Professional Documents
Culture Documents
5.10.1.5 Selected excavated fill material and compacted every 20cm m3 96 375.00 36,000.00 CP
layer to standard procter density
5.10.2 Stone Masonry
5.10.2.1 Stone Masonry wall with dressed, impermeable, non m3 10 1,950.00 19,500.00 CP
weathered and non fructured stone external surface left for
pointing.
5.10.2.2 Semi Dressed Stone pavement jointed with cement mortar m2 - - -
mix 1;3 for protection of river bank errossion over the
retaining wall.
5.10.3 Concrete Work
5.10.3.1 Reinforced Concrete with C-25 concrete class m2 5 10,731.30 53,656.50 NCB
5.10.4 Form Work
5.10.4.1 To sides slab m2 10 618.80 6,188.00 NCB
5.10.5 Mild steel rod reinforcement including cutting, bending and
placing in position
5.10.5.1 Diam 8mm deformed Kg 30 173.90 5,217.00 NCB
5.10.5.2 Diam 10mm deformed Kg 40 173.90 6,956.00 NCB
5.10.6 Steel Work
Supply, cut, weld, and fix in position of steel rectangular
Hollow Section (RHS) , Checker plates and safety mesh wire
5.10.6.1 40x40x3mm RHS Kg 1,474.00 402.90 593,874.60 NCB
5.10.6.2 50x50x3mm RHS Kg 628.00 438.60 275,440.80 NCB
5.10.6.3 250x12mm Steel Plate m2 14.00 22,296.88 312,156.25 NCB
5.10.6.4 3mm thick checkered Plate m2 62.50 10,666.90 666,681.25 NCB
5.10.6.5 ɸ3mm galvanized wire mesh m2 56.00 3,052.80 170,956.80 NCB
Sub total 2,227,627.20
15% VAT 334,144.08
Total with VAT 2,561,771.28
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ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 6 m3/day
Work Item: Reinforced Concrete with C-25 concrete class hourly output: 0.75 m3/hr
Cement Qtl 3.60 1,200.00 4,320.00 Forman 1 1 80.00 80.00 Mixer 1 1 250.00 250.00
Sand m3 0.5 1,600.00 800.00 Mason 2 1 62.50 125.00 Vibrator 2 1 125.00 250.00
Aggregate m3 0.9 1,500.00 1,350.00 DL 20 1 37.50 750.00 Tools 1 1 25.00 25.00
- Carpenter 1 1 62.50 62.50 -
- Guang Chief 1 1 43.75 43.75
- - -
- - -
Total 6,470.00 Total 1,061.25 Total 525.00
A = Materials Unit Cost 6,470.00 Birr/m3 B = Manpower Unit Cost 1,415.00 Birr/m3 C = Equipment Unit cost 700.00 Birr/m3
Direct Cost of Work Item = A + B + C = 8,585.00 Birr/m3
Over head cost: 15% 1,287.75 Birr/m3
Profit cost: 10% 858.50 Birr/m3
Total Unit Cost: 10,731.25 Birr/m3
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 10 m2/day
Work Item: Form Work To sides slab hourly output: 1.25 m2/hr
Form Work Panel m2 1.10 10.00 11.00 Forman 1 1 80.00 80.00 Tools 1 1 25.00 25.00
Eucalaptus 8cm diam m 1.5 25.00 37.50 Carpenter 1 1 62.50 62.50
5x7cm battens m 1.4 112.50 157.50 Carpenterhelper 1 1 43.75 43.75
Nails kg 0.3 200.00 60.00 DL 2 1 37.50 75.00 -
-
- - -
- - -
Total 266.00 Total 261.25 Total 25.00
A = Materials Unit Cost 266.00 Birr/m2 B = Manpower Unit Cost 209.00 Birr/m2 C = Equipment Unit cost 20.00 Birr/m2
Direct Cost of Work Item = A + B + C = 495.00 Birr/m2
Over head cost: 15% 74.25 Birr/m2
Profit cost: 10% 49.50 Birr/m2
Total Unit Cost: 618.75 Birr/m2
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 120 kg/day
Work Item: Mild steel rod reinforcement including cutting, bending and placing in position hourly output: 15 kg/hr
Reinforcement kg 1.05 110.00 115.50 Forman 1 1 80.00 80.00 Tools 1 1 25.00 25.00
Blackwire kg 0.033 200.00 6.60 Barbender 1 1 75.00 75.00
- DL 2 1 37.50 75.00
- -
-
- - -
- - -
Total 122.10 Total 230.00 Total 25.00
A = Materials Unit Cost 122.10 Birr/kg B = Manpower Unit Cost 15.33 Birr/kg C = Equipment Unit cost 1.67 Birr/kg
Direct Cost of Work Item = A + B + C = 139.10 Birr/kg
Over head cost: 15% 20.87 Birr/kg
Profit cost: 10% 13.91 Birr/kg
Total Unit Cost: 173.88 Birr/kg
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 200 kg/day
Supply, cut, weld, and fix in position of steel rectangular Hollow Section (RHS
Work Item: hourly output: 25 kg/hr
40x40x3mm)
Unit Quantity of work item: 1 kg Result 402.90 Birr/kg
RHS 40x40x3mm kg 1.02 191.27 195.10 Forman 1 1 80.00 80.00 Welding Generator. 1 1 300.00 300.00
Electrode pkt 0.15 600.00 90.00 Welder 1 1 75.00 75.00 grinder 1 1 50.00 50.00
Anti rust lit 0.02 500.00 10.00 DL 2 1 37.50 75.00
Thinner lit 0.05 80.00 4.00 -
-
- - -
- - -
Total 299.10 Total 230.00 Total 350.00
A = Materials Unit Cost 299.10 Birr/kg B = Manpower Unit Cost 9.20 Birr/kg C = Equipment Unit cost 14.00 Birr/kg
Direct Cost of Work Item = A + B + C = 322.30 Birr/kg
Over head cost: 15% 48.34 Birr/kg
Profit cost: 10% 32.23 Birr/kg
Total Unit Cost: 402.87 Birr/kg
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 200 kg/day
Supply, cut, weld, and fix in position of steel rectangular Hollow Section (RHS
Work Item: hourly output: 25 kg/hr
50x50x3mm)
Unit Quantity of work item: 1 kg Result 438.60 Birr/kg
RHS 50x50x3mm kg 1.02 219.32 223.71 Forman 1 1 80.00 80.00 Welding Generator. 1 1 300.00 300.00
Electrode pkt 0.15 600.00 90.00 Welder 1 1 75.00 75.00 grinder 1 1 50.00 50.00
Anti rust lit 0.02 500.00 10.00 DL 2 1 37.50 75.00
Thinner lit 0.05 80.00 4.00 -
-
- - -
- - -
Total 327.71 Total 230.00 Total 350.00
A = Materials Unit Cost 327.71 Birr/kg B = Manpower Unit Cost 9.20 Birr/kg C = Equipment Unit cost 14.00 Birr/kg
Direct Cost of Work Item = A + B + C = 350.91 Birr/kg
Over head cost: 15% 52.64 Birr/kg
Profit cost: 10% 35.09 Birr/kg
Total Unit Cost: 438.63 Birr/kg
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 40 m2/day
Work Item: Supply, cut, weld, and fix in position 250x12mm Steel Plate) hourly output: 5 m2/hr
12mm Steel Plate m2 1.05 16,750.00 17,587.50 Forman 1 1 80.00 80.00 Welding Generator. 1 1 300.00 300.00
Electrode pkt 0.15 600.00 90.00 Welder 2 1 75.00 150.00 grinder 1 1 50.00 50.00
Anti rust lit 0.02 500.00 10.00 DL 4 1 37.50 150.00
Thinner lit 0.05 80.00 4.00 -
-
- - -
- - -
Total 17,691.50 Total 380.00 Total 350.00
A = Materials Unit Cost 17,691.50 Birr/m2 B = Manpower Unit Cost 76.00 Birr/m2 C = Equipment Unit cost 70.00 Birr/m2
Direct Cost of Work Item = A + B + C = 17,837.50 Birr/m2
Over head cost: 15% 2,675.63 Birr/m2
Profit cost: 10% 1,783.75 Birr/m2
Total Unit Cost: 22,296.88 Birr/m2
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 20 m2/day
Work Item: Supply, cut, weld, and fix in position 3mm thick checkered plate hourly output: 2.5 m2/hr
3mm thick checkered plate m2 1.05 7,750.00 8,137.50 Forman 1 1 80.00 80.00 Welding Generator. 1 1 300.00 300.00
Electrode pkt 0.15 600.00 90.00 Welder 2 1 75.00 150.00 grinder 1 1 50.00 50.00
Anti rust lit 0.02 500.00 10.00 DL 4 1 37.50 150.00
Thinner lit 0.05 80.00 4.00 -
-
- - -
- - -
Total 8,241.50 Total 380.00 Total 350.00
A = Materials Unit Cost 8,241.50 Birr/m2 B = Manpower Unit Cost 152.00 Birr/m2 C = Equipment Unit cost 140.00 Birr/m2
Direct Cost of Work Item = A + B + C = 8,533.50 Birr/m2
Over head cost: 15% 1,280.03 Birr/m2
Profit cost: 10% 853.35 Birr/m2
Total Unit Cost: 10,666.88 Birr/m2
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Project: Cheffe 26-Sewer Network Implementation Project Daily output: 40 m2/day
ɸ3mm galvanized Wire Mesh m2 1.05 2,250.00 2,362.50 Forman 1 0.5 72.12 36.06 Tools 1 1 25.00 25.00
Blck Wire kg 0.20 200.00 40.00 Daily Labour 2 1 37.50 75.00
Welder 1 1 62.50 62.50
- -
- -
- - -
- - -
Total 2,402.50 Total 173.56 Total 25.00
A = Materials Unit Cost 2,402.50 Birr/m2 B = Manpower Unit Cost 34.71 Birr/m2 C = Equipment Unit cost 5.00 Birr/m2
Direct Cost of Work Item = A + B + C = 2,442.21 Birr/m2
Over head cost: 15% 366.33 Birr/m2
Profit cost: 10% 244.22 Birr/m2
Total Unit Cost: 3,052.76 Birr/m2
REMARK :
UF : UTILIZATION FACTOR
Rate*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.