You are on page 1of 75

Project:- Specialized Laboratory Building

Location :- Addis Abeba


Employer :- Ethiopian Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -750

A. ADDITION

SUMMARY

05. Floor and Wall Finish Birr 7,658,215.00

TOTAL Birr 7,658,215.00

VAT 15% Birr 1,148,732.25

TOTAL Birr 8,806,947.25


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 0.5 m2/hr
WORK ITEM: Chemical Resistance Wall Ceramic (40x40x0.9cm) EQUIPEMENT OUT PUT : 0.5 m2/hr
TOTAL QANTITY OF WORK I 2168 m 2
RESULT: 3154.00 Birr/m2

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental UF Cost
Ceramic m2 1.10 1568.1 1725.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.23 310.00 72.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 1.00 70.00
Sand m3 0.06 500.00 30.0 DL 2 1 20.0 40.0 -
Filler kg 0.20 192.00 39.0 0.0 -
Grinder disk pcs 0.40 65.00 26.0 0.0
water m3 0.80 10.0 8.0 0.0
Transportation 5% 95.0 0.0
0
Total (1:-01) 1,995.00 Total (1:02) 97.50 Total (1:03) 73.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental UF Cost
Ceramic m2 1.10 413.7 456.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.23 310.00 72.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 1.00 70.00
Sand m3 0.06 500.00 30.0 DL 2 1 20.0 40.0
Filler kg 0.20 192.00 39.0
Grinder disk pcs 0.40 65.00 26.0 0.0
water m3 0.80 10.0 8.0 0.0
Transportation 5% 31.6 0.0
0.0
0
Total (1:-01) 662.55 Total (1:02) 97.50 Total (1:03) 73.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental UF Cost
Skirting m2 1.05 91.60 97.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.05 310.00 16.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 0.50 35.00
Sand m3 0.01 500.00 5.0 DL 2 1 20.0 40.0
Grinder disk pcs 0.10 65.00 7.0 0.0
water m3 0.20 10.00 2.0 0.0
Transportation 5% 6.4
0
Total (1:-01) 133.35 Total (1:02) 97.50 Total (1:03) 38.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental UF Cost
Door Threshold m 1.10 291.70 321.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.09 310.00 28.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 1.00 70.00
Sand m3 0.02 500.00 8.0 DL 2 1 20.0 40.0
Grinder disk pcs 0.50 65.00 33.0 0.0
water m3 0.60 10.00 6.0 0.0
Transportation 5% 19.8
0
Total (1:-01) 415.80 Total (1:02) 97.50 Total (1:03) 73.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental Cost
Copping m 2
1.10 373.04 411.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.09 310.00 28.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 1.00 70.00
Sand m3 0.02 500.00 8.0 DL 2 1 20.0 40.0
Grinder disk pcs 0.50 65.00 33.0 0.0
water m3 0.60 10.00 6.0 0.0
Transportation 5% 24.3
0
Total (1:-01) 510.30 Total (1:02) 97.50 Total (1:03) 73.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental Cost
Terazzo m2 1.05 395.96 416.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.09 310.00 28.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 1.00 70.00
Sand m3 0.02 500.00 8.0 DL 1 2 20.0 40.0
Grinder disk pcs 0.30 65.00 20.0 0.0
water m3 0.60 10.00 6.0 0.0
0.0 0.0
0
Total (1:-01) 478.00 Total (1:02) 97.50 Total (1:03) 73.00

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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Ethiopia Water Technology Institute LABOUR OUTPUT : 1.5 m/hr
WORK ITEM: Terazzo Skirting size 10x2cm EQUIPEMENT OUT PUT : 1.5 m/hr
TOTAL QANTITY OF WORK I 329 m RESULT: 251.00 Birr/m

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed
hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage wage Equipment No. Rental Cost
Skirting m 1.05 55.00 58.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00 3.00
cement qtl 0.02 310.00 7.0 Finishing worker 1 1 45.0 45.0 Grinder 1.00 70.00 1.00 70.00
Sand m3 0.01 500.00 5.0 DL 1 1 20.0 20.0
Grinder disk pcs 0.20 65.00 13.0 0.0
water m3 0.20 10.00 2.0 0.0
0.0
0
Total (1:-01) 85.00 Total (1:02) 77.50 Total (1:03) 73.00

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

05. Roof water proofing Birr 1,825,000.00

TOTAL Birr 1,825,000.00

VAT 15% Birr 273,750.00

TOTAL Birr 2,098,750.00


Project:- Specialized Laboratory
Location :- Addis Abeba
Employer :- Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -727

A. ADDITION

SUMMARY

06. PAINTING Birr 576,752.00

TOTAL Birr 576,752.00

VAT 15% Birr 86,512.80

TOTAL Birr 663,264.80


EWTI Specialized lab Building project

Item Description Unit Qty. Rate Amount


A. ADDITION

11.2 FLOOR & WALL FINISH


Terazzo tile flooring & skirting

All Terrazzo tile shall be in complience with ES


C.D2,003 ASTM/EN best quality class A grain size
3mm with white cement wash (SAMAYATA) or
equivalent
04 size :- 40x40x2cm thick m2 654.00 876.00 572,904.00
05 size :- 10x2cm skirting m 329.00 251.00 82,579.00

TOTAL TO SUMMARY BIRR 655,483.00

________________ ________________ ________________


Prepared By: Checked By: Approved By:
EWTI Specialized lab Building project

Item Description Unit Qty. Rate Amount


A. ADDITION

11.2 FLOOR & WALL FINISH


ceramic wall tile
01 size:- 40x40x0.9cm thick chemical resistant (laboratory
area) m2 2,168.00 3,154.00 6,837,872.00

Non slipery ceramic floor tile & skirting


shall be in complience with ES C.D2,003 ASTM/EN qualti
02 size :- 40x40x0.9cm thick m2 241.00 1183.00 285,103.00
03 Ceramic Skirting m 20.00 363.00 7,260.00

Porclain Skirting
shall be in complience with ASTM/EN quality standard

06 Porcelain skirting m 740.00 363.00 268,620.00

Cill and Threshold holder


shape and threshold white marble
Door threshold
07 size:- 2x20cm m 130.00 792.00 102,960.00

Copping
08 size:- 3x23cm white marble (on concrete paraphet) m 170.00 920.00 156,400.00

TOTAL TO SUMMARY BIRR 7,658,215.00

Item Description Unit Qty. Rate Amount


A. ADDITION

05. ROOF WATER PROOFING

01 Average 18cm thick light weight concrete m2 1,460.00 937.00 1,368,020.00


on concrete roof slab

02 3cm thick cement screed over light weight concrete m2 1,460.00 313.00 456,980.00

N.B :- for damp proofing & roof water proofing refer


sanitory installation chapter

TOTAL TO SUMMARY BIRR 1,825,000.00

________________ ________________ ________________


Prepared By: Checked By: Approved By:
EWTI Specialized lab Building project

Item Description Unit Qty. Rate Amount

A. ADDITION

05. ALUMINIUM WORK


stair cse hand rail & baiuster
stainless steel work complete work all according to detail
drawing.
5.03 H = 100cm m 45 3154.00 141930

Open down hand rail & baluster

stainless steel work complete work all according to drawing


5.04 H = 100cm m 30 3154.00 94620

TOTAL TO SUMMARY BIRR 236,550.00


Window

8.0 PAINTING
Quartiz paint to

8.03 Exterianl plastering surface m2 1,276.00 452.00 576,752.00

TOTAL TO SUMMARY BIRR 576,752.00

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.

m 150 2,500.00 375,000.00


-
TOTAL TO SUMMARY BIRR 375,000.00
-

________________ ________________ ________________


Prepared By: Checked By: Approved By:
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT : 1 m/day
WORK ITEM: Aluminium Hand Rail EQUIPEMENT OUT PUT : 1 m/day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 4,914.00 Birr/ml

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed Type of Daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Vertical Baluster ml 2.00 175.2 351.0 Forman 1 0.25 360.0 90.0
dia. 50 horizontal rail ml 1.1 153.8 170.0 Sub contract base 1 1 400.0 400.0
dia. 13 grill ml 4.4 52.2 230.0 0.0
dia. 50 elbow pcs 0.79 557.0 438.0 0.0
dia. 13 elbow pcs 3.14 117.6 370.0 0.0
V to H connector pcs 2.00 265.0 530.0 0.0
dia. 50 end cover pcs 0.26 89.0 24.0 0.0
dia. 13 end cover pcs 0.95 13.1 13.0 0.0
Grill reciver pcs 8.00 47.5 380.0
Anchor bolt pcs 8.00 19.7 158.0
shoe for Alu. Post pcs 2 243.0 486.0
0.0
0
Total (1:-01) 3150.00 Total (1:02) 490.00 Total (1:03) 0.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed Type of Daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Quariz paint lit 3.5 35.40 123.90 forman 1 0.25 360.00 90.00 hand tools 4 6.00 24.00
primer lit 0.6 25.55 15.33 painter 1 1 300.00 300.00
Euclaptus m 6.4 20.00 128.00 carpentor 1 0.25 300.00 75.00
Nail kg 0.2 50.00 10.00 DL 2 1 100.00 200.00 -

Total (1:-01) 277.23 Total (1:02) 665.00 Total (1:03) 24.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed Type of Daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
cement qtl 0.634 360.00 228.24 forman 1 0.25 360.00 90.00 mixer 1 650.00 650.00
sand m3 0.099 860.00 85.14 masson 1 1 300.00 300.00 viberator 1 300.00 300.00
L.W aggregate m3 0.15 570.00 85.50 daily labour 18 1 100.00 1,800.00 Hand tools 4 6.00 24.00
water lit 0.8 1.00 0.80 Gange chife 1 1 120.00 120.00
- viberator worker 1 1 120.00 120.00
mixer operator 1 1 120.00 120.00
-
0
Total (1:-01) 399.68 Total (1:02) 2,550.00 Total (1:03) 974.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)


** Indexed Type of Daily
Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
cement qtl 0.03 360.00 10.80 forman 1 0.25 360.00 90.00 Hand tools 2 6.00 12.00
sand m3 0.14 860.00 120.40 plasterer 1 1 300.00 300.00 - -
Water lit 0.015 1.00 0.02 daily labour 4 1 100.00 400.00
0
0
Total (1:-01) 131.22 Total (1:02) 790.00 Total (1:03) 12.00

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

TOTAL Birr 2,236,642.00


B. OMMISSION

04. Carpentory & Joinery Birr 6,210.00


05. Aluminium work Birr 4,143,516.00
13. Glazing work Birr 210,000.00

TOTAL Birr 4,359,726.00


NET TOTAL (A-B) Birr (2,123,084.00)
VAT 15% Birr (318,462.60)
TOTAL Birr (2,441,546.60)
Item Description Unit Qty. Rate Amount
A. ADDITION

4.0 Carpentory and Joinary


Supply and fix 40mm thick hollow core flush
wooden door with wood frame and both side
cover with best quality 4mm thick ply wood,
wall nut or OAK veneered type including best
quality cylinder lock, hinges and door stopper,
price includes three coats of varnish paint.

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)

a) Type SD1 size - 300x375cm pcs 1.00 24,088.00 24,088.00


TOTAL TO SUMMARY BIRR 24,088.00
Item Description Unit Qty. Rate Amount
B OMMITION

4.0 Carpentory and Joinary


Supply and fix 40mm thick hollow core flush
wooden door with wood frame and both side
cover with best quality 4mm thick ply wood,
wall nut or OAK veneered type including best
quality cylinder lock, hinges and door stopper,
price includes three coats of varnish paint.

Door -
c) Type D3 size - 90x230cm pcs 1 6,210.00 6,210.00

TOTAL TO SUMMARY BIRR 6,210.00


-
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 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

05. Roof water proofing Birr 1,825,000.00

TOTAL Birr 1,825,000.00

VAT 15% Birr 273,750.00

TOTAL Birr 2,098,750.00


Project:- Specialized Laboratory
Location :- Addis Abeba
Employer :- Water Techinology institute
Consultant :- ECDSWC, BUDSWS
Contractor :- Bereket Endeshaw Construction
Work order No - AR -727

A. ADDITION

SUMMARY

06. PAINTING Birr 576,752.00

TOTAL Birr 576,752.00

VAT 15% Birr 86,512.80

TOTAL Birr 663,264.80


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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
wood door pcs 1.00 5,275.80 5276.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
Door handle pcs 1.00 350.00 350.0 carpenter 1 1 45.0 45.0 drilling machine 1.00 20.00 1.00
Door lock pcs 1.00 1350.00 1350.0 DL 2 1 20.0 40.0
screw pcs 10.00 1.70 17.0

Total (1:-01) 6,993.00 Total (1:02) 97.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
wood door pcs 1.00 5275.8 5276.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
swinging hing pcs 3.00 80.0 240.0 carpenter 1 1 45.0 45.0 drilling machine 1.00 20.00 1.00
Door handle pcs 1.00 350.00 350.0 DL 2 1 20.00 40.0
Door lock pcs 1.00 1350.00 1350.0
screw pcs 10.00 1.70 17.0
Total (1:-01) 7,233.00 Total (1:02) 97.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 6.60 263.7 1741.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 1.10 292.16 322.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 0.50
Z m 4.84 314.65 1523.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 4.40 100.22 441.0 DL 2 1 20.0 40.0
oval ferma m 2.20 97.10 214.0
Z rubber m 4.84 7.63 37.0
glass rubber m 8.80 7.25 64.0
Hing pcs 2.00 43.50 87.0
Window Hand pcs 1.00 100.0 100.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 3.00 14.40 44.0
screw pcs 10.00 2.0 20.0
5mm thick glass m2 2.10 385.0 809.0

Total (1:-01) 5,491.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 5.06 263.7 1335.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 1.76 292.16 515.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 2.86 314.65 900.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 3.30 100.22 331.0 DL 2 1 20.0 40.0
oval ferma m 5.28 97.10 513.0
Z rubber m 2.86 7.63 22.0
glass rubber m 8.58 7.25 63.0
Hing pcs 2.00 43.50 87.0
Window Hand pcs 1.00 100.0 100.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 5.00 14.40 72.0
screw pcs 12.00 2.0 24.0
5mm thick glass m2 1.32 385.0 509.0
0
Total (1:-01) 4,560.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 8.16 263.7 2152.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 7.04 292.16 2057.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 10.03 314.65 3157.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 14.56 100.22 1460.0 DL 2 1 20.0 40.0
oval ferma m 15.84 97.10 1539.0
Z rubber m 10.03 7.63 77.0
glass rubber m 30.40 7.25 221.0
Hing pcs 6.00 43.50 261.0
Window Hand pcs 3.00 100.0 300.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 18.00 14.40 260.0
screw pcs 30.00 2.0 60.0
5mm thick glass m2 5.83 385.0 2243.0
0
Total (1:-01) 13,876.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 9.90 263.7 2611.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 3.52 292.16 1029.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 6.69 314.65 2105.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 8.14 100.22 816.0 DL 2 1 20.0 40.0
oval ferma m 8.80 97.10 855.0
Z rubber m 6.69 7.63 52.0
glass rubber m 16.94 7.25 123.0
Hing pcs 4.00 43.50 174.0
Window Hand pcs 2.00 100.00 200.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 10.00 14.40 144.0
screw pcs 25.00 2.0 50.0
5mm thick glass m2 3.11 385.00 1197.0
0
Total (1:-01) 9,445.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental
L m 7.48 263.7 1973.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 5.50 292.16 1607.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 3.30 314.65 1039.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 7.92 100.22 794.0 DL 1 1 20.0 20.0
oval ferma m 10.56 97.10 1026.0
Z rubber m 3.30 7.63 26.0
glass rubber m 18.48 7.25 134.0
Hing pcs 2.00 43.50 87.0
window hand pcs 1.00 100.00 100.0
angle connector pcs 5.00 17.75 89.0
T- cross pcs 3.00 14.50 44.0
T connector pcs 10.00 14.4 144.0
screw pcs 20.00 2.00 40.0
5mm thick glass m2 3.17 385.00 1220.0
0
Total (1:-01) 8,323.00 Total (1:02) 107.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental
L m 8.25 261.66 2159.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 1.32 290.16 384.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 5.94 312.65 1858.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 7.92 98.22 778.0 DL 1 1 20.0 20.0
oval ferma m 6.93 95.10 660.0
fasha m 1.32 533.86 705.0
zekolo m 1.32 581.17 768.0
Z rubber m 5.94 7.63 46.0
glass rubber m 14.85 7.25 108.0
Door hand+key pcs 1.00 1600.00 1600.0
Hing pcs 6.00 43.50 261.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 3.00 14.40 44.0
screw pcs 12.00 2.0 24.0
5mm thick glass m2 4.16 385.00 1601.0
Door stoper pcs 1 15 15.0
Total (1:-01) 11,085.00 Total (1:02) 107.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental
L m 9.13 261.66 2389.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 5.67 290.16 1644.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 9.13 312.65 2855.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 13.20 98.22 1297.0 DL 1 1 20.0 20.0
oval ferma m 13.86 95.10 1319.0
fasha m 2.20 533.86 1175.0
zekolo m 2.20 581.17 1279.0
Z rubber m 9.13 7.63 70.0
glass rubber m 27.06 7.25 197.0
Door hand+key pcs 1.00 1600.00 1600.0
Hing pcs 6.00 43.50 261.0
angle connector pcs 5.00 17.75 89.0
T- cross pcs 2.00 14.50 29.0
T connector pcs 5.00 14.40 72.0
screw pcs 20.00 2.0 40.0
5mm thick glass m2 6.45 385.00 2484.0
Door stoper pcs 1 15 15.0
Total (1:-01) 16,815.00 Total (1:02) 107.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
RHS m 51.98 140.00 7277.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
u section m 6.50 156.00 1014.0 welder 1 1 45.0 45.0 welding machine 1.00 80.00 1.00
sheet metal m2 11.25 388.00 4365.0 Ass. Welder 1 1 30.0 30.0 cutting machine 1.00 70.00 1.00
Roller Bearing pcs 8.00 200.00 1600.0 DL 3 1 20.0 60.0
electrod packet 0.50 100.00 50.0
disk pcs 1.00 65.00 65.0
0.0

Total (1:-01) 14,371.00 Total (1:02) 147.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
wood door pcs 1.00 5,275.80 5276.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
Door handle pcs 1.00 350.00 350.0 carpenter 1 1 45.0 45.0 drilling machine 1.00 20.00 1.00
Door lock pcs 1.00 1350.00 1350.0 DL 2 1 20.0 40.0
screw pcs 10.00 1.70 17.0

Total (1:-01) 6,993.00 Total (1:02) 97.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
wood door pcs 1.00 5275.8 5276.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
swinging hing pcs 3.00 80.0 240.0 carpenter 1 1 45.0 45.0 drilling machine 1.00 20.00 1.00
Door handle pcs 1.00 350.00 350.0 DL 2 1 20.00 40.0
Door lock pcs 1.00 1350.00 1350.0
screw pcs 10.00 1.70 17.0
Total (1:-01) 7,233.00 Total (1:02) 97.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 6.60 263.7 1741.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 1.10 292.16 322.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 0.50
Z m 4.84 314.65 1523.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 4.40 100.22 441.0 DL 2 1 20.0 40.0
oval ferma m 2.20 97.10 214.0
Z rubber m 4.84 7.63 37.0
glass rubber m 8.80 7.25 64.0
Hing pcs 2.00 43.50 87.0
Window Hand pcs 1.00 100.0 100.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 3.00 14.40 44.0
screw pcs 10.00 2.0 20.0
5mm thick glass m2 2.10 385.0 809.0

Total (1:-01) 5,491.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 5.06 263.7 1335.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 1.76 292.16 515.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 2.86 314.65 900.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 3.30 100.22 331.0 DL 2 1 20.0 40.0
oval ferma m 5.28 97.10 513.0
Z rubber m 2.86 7.63 22.0
glass rubber m 8.58 7.25 63.0
Hing pcs 2.00 43.50 87.0
Window Hand pcs 1.00 100.0 100.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 5.00 14.40 72.0
screw pcs 12.00 2.0 24.0
5mm thick glass m2 1.32 385.0 509.0
0
Total (1:-01) 4,560.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 8.16 263.7 2152.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 7.04 292.16 2057.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 10.03 314.65 3157.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 14.56 100.22 1460.0 DL 2 1 20.0 40.0
oval ferma m 15.84 97.10 1539.0
Z rubber m 10.03 7.63 77.0
glass rubber m 30.40 7.25 221.0
Hing pcs 6.00 43.50 261.0
Window Hand pcs 3.00 100.0 300.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 18.00 14.40 260.0
screw pcs 30.00 2.0 60.0
5mm thick glass m2 5.83 385.0 2243.0
0
Total (1:-01) 13,876.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
L m 9.90 263.7 2611.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 3.52 292.16 1029.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 6.69 314.65 2105.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 8.14 100.22 816.0 DL 2 1 20.0 40.0
oval ferma m 8.80 97.10 855.0
Z rubber m 6.69 7.63 52.0
glass rubber m 16.94 7.25 123.0
Hing pcs 4.00 43.50 174.0
Window Hand pcs 2.00 100.00 200.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 10.00 14.40 144.0
screw pcs 25.00 2.0 50.0
5mm thick glass m2 3.11 385.00 1197.0
0
Total (1:-01) 9,445.00 Total (1:02) 127.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental
L m 7.48 263.7 1973.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 5.50 292.16 1607.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 3.30 314.65 1039.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 7.92 100.22 794.0 DL 1 1 20.0 20.0
oval ferma m 10.56 97.10 1026.0
Z rubber m 3.30 7.63 26.0
glass rubber m 18.48 7.25 134.0
Hing pcs 2.00 43.50 87.0
window hand pcs 1.00 100.00 100.0
angle connector pcs 5.00 17.75 89.0
T- cross pcs 3.00 14.50 44.0
T connector pcs 10.00 14.4 144.0
screw pcs 20.00 2.00 40.0
5mm thick glass m2 3.17 385.00 1220.0
0
Total (1:-01) 8,323.00 Total (1:02) 107.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental
L m 8.25 261.66 2159.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 1.32 290.16 384.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 5.94 312.65 1858.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 7.92 98.22 778.0 DL 1 1 20.0 20.0
oval ferma m 6.93 95.10 660.0
fasha m 1.32 533.86 705.0
zekolo m 1.32 581.17 768.0
Z rubber m 5.94 7.63 46.0
glass rubber m 14.85 7.25 108.0
Door hand+key pcs 1.00 1600.00 1600.0
Hing pcs 6.00 43.50 261.0
angle connector pcs 5.00 17.75 89.0
T connector pcs 3.00 14.40 44.0
screw pcs 12.00 2.0 24.0
5mm thick glass m2 4.16 385.00 1601.0
Door stoper pcs 1 15 15.0
Total (1:-01) 11,085.00 Total (1:02) 107.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental
L m 9.13 261.66 2389.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
T m 5.67 290.16 1644.0 Aluminium worker 1 1 45.0 45.0 cutter 1.00 70.00 1.00
Z m 9.13 312.65 2855.0 Ass. Worker 1 1 30.0 30.0
flat ferma m 13.20 98.22 1297.0 DL 1 1 20.0 20.0
oval ferma m 13.86 95.10 1319.0
fasha m 2.20 533.86 1175.0
zekolo m 2.20 581.17 1279.0
Z rubber m 9.13 7.63 70.0
glass rubber m 27.06 7.25 197.0
Door hand+key pcs 1.00 1600.00 1600.0
Hing pcs 6.00 43.50 261.0
angle connector pcs 5.00 17.75 89.0
T- cross pcs 2.00 14.50 29.0
T connector pcs 5.00 14.40 72.0
screw pcs 20.00 2.0 40.0
5mm thick glass m2 6.45 385.00 2484.0
Door stoper pcs 1 15 15.0
Total (1:-01) 16,815.00 Total (1:02) 107.50 Total (1:03)

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF hourly wage Hourly wage Equipment No. Rental UF
RHS m 51.98 140.00 7277.0 Forman 1 0.25 50.0 12.5 Hand Tools 3.00 1.00 1.00
u section m 6.50 156.00 1014.0 welder 1 1 45.0 45.0 welding machine 1.00 80.00 1.00
sheet metal m2 11.25 388.00 4365.0 Ass. Welder 1 1 30.0 30.0 cutting machine 1.00 70.00 1.00
Roller Bearing pcs 8.00 200.00 1600.0 DL 3 1 20.0 60.0
electrod packet 0.50 100.00 50.0
disk pcs 1.00 65.00 65.0
0.0

Total (1:-01) 14,371.00 Total (1:02) 147.50 Total (1:03)

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

TOTAL Birr 7,710,015.00

VAT 15% Birr 1,156,502.25

TOTAL Birr 8,866,517.25


Item Description Unit Qty. Rate Amount
A. ADDITION

04. ASPHALT CONSTRUCTION

02. Excavation and Earth work


Excavation (As per the attached soil report)

01 Excavation to design level, including green area


part m3 2,805.00 496.00 1,391,280.00

Fill
Compaction shall be every 20cm thick until it
attain minimum proctor density of 95%

02 Selected borrowed fill m3 75.00 517.00 38,775.00

03 Fertile soil (green area) m3 645.00 298.00 192,210.00

04 200mm thick selected borrowed fill capping layer


m2 3,754.00 121.00 454,234.00

05 Disposal m3 2,805.00 371.00 1,040,655.00

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

5cm thick asphalt concrete


01 Refer detail drawing all according to drawing m2 3,754.00 819.00 3,074,526.00

Precast Concrete Curb

02 Precast concrete in C-20 bedded on lean


concrete Size 40x10cm m 385.00 531.00 204,435.00

TOTAL TO SUMMARY BIRR 7,710,015.00


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT : 10 m3/hr
WORK ITEM: Excavation to design level EQUIPEMENT OUT PUT : 10 m3/hr
TOTAL QANTITY OF WORK ITEM 2805 m 3
RESULT: 496.00 Birr/m 3

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
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

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
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 -

Total (1:01) 331.60 Total (1:02) 32.50 Total (1:03) 787.50

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

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
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
- -
- - -

Total (1:01) 203.76 Total (1:02) 32.50 Total (1:03) 137.00

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

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
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
-
- -

Total (1:01) 192.00 Total (1:02) 32.50 Total (1:03) 1,125.00

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 - -

Total (1:01) 413.15 Total (1:02) 112.50 Total (1:03) 1,537.50

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

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
Asphalt concrete Supply
& Placing m2 1.05 550 577.50 Supervision Cost 5% 577.50 28.88 -
- -

Total (1:-01) 577.50 Total (1:02) 28.88 Total (1:03) -

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

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
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

Total (1:-01) 358.62 Total (1:02) 223.75 Total (1:03) 122.00

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

B. OMISSION Birr (118,255.00)

TOTAL Birr 216,018.00

VAT 15% Birr 32,402.70

GRAND TOTAL Birr 248,420.70


Item Description Unit Qty. Rate Amount
ADDITION
A. SANITARY INSTALLATION
All fixtures which specificed below is subjected to the consultant
approval, based on samples, catalogues and brochures presented
by the contractor.

Water supply pipe


01 Supply, lay and connect Ǿ20mm, PN20, minimum wall
thickness 3.5mm poly propylene (PPR) pipe for cold & hot
water supply system as per the drawing shawn, including bends,
Ys, reducers, nipples, unions,galvanized clips, straight coupling,
adaptor and end cup,,,,etc. complete with all necessarly
accessories. Unit price shall include, disinfection of the pipes
with chlorine and all the necessary assistance to the installation
works. The installation shall be tested at a presser of 10kg/cm2 or
twice of the working pressure which the greater is used. The
pipe and fitting shall confirm to BS3505/DIN8062 or equivalent
installation.

ml 32.00 85.00 2,720.00

02 Ditto item No 08 above, but dia. 25mm ml 156.00 105.00 16,380.00

03 Ditto item No 08 above, but dia. 32mm ml 153.00 135.00 20,655.00

04 Ditto item No 08 above, but dia. 40mm ml 52.00 155.00 8,060.00

05 Ditto item No 08 above, but dia. 50mm ml 18.00 612.00 11,016.00

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

II. SITE WASTE WATER DRAINGE SYSTEM PIPE LAYING

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.

ml 215.00 1,146.00 246,390.00

09 Constract half diameter 200mm precast concrete pipe ditch with


10mm thick precast concrete cover, where showen on the
drawing on a base of wall compacted selected material fill
underlain with completed earth around the building. Provide a
minimum slope of 0.5% or follow the ground slope which ever is
greater.

ml 42.00 381.00 16,002.00

TOTAL TO SUMMARY BIRR 334,273.00


Item Description Unit Qty. Rate Amount
OMISSION
A. SANITARY INSTALLATION
All fixtures which specificed below is subjected to the consultant
approval, based on samples, catalogues and brochures presented
by the contractor.

Water supply pipe


01 Galvanized steel pipe (GSP) Dia. 15mm for cold & hot water
supply system as per the drawing shown, including bends, Ys,
reducers, nipples, unions, galvanized clips, straight coupling,
adaptor and end cup,,,,etc. complete with all necessary
accessories. Unit price shall include, disinfection of the pipes
with chlorine and all the necessary assistance to the installation
works. The installation shall be tested at a presser of 10kg/cm2
The pipe and fitting shall confirm to BS3505/DIN8062 or
equivalent installation.

ml 504.00 85.00 42,840.00

02 Ditto item No 08 above, but dia. 20mm ml 105.00 105.00 11,025.00

03 Ditto item No 08 above, but dia. 25mm ml 18.00 135.00 2,430.00

04 Ditto item No 08 above, but dia. 32mm ml 186.00 155.00 28,830.00

Fire Fighting water supply system


06 Supply, lay, test and commission galvanized steel pipe 80mm
diameter (internal) PN16 for internal fire water supply and
distirbution system, complete with all necessary accessories such
as gate valve, bends, Ts, reducers, adapters,unions, socket,
hangers (every 60cm) & supports (if any). Unit price shall
include all the necessary assistance to the installation works. The
installation shall be tested at a pressure of 16kg/cm2

ml 98.00 185.00 18,130.00

Wall mounting Fire Fighting Equipment


07 Supply install and commotion wall mounted fire fighting
equipment where shown on the drawing with rack cabinet.
Glass door, 50mm long with 25mm diameter Viking hose,
pressure reducer, bronze adjustable fog nozzle, angle valve with
built in pressure reducer, hose rack, and all necessories all as per
the manufacturer's instruction and shown on the drawing. Thew
cabinate and reels shall be painted electrostatic power paint
oven packed to protect against rust and to give smooth finishing.

No 30.00 500.00 15,000.00

TOTAL TO SUMMARY BIRR (118,255.00)


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Specialized laboratory LABOUR OUTPUT : 1.5 m/hr
WORK ITEM: PPR pipe dia. 50mm EQUIPEMENT OUT PUT : 1.5 m/hr
TOTAL QANTITY OF WORK ITEM 18 ml RESULT: 612.00 Birr/ml

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF Hourly wage Hourly wage Equipment No. Rental Hourly Cost
PPR pipe m 1.05 189.0 199.0 Forman 1 0.25 50.0 12.5 Hand tools 4.00 2.00 8.00
T pcs 0.3 72.0 22.0 Plumber 1 1 45.0 45.0
Elbow pcs 0.3 70.0 21.0 DL 2 1 20.0 40.0
Reducer pcs 0.3 70.0 21.0 0.0
Union pcs 0.3 400.0 120.0 0.0
0.0 0.0
0
Total (1:-01) 383.00 Total (1:02) 97.50 Total (1:03) 8.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF Hourly wage Hourly wage Equipment No. Rental Hourly Cost
6kg powder fire ext. pcs 1 1,501.30 1,501.30 forman 1 0.25 50.00 12.50 hand tools 2 1 2.00
screw pcs 6 5.00 30.00 Plumber 1 1 45.00 45.00
- DL 1 1 20.00 20.00

Total (1:-01) 1,531.30 Total (1:02) 77.50 Total (1:03) 2.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF Hourly wage Hourly wage Equipment No. Rental Hourly Cost
Trench Excavation m3 1.00 215.0 215.0 Forman 1 0.25 50.0 12.5 Hand tools 2.00 1.00 2.00
select material backfill m3 0.9 260.0 234.0 Plumber 1 1 45.0 45.0
UPVC ml 1.05 286.0 301.0 DL 2 1 20.0 40.0
Elbow pcs 0.30 105.0 32.0 0.0
0
Total (1:-01) 782.00 Total (1:02) 97.50 Total (1:03) 2.00

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

Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed Type of Hourly


Type of Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF Hourly wage Hourly wage Equipment No. Rental Hourly Cost
Concrete pipe m 1.05 117.0 123.0 Forman 1 0.25 50.0 12.5 Hand tools 4.00 1.00 2.00
Concrete cover m3 0.0044 3700.0 17.0 masson 1 1 45.0 45.0
Cover formwork m2 0.28 321.0 90.0 DL 4 1 20.0 80.0
Selected material m 3
0.027 261.0 8.0 Level Man 1 1 35 35.00
0
Total (1:-01) 238.00 Total (1:02) 172.50 Total (1:03) 2.00

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

You might also like