per drawing
Labour
crew day (Indexed)
1 Carpenter I 1 8.00 40.93 327.40 29.30
2 Bar Sett.I 1 8.00 30.69 245.55 21.97
3 Labour I 5 40.00 12.62 504.75 45.17
4 Equ.op.III 1 1.00 39.79 39.79 3.56
Equipment
Hours per
crew day
3 Dump truck,6*4 (8m3) 8M3 1.00 426.76 88.12 514.88 426.76 88.12 86.76
Material
1 Sand m3 461.54 4.36 2,010.46 12.17
2 Cement Quintal 255.78 39.20 10,027.60 60.70
3
2
5 Formwork m 172.07 5.51 10.89 1,873.84 59.98 11.34


SUMMARIZED INPUTS FOR

BREAKDOWNS
Alternative 2
Overhead and Profit Factor

Overhead & Profit Factor 1.35
Date March 21, 2017
Project Duration
Total Construction Period (Months) 12
Mobilization Period (Months) 0
Stadia Engineering Works Consultant PLC Page 1 of 1

Alternative 2
Calculation Of Hourly Indexed Salary of Direct Labour

I.Labor Classification
Item No. I SUPERVISOR CLASS
1 Labourer Foreman
2 Quarry Foreman
3 Quarry Supervisor
4 Mason Foreman
5 Carpenter Foreman
6 Construction Foreman
7 Superintendant I
8 Superintendant II
Item No. II TECHNICAL CLASS
1 Electrician II
2 Mechanic II
3 Welder II
4 Electrician III
5 Mechanic III
6 Welder I
Item No. III OPERATORS CLASS
1 Equipment Operator I
2 Equipment Operator II
3 Equipment Operator III
4 Equipment Operator IV
5 Equipment Operator V
6 Sta.Equipment Operator I
7 Sta.Equipment Operator II
8 Sta.Equipment Operator III
9 Stat.Equip. Oper. IV
Item No. IV TRADEMEN CLASS
1 Powder man I
2 Powder man II
3 Barsetter I
4 Barsetter II
5 Carpenter I
6 Carpenter II
7 Carpenter III
8 Mason I
9 Mason II
10 Mason III
Item No. V SKILLED CLASS
1 Labourer II
2 Helper II
3 Helper III
4 Labourer III
Item No. VI UNSKILLED CLASS
1 Labourer I
2 Helper I

Alternative 2
II. Working Days per Month

a) No. of Working days per week (Monday - Saturday)= 6 day/week
b) No. of Working hours for one working day= 8 hour/day
c) Working hours/week (a*b)= 48 hour/week
d) Distributed Working hours/day in a week (c/a)= 8 hour/day
e) Working weeks/year (365.25days/7days)= 52.18 week/year
f) Working hours/month (e*c/12 months)= 208.71 hour/month
g) Working days/month (f/d)= 26.09 day/month
III.PAID NON-PRODUCTION DAYS
1.Annual leave per month,taking 19 days annual leave (19 days/12month)

= 1.58 day/month
2.Public holidays per month,12 holidays per year excluding Easter(12 days/12 month)
= 1.00 day/month
3.Leave for family event per month ,mourning,wedding..assuming 1.5 days per year(1.5 days /12 month)
= 0.13 day/month
4.Leave for special purpose per month,court case 6 days leave(6 days/12month)
= 0.50 day/month
5.Sick leave per month: (Treshhold is one month per year. Then assuming 15 days in a year(15 days/12
month)
= 1.25 day/month
6.Bad weather per month,assuming 60 rainy days in a year(60 days/12month)
= 5.00 day/month
7.Clothing and shoes supplies(assumed to be 1 day per month)
= 1.00 day/month
8.Pension/severance contribution to workers per month 11.00% (11.00%*g)
= 2.87 day/month
9.Maternal leave of 90 days - Considering a single mother's pregnancy once in 3 years
- Considering an average of 800 employees per month with Gender proportion
(y)=40 (females)/1485 (Total no. of employee)=0.027; out of which 50.0% of them
can give birth
- Hence, the Maternal leave per month is = (90 days/ 36 month)*y*50.0%
= 0.03 day/month

Alternative 2

10.Perdiem for field workers ,by considering regular employees, 70.0% of the monthly salary (70.0%*g)
= 18.26 day/month
11.Insurance,by assuming 1.0% of monthly salary (1.0%*g)
= 0.26 day/month
12.Desert Allowance, 15.0% of basic salary (15.0%*g)
= 3.91 day/month
IV.LABOR INDEX FACTOR
1.Regular salary(g/g)= 1.000

2.Annual leave(1/g)= 0.061
3.Public holydays(2/g)= 0.038
4.Leave for family events(3/g)= 0.005
5.Leave for special purposes(4/g)= 0.019
6.Sick leave(5/g)= 0.048
7.Bad weather(6/g)= 0.192
8.Clothing & shoe(7/g)= 0.038
9.Pension/severance(8/g)= 0.110
10.Maternal leave(9/g)= 0.001
11.Perdiem for field workers(10/g)= 0.700
12.Insurance(11/g)= 0.010
13.Desert Allowance(12/g)= 0.150
Index factor = 2.372

Alternative 2

Table 1 Indexed Hourly Salary List March 21, 2017
Title Name
Grade A
Grade D
Monthly
Average
Indexed
Annual
Hourly
Salary
Salary
Salary
Salary
Daily
a b c=(a+b)/2 d=c*12 e=d/313 f=e/8*2.372
Driver I 2,800.00 2,800.00 2,800.00 33,600.00 107.35 31.83
Driver II 3,000.00 3,000.00 3,000.00 36,000.00 115.02 34.10
Driver III 3,200.00 3,200.00 3,200.00 38,400.00 122.68 36.38
Driver IV 3,400.00 3,400.00 3,400.00 40,800.00 130.35 38.65
Driver V 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Equ.op.I 2,000.00 2,000.00 2,000.00 24,000.00 76.68 22.74
Equ.op.II 2,500.00 2,500.00 2,500.00 30,000.00 95.85 28.42
Equ.op.III 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Equ.op.IV 9,000.00 9,000.00 9,000.00 108,000.00 345.05 102.31
Equ.op.V 10,000.00 10,000.00 10,000.00 120,000.00 383.39 113.68
St.eq.opI 2,000.00 2,000.00 2,000.00 24,000.00 76.68 22.74
St.eq.opII 2,500.00 2,500.00 2,500.00 30,000.00 95.85 28.42
St.eq.opIII 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
St.eq.opIV 9,000.00 9,000.00 9,000.00 108,000.00 345.05 102.31
St.eq.opV 12,000.00 12,000.00 12,000.00 144,000.00 460.06 136.42
Labour I 1,110.00 1,110.00 1,110.00 13,320.00 42.56 12.62
Labour II 1,200.00 1,200.00 1,200.00 14,400.00 46.01 13.64
Labour III 1,350.00 1,350.00 1,350.00 16,200.00 51.76 15.35
Helper I 1,650.00 1,650.00 1,650.00 19,800.00 63.26 18.76
Helper II 2,100.00 2,100.00 2,100.00 25,200.00 80.51 23.87
Carpenter I 3,600.00 3,600.00 3,600.00 43,200.00 138.02 40.93
Carpenter II 4,800.00 4,800.00 4,800.00 57,600.00 184.03 54.57
Bar Sett.I 2,700.00 2,700.00 2,700.00 32,400.00 103.51 30.69
Bar Sett.II 3,600.00 3,600.00 3,600.00 43,200.00 138.02 40.93
Powder Man I 2,700.00 2,700.00 2,700.00 32,400.00 103.51 30.69
Powder Man II 3,600.00 3,600.00 3,600.00 43,200.00 138.02 40.93
Mason I 1,950.00 1,950.00 1,950.00 23,400.00 74.76 22.17
Mason II 2,850.00 2,850.00 2,850.00 34,200.00 109.27 32.40
Mason III 4,200.00 4,200.00 4,200.00 50,400.00 161.02 47.75
Elec. I 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Elec. II 5,700.00 5,700.00 5,700.00 68,400.00 218.53 64.80
Elec. III 6,300.00 6,300.00 6,300.00 75,600.00 241.53 71.62
Welder I 1,800.00 1,800.00 1,800.00 21,600.00 69.01 20.46
Welder II 4,000.00 4,000.00 4,000.00 48,000.00 153.35 45.47
Welder III 5,700.00 5,700.00 5,700.00 68,400.00 218.53 64.80
Mechanic I 3,500.00 3,500.00 3,500.00 42,000.00 134.19 39.79
Mechanic II 4,500.00 4,500.00 4,500.00 54,000.00 172.52 51.16
Mechanic III 6,300.00 6,300.00 6,300.00 75,600.00 241.53 71.62
Mat. Prod. Sup. 8,000.00 8,000.00 8,000.00 96,000.00 306.71 90.95
Batch plant Sup. 7,600.00 7,600.00 7,600.00 91,200.00 291.37 86.40
Mason Foreman 4,800.00 4,800.00 4,800.00 57,600.00 184.03 54.57
Carp. Foreman 5,700.00 5,700.00 5,700.00 68,400.00 218.53 64.80
Labor Foreman 1,500.00 1,500.00 1,500.00 18,000.00 57.51 17.05
Quarry Foreman 5,000.00 5,000.00 5,000.00 60,000.00 191.69 56.84
Safetyman I 3,000.00 3,000.00 3,000.00 36,000.00 115.02 34.10
Const.For I 4,000.00 4,000.00 4,000.00 48,000.00 153.35 45.47
Const.For II 6,500.00 6,500.00 6,500.00 78,000.00 249.20 73.89
Surveyor 8,000.00 8,000.00 8,000.00 96,000.00 306.71 90.95

Alternative 2
Table 2: Basic Material Price List March 21, 2017

Price at
Source Transportation Price at Site
Description Unit (Birr) cost (Birr) (Birr)
Diesel Litre - - 16.02
Petrol Litre - - 17.88
Cement Quintal 235.78 20.00 255.78
Binding wire Kg - - 32.00
Reinforcement Bar (Mild, Grade-40) t 18,260.00 800.00 19,060.00
Reinforcement Bar (Mild, Grade-60) t 19,130.00 800.00 19,930.00
Bitumen:
Bitumen - MC-30 Kg 27.39 1.00 28.39
Bitumen - AC-60/70 Kg 18.10 1.00 19.10
Bitumen - AC-80/100 Kg 25.00 1.00 26.00
Bitumen - AC RC-70 Kg 28.07 1.00 29.07
Bitumen - MC-3000 Kg 25.60 1.00 26.60
Explosive Material
Ammonium Nitrate Kg - - 60.00
Power Jell Kg - - 90.00
Electrical Detonator No - - 65.00
Cord m - - 16.00
Connecting wire m - - 12.00
Lumber m3 - - 10,000.00
Equaliptus Pole (Dia. 100mm, 8m long) No - - 100.00

Sand m3 - - 461.54
Nails kg - - 26.50
Chipwood No - - 420.00
Elastomeric Bearing
(400mm*300mm*69mm) No - - 7,452.00
Elastomeric Bearing
(400mm*250mm*45mm) No - - 4,050.00
Electrode, #4 Kg - - 79.60
Bituminous Paper, (2mm thick) M2 - - 35.00
PVC Pipe, 110mm No - - 184.80
Perforated PVC Pipe, 150mm No - - 369.60
Gabion boxes, 1m*1m*1m No 364.50 10.00 374.50
Gabion boxes, 2m*1m*1m No - - 686.58
Gabion boxes, 1.5m*1m*1m No - - 561.75
PVC-coated Gabion boxes,3*3*1*1m No 3,841.76 40.00 3,881.76

Geo-Textile filter fabric M2 - - 75.00
2
Impermeable Membrane M - - 25.00
Geogrid M2 195.18 8.00 203.18
Thermoplastic paint l - - 37.44
Glass beads Kg - - 26.00
Sign faces made by Alluminium alloy M2 - - 1,073.00
Tree No - - 100.00
Ply wood No - - 60.00
Guardrail m - - 320.04
Thermoplastic paint l - - 37.44
Steel Pipes (Dia. 75mm) No - - 600.00
Steel Pipes (Dia. 150mm) No - - 1,000.00
Split Pipes (Dia. 150mm) No - - 1,800.00
Grass Cuttings ha - - 50,000.00
Grass Seeds ha - - 25,000.00
Grass Seeds ha - - 25,000.00
Urea t 11,000.00 800.00 11,800.00
Reflector No - - 20.00

Alternative 2
Table 3: Equipment Cost March 21, 2017

Equipment Salvage Tyre
Equipment Life Time Depreciation Interest
Initial Cost Value
Cost
Item Equipment Type Rated HP
Capacity (about) (F/8hrs/ Unit Price Tyre (E((1.03)G-1)
((E-L-H)/F)
(Birr) (Hours) 250 days) 10% of E Size Qty Price (Set) Life /F)
(Birr/Hr)
(Yrs) (Birr) (Birr) (Hour) (Birr/Hr)
A B C D E F G H I J K L M N O
1 Dump truck,6*4 (8m3) 8M3 270 950,000 12,000 6.0 95,000 12-20,12R20 10 10,500.00 105,000.00 1,500 62.50 15.36
2 Dump truck,6*4 (12m3) 12M3 336 1,114,653 12,000 6.0 111,465 1200R20 11 10,500.00 115,500.00 1,500 73.97 18.03
3 Water truck,6*4 20000Lits 240 1,600,000 14,000 7.0 160,000 12R22.5 10 10,500.00 105,000.00 1,800 95.36 26.27
4 Asphalt Distributor 6000 Lit 200 4,800,000 14,000 7.0 480,000 11*20,12*20 6 10,500.00 63,000.00 2,200 304.07 78.81
5 Drill, Self Prop, Crawler Type 4500 Kg 200 5,400,000 10,000 5.0 540,000 - - 486.00 86.01
6 Excavator, Wheel Type 1.09M3 166 3,854,783 12,000 6.0 385,478 15.5*25 4 16,500.00 66,000.00 2,500 283.61 62.34
7 Excavator, Crawler Type 1.76M3 203 6,494,348 12,000 6.0 649,435 - - 487.08 105.02
8 Motor Grader 145-165 HP 165 7,399,565 10,000 5.0 739,957 13*24,14*24 6 13,000.00 78,000.00 1,300 658.16 117.86
9 Loader, Crawler 2-2.5 M3 189 7,421,304 10,000 5.0 742,130 - - 667.92 118.20
10 Loader, Wheel 2-2.5 M3 154 4,661,154 10,000 5.0 466,115 23.5*25 4 20,000.00 80,000.00 2,200 411.50 74.24
11 Roller,Vibrator,2Drums 8 ton 111.1 3,020,435 12,000 6.0 302,043 - - 226.53 48.84
12 Roller,Vibrator,2Drums 12 ton 130 3,258,261 12,000 6.0 325,826 - - 244.37 52.69
13 Roller,Pneumatic 10 ton 131 3,062,609 15,000 7.5 306,261 11*20 7 9,000.00 63,000.00 2,500 179.56 50.67
14 Crawler Dozer 280-330 HP 303 9,899,000 16,000 8.0 989,900 - - 556.82 165.05
15 Crusher Plant 51-100 TPH 370 15,000,000 17,000 8.5 1,500,000 10*20 16 9,000.00 144,000.00 4,000 785.65 252.03
16 Asphalt Paver, Crawler 2.5-8m 205 9,391,739 15,000 7.5 939,174 - - 563.50 155.39
17 Asphalt Plant 130-150TPH 1100 6,050,000 18,000 9.0 605,000 10*20 30 9,000.00 270,000.00 4,000 287.50 102.44
18 Asphalt Kettle, Trailer Mounted 1500-2000Lit 10 1,202,652 12,000 6.0 120,265 7.5*18 2 5,000.00 10,000.00 2,500 89.37 19.45
19 Spreader, Aggregate 5-7m 300 5,000,000 15,000 7.5 500,000 10*20 4 9,000.00 36,000.00 2,200 297.60 82.73
20 Concrete Vibrator 5 HP 5 18,700 8,000 4.0 1,870 - - 2.10 0.29
21 Concrete Mixer,Trailer Mounted 250 Lit 15 118,800.0 16,000 8.0 11,880 6.5*16 2 5,000.00 10,000.00 2,500 6.06 1.98
22 Concrete Mixer,Trailer Mounted 500 Lit 25 196,735.6 16,000 8.0 19,674 6.5*16 2 5,000.00 10,000.00 2,500 10.44 3.28
23 Air Compressor 600CFM 155 249,330 15,000 7.5 24,933 7.5*16 2 7,000.00 14,000.00 2,500 14.03 4.13
24 Water Pump 230 Lit/min 8 29,333 8,000 4.0 2,933 - - 3.30 0.46
25 Street Sweeper, Self Prop 1-2m 70 1,231,985 11,000 5.5 123,199 11.2*20 4 12,000.00 48,000.00 2,200 96.44 19.77
26 AC Welder, Diesel 300-400AMP 55 150,000 10,000 5.0 15,000 - - 13.50 2.39
27 Pick Up,Double cab,4*4,Diesel - 102 1,732,174 11,000 5.5 173,217 205R 16c,6J 4 5,000.00 20,000.00 2,100 139.91 27.80
28 Plate Compactor 5 37,500 8,000 4.0 3,750 - 4.22 0.59
29 Road Marking Machine 85 2,600,000 15,000 7.5 260,000 4 7,000.00 28,000.00 1,500 154.13 43.02
30 Asphalt Cutter 80,000 6,000 3.0 8,000 - 12.00 1.24

Alternative 2
Table 3: Equipment Cost March 21, 2017
Tyre Operating
Insurance Repair Cost Fuel Consumption Service Cost Owning Cost O&O Cost
Cost Cost
Item Equipment Type Rated HP
Capacity (about) Cost Factor (Cost=U*
Rate % of (N*R) (D*T) % of (V*W) (L/M) (S+V+X+Y) (N+O+Q) (Z+AA)
(E*P*G/F) (Lit/Hr/Hp Fuel Rate)
% N (Birr/Hr) (Lit/Hr) V (Birr/Hr) (Birr/Hr) (Birr/Hr) (Birr/Hr) (Birr/Hr)
(Birr/Hr) ) (Birr/Hr)
A B C D P Q R S T U V W X Y Z AA AB
1 Dump truck,6*4 (8m3) 8M3 270 2.16% 10.26 80% 50.00 0.0591 16.0 255.63 20% 51.13 70.00 426.76 88.12 514.88
2 Dump truck,6*4 (12m3) 12M3 336 2.16% 12.04 80% 59.18 0.0535 18.0 287.98 20% 57.60 77.00 481.75 104.04 585.79
3 Water truck,6*4 20000Lits 240 3.00% 24.00 80% 76.29 0.0625 15.0 240.30 20% 48.06 58.33 422.98 145.63 568.61
4 Asphalt Distributor 6000 Lit 200 1.50% 36.00 80% 243.26 0.1200 24.0 384.48 25% 96.12 28.64 752.49 418.89 1,171.38
5 Drill, Self Prop, Crawler Type 4500 Kg 200 1.00% 27.00 70% 340.20 0.1100 22.0 352.44 10% 35.24 - 727.88 599.01 1,326.89
6 Excavator, Wheel Type 1.09M3 166 0.45% 8.67 70% 198.53 0.1090 18.1 289.87 25% 72.47 26.40 587.26 354.62 941.88
7 Excavator, Crawler Type 1.76M3 203 0.45% 14.61 70% 340.95 0.1090 22.1 354.47 25% 88.62 - 784.05 606.71 1,390.76
8 Motor Grader 145-165 HP 165 0.50% 18.50 50% 329.08 0.1270 21.0 335.70 25% 83.92 60.00 808.70 794.52 1,603.22
9 Loader, Crawler 2-2.5 M3 189 0.45% 16.70 90% 601.13 0.1000 18.9 302.78 25% 75.69 - 979.60 802.82 1,782.42
10 Loader, Wheel 2-2.5 M3 154 0.45% 10.49 60% 246.90 0.1000 15.4 246.71 25% 61.68 36.36 591.65 496.23 1,087.88
11 Roller,Vibrator,2Drums 8 ton 111.1 0.40% 6.04 70% 158.57 0.1500 16.7 266.97 20% 53.39 - 478.94 281.42 760.36
12 Roller,Vibrator,2Drums 12 ton 130 0.40% 6.52 70% 171.06 0.1600 20.8 333.22 20% 66.64 - 570.92 303.58 874.49
13 Roller,Pneumatic 10 ton 131 0.40% 6.13 70% 125.69 0.1600 21.0 335.78 20% 67.16 25.20 553.82 236.35 790.18
14 Crawler Dozer 280-330 HP 303 0.50% 24.75 90% 501.14 0.1320 40.0 640.74 30% 192.22 - 1,334.09 746.61 2,080.71
15 Crusher Plant 51-100 TPH 370 1.00% 75.00 90% 707.08 0.2000 74.0 1,185.48 33% 391.21 36.00 2,319.77 1,112.67 3,432.45
16 Asphalt Paver, Crawler 2.5-8m 205 1.50% 70.44 80% 450.80 0.0800 16.4 262.73 25% 65.68 - 779.21 789.34 1,568.55
17 Asphalt Plant 130-150TPH 1100 1.50% 45.38 90% 258.75 0.1000 110.0 1,762.20 33% 581.53 67.50 2,669.98 435.31 3,105.29
18 Asphalt Kettle, Trailer Mounted 1500-2000Lit 10 1.00% 6.01 50% 44.68 2.5000 25.0 400.50 13% 50.06 4.00 499.25 114.83 614.07
19 Spreader, Aggregate 5-7m 300 1.00% 25.00 80% 238.08 0.1410 42.3 677.65 20% 135.53 16.36 1,067.62 405.33 1,472.95
20 Concrete Vibrator 5 HP 5 0.40% 0.04 50% 1.05 0.2500 1.3 20.03 7% 1.40 - 22.48 2.43 24.91
21 Concrete Mixer,Trailer Mounted 250 Lit 15 0.40% 0.24 50% 3.03 0.1300 2.0 31.24 14% 4.37 4.00 42.64 8.28 50.92
22 Concrete Mixer,Trailer Mounted 500 Lit 25 0.40% 0.39 50% 5.22 0.1000 2.5 40.05 14% 5.61 4.00 54.88 14.12 68.99
23 Air Compressor 600CFM 155 0.40% 0.50 50% 7.01 0.1290 20.0 320.32 14% 44.84 5.60 377.78 18.65 396.43
24 Water Pump 230 Lit/min 8 0.25% 0.04 80% 2.64 0.3750 3.0 48.06 14% 6.73 - 57.43 3.80 61.23
25 Street Sweeper, Self Prop 1-2m 70 0.40% 2.46 50% 48.22 0.2600 18.2 291.56 22% 64.14 21.82 425.74 118.67 544.41
26 AC Welder, Diesel 300-400AMP 55 0.40% 0.30 50% 6.75 0.1820 10.0 160.36 14% 22.45 - 189.56 16.19 205.75
27 Pick Up,Double cab,4*4,Diesel - 102 1.30% 11.26 50% 69.95 0.0590 6.0 96.41 16% 15.43 9.52 191.31 178.96 370.27
28 Plate Compactor 5 1.50% 0.28 50% 2.11 0.1000 0.5 8.01 7% 0.56 - 10.68 5.09 15.77
29 Road Marking Machine 85 2.00% 26.00 80% 123.31 0.2200 18.7 299.57 20% 59.91 18.67 501.46 223.15 724.61
30 Asphalt Cutter 2.00% 0.80 90% 10.80 - - - 0% - - 10.80 14.04 24.84

Alternative 2
Table 4: Production rate of Construction Activities

March 21, 2017
Activity No. Activity Name Unit Main Resource to be Allocated Production Rate
No Type & Capacity
Materials Production
a Borrow Material production M3 1 Crawler Dozer 686.00
3
b Select Material production M 1 Crawler Dozer 560.00
c Quarry Rock Production M3 1 Crawler Dozer 480.00
Rock Crushing -Surface & concrete 3
d M 1 Crusher Plant 240.00
Aggregate
3
e Rock Crushing -Base Aggregate M 1 Crusher Plant 260.00
f Rock Crushing -Sub Base Aggregate M3 1 Crusher Plant 280.00
3
g Hot Mix Production (AC - 60/70) M 1 Asphalt Plant 200.00
h Hot Mix Production (AC - 80/100) M3 1 Asphalt Plant 200.00
i Pipe Production(Dia.36) Each 15 Pipe Molds 15.00
j Pipe Production(Dia.42) Each 15 Pipe Molds 15.00
k Pipe Production(Dia.48) Each 15 Pipe Molds 15.00
l Guide Post Production Each 1 Concrete Mixer 30.00
m KM Post Production Each 1 Concrete Mixer 30.00
n HCB Production Each 1 HCB Machine 160.00
o Sand Production M3 1 Excavator, Wheel Type 28.00
3 3
p Sand Hauling M 1 Front End Loader (2.5 M ) 1,129.41
q Formwork - Minor Drainage M2 1 Carp. Foreman 32.00
r Duct Marker Blocks Production Each 1 Concrete Mixer 30.00
3 3
s Class A bedding (Class 20/20 concrete) M 1 Concrete Mixer 1/4 M 12.00
t Rock Crushing -Chip Aggregate M3 1 Crusher Plant 200.00
Construction Activities
15.01(a) 1 Crawler Dozer 0.77
15.01(b) Maintenance of Diversion km 1 Crawler Dozer 0.70
15.01(c) 1 Crawler Dozer 0.77
15.01(d) 1 Safety Man 1.00
15.01(e) 1 Safety Man 1.00
21.01 Clearing and Grubbing ha 1 Crawler Dozer 1.10
22.06(a) Demolishing Plain concrete 1 Excavator, Wheel Type 30.00
22.06(b) Demolishing Reinforced concrete 1 Excavator, Wheel Type 18.00
22.06(c) Demolishing Masonry Structures - mortared 1 Excavator, Crawler Type 20.00
22.06(d) Demolishing Masonry Structures - dry 1 Excavator, Crawler Type 30.00
31.01(a) Open Drain Excavation (in soft) m3 1 Wheel Excavator(2.5m3) 120.00

31.01(b) Open Drain Exc. (in Hard) (Extra-over) m3 1 Wheel Excavator(2.5m3) 100.00
31.05 2 Motor Grader (120-150 FWHP) 1,200.00
32.01(a) Minor Structures Excavation (in Soft) m3 1 Wheel Excavator(2.5m3) 150.00
Minor Structures Exc. (in Hard) (Extra-
32.01(b) m3 1 Wheel Excavator(2.5m3) 90.00
over)
3
32.02(a) Backfilling using the excavated material m3 1 Dump Truck 7m 70.00
Backfilling using Imported selected 3
32.02(b) m3 1 Dump Truck 7m 70.00
material
36'' diameter R.C pipe installation on class
32.03(a)(i) 1 Front End Loader (2.0-2.5 M3) 11.00
A Bedding
42'' diameter R.C pipe installation on class 3
32.03(a)(ii) 1 Front End Loader (2.0-2.5 M ) 11.00
A Bedding
32.03(a)(iii) 1 Front End Loader (2.0-2.5 M ) 11.00
A Bedding
32.03(b)(i) 1 Front End Loader (2.0-2.5 M3) 11.00
B Bedding
32.03(b)(ii) 1 Front End Loader (2.0-2.5 M ) 11.00
B Bedding
32.03(b)(iii) m 1 Front End Loader (2.0-2.5 M3) 11.00
B Bedding
Service Duct using ordinary pipes (150mm
32.16(a) m 1 Mason I 20.00
Service Duct using split pipes (150mm
32.16(b) 1 Mason I 20.00
32.17 Duct marker blocks No. 1 Labor Forman 20.00
32.18 Chambers for ducts 1 Concrete Mixer 1/4 M3 7.00
Class 25/20 Concrete Curbing (size .45m X 3
33.01(a)(i) m 1 Concrete Mixer 1/4 M 155.00
.17m)
Class 25/20 Concrete Curbing (size .20m X 3
33.01(a)(ii) m 1 Concrete Mixer 1/4 M 240.00
.25m)

Alternative 2

March 21, 2017
Concrete Chute (Class 20/20) including 3
33.03(a) 1 Concrete Mixer 1/4 M 100.00
Formwork
Concrete lining (Class 20/20) including 3
33.09(a) 1 Concrete Mixer 1/4 M 12.00
Formwork
Pedestrian drain covers (Class 25/20 -
33.17(b)(i) No. 1 Concrete Mixer 30.00
1.4mX1.2mX0.15m)
Pedestrian drain covers (Class 25/20 -
33.17(b)(ii) 1 Concrete Mixer 30.00
1.6mX1.2mX0.15m)
Vehicle drain covers (Class 25/20 -
33.17(b)(iii) No. 1 Concrete Mixer 30.00
1.6mX1.2mX0.20m)
34.01(b)(i) Stone Pitching for outlet & inlet of culverts m2 1 Mason II 50.00
34.03(b) Cement-mortared stone walls m3 1 Mason Forman 8.00
Pre-cast concrete blocks for side walk
34.04(c) m2 1 Labor Forman 96.00
pavement
Removal of unsuitable material and
41.01(b) m3 1 Crawler Dozer 585.67
replacement with suitable material
41.02 Road bed preparation and compaction m3 1 Motor Grader (120-150 FWHP) 586.00
42.01(a) Cut to fill m3 2 Motor Grader (120-150 FWHP) 1,200.00
42.01(b) Borrow to fill m3 2 Motor Grader (120-150 FWHP) 1,200.00
42.01(c) Rock fill m3 1 Crawler Dozer 685.00
42.01(d) Improved subgrade m3 2 Motor Grader (120-150 FWHP) 980.00
42.03(a) Common (normal) excavation m3 2 Crawler Dozer 1,120.00
42.03(b) Rock excavation m3 1 Crawler Dozer 400.00
Reinstatement of rock (hard) material
43.01(a) 1 Crawler Dozer 0.350
borrow areas
Reinstatement of common (normal or soft)
43.01(b) 1 Crawler Dozer 0.500
material borrow areas
44.04 Side fills or Fill-flattening 2 Motor Grader (120-150 FWHP) 1,200.00
51.01(a)(i) Gravel Sub-base m3 1 Motor Grader (120-150 FWHP) 480.00

52.01(c)(ii) Crushed -stone base m3 2 Motor Grader (120-150 FWHP) 800.00
61.01(a) Prime Coat (MC-30 cutback bitumen ) l 1 Asphalt Distributor 6000 Ltrs 8,570.00

Tack Coat (Stable-grade bitumen emulsion
62.01(a) 1 Asphalt Distributor 6000 Ltrs 4,000.00
(30%))
Double Surface Seal (150/200 penetration
63.02(b)* m2 1 Spreader, Aggregate 4,000.00
grade bitumen) 1st layer
Double Surface Seal (150/200 penetration
63.02(b) 1 Spreader, Aggregate 4,000.00
grade bitumen)
Asphaltic Concrete (50 mm thick, 80/100
64.02(a) m2 1 Asphalt Paver, Crawler 3,500.00
bitumen)
81.02(a) Major Structures Excavation (in Soft) m3 1 Wheel Excavator(2.5m3) 185.00

81.02(b) Major Structures Excavation (in Hard) m3 1 Wheel Excavator(2.5m3) 80.00
81.05(a) Backfill using excavated material 1 Front End Loader (2.0-2.5 M3) 200.00
3
81.05(b) Backfill using imported material m3 1 Front End Loader (2.0-2.5 M ) 200.00
81.05(c) Hand laid rock embankment 1 Labor Forman 40.00
81.08(a) Rock foundation fill 1 Labor Forman 30.00
81.08(c) Compacted granular foundation fill 1 Front End Loader (2.0-2.5 M3) 180.00
82.01(a ) Formwork for Class F1 surface finish 1 Carp. Foreman 32.00
82.01(b ) Formwork for Class F2 surface finish m2 1 Carp. Foreman 36.00
83.01(a)(i) Grade 60 Reinforcement Steel t 1 Steel - cutter 0.513
83.01(a)(ii) Grade 40 Reinforcement Steel t 1 Steel - cutter 0.513
3
84.01(a) Class 30/20 concrete in RC Structure m3 2 Concrete Mixer 1/2 M 32.00
3
84.01(b) Class 25/20 concrete in RC Structure 2 Concrete Mixer 1/2 M 32.00
3
84.01(c) Class 15/20 concrete in lean concrete m3 2 Concrete Mixer 1/2 M 32.00
87.03 Elastomeric Bearing No. 1 AC Welder, Diesel 2.00
3
87.07 Concrete parapet m 1 Concrete Mixer 1/4 M 66.00
87.13(a) Expansion joint with 20mm filler m 1 Carpenter II 8.10
87.19(a)(i) Dia. 100mm PVC drainage pipes 1 Mason I 16.00
87.19(b)(i) Dia. 200mm PVC pipe weep holes m 1 Mason I 48.00
87.23 Crushed Stone in drainage Strips m3 4 Labour I 8.00
89.01(b) Class "B" Stone Masonry m3 20 Mason I 25.00
810.01(a) MSE Gabion wall facing 1 Labor Forman 6.00
810.01(b) Polymeric (Geogrid) Reinforcements 1 Labor Forman 200.00
Drainage at interface of backfill and in-situ
810.01(c) 1 Dump Truck 7m3 110.00
soil

Alternative 2

March 21, 2017
91.03(a)(i) Gabion boxes (2x1x1) 1 Labor Forman 8.00
91.03(a)(ii) Gabion boxes (1.5x1x1) 1 Labor Forman 8.00
91.04 Filter Fabric (Terram 1000 or equivalent) 1 Labor Forman 50.00
92.01(b) Guide Posts (reinforced concrete C- 20) 1 Labor Forman 50.00
92.01(c) Kilometer posts (reinforced concrete C- 20) No. 1 Labor Forman 20.00
93.01 Galvanized guard rails on steel post m 1 Welder I 20.00
94.01(a)(i) Traffic signs (Area not exceeding 2 m²) m2 1 Welder I 10.00
94.01(a)(ii) Traffic signs (Area exceeding 2 m²) 1 Welder I 8.00
94.02(a) Sign Supports (Concrete Class C 20/20) 1 Concrete Mixer(250 litre) 20.00
94.02(b) Sign Supports (Steel) No. 1 Mason I 20.00
Concrete in road sign footings including
94.03 m3 1 Dump Truck 4.80
exc. and backfilling (Class 15/20)
White lines (broken or unbroken) (width of
95.01(a) km 1 Road Marker 5.00
100mm)
Yellow lines (broken or unbroken) (width of
95.01(b) km 1 Road Marker 5.00
100mm)
95.04(a) In situ asphalt Speed Bumps 1 Labor Forman 40.00
95.04(b) In situ asphalt Rumble Strips 1 Labor Forman 12.00
96.01 Stockpiling of Topsoil 2 Crawler Dozer 1,120.00
96.02(a) Top-soiling 1 Labor Forman 60.00
96.02(b) Provide and apply chemical fertilizers 1 Labor Forman 1.875
96.03(a) Planting of grass cuttings 1 Labor Forman 0.05
96.03(b) Seeding 1 Labor Forman 0.10
Replacement or replanting of trees and
96.04 1 Labor Forman 500.00
growth management
99.02(a) Masonry Safety Barrier 1 Mason Forman 14.00
Safety Barrier Precast Concrete as per
99.02(b) 1 Concrete Mixer(250 litre) 30.00
drawing

Alternative 2
Productivity calculation sheet for Dump Trucks and Loaders

Table 5: Dump Trucks (Production Depend on hualing Distance) March 21, 2017
Tested
D/Truck
Hauling Tested Load- Daily Daily
Cycle Time No of Trip Capacity Material Type To
Distance Speed Unload 3 Production Production
(Hr) (No) (m ) be Haul
(Km) (Km/Hr) Time (m3) (km-m3)
(Compacted)
(Minute)
a b c d=c/60+a*2/b e=8/d f g=e*f h=a*g
Backfill material for
13.70 35 6 0.88 9.06 12 109 1,490
diversion
1.00 35 6 0.16 50.91 12 611 611 Clearing wasting
5.00 35 6 0.39 20.74 12 249 1,244 Cut Wasting
1.50 35 6 0.19 43.08 12 517 775 Top soil stockpiling
14.25 35 10 0.98 8.16 12 98 1,395 Crusher stone hauling
5.00 35 8 0.42 19.09 12 229 1,145 Cut to fill hauling
13.70 35 8 0.92 8.73 12 105 1,436 Borrow hauling
13.70 35 6 0.88 9.06 12 109 1,490 Natural subbase
26.50 35 40 2.18 3.67 12 44 1,166 Asphalt mix
Stone hauling (hand-
13.10 35 10 0.92 8.74 8 70 916
laid)
13.10 35 10 0.92 8.74 12 105 1,374 Stone hauling (fill)
5.00 35 10 0.45 17.68 12 212 1,061 Stone hauling (waste)
10.50 35 8 0.73 10.91 12 131 1,375 Sand hauling
26.50 35 6 1.61 4.96 12 59 1,576 Aggregate (Chipping)
26.50 35 6 1.61 4.96 12 59 1,576 Crushed Base course
Table 6: Loaders
Bucket
Cycle Time Efficiency Productivity
Loader Type Capacity Remark
(Minute) (%) (m3/day)
(m3)
a b c d=(480/b)*a*c
It works only for borrow & natural subbase loading b/c
Own 2.5 1.00 80% 960
a lot of time needed to separate boulders
It works for waste & crushed material loading b/c no
Own 2.5 0.85 80% 1,129
need of separation of boulders
NB: Efficiency of loader decreases due to many factors, but the mostly happened problem is shortage of working space due to quarry location.

Jinka Alternative 1 & 2 Engineer S Estimate Rev

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JINKA TOWN ROAD PROJECT

DIVISION Description DIVISION TOTAL AMOUNT ETB

(A) Total of Series 100,927,652.90

Stadia Engineering Works Consultant Plc Page 1 of 1

Conducting Knowledge, Attitude and Practice (KAP) surveys, preparation of action

DIVISION Description DIVISION TOTAL AMOUNT ETB

(A) Total of Series 118,268,125.24

Stadia Engineering Works Consultant Plc Page 1 of 1

UNIT RATE BREAKDOWNS

Activity No : a Category: Sub-Component ADP= March 21, 2017

Average daily production (ADP) = 686.00 M3

Stadia Engineering Works Consultant Plc Page 1 of 122

Average daily production (ADP) = 560.00 M3

Stadia Engineering Works Consultant Plc Page 2 of 122

Average daily production (ADP) = 480.00 M3

Stadia Engineering Works Consultant Plc Page 3 of 122

Average daily production (ADP) = 240.00 M3

Stadia Engineering Works Consultant Plc Page 4 of 122

Average daily production (ADP) = 260.00 M3

Stadia Engineering Works Consultant Plc Page 5 of 122

Average daily production (ADP) = 280.00 M3

Stadia Engineering Works Consultant Plc Page 6 of 122

Average daily production (ADP) = 200.00 M3

Stadia Engineering Works Consultant Plc Page 7 of 122

Average daily production (ADP) = 200.00 M3

Stadia Engineering Works Consultant Plc Page 8 of 122

Average daily production (ADP) = 15.00 Each

Stadia Engineering Works Consultant Plc Page 9 of 122

Average daily production (ADP) = 15.00 Each

Stadia Engineering Works Consultant Plc Page 10 of 122

Average daily production (ADP) = 15.00 Each

Stadia Engineering Works Consultant Plc Page 11 of 122

Average daily production (ADP) = 30.00 Each

NB: Re-using the lumber 10 times

Stadia Engineering Works Consultant Plc Page 12 of 122

Average daily production (ADP) = 30.00 Each

NB: * Re-using the lumber 10 times

Stadia Engineering Works Consultant Plc Page 13 of 122

Average daily production (ADP) = 160.00 Each

Stadia Engineering Works Consultant Plc Page 14 of 122

Average daily production (ADP) = 28.00 M3

Stadia Engineering Works Consultant Plc Page 15 of 122

Average daily production (ADP) = 1,129.41 M3

Stadia Engineering Works Consultant Plc Page 16 of 122

Average daily production (ADP) = 32.00 M2

Stadia Engineering Works Consultant Plc Page 17 of 122

Average daily production (ADP) = 30.00 Each

NB: Re-using the lumber 10 times

Stadia Engineering Works Consultant Plc Page 18 of 122

Average daily production (ADP) = 12.00 M3

Stadia Engineering Works Consultant Plc Page 19 of 122

Average daily production (ADP) = 200.00 M3

Stadia Engineering Works Consultant Plc Page 20 of 122

Average daily production (ADP) = 0.70 km

NB: *Gravelling of detour with 15cm thick & 7.5m wide

Stadia Engineering Works Consultant Plc Page 22 of 122

Average daily production (ADP) = 1.10 ha

Stadia Engineering Works Consultant Plc Page 26 of 122

Average daily production (ADP) = 30.00

Stadia Engineering Works Consultant Plc Page 27 of 122

Average daily production (ADP) = 18.00

Stadia Engineering Works Consultant Plc Page 28 of 122

Average daily production (ADP) = 20.00