Professional Documents
Culture Documents
A. ADDITION
SUMMARY
A= Materials Unit Cost 1,995.00 Birr/m2 B= Manpower Unit Cost 195 Birr/m2 C= Equipment Unit Cost 146.00 Birr/m2
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.5
Direct Cost of Work Item = A+B+C = 2336.00 Birr/m2
Over head cost : 20% 467.20 "
Profit Cost: 15% 350.40 "
Total Unit Cost : 3154.00 Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.8 m2/hr
WORK ITEM: Ceramic Floor Tile Size 40x40x0.9cm EQUIPEMENT OUT PUT : 0.8 m2/hr
TOTAL QANTITY OF WORK I 241 m2 RESULT: 1183.00 Birr/m2
A= Materials Unit Cost 662.55 Birr/m2 B= Manpower Unit Cost 121.875 Birr/m2 C= Equipment Unit Cost 91.25 Birr/m2
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.8
Direct Cost of Work Item = A+B+C = 875.68 Birr/m2
Over head cost : 20% 175.14 "
Profit Cost: 15% 131.35 "
Total Unit Cost : 1183.00 Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 1 m/hr
WORK ITEM: Porcelain + Ceramic Skirting EQUIPEMENT OUT PUT : 1 m/hr
TOTAL QANTITY OF WORK I 760 m RESULT: 363.00 Birr/m
A= Materials Unit Cost 133.35 Birr/m B= Manpower Unit Cost 97.5 Birr/m C= Equipment Unit Cost 38.00 Birr/m
Total of (1:02) Total of (1:03) 38.00
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 268.85 Birr/m
Over head cost : 20% 53.77 "
Profit Cost: 15% 40.33 "
Total Unit Cost : 363.00 Birr/m
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 1 m/hr
WORK ITEM: White marble for door threshold size - 2x20cm EQUIPEMENT OUT PUT : 1 m/hr
TOTAL QANTITY OF WORK I 130 m RESULT: 792.00 Birr/m
A= Materials Unit Cost 415.80 Birr/m B= Manpower Unit Cost 97.5 Birr/m C= Equipment Unit Cost 73.00 Birr/m
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 586.30 Birr/m
Over head cost : 20% 117.26 "
Profit Cost: 15% 87.95 "
Total Unit Cost : 792.00 Birr/m
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 1 m/hr
WORK ITEM: White marble for copping size 3x23cm EQUIPEMENT OUT PUT : 1 m/hr
TOTAL QANTITY OF WORK I 170 m RESULT: 920.00 Birr/m
A= Materials Unit Cost 510.30 Birr/m B= Manpower Unit Cost 97.5 Birr/m C= Equipment Unit Cost 73.00 Birr/m
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 680.80 Birr/m
Over head cost : 20% 136.16 "
Profit Cost: 15% 102.12 "
Total Unit Cost : 920.00 Birr/m
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 1 m2/hr
WORK ITEM: Terrazzo floor tile size 40x40x2cm EQUIPEMENT OUT PUT : 1 m2/hr
TOTAL QANTITY OF WORK I 654 m2 RESULT: 876.00 Birr/m2
A= Materials Unit Cost 478.00 Birr/m2 B= Manpower Unit Cost 97.5 Birr/m2 C= Equipment Unit Cost 73.00 Birr/m2
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 648.50 Birr/m2
Over head cost : 20% 129.70 "
Profit Cost: 15% 97.28 "
Total Unit Cost : 876.00 Birr/m2
A= Materials Unit Cost 85.00 Birr/m B= Manpower Unit Cost 51.6667 Birr/m C= Equipment Unit Cost 48.67 Birr/m
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 1.5
13760 Direct Cost of Work Item = A+B+C = 185.33 Birr/m
8000 Over head cost : 20% 37.07 "
Profit Cost: 15% 27.80 "
Total Unit Cost : 251.00 Birr/m
Project:- Specialized Laboratory
Location :- Addis Abeba
Employer :- Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -730
A. ADDITION
SUMMARY
A. ADDITION
SUMMARY
Porclain Skirting
shall be in complience with ASTM/EN quality standard
Copping
08 size:- 3x23cm white marble (on concrete paraphet) m 170.00 920.00 156,400.00
02 3cm thick cement screed over light weight concrete m2 1,460.00 313.00 456,980.00
A. ADDITION
8.0 PAINTING
Quartiz paint to
B OMMITION
5.0 ALUMINIUM WORK
5.02 supply & fix hand rail to staircase made of 20x20x2mm RHS
welded to Dia 28mm 2mm thick balustrade placed c/c
250mm anchored to concrete treads including
30x20x1.5mm bottom rail welded to balustrade in
accordance with the architectural drawing. Price including
one coat of Antirust, two coat of synthetic paint and all the
necessory accessories to make the work complete.
A= Materials Unit Cost 3150 Birr/ml B= Manpower Unit Cost 490 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:02) Total of (1:03) 0.00
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 3640.00 Birr/ml
Over head cost : 20% 728.00 "
Profit Cost: 15% 546.00 "
Total : 4914.00 Birr/ml
Remark ____________________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 4,914.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 12 m2/day
WORK ITEM: Quartiz paint to external surface EQUIPEMENT OUT PUT : 12 m2/day
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 452.00 Birr/m 2
A= Materials Unit Cost 277.23 Birr/m2 B= Manpower Unit Cost 55.4 Birr/m2 C= Equipment Unit Cost 2.0 Birr/m2
Total of (1:02) Total of (1:03) 24.00
Daily Output: Daily output: 12
Direct Cost of Work Item = A+B+C = 334.6 Birr/m2
Over head cost : 20% 66.9 "
Profit Cost: 15% 50.2 "
Total : 451.8 Birr/m2
Remark ____________________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 451.8 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 12 m2/day
WORK ITEM: Light weight concrete EQUIPEMENT OUT PUT : 12 m2/day
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 937.00 Birr/m2
A= Materials Unit Cost 399.7 Birr/m2 B= Manpower Unit Cost 212.5 Birr/m2 C= Equipment Unit Cost 81.2 Birr/m2
Total of (1:02) Total of (1:03) 974.00
Daily Output: Daily output: 12
Direct Cost of Work Item = A+B+C = 693.3 Birr/m2
Over head cost : 20% 138.7 "
Profit Cost: 15% 104.0 "
Total : 936.0 Birr/m2
Remark ____________________________________________
UF: UTILIZATION FACTOR 936.0 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Maed Food Complex LABOUR OUTPUT: 8 m2/day
WORK ITEM: 3cm thick cement screed EQUIPEMENT OUT PUT : 8 m2/day
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 313.00 Birr/m 2
A= Materials Unit Cost 131.2 Birr/m2 B= Manpower Unit Cost 98.8 Birr/m2 C= Equipment Unit Cost 1.5 Birr/m2
Total of (1:02) Total of (1:03) 12
Daily Output: Daily output: 8
Direct Cost of Work Item = A+B+C = 231.5 Birr/m2
Over head cost : 20% 46.3 "
Profit Cost: 15% 34.7 "
Total : 312.5 Birr/m2
Remark ____________________________________________
UF: UTILIZATION FACTOR 312.5 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Project:- Specialized Laboratory
Location :- Addis Abeba
Employer :- Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -782
A. ADDITION
SUMMARY
04. Carpentory & Joinery Birr 291,810.00
05. Aluminium work Birr 1,920,744.00
13. Metal work Birr 24,088.00
Door -
c) Type D3 size - 90x315cm pcs 25 9,673.00 241,825.00
Swinging Door
d) Type D5 size - 90x315cm pcs 5.00 9,997.00 49,985.00
TOTAL TO SUMMARY BIRR 291,810.00
-
5. Aluminium work
window and door manufactured from 2mm
thickness. Aluminium profile and as per the
engineers approval and window door schedule.
Price shall include window and door stopper,
approved quality cylinder lock with handle.
Window
a) Type W1 size - 200x100cm pcs 54.00 8,903.00 480,762.00
b) Type W2 size - 150x80cm pcs 49.00 7,239.00 354,711.00
c) Type W3 size - 662x80cm pcs 3.00 23,511.00 70,533.00
d) Type W4 size - 370x80cm pcs 3.00 15,422.00 46,266.00
e) Type W5 size - 160x180cm pcs 10.00 13,576.00 135,760.00
Door
c) Type D2 size - 120x315cm pcs 40.00 18,036.00 721,440.00
d) Type D4' size - 200x315cm pcs 4.00 27,818.00 111,272.00
TOTAL TO SUMMARY BIRR 1,920,744.00
13 Metal works -
Metal Sliding Door
Lock must be ASSA,TESA or equivalent
comply with ASTM/EN quality standard.
(Complete the work All according to detail
drawing)
Door -
c) Type D3 size - 90x230cm pcs 1 6,210.00 6,210.00
Window
a) Type W2 size - 1500x6810cm pcs 130.00 26,559.00 3,452,670.00
b) Type W5 size - 3400x4400cm pcs 3.00 38,896.00 116,688.00
c) Type W6 size - 3400x1350cm pcs 9.00 11,934.00 107,406.00
Door
b) Type D2 size - 3400x120cm pcs 44.00 10,608.00 466,752.00
TOTAL TO SUMMARY BIRR 4,143,516.00
9. Glazing
5mm thick clear glass m2 1,050.00 200.00 210,000.00
TOTAL TO SUMMARY BIRR 210,000.00
Project:- Specialized Laboratory
Location :- Addis Abeba
Employer :- Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -730
A. ADDITION
SUMMARY
A. ADDITION
SUMMARY
A= Materials Unit Cost 6,993.00 Birr/pcs B= Manpower Unit Cost 139.29 Birr/pcs
C= Equipment Unit Cost 32.86
Total of (1:02) Total of (1:03) 23.00
Daily Output: Daily output: 0.7
Direct Cost of Work Item = A+B+C = 7165.14 Birr/pcs
Over head cost : 20% 1433.03 "
Profit Cost: 15% 1074.77 "
Total Unit Cost : 9673.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.7 pcs/hr
WORK ITEM: Swinging wood work size 90x315cm EQUIPEMENT OUT PUT : 0.7 pcs/hr
TOTAL QANTITY OF WORK ITE 5 pcs RESULT: 9997.00 Birr/pcs
A= Materials Unit Cost 7,233.00 Birr/pcs B= Manpower Unit Cost 139.28571 Birr/pcs C= Equipment Unit Cost 32.86
Total of (1:02) Total of (1:03) 23.00
Daily Output: Daily output: 0.7
Direct Cost of Work Item = A+B+C = 7405.14 Birr/pcs
Over head cost : 20% 1481.03 "
Profit Cost: 15% 1110.77 "
Total Unit Cost : 9997.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 200x100cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 54 pcs 2 RESULT: 8903.00 Birr/pcs
A= Materials Unit Cost 5,491.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 126.67 Birr/m2
850 Birr/pcs 253.33 Birr/pcs
Total of (1:02) Total of (1:03) 38.00
4,451.50 Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 6594.33 Birr/pcs
3297.17 Over head cost : 20% 1318.87 "
Profit Cost: 15% 989.15 "
Total Unit Cost : 8903.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 150x80cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 49 pcs 1.2 RESULT: 7239.00 Birr/pcs
A= Materials Unit Cost 4,560.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
510 Birr/pcs 292.00 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
6032.50 Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 5362.00 Birr/pcs
4468.333333 Over head cost : 20% 1072.40 "
Profit Cost: 15% 804.30 "
Total Unit Cost : 7239.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 662x80cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 3 pcs 5.30 RESULT: 23511.00 Birr/pcs
A= Materials Unit Cost 13,876.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
2250.8 Birr/pcs 1288.69 Birr/pcs
4185 Total of (1:02) Total of (1:03) 73.00
4439.39 Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 17415.49 Birr/pcs
3288.423968 Over head cost : 20% 3483.10 "
Profit Cost: 15% 2612.32 "
Total Unit Cost : 23511.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 370x80cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 3 pcs 2.96 RESULT: 15422.00 Birr/pcs
A= Materials Unit Cost 9,445.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
1258 Birr/pcs 720.27 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
5210.14 Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 11423.27 Birr/pcs
3859.211712 Over head cost : 20% 2284.65 "
Profit Cost: 15% 1713.49 "
Total Unit Cost : 15422.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 160x180cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 10 pcs 2.88 RESULT: 13576.00 Birr/pcs
A= Materials Unit Cost 8,323.00 Birr/pcs B= Manpower Unit Cost 358.33333 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
1032 Birr/pcs 700.80 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
4713.888889 Direct Cost of Work Item = A+B+C = 10055.80 Birr/pcs
Over head cost : 20% 2011.16 "
3491.597222 Profit Cost: 15% 1508.37 "
Total Unit Cost : 13576.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium door size 120x315cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 40 pcs 3.78 RESULT: 18036.00 Birr/pcs
A= Materials Unit Cost 11,085.00 Birr/pcs B= Manpower Unit Cost 358.33333 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
1354.5 Birr/pcs 919.80 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
4771.43 Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 13359.30 Birr/pcs
3534.206349 Over head cost : 20% 2671.86 "
Profit Cost: 15% 2003.90 "
Total Unit Cost : 18036.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium door size 200x315cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 4 pcs 6.3 RESULT: 27818.00 Birr/pcs
A= Materials Unit Cost 16,815.00 Birr/pcs B= Manpower Unit Cost 358.33333 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
2257.5 Birr/pcs 1533.00 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
4415.56 Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 20605.50 Birr/pcs
3270.714286 Over head cost : 20% 4121.10 "
Profit Cost: 15% 3090.83 "
Total Unit Cost : 27818.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.5 m2/hr
WORK ITEM: Sliding Metal door size 300x375cm EQUIPEMENT OUT PUT : 0.5 m2/hr
TOTAL QANTITY OF WORK ITE 1 pcs 11.25 RESULT: 24,088.00 Birr/pcs
A= Materials Unit Cost 14,371.00 Birr/pcs B= Manpower Unit Cost 295 Birr/m2 C= Equipment Unit Cost 306.00 Birr/m2
3318.75 Birr/pcs 153.00 Birr/pcs
Total of (1:02) Total of (1:03) 153.00
2141.16 Daily Output: Daily output: 0.5
Direct Cost of Work Item = A+B+C = 17842.75 Birr/pcs
Over head cost : 20% 3568.55 "
Profit Cost: 15% 2676.41 "
Total Unit Cost : 24088.00 Birr/pcs
t (1:03)
Hourly Cost
3.00
20.00
-
23.00
Birr/pcs
t (1:03)
Hourly Cost
3.00
20.00
0.0
23.00
Birr/pcs
t (1:03)
Hourly Cost
3.00
35.00
-
38.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
80.00
70.00
153.00
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.7 pcs/hr
WORK ITEM: wood work size 90x315cm EQUIPEMENT OUT PUT : 0.7 pcs/hr
TOTAL QANTITY OF WORK ITE 25 pcs RESULT: 9673.00 Birr/pcs
A= Materials Unit Cost 6,993.00 Birr/pcs B= Manpower Unit Cost 139.29 Birr/pcs C= Equipment Unit Cost 32.86
1.75 Total of (1:02) Total of (1:03) 23.00
2971.428571 5200 Daily Output: Daily output: 0.7
3398.857143 5948 Direct Cost of Work Item = A+B+C = 7165.14 Birr/pcs
5200 0 Over head cost : 20% 1433.03 "
5200 Profit Cost: 15% 1074.77 "
Total Unit Cost : 9673.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.7 pcs/hr
WORK ITEM: Swinging wood work size 90x315cm EQUIPEMENT OUT PUT : 0.7 pcs/hr
TOTAL QANTITY OF WORK ITE 5 pcs RESULT: 9997.00 Birr/pcs
A= Materials Unit Cost 7,233.00 Birr/pcs B= Manpower Unit Cost 139.28571 Birr/pcs C= Equipment Unit Cost 32.86
Total of (1:02) Total of (1:03) 23.00
Daily Output: Daily output: 0.7
Direct Cost of Work Item = A+B+C = 7405.14 Birr/pcs
Over head cost : 20% 1481.03 "
Profit Cost: 15% 1110.77 "
Total Unit Cost : 9997.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 200x100cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 54 pcs 2 RESULT: 8903.00 Birr/pcs
A= Materials Unit Cost 5,491.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 126.67 Birr/m2
850 Birr/pcs 253.33 Birr/pcs
Total of (1:02) Total of (1:03) 38.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 6594.33 Birr/pcs
Over head cost : 20% 1318.87 "
Profit Cost: 15% 989.15 "
Total Unit Cost : 8903.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 150x80cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 49 pcs 1.2 RESULT: 7239.00 Birr/pcs
A= Materials Unit Cost 4,560.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
510 Birr/pcs 292.00 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 5362.00 Birr/pcs
Over head cost : 20% 1072.40 "
Profit Cost: 15% 804.30 "
Total Unit Cost : 7239.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 662x80cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 3 pcs 5.30 RESULT: 23511.00 Birr/pcs
A= Materials Unit Cost 13,876.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
2250.8 Birr/pcs 1288.69 Birr/pcs
4185 Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 17415.49 Birr/pcs
Over head cost : 20% 3483.10 "
Profit Cost: 15% 2612.32 "
Total Unit Cost : 23511.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 370x80cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 3 pcs 2.96 RESULT: 15422.00 Birr/pcs
A= Materials Unit Cost 9,445.00 Birr/pcs B= Manpower Unit Cost 425 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
1258 Birr/pcs 720.27 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 11423.27 Birr/pcs
Over head cost : 20% 2284.65 "
Profit Cost: 15% 1713.49 "
Total Unit Cost : 15422.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium window size 160x180cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 10 pcs 2.88 RESULT: 13576.00 Birr/pcs
A= Materials Unit Cost 8,323.00 Birr/pcs B= Manpower Unit Cost 358.33333 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
1032 Birr/pcs 700.80 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 10055.80 Birr/pcs
Over head cost : 20% 2011.16 "
Profit Cost: 15% 1508.37 "
Total Unit Cost : 13576.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium door size 120x315cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 40 pcs 3.78 RESULT: 18036.00 Birr/pcs
A= Materials Unit Cost 11,085.00 Birr/pcs B= Manpower Unit Cost 358.33333 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
1354.5 Birr/pcs 919.80 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 13359.30 Birr/pcs
Over head cost : 20% 2671.86 "
Profit Cost: 15% 2003.90 "
Total Unit Cost : 18036.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.3 m2/hr
WORK ITEM: Aluminium door size 200x315cm EQUIPEMENT OUT PUT : 0.3 m2/hr
TOTAL QANTITY OF WORK ITE 4 pcs 6.3 RESULT: 27818.00 Birr/pcs
A= Materials Unit Cost 16,815.00 Birr/pcs B= Manpower Unit Cost 358.33333 Birr/m2 C= Equipment Unit Cost 243.33 Birr/m2
2257.5 Birr/pcs 1533.00 Birr/pcs
Total of (1:02) Total of (1:03) 73.00
Daily Output: Daily output: 0.3
Direct Cost of Work Item = A+B+C = 20605.50 Birr/pcs
Over head cost : 20% 4121.10 "
Profit Cost: 15% 3090.83 "
Total Unit Cost : 27818.00 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.5 m2/hr
WORK ITEM: Sliding Metal door size 300x375cm EQUIPEMENT OUT PUT : 0.5 m2/hr
TOTAL QANTITY OF WORK ITE 1 pcs 11.25 RESULT: 24,088.00 Birr/pcs
A= Materials Unit Cost 14,371.00 Birr/pcs B= Manpower Unit Cost 295 Birr/m2 C= Equipment Unit Cost 306.00 Birr/m2
3318.75 Birr/pcs 153.00 Birr/pcs
Total of (1:02) Total of (1:03) 153.00
Daily Output: Daily output: 0.5
Direct Cost of Work Item = A+B+C = 17842.75 Birr/pcs
Over head cost : 20% 3568.55 "
Profit Cost: 15% 2676.41 "
Total Unit Cost : 24088.00 Birr/pcs
t (1:03)
Hourly Cost
3.00
20.00
-
23.00
Birr/pcs
t (1:03)
Hourly Cost
3.00
20.00
0.0
23.00
Birr/pcs
t (1:03)
Hourly Cost
3.00
35.00
-
38.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
70.00
73.00
t (1:03)
Hourly Cost
3.00
80.00
70.00
153.00
Project:-Ethiopian Water Technology Instituit (EWTI)
Location :- Addis Abeba
Employer :-Ethiopian Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -784
A. ADDITION
SUMMARY
03. Asphalt Construction Birr 7,710,015.00
Fill
Compaction shall be every 20cm thick until it
attain minimum proctor density of 95%
Sub base
200mm thick sub base material (natural gravel)
06
All according to ERA specification manual m2 3,754.00 156.00 585,624.00
Base Coarse
200mm thick crushed aggregate bae coarse material
07
All according to ERA specification manual m2 3,754.00 194.00 728,276.00
CONCRETE WORK
Asphalt Concrete
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Fuel lit 12.50 19.2 240.0 Earthwork Forman 1 0.5 50.0 25.0 Excavator 1.00 1.00 1,200.00 1,200.00
0.0 DL 2 1 20.0 40.0 Hand tools 4.00 1.00 1.00 4.00
0.0
0.0
0
Total (1:01) 240.00 Total (1:02) 65.00 Total (1:03) 1204.00
A= Materials Unit Cost 240 Birr/m3 B= Manpower Unit Cost 6.50 Birr/m3 C= Equipment Unit Cost 120.40 Birr/m3
Total of (1:02) Total of (1:03) 1204.00
Daily Output: Daily output: 10
Direct Cost of Work Item = A+B+C = 366.90 Birr/m3
Over head cost : 20% 73.38 "
Profit Cost: 15% 55.04 "
Total : 495.32 Birr/m3
Total Unit Cost : 495.32 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 16 m3/hr
WORK ITEM: Selected Borrowed Fill EQUIPEMENT OUT PUT : 16 m3/hr
TOTAL QANTITY OF WORK ITEM 75 m 3
RESULT: 517.00 Birr/m 3
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Select material m3 1.3 220.0 286.00 forman 1 0.25 50 12.50 Loader 1.00 0.5 750.00 375.00
Fuel for Loader lit 1.13 19.2 21.60 DL 2 1 20 20.00 Roller 1.00 0.5 600.00 300.00
Fuel for roller lit 0.63 19.2 12.00 - water tank 1.00 0.25 450 112.50
Fuil for Water truck lit 0.63 19.2 12.00 -
A= Materials Unit Cost 331.60 Birr/m3 B= Manpower Unit Cost 2.0 Birr/m3 C= Equipment Unit Cost 49.2 Birr/m3
Total of (1:02) Total of (1:03) 787.50
Daily Output: Daily output: 16
Direct Cost of Work Item = A+B+C = 382.9 Birr/m3
Over head cost : 20% 76.6 "
Profit Cost: 15% 57.4 "
Total Unit Cost : 516.85 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 10 m3/hr
WORK ITEM: Fertile soil EQUIPEMENT OUT PUT : 10 m3/hr
TOTAL QANTITY OF WORK ITEM 645 m 3
RESULT: 298.00 Birr/m 3
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Fertile soil m3 1.1 180.0 198.00 Forman 1 0.25 50 12.50 hand tools 2 1 1 2.00
Fuil for Water truck lit 0.30 19.2 5.76 DL 15 1 20 20.00 Water truck 1.00 0.3 450 135.00
- -
- - -
A= Materials Unit Cost 203.76 Birr/m3 B= Manpower Unit Cost 3.3 Birr/m3 C= Equipment Unit Cost 13.7 Birr/m3
Total of (1:02) Total of (1:03) 137.00
Daily Output: Daily output: 10
Direct Cost of Work Item = A+B+C = 220.7 Birr/m3
Over head cost : 20% 44.1 "
Profit Cost: 15% 33.1 "
Total Unit Cost : 297.96 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 14 m3/hr
WORK ITEM: Disposal EQUIPEMENT OUT PUT : 14 m3/hr
TOTAL QANTITY OF WORK ITEM 2805 m 3
RESULT: 371.00 Birr/m 3
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Fuel for Dumptruck lit 8 19.2 153.60 Forman 1 0.25 50 12.5 Sino truck 1.00 1.00 375.00 375.00
Fuel for Loader lit 2.0 19.2 38.40 DL 2 1 20 20.00 Loader 1.00 0.25 750.00 750.00
-
- -
A= Materials Unit Cost 192.00 Birr/m3 B= Manpower Unit Cost 2.3 Birr/m3 C= Equipment Unit Cost 80.4 Birr/m3
Total of (1:02) Total of (1:03) 1125.00
Daily Output: Daily output: 14
Direct Cost of Work Item = A+B+C = 274.7 Birr/m3
Over head cost : 20% 54.9 "
Profit Cost: 15% 41.2 "
Total Unit Cost : 370.82 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 50 m3/hr
WORK ITEM: 200mm thick Capping layer EQUIPEMENT OUT PUT : 50 m3/hr
TOTAL QANTITY OF WORK ITEM 3754 m 2
RESULT: 603.00 Birr/m3
121.00 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Capping material m3 1.35 250 337.50 forman 1 0.3 50 15.00 Grader 1.00 0.6 1,350.00 810.00
Fuel for Grader lit 0.50 19.2 9.60 DL 2 1 20 40.00 Roller 1.00 0.6 600.00 360.00
Fuel for roller lit 0.24 19.2 4.61 Surveyor 1 0.5 45 22.50 Dumptruck 1.00 0.5 375.00 187.50
Fuel for Dumptruck lit 3.00 19.2 57.60 Level Man 1 1 35 35.00 water tank 1.00 0.4 450 180.00
Fuil for Water truck lit 0.20 19.2 3.84 - -
A= Materials Unit Cost 413.1 Birr/m3 B= Manpower Unit Cost 2.3 Birr/m3 C= Equipment Unit Cost 30.8 Birr/m3
Total of (1:02) Total of (1:03) 1537.5
Daily Output: Daily output: 50
Direct Cost of Work Item = A+B+C = 446.1 Birr/m3
Over head cost : 20% 89.2 "
Profit Cost: 15% 66.9 "
Total Unit Cost : 602.30 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 40 m3/hr
WORK ITEM: 200mm thick sub base material EQUIPEMENT OUT PUT : 40 m3/hr
TOTAL QANTITY OF WORK ITEM 3754 m2 RESULT: 779.00 Birr/m3
156.00 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Sub base material m3 1.3 350 455.00 Earthwork Forman 1 0.3 50 15.00 Grader 1.00 0.6 1,350.00 810.00
Fuel for Grader lit 0.63 19.2 12.00 DL 2 1 20 40.00 Roller 1.00 0.6 600.00 360.00
Fuel for roller lit 0.30 19.2 5.76 Surveyor 1 0.5 45 22.50 Dumptruck 1.00 0.5 375.00 187.50
Fuel for Dumptruck lit 3.00 19.2 57.60 Level Man 1 1 35 35.00 water tank 1.00 0.4 450.00 180.00
Fuil for Water truck lit 0.25 19.2 4.80 Lab Technican 1 0.5 35 17.50 -
0
Total (1:01) 535.16 Total (1:02) 130.00 Total (1:03) 1,537.50
A= Materials Unit Cost 535.2 Birr/m3 B= Manpower Unit Cost 3.3 Birr/m3 C= Equipment Unit Cost 38.4 Birr/m3
Total of (1:02) Total of (1:03) 1537.5
Daily Output: Daily output: 40
Direct Cost of Work Item = A+B+C = 576.8 Birr/m3
Over head cost : 20% 115.4 "
Profit Cost: 15% 86.5 "
Total Unit Cost : 778.74 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 35 m3/hr
WORK ITEM: 200mm thick base coarse material EQUIPEMENT OUT PUT : 35 m3/hr
TOTAL QANTITY OF WORK ITEM 3754 m 2
RESULT: 967.00 Birr/m3
194.00 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Base coarse material m3 1.3 450.0 585.00 Forman 1 0.25 50 12.50 Grader 1.00 0.6 1,350.00 810.00
Fuel for Grader lit 0.71 19.2 13.71 DL 2 1.00 20 40.00 Roller 1.00 0.6 600.00 360.00
Fuel for roller lit 0.34 19.2 6.58 Surveyor 1 0.50 45 22.50 Dumptruck 1.00 0.5 375.00 187.50
Fuel for Dumptruck lit 3.00 19.2 57.60 Level Man 1 1.00 35 35.00 water tank 1.00 0.4 450 180.00
Fuil for Water truck lit 0.29 19.2 5.49 Lab Technican 1 0.50 35 17.50 -
0
Total (1:01) 668.38 Total (1:02) 127.50 Total (1:03) 1,537.50
A= Materials Unit Cost 668.4 Birr/m3 B= Manpower Unit Cost 3.6 Birr/m3 C= Equipment Unit Cost 43.9 Birr/m3
Total of (1:02) Total of (1:03) 1537.5
Daily Output: Daily output: 35
Direct Cost of Work Item = A+B+C = 716.0 Birr/m3
Over head cost : 20% 143.2 "
Profit Cost: 15% 107.4 "
Total Unit Cost : 966.54 Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 1 m2/hr
WORK ITEM: 5cm thick Asphalt concrete EQUIPEMENT OUT PUT : 1 m2/hr
TOTAL QANTITY OF WORK ITEM 3754 m 2
RESULT: 819.00 Birr/m2
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
Asphalt concrete Supply
& Placing m2 1.05 550 577.50 Supervision Cost 5% 577.50 28.88 -
- -
A= Materials Unit Cost 577.5 Birr/m2 B= Manpower Unit Cost 28.9 Birr/m2 C= Equipment Unit Cost - Birr/m2
Total of (1:02) Total of (1:03) 0
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 606.4 Birr/m2
Over head cost : 20% 121.3 "
Profit Cost: 15% 91.0 "
Total Unit Cost : 818.61 Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 10 m/hr
WORK ITEM: Pre Cast Curb Stone EQUIPEMENT OUT PUT : 10 m/hr
TOTAL QANTITY OF WORK ITEM 385 m RESULT: 531.00 Birr/m
** Indexed
Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Hourly wage Equipment No. UF Rental Hourly Cost
C-5 concrete m2 0.21 95 19.95 forman 1 0.25 50 12.50 Hand tools 2 1 1 2.00
Formwork m2 0.88 295 259.60 Mixer operator 1 0.75 25 18.75 Mixre 1 1 80 80.00
C-20 concrete m3 0.042 - Vibrator operator 1 0.75 25 18.75 Vibrator 1 1 40 40.00
Cement qtl 0.134 360 48.38 DL 4 1.00 20 80.00 -
sand m3 0.022 625 13.65 Mason 1 1.00 45 45.00 -
Aggregate m3 0.033 520 17.04 Surveyor 1 0.50 45 22.50 -
- Level man 1 0.75 35 26.25
0
A= Materials Unit Cost 358.6 Birr/m B= Manpower Unit Cost 22.4 Birr/m C= Equipment Unit Cost 12.2 Birr/m
Total of (1:02) Total of (1:03) 122
Daily Output: Daily output: 10
Direct Cost of Work Item = A+B+C = 393.2 Birr/m
Over head cost : 20% 78.6 "
Profit Cost: 15% 59.0 "
Total Unit Cost : 530.81 Birr/m
Project:-Ethiopian Water Technology Instituit (EWTI)
Location :- Addis Abeba
Employer :-Ethiopian Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - SN - 154
A. ADDITION
SUMMARY
A. ADDITION Birr 334,273.00
Fire Extingusher
06 Supply and fix 6kg dry powder fire extingusher equivalent
institution certification and approval. Complete with approved
standard hanging and fixing materials,,, etc.
No 6.00 2,175.00 13,050.00
08 Supply, lay and connect dia. 160mm upvc pipe (DIN8062) for
waste water drainage with the working pressure of 6 dars,
minimum wall thickness 4.1mm and complete with all the
necessary accessories. Unit price shall include excavation of
trench (minimum depth 60cm), back fill with selected material,
compacting and all the necessaries assistance to the installation
works,,, etc. The pipe should be laid with slope as indicated on
the profile diagram.
A= Materials Unit Cost 383 Birr/ml B= Manpower Unit Cost 65 Birr/ml C= Equipment Unit Cost 5.33 Birr/ml
Total of (1:02) Total of (1:03) 8.00
Daily Output: Daily output: 1.5
Direct Cost of Work Item = A+B+C = 453.33 Birr/m
Over head cost : 20% 90.67 "
Profit Cost: 15% 68.00 "
Total : 612.00 Birr/m
Total Unit Cost : 612.00 Birr/m
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT: 1 pcs/hr
WORK ITEM: Dry Powder Fire Extingusher EQUIPEMENT OUT PUT : 1 pcs/hr
TOTAL QANTITY OF WORK ITEM 6 No RESULT: 2175.00 Birr/pcs
A= Materials Unit Cost 1,531.3 Birr/pcs B= Manpower Unit Cost 77.5 Birr/pcs C= Equipment Unit Cost 2.0 Birr/pcs
Total of (1:02) Total of (1:03) 2.00
Daily Output: Daily output: 1
Direct Cost of Work Item = A+B+C = 1,610.8 Birr/pcs
Over head cost : 20% 322.2 "
Profit Cost: 15% 241.6 "
Total Unit Cost : 2,174.58 Birr/pcs
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT : 1.5 mhr
WORK ITEM: UPVC pipe dia. 160mm EQUIPEMENT OUT PUT : 1.5 m/hr
TOTAL QANTITY OF WORK ITEM 215 ml RESULT: 1,146.00 Birr/ml
A= Materials Unit Cost 782 Birr/ml B= Manpower Unit Cost 65 Birr/ml C= Equipment Unit Cost 1.33 Birr/ml
Total of (1:02) Total of (1:03) 2.00
Daily Output: Daily output: 1.5
Direct Cost of Work Item = A+B+C = 848.33 Birr/m
Over head cost : 20% 169.67 "
Profit Cost: 15% 127.25 "
Total : 1145.25 Birr/m
Total Unit Cost : 1,145.25 Birr/m
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT : 4 mhr
WORK ITEM: 200mm half dia. Concrete pipe EQUIPEMENT OUT PUT : 4 m/hr
TOTAL QANTITY OF WORK ITEM 42 ml RESULT: 381.00 Birr/ml
A= Materials Unit Cost 238 Birr/ml B= Manpower Unit Cost 43.13 Birr/ml C= Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03) 2.00
Daily Output: Daily output: 4
Direct Cost of Work Item = A+B+C = 281.63 Birr/m
Over head cost : 20% 56.33 "
Profit Cost: 15% 42.24 "
Total : 380.19 Birr/m
Total Unit Cost : 380.19 Birr/m