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Unit Price(10 OH &

No Description Unit 7% Profit ) Remark


A/ SUB-STRUCTURE
A.1. EXCAVATION & EARTHWORK

1 20cm. Clearing on dry soil. m2 8.14

2 Bulk excav. to a depth not exceeding 150cm loose and dry soil. m3 38.16

3 Trench excavation not exceeding 150cm. in loose and dry soil. m3 45.87

4 Pit excavation not exceeding 150cm. in loose and dry soil. m3 38.78

5 Excavation foundation pits to adepth of 150-300cm. In loose soil. m3 78.25

6 Excavation foundation pits to adepth of 300-450cm. In loose soil. m3 115.32


7 Pit Excavation in soft rock to detpth up to150 m3 177.50
8 Pit Excavation in soft rock to detpth up to150-300cm m3 208.03
9 Pit Excavation in soft rock to detpth up to300-450cm m3 214.97
10 Pit Excavation in hard rock to detpth up to150 m3 227.61
11 Pit Excavation in hard rock to detpth up to150-300cm m3 322.45
12 Pit Excavation in hard rock to detpth up to300-450cm m3 483.68
13 Back fill selected excavated mats. from out side the site. m3 166.27
14 Back fill selected excavated mats. from the site. m3 81.83
15 Cart away surplus excavated mats. 5km. from the site. m3 50.44
16 25cm. thick basaltic hard core. m2 64.15
A.2. CONCRTE WORK
Lean Concrete
1 C-5 Lean Concrete (Mechanical Mix) 1:4:6 m2 102.43
C-25 Concrete
1 C-25 Concrete (Mechanical Mix) 1:2:3 m3 2,231.94

2 C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 m2 353.72
Formwork
1 For Grade Beam, Footing & Column m2 75.05
Re-bar
1 dia. 6 mm. plain bars kg 35.17
2 dia. 8 mm. Deformed bars bars kg 34.27
3 dia. 10 - dia. 20 mm. deformed bars kg 34.56
A.3. MASONRY WORK
1 50cm. thick masonry foundation (A.G.L). m3 916.09
2 50cm. thick masonry foundation (B.G.L). m3 859.39
Unit Price(10 OH &
No Description Unit 7% Profit ) Remark
B/ SUPER-STRUCTURE
B.1. CONCRETE WORK
C-25 Concrete
1 C-25 Concrete (Mechanical Mix) 1:2:3 m3 2,322.51

2 C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 m2 399.85
Precast Beam
1 Precast beam size 2.5x0.12x0.08 pcs 343.73
2 Precast beam size3.00x0.12x0.08 pcs 411.63
3 Precast beam size 2.5x0.12x0.08 pcs 348.67
4 Precast beam size 3.00x0.12x0.08 pcs 416.57
Formwork
1 Formwork (column) m2 75.05
2 Formwork(for intermidiet beam) m2 102.50
Re-bar
1 dia. 6 mm. plain bars kg 36.92
2 dia. 8 mm. Deformed bars bars kg 35.84
3 dia. 10 - dia. 20 mm. deformed bars kg 36.04

B.2. BLOCK WORK


1 20 cm.thick HCB Wall Both Sides Left For Pointing m2 220.56
2 10 cm.thick HCB Wall Both Sides Left For Pointing m2 214.34
3 Supply and fix Per- fabricated agrostone m2 233.36
B.3. ROOFING
1 Steel Truss & Purlin With RHS kg 49.42
2 Flashing Development Size 19 cm. ml 90.66
3 Flashing Development Size 50 cm. ml 198.39
4 Gutter Development Size 66cm. ml 276.29
5 Gutter Development Size 74 cm. ml 299.87
6 Gutter Development Size 81 cm. ml 321.74
7 Gutter Development Size 100 cm. ml 352.22
8 30 cm. Wide Kerrero Facia Board ml 126.59
9 EGA 400 & 0.4mm. Thick Roof cover m2 308.43
1 Steel Truss & Purlin With RHS kg 49.42
Unit Price(10 OH &
No Description Unit 7% Profit ) Remark
B.4. CARPENTRY& JOINERY
1 8mm. thick chipwood Ceiling. m2 232.62
2 Supply and fix wire mesh ventilation m2 180.16
3 Ribbed sheet eaves kg 371.30
B.5 WOODEN DOOR
1 40mm thick Flush Wooden door (90*210cm) m2 2,786.95

B.6. METAL & ALUMINIUM WORK


1 Fully metal doors of 38LTZ without grill(90*210cm) m2 1,176.86
2 Prtially glazed metal doors of 38LTZ with grill(90*210cm) m2 992.02
3 Metal Windows of 38LTZ withoutgrill m2 651.72
4 Metal Windows of 38LTZ with grill m2 813.49
5 Window Wire Mesh m2 505.11
B.7. Finishing work
1
3 Coats of cement plastering ( 1:3 ) m2 150.42
2
2 Coats of cement plastering (to external wall). m2 135.01
3
2 Coats of cement plastering(to recive ceramic tile) . m2 113.21
4
Final render wall to 2coats of plastered surface m2 33.48
5
3 Coats of cement plastering ( 1:3 )(internal) m2 129.95
6
3 Coats of Soffit cement plastering ( 1:3 ) m2 145.00
7
3cm. Thick cement screed flooring (1:3). m2 107.27
8 20 x 20cm. terrazzo tile flooring(1:3).(Class-C) m2 313.00
9
20 x10cm. terrazzo tile skirting m2 47.29
10 15x15 cm. Ceramic wall tile.(1:3). m2 247.44
11 30mm. thick terrazo window cill (1:3) on HCB. m2 144.74
12 340X30mm Terrazzo tile Treads ml 176.61
13 130X30mm Terrazzo tile Riser ml 102.71
14 C-15 mass Concrete pavement m2 194.66
34 Half Ø 100mm Wooden Hand Rail ml 180.61
35 Steel Balustrade & Guard Rail With RHS ml 521.15
B.8. Glazing
1 Fixing 3mm clear glass. m2 228.99
2 Fixing 4mm clear glass. m2 280.47
3 Fixing 4mm Figured glass. m2 359.04
Unit Price(10 OH &
No Description Unit 7% Profit ) Remark

B.9. PAINTING

1 Three coats of plastic paint to plastered wall surface. m2 27.14


3 Three coats of plastic paint to plastered soffits. m2 28.14
4 Three coats of plastic paint to rendered surface. m2 29.57
Three coats of paint to chipwood ceilling.. m2 34.94
B.10. SANITARY INISTALLATION
1 WC. Low Flash ( Tabor Ceramics ) pcs. 823.71
2 WC with high level flashing ( Turkish ) pcs. 552.36
3 50 X 60 HWB ( Italy ) pcs. 823.71
4 Bath tab ( Italy ) pcs. 4,322.50
6 Shower plate pcs. 721.50
7 urinals pcs. 473.85
8 Kitchen sink ( singel bowel) pcs. 707.85
9 Kitchen sink ( double bowel) pcs. 1,106.63
10 Towel rack(ceramic) pcs. 63.59
11 Toilet paper holder(Ceramic) pcs. 86.82
12 soap holder(Ceramic) pcs. 92.67
13 Glass mirror(40 x 50 cm) pcs. 394.33
14 Floor drain Φ50mm pcs. 79.56
15 Water heater ( 50 Lit. Capacity. ) pcs. 1,502.59
16 Water heater ( 80 Lit. capacity ) pcs. 1,821.90
17 1/2 " Galvanaized Steel Pipe ( GSP ) ml. 81.86
18 3/4" Galvanaized Steel Pipe ( GSP ) ml. 95.81
19 1" Galvanaized Steel Pipe ( GSP ) ml. 110.14
20 1 1/4'' Galvanaized Steel Pipe ( GSP ) ml. 163.16
21 11/2" Galvanaized Steel Pipe ( GSP ) ml. 213.70
22 2" Galvanaized Steel Pipe ( GSP ) ml. 234.98
23 Gate Valves 1/2" pcs. 83.36
24 Gate Valves 3/4" pcs. 106.76
25 Gate Valves 1" pcs. 196.95
26 Water Meter 1/2'' pcs. 428.81
27 Water Meter 3/4'' pcs. 487.31
28 Water Meter 1'' pcs. 779.81
29 Water Meter 11/4'' pcs. 1,774.31
30 Water Meter 11/2'' pcs. 2,242.31
31 Water Meter 2'' pcs. 3,295.31
32 50 mm. dia. PVC Pipe ml. 53.55
33 75 mm. dia. PVC Pipe ml. 64.82
34 110mm. Dia. PVC Pipe ml. 94.59
Unit Price(10 OH &
No Description Unit 7% Profit ) Remark
B.11. ELECTRICAL WORKS
1 MDB with all Acc. including bus bars of 160Amp.rating Pcs 7,970.67
2 SDB including Breakers Pcs 563.99
3 light point including two way switch Pt 235.29
4 light point including one way switch Pt 235.29
5 light point including Double switch10A,250V Pt 235.29
6 light point including Intermediate switch 10A,250V Pt 258.69
7 light point including Triple switch 7740 01 + 774042 Pt 281.50
8 Sockect point 16Amp. Pt 276.94
9 Sockect point 10Amp. Pt 276.94
10 Twin Sockect point 20Amp. Pt 281.62
11 Telephone point Pt 231.90
12 TV point Pt 238.92
13 Flourecent fitting type philips TMS 012/ 1xTLD 36watt Pcs 363.17
14 Flourecent fitting type philips TMS 012/ 2xTLD 36watt Pcs 586.64
15 Flourecent fitting type philipsTMW 065/1xTLD 18watt Pcs 422.84
16 Flourecent fitting type philipsTMW 965/ 2xTLD 18watt Pcs 551.54
17 Metalux 36133 with 3*40 clear candle incandecent lamp Pcs 31.83
18 Plastic lamp E27 Lamp Holder Pcs 31.83
19 Incandecent with 60 watt lamp Pcs 40.84
20 PVC pipe Φ110mm ml 61.24
21 PVC pipe Φ75mm ml 53.44
22 PVC pipe Φ40mm ml 33.94
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.25 m2/hr. 0
WORK ITEM: ( 1.2 ) 20cm. Clearing on dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 8.14 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0.00 DL 1.00 1.00 5.63 5.63 Tools 1.00 0.20 0.20
0.00 G.Chief 1.00 0.1 10.00 1.00 0.00
0.00 Foreman 1.00 0.10 18.75 1.88 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 0.00 Total (1:02) 8.50 Total (1:03) 0.20

A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 6.80 Birr/m2 C= Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 6.96 Birr/m2
Over head cost : 10% 0.70 "
Profit Cost: 7% 0.49 "
Total Unit Cost : 8.14 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.13 m3/hr.
WORK ITEM: ( 1.3 ) Bulk excav. to a depth not exceeding 150cm loose and dry soil. EQUIPEMENT: Tool 18.75 0 0
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 38.16 Birr/m3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0.00 DL 6.00 1.00 5.63 33.78 Tools 1.00 0.20 0.20
0.00 G.Chief 1.00 0.1 10.00 1.00 0.00
0.00 Foreman 1.00 0.10 18.75 1.88 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 0.00 Total (1:02) 36.66 Total (1:03) 0.20

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 32.44 Birr/m3 C= Equipment Unit Cost 0.18 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 32.62 Birr/m3
Over head cost : 10% 3.26 "
Profit Cost: 7% 2.28 "
Total Unit Cost : 38.16 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 6 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.94 m3/hr.
WORK ITEM: ( 1.5) Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 45.87 Birr/m 3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
DL 6.00 1.00 5.63 33.78 Tools 1.00 0.20 0.20
G.Chief 1.00 0.10 10.00 1.00
Foreman 1.00 0.10 18.75 1.88

Total (1:-01) Total (1:02) 36.66 Total (1:03) 0.20

A= Materials Unit Cost 0.00 Birr/m 3


B= Manpower Unit Cost 38.99 Birr/m 3
C= Equipment Unit Cost 0.21 Birr/m 3

Total of (1:02) Total of (1:03)


Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 39.21 Birr/m3
Over head cost : 10% 3.92 "
Profit Cost: 7% 2.74 "
Total Unit Cost : 45.87 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.13 m3/hr.
WORK ITEM: ( 1.5) Pit excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 38.78 Birr/m 3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
DL 6.00 1.00 5.63 33.78 Tools 4.00 0.20 0.80
G.Chief 1.00 0.10 10.00 1.00
Foreman 1.00 0.10 18.75 1.88

Total (1:-01) Total (1:02) 36.66 Total (1:03) 0.80

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 32.44 Birr/m3 C= Equipment Unit Cost 0.71 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 33.15 Birr/m3
Over head cost : 10% 3.31 "
Profit Cost: 7% 2.32 "
Total Unit Cost : 38.78 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 7 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.56 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 150-300cm. In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT: 78.25 Birr/m3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0.00 DL 6.00 1.00 5.63 33.78 Tools 4.00 0.20 0.80
0.00 G.Chief 1.00 0.1 10.00 1.00 0.00
0.00 Foreman 1.00 0.10 18.75 1.88 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 0.00 Total (1:02) 36.66 Total (1:03) 0.80

A= Materials Unit Cost 0.00 Birr/m 3


B= Manpower Unit Cost 65.46 Birr/m3 C= Equipment Unit Cost 1.43 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 66.88 Birr/m3
Over head cost : 10% 6.69 "
Profit Cost: 7% 4.68 "
Total Unit Cost : 78.25 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.38 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 300-450cm. In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT: 115.32 Birr/m3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0.00 DL 6.00 1.00 5.63 33.78 Tools 4.00 0.20 0.80
0.00 G.Chief 1.00 0.1 10.00 1.00 0.00
0.00 Foreman 1.00 0.10 18.75 1.88 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 0.00 Total (1:02) 36.66 Total (1:03) 0.80

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 96.46 Birr/m3 C= Equipment Unit Cost 2.11 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 98.57 Birr/m3
Over head cost : 10% 9.86 "
Profit Cost: 7% 6.90 "
Total Unit Cost : 115.32 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 8 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.14 m3/hr
WORK ITEM Pit Excavation in soft rock to detpth up to150 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m3
RESULT 177.50 Birr/m 3

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
DL 3 1 5.63 16.89 Tools 8 0.16 1.28
G.Chief 1 0.25 10.00 2.50

Total (1:-01) 0.00 Total (1:02) 19.39 Total (1:03) 1.28

A= Material unit cost 0.00 Birr/m 2


B=Manpower Unit Cost 142.31 Birr/m 2
C= Equipment Unit Cost 9.39 Birr/m 2

Total of (1:02) Total of (1:03)


Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 151.71 Birr/m2
Overhead Cost : 10% 15.17 "
Profit Cost: 7% 10.62 "
Total Unit Cost : 177.50 Birr/m2

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: LABOUR HOURLY OUTPUT: 0.12 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in soft rock to detpth up to150-300cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m3
RESULT 208.03 Birr/m 3

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
DL 3 1 5.63 16.89 Tools 8 0.16 1.28
G.Chief 1 0.25 10.00 2.50

Total (1:-01) 0.00 Total (1:02) 19.39 Total (1:03) 1.28

A= Material unit cost 0.00 Birr/m 2


B=Manpower Unit Cost 166.80 Birr/m 2
C= Equipment Unit Cost 11.01 Birr/m 2

Total of (1:02) Total of (1:03)


Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 177.81 Birr/m2
Overhead Cost : 10% 17.78 "
Profit Cost: 7% 12.45 "
Total Unit Cost : 208.03 Birr/m2

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 9 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.1125 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in soft rock to detpth up to300-450cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 214.97 Birr/m3

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
DL 3 1 5.63 16.89 Tools 8 0.16 1.28
G.Chief 1 0.25 10.00 2.50

Total (1:-01) 0.00 Total (1:02) 19.39 Total (1:03) 1.28

A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 172.36 Birr/m2 C= Equipment Unit Cost 11.38 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 183.73 Birr/m2
Overhead Cost : 10% 18.37 "
Profit Cost: 7% 12.86 "
Total Unit Cost : 214.97 Birr/m2

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: LABOUR HOURLY OUTPUT: 0.11 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in hard rock to detpth up to150 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 227.61 Birr/m3

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
DL 3 1 5.63 16.89 Tools 8 0.16 1.28
G.Chief 1 0.25 10.00 2.50

Total (1:-01) 0.00 Total (1:02) 19.39 Total (1:03) 1.28

A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 182.49 Birr/m2 C= Equipment Unit Cost 12.05 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 194.54 Birr/m2
Overhead Cost : 10% 19.45 "
Profit Cost: 7% 13.62 "
Total Unit Cost : 227.61 Birr/m2

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 10 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.075 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in hard rock to detpth up to150-300cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 322.45 Birr/m3

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
DL 3 1 5.63 16.89 Tools 8 0.16 1.28
G.Chief 1 0.25 10.00 2.50

Total (1:-01) 0.00 Total (1:02) 19.39 Total (1:03) 1.28

A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 258.533333 Birr/m2 C= Equipment Unit Cost 17.07 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 275.60 Birr/m2
Overhead Cost : 10% 27.56 "
Profit Cost: 7% 19.29 "
Total Unit Cost : 322.45 Birr/m2

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: LABOUR HOURLY OUTPUT: 0.05 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in hard rock to detpth up to300-450cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m 3
RESULT 483.68 Birr/m 3

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
DL 3 1 5.63 16.89 Tools 8 0.16 1.28
G.Chief 1 0.25 10.00 2.50

Total (1:-01) 0.00 Total (1:02) 19.39 Total (1:03) 1.28

A= Material unit cost 0.00 Birr/m 2


B=Manpower Unit Cost 387.8 Birr/m 2
C= Equipment Unit Cost 25.60 Birr/m 2

Total of (1:02) Total of (1:03)


Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 413.40 Birr/m2
Overhead Cost : 10% 41.34 "
Profit Cost: 7% 28.94 "
Total Unit Cost : 483.68 Birr/m2

UF: UTILIZATION FACTOR


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

Page 11 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.38 m3/hr.
WORK ITEM: ( 1.14) Back fill selected excavated mats. from out side the site. EQUIPEMENT: Tool 1.20
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 166.27 Birr/m 3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
selected material m3 1.25 50.60 63.25 DL 2.00 1.00 5.63 11.26 compactor 1.00 50.00 50.00
0.00 G.Chief 1.00 0.1 10.00 1.00 0.00
0.00 Foreman 1.00 0.10 18.75 1.88 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 63.25 Total (1:02) 14.14 Total (1:03) 50.00

A= Materials Unit Cost 63.25 Birr/m3 B= Manpower Unit Cost 37.20 Birr/m3 C= Equipment Unit Cost 41.67 Birr/m3

Total of (1:02) Total of (1:03)


Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 142.11 Birr/m3
Over head cost : 10% 14.21 "
Profit Cost: 7% 9.95 "
Total Unit Cost : 166.27 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.50 m3/hr.
WORK ITEM: ( 1.14) Back fill selected excavated mats. from the site. EQUIPEMENT: Tool 1.20 m3/hr.
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 81.83 Birr/m 3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
DL 2.00 1.00 5.63 11.26 compactor 1.00 50.00 50.00
0.00 G.Chief 1.00 0.1 10.00 1.00 0.00
0.00 Foreman 1.00 0.10 18.75 1.88 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 0.00 Total (1:02) 14.14 Total (1:03) 50.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 28.27 Birr/m3 C= Equipment Unit Cost 41.67 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 69.94 Birr/m3

Over head cost : 10% 6.99 "


Profit Cost: 7% 4.90 "
Total Unit Cost : 81.83 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 12 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 50.00 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 5km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT: 50.44 Birr/m3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0.00 time kee) 1.00 1.00 5.63 5.63 loader 1.00 550.00 550.00
0.00 dump truck 4.00 400.00 1,600.00
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
0.00 0.00 -
Total (1:-01) 0.00 Total (1:02) 5.63 Total (1:03) 2,150.00

A= Materials Unit Cost 0.00 Birr/m 3


B= Manpower Unit Cost 0.11 Birr/m3 C= Equipment Unit Cost 43.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________

Direct Cost of Work Item = A+B+C = 43.11 Birr/m3


Over head cost : 10% 4.31 "
Profit Cost: 7% 3.02 "
Total Unit Cost : 50.44 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.25 m2/hr.
WORK ITEM: ( 1.16) 25cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 64.15 Birr/m2
18.75
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
basaltic stone m2 0.35 96.00 33.60 foreman 1.00 0.25 18.75 4.69 tools 4.00 0.20 0.80
0.00 mason 1.00 1.00 18.75 18.75
0.00 DL 4.00 1.00 5.63 22.52 0.00
0.00 G.CHIEF 1.00 0.10 10.00 1.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 33.60 Total (1:02) 46.96 Total (1:03) 0.80

A= Materials Unit Cost 33.60 Birr/m2 B= Manpower Unit Cost 20.87 Birr/m2 C= Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 54.83 Birr/m2


Over head cost : 10% 5.48 "
Profit Cost: 7% 3.84 "
Total Unit Cost : 64.15 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 13 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 2.50 m2/hr.
WORK ITEM: ( 3.1 ) C-5 Lean Concrete (Mechanical Mix) 1:4:6 EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 0.05 m. thick RESULT: 102.43 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 1.50 355.00 532.50 Foreman 1.00 0.10 18.75 1.88 Mixer 1.00 44.00 44.00
Sand m3 0.48 406.00 194.88 mason 1.00 1.00 18.75 18.75
Gravel (02) m3 0.72 300.00 216.00 DL 6.00 1.00 5.63 33.78 0.00
Water m3 0.06 5.00 0.30 G.CHIEF 1.00 0.25 10.00 2.50 0.00
0.00
0.00
0.00
Total (1:-01) 943.68 Total (1:02) 56.91 Total (1:03) 44.00

A= Materials Unit Cost 47.18 Br./m 2


B=Manpower Unit Cost 22.76 Br./m 2
C=Equipment Unit Cost 17.60 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A + B + C = 87.55 Birr/m3


Overhead Cost: 10% 8.75 "
Profit Cost: 7% 6.13 Birr/m2
Total Unit Cost : 102.43
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CONCRETE WORK Sub Structure LABOUR HOURLY OUTPUT: 1.40 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m3 RESULT: 2,231.94 Birr/m3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 3.60 355.00 1278.00 Foreman 1.00 0.25 18.75 4.69 Mixer 1.00 44.00 44.00
Sand m3 0.51 406.00 207.06 Mason I 2.00 1.00 18.75 37.50 Vibrator 1.00 19.00 19.00
Gravel (02) m3 0.76 300.00 228.00 Gang Lead 1.00 1.00 10.00 10.00
Water m3 0.21 5.00 1.07 D/L 23.00 1.00 5.63 129.49
Carpenter 1.00 1.00 18.75 18.75 0.00
Mixer Operator 1.00 1.00 7.50 7.50 0.00
0.00 0.00
Total (1:-01) 1714.13 Total (1:02) 207.93 Total (1:03) 63.00

A= Materials Unit Cost 1714.13 Birr/m 3


B=Manpower Unit Cost 148.52 Br./m 3
C= Equipment Unit Cost : 45.00 Br./m3
Total of (1:02) 207.93 Total of (1:03) 63.00
Hourly Output 1.40 Hourly output: 1.40

Direct Cost of work item = A+B+C = 1907.64 Birr/m3


Overhead Cost: 10% 190.76 "
Profit Cost: 7% 133.54 "
Total Unit Cost : 2231.94 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 14 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 1.00 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m 3
RESULT: 2,322.51 Birr/m 3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 3.60 355.00 1278.00 Foreman 1.00 0.25 18.75 4.69 Mixer 1.00 44.00 44.00
Sand m3 0.51 406.00 207.06 Mason I 2.00 1.00 18.75 37.50 Vibrator 1.00 19.00 19.00
Gravel (02) m3 0.76 300.00 228.00 Gang Lead 1.00 1.00 10.00 10.00
Water m3 0.21 5.00 1.07 D/L 23.00 1.00 5.63 129.49
0.00 Carpenter 1.00 1.00 18.75 18.75 0.00
0.00 Mixer Operator 1.00 1.00 7.50 7.50 0.00
0.00 0.00 0.00
Total (1:-01) 1714.13 Total (1:02) 207.93 Total (1:03) 63.00

A= Materials Unit Cost 1714.13 Birr/m3 B=Manpower Unit Cost 207.93 Br./m3 C= Equipment Unit Cost : 63.00 Br./m3
Total of (1:02) 207.93 Total of (1:03)
Hourly Output 1.00 Hourly output:

Direct Cost of work item = A+B+C = 1985.05 Birr/m3


Overhead Cost: 270.93 10% 198.51 "
Profit Cost: 7% 138.95 "
Total Unit Cost : 2322.51 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CONCRETE WORK Sub Structure LABOUR HOURLY OUTPUT: 8.00 m2/ hr.
WORK ITEM: ( 3.8 ) C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m 2
0.09 m. thick RESULT: 353.72 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour byTrade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 0.32 355.00 115.02 Forman 1.00 0.25 18.75 4.69 Mixer 1.00 44.00 44.00
Sand m3 0.05 406.00 18.64 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 19.00 19.00
Gravel (02) m3 0.07 300.00 20.52 Carpenter 2.00 1.00 18.75 37.50
Water m3 0.02 5.00 0.09 Gang Lead 1.00 1.00 10.00 10.00
Ribbed Block Pc 8.50 10.50 89.25 Daily labourer 23.00 1.00 5.63 129.49
ф8-10 cm Eucalyptus (2 usg) ml 4.32 5.00 21.60 Mixer Operator 1.00 1.00 7.50 7.50
Nails kg 0.20 5.00 1.00
0.00
Total (1:-01) 266.11 Total (1:02) 226.68 Total (1:03) 63.00

A= Materials Unit Cost 266.11 Birr/m2 B=Manpower Unit Cost 28.33 Br./m2 C= Equipment Unit Cost 7.88 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 302.32 Birr/m2


Overhead Cost: 10% 30.23 "
Profit Cost: 7% 21.16 "
Total Unit Cost : 353.72 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 15 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 6.00 m2 / hr.
WORK ITEM: ( 3.8 ) C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 0.09 m. thick RESULT: 399.85 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour byTrade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 0.32 355.00 115.02 Forman 1.00 0.25 18.75 4.69 Mixer 1.00 44.00 44.00
Sand m3 0.05 406.00 20.29 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 19.00 19.00
Gravel (02) m3 0.07 300.00 22.34 Carpenter 2.00 0.50 18.75 18.75
Water m3 0.02 5.00 0.09 Gang Lead 1.00 1.00 10.00 10.00
Ribbed Block Pc 8.50 10.50 89.25 Daily labourer 23.00 1.00 5.63 129.49
ф8-10 cm Eucalyptus(2 usg) ml 9.60 5.00 48.00 Mixer Operator 1.00 1.00 7.50 7.50
Nails kg 0.32 5.00 1.60
0.00
Total (1:-01) 296.60 Total (1:02) 207.93 Total (1:03) 63.00

A= Materials Unit Cost 296.60 Birr/m2 B=Manpower Unit Cost 34.65 Br./m2 C= Equipment Unit Cost 10.50 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 341.75 Birr/m2


Overhead Cost: 10% 34.18 "
Profit Cost: 7% 23.92 "
Total Unit Cost : 399.85 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CONCRETE WORK Sub Structure LABOUR HOURLY OUTPUT: 13.00 Pcs / hr.
WORK ITEM: ( 3.8 ) Precast Beam EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 Pcs RESULT: 343.73 Birr/Pcs

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour byTrade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Precast beam size 2.5x0.12x0.08 Pcs 1.00 290.18 290.18 Forman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Carpenter 1.00 0.50 18.75 9.38
Gang Lead 1.00 1.00 10.00 10.00
Daily labourer 4.00 1.00 5.63 22.52

Total (1:-01) 290.18 Total (1:02) 46.58 Total (1:03) 0.40

A= Materials Unit Cost 290.18 Birr/Pcs B=Manpower Unit Cost 3.58 Br./Pcs C= Equipment Unit Cost 0.03 Br./Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 293.79 Birr/Pcs


Overhead Cost: 10% 29.38 "
Profit Cost: 7% 20.57 "
Total Unit Cost : 343.73 Birr/Pcs
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 16 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Sub Structure LABOUR HOURLY OUTPUT: 13.00 Pcs / hr.
WORK ITEM: ( 3.8 ) Precast Beam EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 Pcs RESULT: 411.63 Birr/Pcs

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour byTrade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Precast beam size3.00x0.12x0.08 Pcs 1.00 348.21 348.21 Forman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Carpenter 1.00 0.50 18.75 9.38
Gang Lead 1.00 1.00 10.00 10.00
Daily labourer 4.00 1.00 5.63 22.52

Total (1:-01) 348.21 Total (1:02) 46.58 Total (1:03) 0.40

A= Materials Unit Cost 348.21 Birr/Pcs B=Manpower Unit Cost 3.58 Br./Pcs C= Equipment Unit Cost 0.03 Br./Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 351.82 Birr/Pcs


Overhead Cost: 10% 35.18 "
Profit Cost: 7% 24.63 "
Total Unit Cost : 411.63 Birr/Pcs
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 6.00 Pcs / hr.
WORK ITEM: ( 3.8 ) Precast Beam EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 Pcs RESULT: 348.67 Birr/Pcs

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour byTrade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Precast beam size 2.5x0.12x0.08 Pcs 1.00 290.18 290.18 Forman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Carpenter 1.00 0.50 18.75 9.38
Gang Lead 1.00 1.00 10.00 10.00
Daily labourer 4.00 1.00 5.63 22.52
0.00
Total (1:-01) 290.18 Total (1:02) 46.58 Total (1:03) 0.40

A= Materials Unit Cost 290.18 Birr/Pcs B=Manpower Unit Cost 7.76 Birr/Pcs C= Equipment Unit Cost 0.07 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 298.01 Birr/Pcs


Overhead Cost: 10% 29.80 "
Profit Cost: 7% 20.86 "
Total Unit Cost : 348.67 Birr/Pcs
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 17 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 6.00 Pcs / hr.
WORK ITEM: ( 3.8 ) Precast Beam EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 Pcs RESULT: 416.57 Birr/Pcs

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour byTrade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Precast beam size 3.00x0.12x0.08 Pcs 1.00 348.21 348.21 Forman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Carpenter 1.00 0.50 18.75 9.38
Gang Lead 1.00 1.00 10.00 10.00
Daily labourer 4.00 1.00 5.63 22.52
0.00
Total (1:-01) 348.21 Total (1:02) 46.58 Total (1:03) 0.40

A= Materials Unit Cost 348.21 Birr/Pcs B=Manpower Unit Cost 7.76 Birr/Pcs C= Equipment Unit Cost 0.07 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A+B+C = 356.04 Birr/Pcs


Overhead Cost: 10% 35.60 "
Profit Cost: 7% 24.92 "
Total Unit Cost : 416.57 Birr/Pcs
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 10.63 kg/hr.
WORK ITEM: ( 4.1 ) dia. 6 mm. plain bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 kg. RESULT: 35.17 Birr/kg.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0 6 - 0 8 mm plain bars kg 1.05 25.00 26.25 Foreman 1 0.13 18.75 2.44 tools 1.00 0.20 0.20
Cutting and
1.5 mm black anneald wire " 0.02 25.00 0.50 Barbender 1.00 1.00 16.25 16.25 bending machine 1.00 5.00 5.00
0.00 D/L 2.00 1.00 5.63 11.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 26.75 Total (1:02) 29.95 Total (1:03) 5.20

A= Materials Unit Cost 26.75 birr/kg B= Manpower Unit Cost 2.82 Birr/kg. Equipment Unit Cost 0.49 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: Hourly output: ____________

Direct Cost of Work Item = A+B+C = 30.06 Birr/kg.


Over head cost : 10% 3.01 "
Profit Cost: 7% 2.10 "
Total Unit Cost : 35.17 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 18 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 11.88 kg/hr.
WORK ITEM: ( 4.1 ) dia. 8 mm. Deformed bars bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 kg. RESULT: 34.27 Birr/kg.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0 6 - 0 8 mm plain bars kg 1.05 25.00 26.25 Foreman 1 0.13 18.75 2.44 tools 1.00 0.20 0.20
1.5 mm black anneald wire " 0.02 25.00 0.50 Barbender 1.00 1.00 16.25 16.25
0.00 D/L 2.00 1.00 5.63 11.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 26.75 Total (1:02) 29.95 Total (1:03) 0.20

A= Materials Unit Cost 26.75 birr/kg B= Manpower Unit Cost 2.52 Birr/kg. Equipment Unit Cost 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: Hourly output: ____________

Direct Cost of Work Item = A+B+C = 29.29 Birr/kg.


Over head cost : 10% 2.93 "
Profit Cost: 7% 2.05 "
Total Unit Cost : 34.27 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 12.60 kg./hr
WORK ITEM: ( 4.2 ) dia. 10 - dia. 20 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1.00 kg RESULT: 34.56 Birr/kg.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
0 10- 0 16 mm deformed bars kg 1.05 25.00 26.25 Foreman 1 0.13 18.75 2.44 tools 1.00 0.20 0.20
Cutting and
1.5 mm black Annealed wire " 0.02 25.00 0.50 Barbender 1.00 1.00 16.25 16.25 bending machine 1.00 5.00 5.00
0.00 D/L 2.00 1.00 5.63 11.26 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 26.75 Total (1:02) 29.95 Total (1:03) 5.20

A= Materials Unit Cost 26.75 Birr/kg. B= Manpower Unit Cost 2.38 Birr/kg. C= Equipment Unit Cost 0.41 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________

Direct Cost of Work Item = A+B+C = _ 29.54 Birr/kg.


Over head cost : 10% 2.95 "
Profit Cost: 7% 2.07 "
Total Unit Cost : 34.56 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 19 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORKS LABOUR HOURLY OUTPUT: 0.72 m2/hr. 27.5
WORK ITEM: ( 5.1 ) For Grade Beam, Footing & Column. (Sub Structure ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 75.05 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Steel panel (10 usg) or Timber (3 usg) M2 1.02 1.30 1.33 Foreman 1.00 0.17 18.75 3.13 Tools 2.00 0.20 0.40
ф8cm Eucalyptus (3 usg) M 0.80 5.00 4.00 Carpenter 1.00 1.00 18.75 18.75 0.00
ф12cm Eucalyptus(7 usg) M 0.05 6.75 0.34 Helper 1.00 1.00 8.75 8.75 0.00
Nails Kg 0.30 25.00 7.50 D/L 1.00 1.00 5.63 5.63 0.00
Mould Oil Lit. 0.02 5.00 0.08 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 13.24 Total (1:02) 36.26 Total (1:03) 0.40

A= Materials Unit Cost 13.24 Birr/m2 B= Manpower Unit Cost 50.36 Birr/m2 C=Equipment Unit Cost 0.56 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________

Direct Cost of Work Item = A+B+C = 64.15 Birr/m2

Over head Over head cost : 10% 6.41 Birr/m2


Profit cost Profit Cost: 7% 4.49 Birr/m2
Total unit cTotal Unit Cost : 75.05 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.60 m2/hr.
WORK ITEM: ( 5.2 ) For Intermidate beam (Super Structure) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1.00 m 2
RESULT: 102.50 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost

Steel panel (10 usg) or Timber (3 usg) M2 1.02 1.30 1.33 Foreman 1.00 0.17 18.75 3.13 Tools 2.00 0.20 0.40
ф8cm Eucalyptus (3 usg) M 0.10 5.00 0.50 Carpenter 1.00 1.00 18.75 18.75
ф12cm Eucalyptus(7 usg) M 2.50 6.75 16.88 Helper 1.00 1.00 8.75 8.75
Nails Kg 0.30 25.00 7.50 D/L 1.00 1.00 5.63 5.63
Mould Oil Lit. 0.06 5.00 0.30

Total (1:-01) 26.50 Total (1:02) 36.26 Total (1:03) 0.40

A= Materials Unit Cost 26.50 Birr/m2 B= Manpower Unit Cost 60.44 Birr/m2 C=Equipment Unit Cost 0.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________

Direct Cost of Work Item = A+B+C = 87.60 Birr/m2

O Over head cost : 10% 8.76 Birr/m2


Pr Profit Cost: 7% 6.13 Birr/m2
Tot Total Unit Cost : 102.50 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 20 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.40 m3/hr.
WORK ITEM : ( 2.2 ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT 916.09 Birr/m3

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


Unit Cost per ** Indexed
Type of Material Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 1.15 355.00 408.25 Foreman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Sand m3 0.26 406.00 105.56 Masone II 2.00 1.00 10.00 20.00
Stone m3 1.25 96.00 120.00 D/L 6.00 1.00 5.63 33.78
Water m3 0.40 5.00 2.00

Total (1:-01) 635.81 Total (1:02) 58.47 Total (1:03) 0.40

A= Material unit cost 635.81 Birr/m3 B=Manpower Unit Cost 146.17 Birr/m3 C=Equipment Unit Cost 1.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A + B + C = 782.98 Birr/m3


Overhead Cost : 10% 78.30 "
Profit Cost: 7% 54.81 "
Total Unit Cost : 916.09 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.48 m3/hr.
WORK ITEM : ( 2.1 ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT 859.39 Birr/m3

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qnt. 1.15 355.00 408.25 Foreman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Sand m3 0.26 406.00 105.56 Masone II 1.00 1.00 10.00 10.00 0.00
Stone m3 1.15 96.00 110.40 D/L 5.00 1.00 5.63 28.15 0.00
Water m 3
0.40 5.00 2.00 HL 1.00 1.00 8.75 8.75 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 626.21 Total (1:02) 51.59 Total (1:03) 0.40

A= Material unit cost 626.21 Birr/m3 B=Manpower Unit Cost 107.47 Birr/m3 412.70 C=Equipment Unit Cost 0.83 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________

Direct Cost of work item = A + B + C = 734.52 Birr/m3


Overhead Cost : 10% 73.45 "
Profit Cost: 7% 51.42 "
Total Unit Cost : 859.39 Birr/m3
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 21 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: ( 6.13 ) 20 cm.thick HCB Wall Both Sides Left For Pointing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 198.47 Birr/m 2

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
20 cm. Thick HCB Pcs. 13.00 9.20 119.60 Foreman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Cement Qt. 0.01 355.00 3.55 Mason 1.00 1.00 18.75 18.75 0.00
Sand m3 0.03 406.00 11.37 D/L 2.00 1.00 5.63 11.26 0.00
Water m3 0.004 5.00 0.02 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 134.54 Total ( 1:02 ) 34.70 Total (1:03) 0.40

A= Materials Unit Cost 134.54 Birr/m2 B= Manpower Unit Cost 34.70 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________

Direct Cost of Work Item = A+B+C = 169.64 Birr/m2


Over head cost : 10% 16.96 "
Profit Cost: 7% 11.87 "
Total Unit Cost : 198.47 Birr/m2

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.80 m2/hr.
WORK ITEM: ( 6.13 ) 10 cm.thick HCB Wall Both Sides Left For Pointing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 186.76 Birr/m 2

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
10 cm. Thick HCB Pcs. 13.00 7.10 92.30 Foreman 1.00 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Cement Qt. 0.05 355.00 17.75 Mason 1.00 1.00 18.75 18.75 0.00
Sand m3 0.01 406.00 5.68 D/L 2.00 1.00 5.63 11.26 0.00
Water m3 0.004 5.00 0.02 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 115.75 Total ( 1:02 ) 34.70 Total (1:03) 0.40

A= Materials Unit Cost 115.75 Birr/m2 B= Manpower Unit Cost 43.37 Birr/m2 C=Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
43.87
Direct Cost of Work Item = A+B+C = 159.63 Birr/m2
Over head cost : 10% 15.96 "
Profit Cost: 7% 11.17 "
Total Unit Cost : 186.76 Birr/m2

Page 22 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 15.00 m2/hr.
WORK ITEM: ( 6.13 ) Supply and fix Per- fabricated agrostone EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 209.54 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Agrostone partition board m2 1.00 129.08 129.08 Foreman 1.00 0.20 18.75 3.75 Tools 1.00 0.11 0.11
Mgcl2 lit 1.35 4.00 5.40 Carpenter 8.00 1.00 18.75 150.00 Weld. Mach. 1.00 6.25 6.25
Mgo Kg 2.00 2.05 4.10
Pumice Kg 0.35 0.15 0.05
Fiber glass Kg 0.02 8.00 0.16
Bagas Kg 0.15 0.75 0.11 welder 2.00 1.00 17.50 35.00 Grinder Mach. 1.00 6.25 6.25
cement mason 9.00 1.00 18.75 168.75 0.00
sand chisseler 4.00 1.00 8.75 35.00 0.00
Aggrigate(01) D/L 35.00 1.00 5.63 197.05 0.00
Ziggba
Nails
Cement paper
Paint brush
dia.4 reiforcement bar Kg 0.0015 17.39 0.03
Electrod 0.02 0.00 0.00
Total (1:-01) 138.95 Total ( 1:02 ) 589.55 Total (1:03) 12.61

A= Materials Unit Cost 138.95 Birr/m2 B= Manpower Unit Cost 39.30 Birr/m2 C=Equipment Unit Cost 0.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________

Direct Cost of Work Item = A+B+C = 179.09 Birr/m2


Over head cost : 10% 17.91 "
Profit Cost: 7% 12.54 "
Total Unit Cost : 209.54 Birr/m2

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.00 m2/hr
WORK ITEM ( 8.3 ) 8mm. thick chipwood Ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 232.62 Birr/m2
19.166667
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03) 10.833333
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Chip wood m2 1.10 90.00 99.00 Foreman 0.25 1.00 18.75 4.69 Tools 2.00 0.20 0.40
Batten (4 X 5 cm) lm 4.60 10.83 49.82 Carpenter II 1.00 1.00 10.00 10.00 Scaffolding 1.00 0.13 0.13
Corner list lm 1.75 3.16 5.53 Carpenter I 1.00 1.00 18.75 18.75
Nail - 6mm kg 0.07 25.00 1.75 Helper 1.00 1.00 8.75 8.75

Total (1:-01) 156.10 Total (1:02) 42.19 Total (1:03) 0.53

A= Material unit cost 156.10 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C= Equipment Unit Cost 0.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:

Direct Cost of work item = A+B+C = 198.82 Birr/m2


Overhead Cost : 10% 19.88 "
Profit Cost: 7% 13.92 "
Total Unit Cost : 232.62 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 23 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.00 m2/hr
WORK ITEM ( 8.3 ) Supply and fix wire mesh ventilation EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 180.16 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Fine wire mesh m2 1.05 28.50 29.93 Foreman 0.25 1.00 18.75 4.69 Tools 2.00 0.20 0.40
Batten (4 X 5 cm) lm 3.50 10.83 37.91 Carpenter II 1.00 1.00 10.00 10.00
Corner list lm 1.25 3.16 3.95 Carpenter I 1.00 1.00 18.75 18.75
Nail - 8mm kg 0.13 25.00 3.25 Helper 1.00 1.00 8.75 8.75
- 6mm kg 0.06 25.00 1.50
Painting lit 0.13 205.00 25.63
Anti rust lit 0.05 95.00 4.75
Thinner lit 0.13 34.50 4.49

Total (1:-01) 111.39 Total (1:02) 42.19 Total (1:03) 0.40

A= Material unit cost 111.39 Birr/m 2


B=Manpower Unit Cost 42.19 Birr/m 2
C= Equipment Unit Cost 0.40 Birr/m 2

Total of (1:02) Total of (1:03)


Hourly Output Hourly output: _________________

Direct Cost of work item = A+B+C = 153.98 Birr/m2

Overhead Cost : 10% 15.40 "


Profit Cost: 7% 10.78 "
Total Unit Cost : 180.16 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.00 m2/hr
WORK ITEM ( 8.3 ) Ribbed sheet eaves EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 371.30 Birr/m2 184.09091

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Ribbed sheet m2 1.05 184.09 193.29 Foreman 0.25 1.00 18.75 4.69 Tools 2.00 0.20 0.40
Batten (4 X 5 cm) lm 3.50 10.83 37.91 Carpenter II 1.00 1.00 10.00 10.00
Corner list lm 1.25 3.16 3.95 Carpenter I 1.00 1.00 18.75 18.75
Nail - 8mm kg 0.13 25.00 3.25 Helper 1.00 1.00 8.75 8.75
- 6mm kg 0.06 25.00 1.50
Painting lit 0.13 205.00 25.63
Anti rust lit 0.05 95.00 4.75
Thinner lit 0.13 34.50 4.49

Total (1:-01) 274.76 Total (1:02) 42.19 Total (1:03) 0.40

A= Material unit cost 274.76 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C= Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________

Direct Cost of work item = A+B+C = 317.35 Birr/m2

Overhead Cost : 10% 31.74 "


Profit Cost: 7% 22.21 "
Total Unit Cost : 371.30 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 24 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.25 pc/hr 0.50
WORK ITEM: ( 9.2 ) Fully metal doors of 38LTZ without grill(90*210cm) 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine 0.63 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 1176.86 Br./m2

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03) 268.33333


** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost 44.722222
MAKING
L Tubular section ml 5.36 44.72 239.70 Welder 1.00 1.00 17.50 17.50 Weld. Mach. 1.00 12.50 12.50
T " " ml 1.89 44.72 84.52 Helper 2.00 1.00 8.75 17.50 Grinding M. 1 6.25 6.25
Z '' '' ml 6.30 44.72 281.74 Forman 1.00 0.17 18.75 3.13 Cutting M. 1 6.25 6.25
flat sheet metal(1mm thick) m2 0.25 294.91 73.73 D/L 2.00 1.00 5.63 11.26 0.00
Ribbed Sheet metal (1mm thick) m2 1.80 310.00 558.00 0.00
Cylinderical lock pc 1.00 250.00 250.00 0.00
Hinges pcs 3.00 7.85 23.55 0.00
Screw for hinges pcs 15.00 0.34 5.10 0.00
Electrode ( 2.5 mm ) pcs 25.00 0.95 23.75 0.00
Anchor ( iron mongery ) pcs 4.00 4.00 16.00 0.00
Painting lit 0.24 47.47 11.21 49.39
Anti rust lit 0.09 95.00 8.98 Forman 1.00 0.17 18.75 3.13 0.00
Thinner lit 0.25 34.50 8.48 CarpenterII 1.00 1.00 10.00 10.00 0.00
FIXING 1584.75 Helper 2.00 1.00 8.75 17.50 0.00
Chiseler 1.00 1.00 8.75 8.75 0.00
39.38 0.00
Total (1:-01) Total (1:02) Total (1:03) 25.00
A= Materials Unit Cost 1584.75 Birr/pc B=Manpower Unit Cost 197.57 78.76 C= Equipment Unit Cost 40.00 Br./pc
Total of (1:02) 276.33 Total of (1:03)
Hourly Output Hourly output:

Direct Cost of work item = A+B+C = 1901.08 Birr/pc


Overhead Cost: 10% 190.11 "
Profit Cost: 7% 133.08 "
Total Unit Cost : 2224.26 " 1176.86 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.25 pc/hr 0.50
WORK ITEM: ( 9.3) Prtially glazed metal doors of 38LTZ with grill(90*210cm) 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine 1.32 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 992.02 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
MAKING
L Tubular section ml 5.36 44.72 239.70 Welder 1.00 1.00 17.50 17.50 Weld. Mach. 1.00 12.50 12.50
T " " ml 1.89 44.72 84.52 Helper 2.00 1.00 8.75 17.50 Grinding M. 1 6.25 6.25
Z '' '' ml 6.30 44.72 281.74 Forman 1.00 0.17 18.75 3.13 Cutting M. 1 6.25 6.25
Beads ml 4.00 5.40 21.60 DL 2.00 1.00 5.63 11.26
Ribbed Sheet metal (1mm thick) m2 0.95 220.00 209.00 0.00
Cylinderical lock pc 1.00 250.00 250.00 0.00
Flat sheet metal(1mm thick) m2 0.18 220.00 39.60
RHS(20*10*1mm)(Grill) ml 5.00 16.80 84.00
Hinges pcs 3.00 7.85 23.55 0.00
Screw for hinges pcs 15.00 0.34 5.10 0.00
Electrode ( 2.5 mm ) pcs 25.00 0.95 23.75 0.00
Anchor ( iron mongery ) pcs 4.00 4.00 16.00 0.00
Painting lit 0.24 47.47 11.21 0.00
Anti rust lit 0.09 95.00 8.98 0.00
Thinner lit 0.25 34.50 8.48 49.39
FIXING 1307.22 Forman 1.00 0.17 18.75 3.13 0.00
CarpenterII 1.00 1.00 10.00 10.00 0.00
Helper 2.00 1.00 8.75 17.50 0.00
Chiseler 1.00 1.00 8.75 8.75 0.00
39.38 0.00
Total (1:-01) Total (1:02) Total (1:03) 25.00
A= Materials Unit Cost Birr/pc 1307.22 B=Manpower Unit Cost 197.57 78.76 C= Equipment Unit Cost 18.94 Br./pc
Total of (1:02) 276.33 Total of (1:03)
Hourly Output Hourly output:

Direct Cost of work item = A+B+C = 1602.49 Birr/pc


Overhead Cost: 10% 160.25 "
Profit Cost: 7% 112.17 "
Total Unit Cost : 1874.91 " 992.02 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 25 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WOODEN DOOR LABOUR HOURLY OUTPUT: 0.50 pc/hr
WORK ITEM: ( 9.3) 40mm thick Flush Wooden door (90*210cm) 90 x210cm 1.89 m2 EQUIPEMENT: Small tools
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 2786.95 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Prefabricated wooden door at factory Pcs 1.00 4500.00 4500.00 Forman 1.00 0.17 18.75 3.13 Tools 2.00 0.50 1.00
CarpenterII 1.00 1.00 10.00 10.00
Helper 2.00 1.00 8.75 17.50
Chiseler 1.00 1.00 8.75 8.75

2380.95
Total (1:-01) 4500.00 Total (1:02) 39.38 Total (1:03) 1.00
A= Materials Unit Cost 4500.00 Birr/pc B=Manpower Unit Cost 78.76 Br./pc C= Equipment Unit Cost 2.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:

Direct Cost of work item = A+B+C = 4502.00 Birr/pc


Overhead Cost: 10% 450.20 "
Profit Cost: 7% 315.14 "
Total Unit Cost : 5267.34 " 2786.95 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.40 pc/hr 0.60
WORK ITEM: ( 9.4) Metal Windows of 38LTZ withoutgrill 1.80 m2 EQUIPEMENT: Welding & Grinding machine 1.50 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 651.72 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
MAKING
L Tubular section ml 5.67 44.72 253.56 Welder 1.00 1.00 17.50 17.50 Weld. Mach. 1.00 12.50 12.50
T " " ml 2.70 44.72 120.74 Helper 2.00 1.00 8.75 17.50 Grinding M. 1 6.25 6.25
Z '' '' ml 5.50 44.72 245.96 Forman 1.00 0.17 18.75 3.13 Cutting M. 1 6.25 6.25
BEADS ml 10.80 5.40 58.32 D/L 2.00 1.00 5.63 11.26 0.00
HANDLE. NO 2.00 8.20 16.40 0.00
Hinges pcs 4.00 7.85 31.40 0.00
Screw for hinges pcs 38.00 0.34 12.92 0.00
Electrode ( 2.5 mm ) pcs 15.00 0.95 14.25 0.00
Anchor ( iron mongery ) pcs 4.00 4.00 16.00 0.00
Painting lit 0.23 47.47 10.68 0.00
Anti rust lit 0.09 95.00 8.55 0.00
Thinner lit 0.23 34.50 8.07 49.39 0.00
FIXING Forman 1.00 0.17 18.75 3.13 0.00
CarpenterII 1.00 1.00 10.00 10.00 0.00
Helper 2.00 1.00 8.75 17.50 0.00
Chiseler 1.00 1.00 8.75 8.75 0.00
39.38 25.00
Total (1:-01) 796.86 Total (1:02) Total (1:03)
A= Materials Unit Cost 796.86 Birr/pc B=Manpower Unit Cost 123.48 65.64 Br./pc C= Equipment Unit Cost 16.67 Br./pc
Total of (1:02) 189.11 Total of (1:03)
Hourly Output Hourly output:

Direct Cost of work item = A+B+C = 1002.64 Birr/pc


Overhead Cost: 10% 100.26 "
Profit Cost: 7% 70.18 "
Total Unit Cost : 1173.09 " 651.72 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 26 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.40 pc/hr 0.60
WORK ITEM: ( 9.4) Metal Windows of 38LTZ with grill 1.80 m2 EQUIPEMENT: Welding & Grinding machine 1.30 m2/hr. 37.5
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 813.49 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
MAKING
L Tubular section ml 5.67 44.72 253.56 Welder 1.00 1.00 17.50 17.50 Weld. Mach. 1.00 12.50 12.50
T " " ml 2.70 44.72 120.74 Helper 2.00 1.00 8.75 17.50 Grinding M. 1 6.25 6.25
Z '' '' ml 5.50 44.72 245.96 Forman 1.00 0.17 18.75 3.13 Cutting M. 1 6.25 6.25
BEADS ml 10.80 5.40 58.32 D/L 2.00 1.00 5.63 11.26 0.00
HANDLE. NO 2.00 8.20 16.40 0.00
Hinges pcs 4.00 1.75 7.00 0.00
Screw for hinges pcs 38.00 0.34 12.92 0.00
Electrode ( 2.5 mm ) pcs 15.00 0.95 14.25 0.00
Anchor ( iron mongery ) pcs 4.00 4.00 16.00 0.00
RHS(20*10*1mm)(Grill) ml 12.50 21.67 270.73
Painting lit 0.23 47.47 10.68 0.00
Anti rust lit 0.09 95.00 8.55 0.00
Thinner lit 0.23 34.50 8.07 49.39 0.00
FIXING Forman 1.00 0.17 18.75 3.13 0.00
CarpenterII 1.00 1.00 10.00 10.00 0.00
Helper 2.00 1.00 8.75 17.50 0.00
Chiseler 1.00 1.00 8.75 8.75 0.00
39.38 25.00
Total (1:-01) 1043.18 Total (1:02) Total (1:03)
A= Materials Unit Cost 1043.18 Birr/pc B=Manpower Unit Cost 123.48 65.64 Br./pc C= Equipment Unit Cost 19.23 Br./pc
Total of (1:02) 189.11 Total of (1:03)
Hourly Output Hourly output:

Direct Cost of work item = A+B+C = 1251.53 Birr/pc


Overhead Cost: 10% 125.15 "
Profit Cost: 7% 87.61 "
Total Unit Cost : 1464.29 " 813.49 Br./m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Window Wire Mesh LABOUR HOURLY OUTPUT: 1.00 m2/hr
WORK ITEM Window Wire Mesh EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 505.11 Birr/m2

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


Cost per ** Indexed Type of Hourly
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Cost
wire mesh m2 1.40 57.00 79.80 Foreman 1.00 0.25 18.75 4.69 Weld. Mach. 1.00 6.25 6.25
25x25x2.5mm Angle Iron lm 5.00 36.67 183.33 Welder 1.00 1.00 17.50 17.50 tools 1.00 0.25 0.25
Electrode ( 2.5 mm ) pcs 5.00 0.95 4.75 Helper 1.00 1.00 8.75 8.75
20x2mm Plate lm 5.00 21.67 108.33
Painting lit 0.08 47.47 3.80
Anti rust lit 0.04 95.00 3.80
Thinner lit 0.06 34.50 2.07
Screw Pcs 12.00 0.70 8.40
Total (1:-01) 394.28 Total (1:02) 30.94 Total (1:03) 6.50

A= Material unit cost 394.28 Birr/m2 B=Manpower Unit Cost 30.94 Birr/m2 C= Equipment Unit Cost 6.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________

Direct Cost of work item = A+B+C = 431.72 Birr/m2


Overhead Cost : 10% 43.17 "
Profit Cost: 7% 30.22 "
Total Unit Cost : 505.11 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 27 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.24 m/hr.
WORK ITEM: (7.22) Flashing Development Size 19 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 90.66 Birr/m.
.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Flasing 0.00 Foreman 1.00 0.17 18.75 3.13 Tools 2.00 0.20 0.40
Dev. Size 19 cm. m 1.05 48.30 50.72 Carpenter 1.00 1.00 18.75 18.75 0.00
Concrete nails kg 0.02 35.50 0.71 Helper 1.00 1.00 8.75 8.75 0.00
Painting lit 0.02 205.00 4.87 D/L 1.00 1.00 5.63 5.63 0.00
Anti rust lit 0.01 95.00 0.90 painter 1.00 1.00 6.88 6.88 0.00
Thinner lit 0.02 34.50 0.85 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 58.05 Total (1:02) 43.14 Total (1:03) 0.40

A= Materials Unit Cost 58.05 Birr/m B= Manpower Unit Cost 19.26 Birr/m C=Equipment Unit Cost 0.18 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________

Direct Cost of Work Item = A+B+C = 77.48 Birr/m.


Over Head : 10% 7.75 Birr/m.
Pr Profit Cost: 7% 5.42 Birr/m.
T Total Unit Cost : . 90.66 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.08 m/hr
WORK ITEM: (7.12) Flashing Development Size 50 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 198.39 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Flashing 0.00 Foreman 1.00 0.25 18.75 4.69 Tools 1.00 6.00 6.00
Dev. Size 50 cm. m 1.05 121.00 127.05 Carpenter 1.00 1.00 18.75 18.75
Concrete nails kg 0.02 35.50 0.71 Helper 1.00 1.00 8.75 8.75
Painting lit 0.06 205.00 12.81 D/L 1.00 1.00 5.63 5.63
Anti rust lit 0.03 95.00 2.38 painter 1.00 1.00 6.88 6.88 0.00
Thinner lit 0.07 34.50 2.24 0.00
0.00
0.00
0.00
0.00
Total (1:-01) 145.19 Total (1:02) 44.69 Total (1:03) 6.00

A= Materials Unit Cost 145.19 birr/m. B= Manpower Unit Cost 21.49 Birr/m C=Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________

Direct Cost of Work Item = A+B+C = 169.56 Birr/m.


O Over head cost : 10% 16.96 Birr/m.
Pr Profit Cost: 7% 11.87 Birr/m.
Tot Total Unit Cost : 198.39 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 28 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.08 m./hr.
WORK ITEM: Gutter Development Size 66cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 276.29 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Gutter Foreman 1.00 0.25 18.75 4.69 Tools 1.00 6.00 6.00
Dev. Size 66 cm. m 1.05 159.40 167.37 Carpenter 1.00 1.00 18.75 18.75
Brackets Pc 2.00 10.00 20.00 Helper 1.00 1.00 8.75 8.75
Painting lit 0.09 205.00 17.94 D/L 1.00 1.00 5.63 5.63
Anti rust lit 0.04 95.00 3.33 painter 1.00 1.00 6.88 6.88
Thinner lit 0.09 34.50 3.14

Total (1:-01) 211.77 Total (1:02) 44.69 Total (1:03) 6.00

A= Materials Unit Cost 211.77 birr/m. B= Manpower Unit Cost 21.49 Birr/m C= Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________

Direct Cost of Work Item = A+B+C = 236.14 Birr/m.


O Over head cost : 10% 23.61 Birr/m.
Pr Profit Cost: 7% 16.53 Birr/m.
Tot Total Unit Cost : 276.29 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.08 m./hr.
WORK ITEM: Gutter Development Size 74 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 299.87 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Gutter Foreman 1.00 0.25 18.75 4.69 Tools 1.00 6.00 6.00
Dev. Size 74 cm. m 1.05 178.60 187.53 Carpenter 1.00 1.00 18.75 18.75
Brackets Pc 2.00 10.00 20.00 Helper 1.00 1.00 8.75 8.75
Painting lit 0.09 205.00 17.94 D/L 1.00 1.00 5.63 5.63
Anti rust lit 0.04 95.00 3.33 painter 1.00 1.00 6.88 6.88
Thinner lit 0.09 34.50 3.14

Total (1:-01) 231.93 Total (1:02) 44.69 Total (1:03) 6.00

A= Materials Unit Cost 231.93 birr/m. B= Manpower Unit Cost 21.49 Birr/m C= Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________

Direct Cost of Work Item = A+B+C = 256.30 Birr/m.

O Over head cost : 10% 25.63 Birr/m.


Pr Profit Cost: 7% 17.94 Birr/m.
Tot Total Unit Cost : 299.87 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 29 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.08 m./hr.
WORK ITEM: Gutter Development Size 81 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 321.74 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Gutter Foreman 1.00 0.25 18.75 4.69 Tools 1.00 6.00 6.00
Dev. Size 81 cm. m 1.05 196.40 206.22 Carpenter 1.00 1.00 18.75 18.75
Brackets Pc 2.00 10.00 20.00 Helper 1.00 1.00 8.75 8.75
Painting lit 0.09 205.00 17.94 D/L 1.00 1.00 5.63 5.63
Anti rust lit 0.04 95.00 3.33 painter 1.00 1.00 6.88 6.88
Thinner lit 0.09 34.50 3.14

Total (1:-01) 250.62 Total (1:02) 44.69 Total (1:03) 6.00

A= Materials Unit Cost 250.62 birr/m. B= Manpower Unit Cost 21.49 Birr/m C= Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________

Direct Cost of Work Item = A+B+C = 274.99 Birr/m.


O Over head cost : 10% 27.50 Birr/m.
Pr Profit Cost: 7% 19.25 Birr/m.
Tot Total Unit Cost : 321.74 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.4 m./hr.
WORK ITEM: Gutter Development Size 100 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m RESULT: 352.22 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Gutter Foreman 1 0.25 18.75 4.69 Tools 1 6 6.00
Dev. Size 100 cm. m 1.05 242.00 254.10 Carpenter 1 1.00 18.75 18.75
Concrete Nail Pcs 4 0.36 1.42 Helper 1 1.00 8.75 8.75
Painting lit 0.0875 205.00 17.94 D/L 1 1.00 5.63 5.63
Anti rust lit 0.035 95.00 3.33 painter 1 1.00 6.88 6.88
Thinner lit 0.091 34.50 3.14

Total (1:-01) 279.92 Total (1:02) 44.69 Total (1:03) 6.00

A= Materials Unit Cost 279.922 birr/m. B= Manpower Unit Cost 18.62 Birr/m C= Equipment Unit Cost 2.50 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 301.04 Birr/m.
O Over head cost : 10% 30.10 Birr/m.
Pr Profit Cost: 7% 21.07 Birr/m.
Tot Total Unit Cost : 352.22 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 30 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.20 ml./hr.
WORK ITEM: (7.23) 30 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml. RESULT: 126.59 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
30 cm. Wide Faciaboard ml. 1.10 75.36 82.90 Foreman 1 0.25 18.75 4.69 Tools 2.00 0.20 0.40
Nails kg. 0.03 25.00 0.75 Carpenter 1 1.00 18.75 18.75
Painting lit 0.04 205.00 7.69 Helper 1 1.00 8.75 8.75
Anti rust lit 0.02 95.00 1.43 D/L 1 1.00 5.63 5.63
Thinner lit 0.04 34.50 1.35 painter 1 1.00 6.88 6.88

Total (1:-01) 94.10 Total (1:02) 44.69 Total (1:03) 0.40

A= Materials Unit Cost 94.10 birr/m. B= Manpower Unit Cost 13.97 Birr/m C= Equipment Unit Cost 0.13 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ________________

Direct Cost of Work Item = A+B+C = 108.20 Birr/m.


O Over head cost : 10% 10.82 Birr/m.
Pr Profit Cost: 7% 7.57 Birr/m.
Tot Total Unit Cost : 126.59 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.00 m2/hr.
WORK ITEM: ( 7.10 ) EGA 400 & 0.4mm. Thick Roof cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 308.43 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
EGA 400 & 4mm. Thick m2 1.10 160.96 177.06 Foreman 1 0.25 18.75 4.69 Tools 2.00 0.20 0.40
J-BOLT Pc 10.00 6.26 62.60 Carpenter 1 1.00 18.75 18.75 Drills 1.00 6.25 6.25
Washer Pc 10.00 0.45 4.50 Helper 1 1.00 8.75 8.75
Ridge cover. ml. 0.06 46.00 2.76 D/L 2 1.00 5.63 11.26
0.00
0.00
0.00
0.00
0.00
0.00 0.00
Total (1:-01) 246.92 Total ( 1: 02 ) 43.45 Total (1:03) 6.65

A= Materials Unit Cost 246.92 Birr/m2 B= Manpower Unit Cost 14.48 Birr/m2 C= Equipment Unit Cost 2.22
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________

Direct Cost of Work Item = A+B+C = 263.62 Birr/m2


O Over head cost : 10% 26.36 "
Pr Profit Cost: 7% 18.45 "
Tot Total Unit Cost : 308.43 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 31 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Steel Truss WORKS LABOUR HOURLY OUTPUT: Errection 20.00 kg./hr.
WORK ITEM: ( 7.11) Steel Truss & Purlin With RHS EQUIPEMENT: Welding Mashine prod. 25.00
TOTAL QANTITY OF WORK ITEM: RESULT: 49.42 Birr/kg.
296.49742
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
RHS Different saizes kg. 1.050 26.64 27.97 Foreman 1.00 0.75 18.75 14.06 Welding M. 2.00 12.50 25.00
Electrode pc 3.000 0.95 2.85 Welder 1.00 2.00 17.50 35.00 Grinding M. 1 6.25 6.25
Anti rust lit 0.010 95.00 0.95 D/L 1.00 1.00 5.63 5.63 Cutting M. 1 6.25 6.25
Thinner lit 0.026 34.50 0.90 54.69
Disk(big) pcs 0.004 59.00 0.25
Disk(small) pcs 0.003 17.00 0.06 Carpenter1 1.00 1.00 18.75 18.75
Synthetiic paint Gal 0.003 205.00 0.71 D/L 10.00 1.00 5.63 56.30
Welder 1.00 1.00 17.50 17.50
Foreman 1.00 0.25 18.75 4.69
97.24
Total (1:-01) 33.69 Total ( 1: 02 ) Total (1:03) 37.50

A= Materials Unit Cost 33.69 Birr/kg. B= Manpower Unit Cost 2.19 Birr/kg. C= Equipment Unit Cost 1.50 Birr/kg.
Total of (1:02) 4.86 Total of (1:03)
Hourly Output: _________________ Hourly output: __________________

Direct Cost of Work Item = A+B+C = 42.24 Birr/kg.


O Over head cost : 10% 4.22 "
Pr Profit Cost: 7% 2.96 "
Tot Total Unit Cost : 49.42 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.00 m2/hr.
WORK ITEM: ( 12.1) Three coats of plastic paint to plastered wall surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 27.14 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
plastic paint lit 0.20 74.20 14.84 foreman 1.00 0.20 18.75 3.75 tools 1.00 0.20 0.20
stucco kg 0.05 25.00 1.25 painter 1.00 1.00 6.88 6.88 scaffolding 1.00 0.13 0.13
animal glue kg 0.01 43.00 0.56 DL 1.00 1.00 5.63 5.63 0.00
brush pcs 0.01 40.00 0.40 0.00 0.00
sand paper pcs 0.01 6.00 0.06 0.00 0.00
gypsum kg 0.03 18.75 0.56 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 17.67 Total (1:02) 16.26 Total (1:03) 0.33

A= Materials Unit Cost 17.67 Birr/m2 B= Manpower Unit Cost 5.42 Birr/m2 C= Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 23.20 Birr/m2


Over head cost : 10% 2.32 "
Profit Cost: 7% 1.62 "
Total Unit Cost : 27.14 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 32 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.60 m2/hr.
WORK ITEM: ( 12.1) Three coats of plastic paint to plastered soffits. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 28.14 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
plastic paint lit 0.20 74.20 14.84 foreman 1.00 0.20 18.75 3.75 tools 1.00 0.20 0.20
stucco kg 0.05 25.00 1.25 painter 1.00 1.00 6.88 6.88 scaffolding 1.00 0.13 0.13
animal glue kg 0.01 43.00 0.56 DL 1.00 1.00 5.63 5.63 0.00
brush pcs 0.01 40.00 0.40 0.00 0.00
sand paper pcs 0.01 6.00 0.06 0.00 0.00
gypsum kg 0.03 18.75 0.56 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 17.67 Total (1:02) 16.26 Total (1:03) 0.33

A= Materials Unit Cost 17.67 Birr/m2 B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 24.05 Birr/m2


Over head cost : 10% 2.41 "
Profit Cost: 7% 1.68 "
Total Unit Cost : 28.14 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.50 m2/hr.
WORK ITEM: ( 12.4) Three coats of plastic paint to rendered surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 29.57 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
plastic paint lit 0.25 74.20 18.25 foreman 1.00 0.20 18.75 3.75 tools 1.00 0.20 0.20
brush pcs 0.01 40.00 0.40 painter 1.00 1.00 6.88 6.88 scaffolding 1.00 0.13 0.13
DL 1.00 1.00 5.63 5.63

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 18.65 Total (1:02) 16.26 Total (1:03) 0.33

A= Materials Unit Cost 18.65 Birr/m2 B= Manpower Unit Cost 6.49 Birr/m2 C= Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 25.28 Birr/m2


Over head cost : 10% 2.53 "
Profit Cost: 7% 1.77 "
Total Unit Cost : 29.57 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 33 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.00 m2/hr.
WORK ITEM: ( 12.1) Three coats of paint to chipwood ceilling.. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 34.94 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Plastic paint lit 0.25 74.20 18.55 foreman 1.00 0.20 18.75 3.75 tools 1.00 0.20 0.20
stucco kg 0.05 25.00 1.25 painter 1.00 1.00 6.88 6.88 scaffolding 1.00 0.13 0.13
animal glue kg 0.01 43.00 0.56 DL 1.00 1.00 5.63 5.63 0.00
brush pcs 0.01 40.00 0.40 0.00 0.00
sand paper pcs 0.01 6.00 0.06 0.00 0.00
gypsum kg 0.04 18.75 0.75 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 21.57 Total (1:02) 16.26 Total (1:03) 0.33

A= Materials Unit Cost 21.57 Birr/m 2


B= Manpower Unit Cost 8.13 Birr/m2 C= Equipment Unit Cost 0.17 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 29.86 Birr/m2


Over head cost : 10% 2.99 "
Profit Cost: 7% 2.09 "
Total Unit Cost : 34.94 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 4.00 m2/hr
WORK ITEM: (10.2) Fixing 3mm clear glass. EQUIPEMENT: 2.00 m2/hr
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 228.99 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
3 mm. clear glass m2 1.10 150.00 165.00 Foreman 1.00 0.17 18.75 3.13 Tools 1.00 0.40 0.40
Putty kg 0.40 16.50 6.60 Glazer 1.00 1.00 17.50 17.50 0.00
0.00 DL 2.00 1.00 5.63 11.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 171.60 Total (1:02) 31.89 Total (1:03) 0.40
7.97 15.95
A= Materials Unit Cost 171.60 Birr/m2 B= Manpower Unit Cost 23.92 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 195.72 Birr/m2


Over head cost : 10% 19.57 "
Profit Cost: 7% 13.70 "
Total Unit Cost : 228.99 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 34 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 4.00 m2/hr
WORK ITEM: (10.2) Fixing 4mm clear glass. EQUIPEMENT: 2.00 m2/hr
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 280.47 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
4 mm. clear glass m2 1.10 190.00 209.00 Foreman 1.00 0.17 18.75 3.13 Tools 1.00 0.40 0.40
Putty kg 0.40 16.50 6.60 Glazer 1.00 1.00 17.50 17.50 0.00
0.00 DL 2.00 1.00 5.63 11.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 215.60 Total (1:02) 31.89 Total (1:03) 0.40
7.97 15.95
A= Materials Unit Cost 215.60 Birr/m2 B= Manpower Unit Cost 23.92 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 239.72 Birr/m2


Over head cost : 10% 23.97 "
Profit Cost: 7% 16.78 "
Total Unit Cost : 280.47 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 4.00 2.00 m2/hr
WORK ITEM: (10.2) Fixing 4mm Figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 359.04 Birr/m 2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
4 mm. Figured Glass m2 1.10 250.00 275.00 Foreman 1.00 0.17 18.75 3.13 Tools 1.00 0.40 0.40
Putty kg 0.40 16.50 6.60 Glazer 1.00 1.00 17.50 17.50 Cutter 1.00 5.00 5.00
0.00 DL 2.00 1.00 5.63 11.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 281.60 Total (1:02) 31.89 Total (1:03) 5.40
7.97 15.95
A= Materials Unit Cost 281.60 Birr/m 2
B= Manpower Unit Cost 23.92 Birr/m 2
C= Equipment Unit Cost 1.35 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 306.87 Birr/m2


Over head cost : 10% 30.69 "
Profit Cost: 7% 21.48 "
Total Unit Cost : 359.04 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 35 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT 1st coat: 3.50 m2/hr
External to exposed beam &Coulmn LABOUR HOURLY OUTPUT 2nd coat: 1.00 m2/hr
LABOUR HOURLY OUTPUT 3rd coat: 1.40 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 150.42 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.10 355.00 36.57 Foreman 1.00 0.20 18.75 3.75 Tools 2.00 0.20 0.40
sand m3 0.02 406.00 8.93 Plasterer 1.00 1.00 17.50 17.50
water m3 0.07 5.00 0.35 Chisler 1.00 1.00 8.75 8.75 0.00
D/L 2.00 1.00 5.63 11.26 0.00
41.26
1st coat 11.79 0.00
2nd coat 41.26 0.00
3rd coat 29.47 0.00
0.00
Total (1:01) 45.85 Total (1:02) 82.52 Total (1:03) 0.40

A= Materials Unit Cost 45.85 Birr/m2 B= Manpower Unit Cost 82.52 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 128.57 Birr/m2


Over head cost : 10% 12.86 "
Profit Cost: 7% 9.00 "
Total Unit Cost : 150.42 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1st coat 3.5 m2/hr
WORK ITEM: (11.2) 2 Coats of cement plastering (to external wall).To External Wall EQUIPEMENT: 2nd coat 1 m2/hr
Carpenter OUTPUT 1.27 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 135.01 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.078 355.00 27.69 Foreman 1.00 0.20 18.75 3.75 Tools 2 0.2 0.4
sand m 3
0.0186 406.00 7.5516 Plasterer 1.00 1.00 17.50 17.50
water m3 0.07 5.00 0.350 D/L 2.00 1.00 5.63 11.26
ф12cm Eucalyptus(3 usg) M 2.50 6.75 16.88
Nails Kg 0.07 25.00 1.75 32.51
Carpenter 1.00 1.00 18.75 18.75
D/L 1.00 1.00 5.63 5.63
24.38

1st coat 9.29


0 2nd coat 32.51
0
Total (1:01) 54.22 Total (1:02) 41.80 Total (1:03) 0.4
19.20
A= Materials Unit Cost 54.22 Birr/m2 B= Manpower Unit Cost 61.00 Birr/m2 C= Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 115.39 Birr/m2
Over head cost : 10% 11.54 "
Profit Cost: 7% 8.08 "
Total Unit Cost : 135.01 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
57

Page 36 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1st coat 3.5 m2/hr
WORK ITEM: (11.2) 2 Coats of cement plastering(to recive ceramic To
t Recive ceramic tile EQUIPEMENT: 2nd coat 1 m2/hr
Carpenter OUTPUT 1.27 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 113.21 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.078 355.00 27.69 Foreman 1.00 0.20 18.75 3.75 Tools 2 0.2 0.4
sand m3 0.0186 406.00 7.5516 Plasterer 1.00 1.00 17.50 17.50
water m3 0.07 5.00 0.350 D/L 2.00 1.00 5.63 11.26

32.51
Carpenter 1.00 1.00 18.75 18.75
D/L 1.00 1.00 5.63 5.63
24.38

1st coat 9.29


0 2nd coat 32.51
0
Total (1:01) 35.59 Total (1:02) 41.80 Total (1:03) 0.4
19.20
A= Materials Unit Cost 35.59 Birr/m2 B= Manpower Unit Cost 61.00 Birr/m2 C= Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 96.76 Birr/m2
Over head cost : 10% 9.68 "
Profit Cost: 7% 6.77 "
Total Unit Cost : 113.21 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
57

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3rd coat 2 m2/hr
WORK ITEM: (11.2) Final render wall to 2coats of plastered surface EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 33.48 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.02756 355.00 9.7838 Foreman 1 0.2 18.75 3.75 Tools 2 0.2 0.4
sand m3 0.01 406.00 2.03 Plasterer 1 1 17.5 17.50
water m3 0.07 5.00 0.350 D/L 2.00 1.00 5.63 11.26
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:01) 12.16 Total (1:02) 32.51 Total (1:03) 0.4

A= Materials Unit Cost 12.16 Birr/m2 B= Manpower Unit Cost 16.26 Birr/m2 C= Equipment Unit Cost 0.2 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 28.62 Birr/m2
Over head cost : 10% 2.86 "
Profit Cost: 7% 2.00 "
Total Unit Cost : 33.48 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 37 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT 1st coat: 3.50 m2/hr
LABOUR HOURLY OUTPUT 2nd coat: 1.00 m2/hr
LABOUR HOURLY OUTPUT 3rd coat: 1.40 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 )(internal) Internal EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 129.95 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.10 355.00 36.57 Foreman 1.00 0.20 18.75 3.75 Tools 2.00 0.20 0.40
sand m3 0.02 406.00 8.93 Plasterer 1.00 1.00 17.50 17.50
water m3 0.07 5.00 0.35 D/L 2.00 1.00 5.63 11.26 0.00
32.51 0.00
1st coat 9.29 0.00
2nd coat 32.51 0.00
3rd coat 23.22 0.00
0.00
Total (1:01) 45.85 Total (1:02) 65.02 Total (1:03) 0.40

A= Materials Unit Cost 45.85 Birr/m2 B= Manpower Unit Cost 65.02 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 111.07 Birr/m2


Over head cost : 10% 11.11 "
Profit Cost: 7% 7.77 "
Total Unit Cost : 129.95 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT 1st coat: 3.20 m2/hr
LABOUR HOURLY OUTPUT 2nd coat: 0.80 m2/hr
LABOUR HOURLY OUTPUT 3rd coat: 1.20 m2/hr
WORK ITEM: (11.1) 3 Coats of Soffit cement plastering ( 1:3 ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 145.00 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.10 355.00 36.57 Foreman 1.00 0.20 18.75 3.75 Tools 2.00 0.20 0.40
sand m 3
0.02 406.00 8.93 Plasterer 1.00 1.00 17.50 17.50
water m3 0.07 5.00 0.35 D/L 2.00 1.00 5.63 11.26 0.00
32.51 0.00
1st coat 10.16 0.00
2nd coat 40.64 0.00
3rd coat 27.09 0.00
0.00
Total (1:01) 45.85 Total (1:02) 77.89 Total (1:03) 0.40

A= Materials Unit Cost 45.85 Birr/m2 B= Manpower Unit Cost 77.89 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 123.94 Birr/m2


Over head cost : 10% 12.39 "
Profit Cost: 7% 8.68 "
Total Unit Cost : 145.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 38 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.40 m2/hr
WORK ITEM: (11.9) 3cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 107.27 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.14 355.00 49.70 Foreman 1.00 0.20 18.75 3.75 Tools 2.00 0.20 0.40
sand m3 0.03 406.00 12.18 Plasterer 1.00 1.00 17.50 17.50
water m3 0.01 5.00 0.05 Chilser 1.00 1.00 8.75 8.75
D/L 2.00 1.00 5.63 11.26

Total (1:01) 61.93 Total (1:02) 41.26 Total (1:03) 0.40


104.64
A= Materials Unit Cost 61.93 Birr/m2 B= Manpower Unit Cost 29.47 Birr/m2 C= Equipment Unit Cost 0.29 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 91.69 Birr/m2


Over head cost : 10% 9.17 "
Profit Cost: 7% 6.42 "
Total Unit Cost : 107.27 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.70 m2/hr
WORK ITEM: (11.11) 20 x 20cm. terrazzo tile flooring(1:3).(Class-C) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 313.00 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.10 355.00 35.93 Foreman 1.00 0.20 18.75 3.75 Tools 2.00 0.20 0.40
sand m3 0.03 406.00 12.18 Mason 1.00 1.00 18.75 18.75 Cutting Machine 1.00 7.50 7.50
water m3 0.01 5.00 0.04 Chilser 1.00 1.00 8.75 8.75 0.00
cement grout qt. 0.01 355.00 4.97 D/L 2.00 1.00 5.63 11.26 0.00
20 x 20 cm. terrazzo tile m2 1.02 140.00 142.80 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 195.92 Total (1:02) 42.51 Total (1:03) 7.90

A= Materials Unit Cost 195.92 Birr/m2 B= Manpower Unit Cost 60.38 Birr/m2 C= Equipment Unit Cost 11.22 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 267.52 Birr/m2


Over head cost : 10% 26.75 "
Profit Cost: 7% 18.73 "
Total Unit Cost : 313.00 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 39 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.00 ml/hr
WORK ITEM: (11.11) 20 x10cm. terrazzo tile skirting EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 47.29 Birr/ml

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
cement qt. 0.01 355.00 3.59 Foreman 1.00 0.20 18.75 3.75 Tools 2.00 0.20 0.40
sand m3 0.00 406.00 1.22 Mason 1.00 1.00 18.75 18.75 Cutting Machine 1.00 7.50 7.50
water m3 0.00 5.00 0.00 D/L 2.00 1.00 5.63 11.26 0.00
cement grout qt. 0.00 355.00 0.50 0.00
20 x10cm. terrazzo tile ml 1.02 14.00 14.28 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 19.59 Total (1:02) 33.76 Total (1:03) 7.90

A= Materials Unit Cost 19.59 Birr/ml B= Manpower Unit Cost 16.88 Birr/m2 C= Equipment Unit Cost 3.95 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 40.42 Birr/m2


Over head cost : 10% 4.04 "
Profit Cost: 7% 2.83 "
Total Unit Cost : 47.29 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

0.0225
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS 44.444444
3.2625
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.70 m2 /hr
WORK ITEM: (11.57) 15x15 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 247.44 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
15x15 ceramic tile pc 47.00 3.26 153.22 Foreman 1.00 0.25 18.75 4.69 Grinding M. 1 6.25 6.25
cement kg 0.370 3.55 1.31 tiler 1.00 1.00 17.50 17.50 0.00
sand m3 0.001 406.00 0.41 D/L 2.00 1.00 5.63 11.26 0.00
water m3 0.01 5.00 0.05 0.00 0.00
White cement Joint fill kg 0.0100 10.50 0.11 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:01) 155.09 Total (1:02) 33.45 Total (1:03) 6.25

A= Materials Unit Cost 155.09 Birr/m2 B= Manpower Unit Cost 47.51 Birr/m2 C= Equipment Unit Cost 8.88 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 211.48 Birr/m2


Over head cost : 10% 21.15 "
Profit Cost: 7% 14.80 "
Total Unit Cost : 247.44 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 40 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 ml /hr
WORK ITEM: (11.33) 30mm. thick terrazo window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 144.74 Birr/ml

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
terrazzo window cill for HCB ml 1.02 82.50 84.15 Foreman 1.00 0.20 18.75 3.75 grinder 1.00 3.75 3.75
cement qt 0.03 355.00 9.23 Mason 1.00 1.00 18.75 18.75 tools 2.00 1.88 3.75
sand m3 0.01 406.00 2.84 D/L 2.00 1.00 5.63 11.26 0.00
water m3 0.01 5.00 0.05 0.00
0.00
0.00
0.00
0.00
Total (1:01) 96.27 Total (1:02) 33.76 Total (1:03) 7.50

A= Materials Unit Cost 96.27 Birr/ml B= Manpower Unit Cost 22.45 Birr/ml C= Equipment Unit Cost 4.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 123.71 Birr/ml


Over head cost : 10% 12.37 "
Profit Cost: 7% 8.66 "
Total Unit Cost : 144.74 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: LABOUR HOURLY OUTPUT: 1.00 ml/hr
WORK ITEM: 340X30mm Terrazzo tile Treads EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 176.61 Birr/ml

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qt 0.05 355.00 18.11 Foreman 1.00 0.20 18.75 3.75 Grinder 1.00 6.50 6.50
Sand M3 0.01 406.00 4.97 Mason 1.00 1.00 18.75 18.75 0.00
Water M3 0.01 5.00 0.04 Chilser 1.00 1.00 8.75 8.75 0.00
Cement grout Qt 0.01 355.00 4.97 D/L 2.00 1.00 5.63 11.26 0.00
Treads Ml 1.02 72.41 73.85 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 101.94 Total (1:02) 42.51 Total (1:03) 6.50

A= Materials Unit Cost 101.94 Birr/ml B= Manpower Unit Cost 42.51 Birr/m2 C= Equipment Unit Cost 6.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 150.95 Birr/m2


Over head cost : 10% 15.09 Birr/m2
Profit Cost: 7% 10.57 Birr/m2
Total Unit Cost : 176.61 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 41 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.00 ml/hr
WORK ITEM: 130X30mm Terrazzo tile Riser EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 102.71 Birr/ml

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Cement Qt 0.02 355.00 7.24 Foreman 1.00 0.20 18.75 3.75 Grinding M 1.00 6.50 6.50
Sand M3 0.00 406.00 1.99 Mason 1.00 1.00 18.75 18.75 0.00
Water M3 0.00 5.00 0.02 Chilser 1.00 1.00 8.75 8.75 0.00
Cement grout Qt 0.01 355.00 1.99 D/L 2.00 1.00 5.63 11.26 0.00
Riser Ml 1.02 27.00 27.54 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:01) 38.77 Total (1:02) 42.51 Total (1:03) 6.50

A= Materials Unit Cost 38.77 Birr/ml B= Manpower Unit Cost 42.51 Birr/m 2
C= Equipment Unit Cost 6.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________

Direct Cost of Work Item = A+B+C = 87.78 Birr/m2


Over head cost : 10% 8.78 Birr/m2
Profit Cost: 7% 6.14 Birr/m2
Total Unit Cost : 102.71 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 5 m2 / hr.
WORK ITEM: ( 3.5 ) C-15 mass Concrete pavement 10 cm thick EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 194.66 Birr/m2

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. 14 Hourly Cost
Cement Qnt. 0.2 355.00 71.00 Foreman 1 0.25 18.75 4.69 Mixer 1 44.00 44
Sand m3 0.04 406.00 16.24 Mason I 1 1 18.75 18.75 Vibrator 1 19.00 19
Gravel (02) m3 0.08 300.00 24.00 Gang Lead 1 1 10.00 10.00
Water m3 0.008 5.00 0.04 D/L 6 1 5.63 33.78
Selected material m3 0.4 50.60 20.24 Carpenter 1 1 18.75 18.75 0
Red Ash m2 0.1 50.60 5.06 0 0
0.00 0 0
Total (1:-01) 136.58 Total (1:02) 85.97 Total (1:03) 63

A= Materials Unit Cost 136.58 Birr/m2 B=Manpower Unit Cost 17.19 Br./m2 C= Equipment Unit Cost : 12.60 Br./m2
Total of (1:02) 85.97 Total of (1:03) 63
Hourly Output 5 Hourly output: 5
Direct Cost of work item = A+B+C = 166.37 Birr/m2
Overhead Cost: 10% 16.64 "
Profit Cost: 7% 11.65 "
Total Unit Cost : 194.66 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 42 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 4 ml./hr.
WORK ITEM: (7.23) Half Ø 100mm Wooden Hand Rail EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 180.61 Birr/m.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Half Ø 100mm Wooden Hand Rail ml. 1.100 121.00 133.10 Foreman 1 0.25 18.75 4.69 Tools 2 5.00 10.00
Screw Pcs 2.000 0.50 1.00 Carpenter 1 1 18.75 18.75
Painting (Varnish) lit 0.038 139.50 5.23 Helper 1 1 8.75 8.75
Thinner lit 0.039 34.50 1.35 D/L 1 1 5.63 5.63
Sand Paper Pcs 0.003 6.00 0.02 painter 1 1 6.88 6.88

Total (1:-01) 140.69 Total (1:02) 44.69 Total (1:03) 10.00

A= Materials Unit Cost 140.69 birr/ml. B= Manpower Unit Cost 11.17 Birr/m C= Equipment Unit Cost 2.50 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ________________
Direct Cost of Work Item = A+B+C = 154.37 Birr/m.
O Over head cost : 10% 15.44 Birr/m.
Pr Profit Cost: 7% 10.81 Birr/m.
Tot Total Unit Cost : 180.61 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Hand Rail LABOUR HOURLY OUTPUT: Errection 20 kg./hr.
WORK ITEM: ( 7.11) Steel Balustrade & Guard Rail With RHS EQUIPEMENT: Welding Mashine prod. 25
TOTAL QANTITY OF WORK ITEM: RESULT: 521.15 Birr/kg.

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


Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
40*40*2mm kg. 5.922 39.96 236.64 Foreman 1 0.75 18.75 14.0625 Welding M. 2.00 12.50 25.00
30*20*1.5mm kg. 3.339 39.96 133.43 Grinding M. 1 6.25 6.25
40*20*1.5mm kg. 1.365 39.96 54.55 Welder 1 2 17.5 35 Cutting M. 1 6.25 6.25
Electrode pc 5.313 0.57 3.05 D/L 1 1 5.63 5.63
Anti rust lit 0.04 172.00 6.88 54.6925
Thinner lit 0.052 34.50 1.79 Carpenter1 1 1 18.75 18.75
D/L 10 1 5.63 56.3
Welder 1 1 17.5 17.5
Foreman 1 0.25 18.75 4.6875
97.2375
Total (1:-01) 436.34 Total ( 1: 02 ) Total (1:03) 37.50

A= Materials Unit Cost 436.34 Birr/ml B= Manpower Unit Cost 2.73 Birr/kg. C= Equipment Unit Cost 1.50 Birr/kg.
Total of (1:02) 4.86 Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 445.43 Birr/kg.
O Over head cost : 10% 44.54 "
Pr Profit Cost: 7% 31.18 "
Tot Total Unit Cost : 521.15 Birr/kg.
Remark _____________________________________________________________________________ Total 701.77
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 43 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.2 ) WC. Low Flash ( Tabor Ceramics ) EQUIPEMENT: Drilling Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 823.71 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC. Low flash Tabor Ceramics 0.00 plumber 1 1 12.5 12.5 Drill 1 4.53 4.53
with Italy accessories pcs. 1 600 600.00 helper 1 1 8.13 8.13 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 600.00 Total (1:02) 35.00 Total (1:03) 4.53

A= Materials Unit Cost B= Manpower Unit Cost


600 Birr/pcs. 92.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.38 = 27.10 Hourly output: ___ 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 704.03 Birr/pcs.
Over head cost : 10% 70.40 "
Profit Cost: 7% 49.28 "
Total Unit Cost : 823.71 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.4 ) WC with high level flashing ( Turkish ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 pcs. RESULT: 552.36 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Turkish type WC with all accessories pcs 1 380 380.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 380.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost 380 Birr/pcs.


B= Manpower Unit Cost 92.11 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.3/0.38 = 27.10 500.00+27.10 = 527.10
Direct Cost of Work Item = A+B+C = 472.11 Birr/pcs.
Over head cost : 10% 47.21 "
Profit Cost: 7% 33.05 "
Total Unit Cost : 552.36 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.6 ) 50 X 60 HWB ( Italy ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 823.71 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly


Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 50 X 60 cm with 0.00 plumber 1 1 12.5 12.5 drill 1 4.53 4.53
all accessories pcs 1 600 600.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 600.00 Total (1:02) 35.00 Total (1:03) 4.53

A= Materials Unit Cost 600 Birr/pcs.B= Manpower Unit Cost 92.11 Birr/pcs. 11.92 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 10.3/0.38 = 27.10 Hourly output: __ 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 704.03 Birr/pcs.
Over head cost : 10% 70.40 "
Profit Cost: 7% 49.28 "
Total Unit Cost : 823.71 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.18 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Italy ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 4322.50 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
bath tab with all accessories pcs 1 3500 3500.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 3500.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost 3500 Birr/pcs.B= Manpower Unit Cost 194.44 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.3/0.38 =.18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 3694.44 Birr/pcs.
Over head cost : 10% 369.44 "
Profit Cost: 7% 258.61 "
Total Unit Cost : 4322.50 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.3 pcs./hr.
WORK ITEM: ( 13.9) Shower plate EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 721.50 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
70 x 70 cm shower plate with all 0.00 plumber 1 1 12.5 12.5 0.00
accessories pcs 1 500 500.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 500.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost


500 Birr/pcs. 116.67 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.30=34.33 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 616.67 Birr/pcs.
Over head cost : 10% 61.67 "
Profit Cost: 7% 43.17 "
Total Unit Cost : 721.50 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.28 pcs./hr.
WORK ITEM: ( 13.10 ) urinals EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 473.85 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 12.5 12.5 0.00
accessories pcs 1 280 280.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 280.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost 280 Birr/pcs.


B= Manpower Unit Cost 125.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 405.00 Birr/pcs.
Over head cost : 10% 40.50 "
Profit Cost: 7% 28.35 "
Total Unit Cost : 473.85 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.28 pcs./hr.
WORK ITEM: ( 13.11 ) Kitchen sink ( singel bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 707.85 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 x 120 singel bowel kitchen sink pcs 1 480 480.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 480.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost


480 Birr/pcs. 125.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.28 =36.79 Hourly output: __________
Direct Cost of Work Item = A+B+C = 605.00 Birr/pcs.
Over head cost : 10% 60.50 "
Profit Cost: 7% 42.35 "
Total Unit Cost : 707.85 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.24 pcs./hr.
WORK ITEM: ( 13.12 ) Kitchen sink ( double bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1106.63 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 x 120 double bowel kitchen sink pcs 1 800 800.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.125 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.625 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 800.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost


800 Birr/pcs. 145.83 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.24 = 42.92 Hourly output: __________
Direct Cost of Work Item = A+B+C = 945.83 Birr/pcs.
Over head cost : 10% 94.58 "
Profit Cost: 7% 66.21 "
Total Unit Cost : 1106.63 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack(ceramic) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 63.59 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
chromplated towel rack pcs 1 35 35.00 plumber 1 1 12.50 12.50 drill 1 4.53 4.53
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 35.00 Total (1:02) 12.50 Total (1:03) 4.53

A= Materials Unit Cost 35 Birr/pcs. B= Manpower Unit Cost 14.20 Birr/pcs. C= Equipment Unit Cost 5.15 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/0.88 = 5.68 Hourly output: __ 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 54.35 Birr/pcs.
Over head cost : 10% 5.44 "
Profit Cost: 7% 3.80 "
Total Unit Cost : 63.59 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder(Ceramic) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 86.82 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soft paper holder pcs 1 60 60.00 plumber 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 60.00 Total (1:02) 12.50 Total (1:03) 0.00

A= Materials Unit Cost 60 Birr/pcs. B= Manpower Unit Cost 14.20 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 74.20 Birr/pcs.
Over head cost : 10% 7.42 "
Profit Cost: 7% 5.19 "
Total Unit Cost : 86.82 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder(Ceramic) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 92.67 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soap holder medium sized pcs 1 65 65.00 plumber 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 65.00 Total (1:02) 12.50 Total (1:03) 0.00

A= Materials Unit Cost 65 Birr/pcs. B= Manpower Unit Cost 14.20 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 79.20 Birr/pcs.
Over head cost : 10% 7.92 "
Profit Cost: 7% 5.54 "
Total Unit Cost : 92.67 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror(40 x 50 cm) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 394.33 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
40 x 50 cm glass mirror pcs 1 320 320.00 plumber 1 1 12.5 12.5 drill 1 4.53 4.53
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 320.00 Total (1:02) 12.50 Total (1:03) 4.53

A= Materials Unit Cost 320 Birr/pcs.B= Manpower Unit Cost 12.50 Birr/pcs. C= Equipment Unit Cost 4.53 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5 Hourly output: __ 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 337.03 Birr/pcs.
Over head cost : 10% 33.70 "
Profit Cost: 7% 23.59 "
Total Unit Cost : 394.33 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM ( 13.17 ) Floor drain Φ50mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 79.56 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
10 x 10 cm Floor drain ( chrom plated ) pcs 1 40 40.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.13 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 40.00 Total (1:02) 35.00 Total (1:03) 0.00

A= Materials Unit Cost 40 Birr/pcs.


B= Manpower Unit Cost 28.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/1.25 = 8.24 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 68.00 Birr/pcs.
Over head cost : 10% 6.80 "
Profit Cost: 7% 4.76 "
Total Unit Cost : 79.56 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.18 ) Water heatr ( 50 Lit. Cap. ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1502.59 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 Lit. capacity water boiler pcs 1 1100 1100.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.13 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1100.00 Total (1:02) 35.01 Total (1:03) 0.00

A= Materials Unit Cost 1100 Birr/pcs.B= Manpower Unit Cost 184.26 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1284.26 Birr/pcs.
Over head cost : 10% 128.43 "
Profit Cost: 7% 89.90 "
Total Unit Cost : 1502.59 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.19 ) Water heatr ( 80 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1821.90 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
80 Lit. capacity water boiler pcs 1 1400 1400.00 plumber 1 1 12.5 12.5 0.00
0.00 helper 1 1 8.13 8.13 0.00
0.00 chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1400.00 Total (1:02) 35.01 Total (1:03) 0.00

A= Materials Unit Cost 1400 Birr/pcs.B= Manpower Unit Cost 184.26 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1584.26 Birr/pcs.
Over head cost : 5% 79.21 "
Profit Cost: 10% 158.43 "
Total Unit Cost : 1821.90 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.8 ml./hr.
WORK ITEM: ( 13.21 ) 1/2 " Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 21 m. RESULT: 81.86 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" GSP ml 21 36.6667 770.00 Foreman 1 0.167 18.75 3.13125 Gear 0.00
Union 1/2" pcs 1 14 14.00 Plumber 1 1 12.5 12.5 Machine 1 4 4.00
Elbow 1/2" " 17 6 102.00 Helper 1 1 8.13 8.13 0.00
Tees 1/2" " 4 8 32.00 Chisler 1 1 8.75 8.75 0.00
Nipples 1/2" " 1 6 6.00 D/L 1 1 5.63 5.63 0.00
Reducer 3/4" - 1/2" " 1 10 10.00 0 0.00
Flexible pipe ( long ) " 5 30 150.00 0 0.00
Fiber kg 0.01 180 1.80 0 0.00
Synthetic paint " 0.25 270 67.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1153.30 Total (1:02) 38.14 Total (1:03) 4.00

A= Materials Unit Cost 54.919 Birr/ml. B= Manpower Unit Cost 13.62 Birr/ml. C= Equipment Unit Cost 1.43 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.85 = 6.02 Hourly output: __ 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 69.97 Birr/ml.
Over head cost : 10% 7.00 Birr/ml.
Profit Cost: 7% 4.90 Birr/ml.
Total Unit Cost : 81.86 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 22 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.5 ml./hr.
WORK ITEM: ( 13.22 ) 3/4" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 34 ml. RESULT: 95.81 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" GSP ml 34 56.6667 1926.67 Foreman 1 0.167 18.75 3.13125 Gear 0.00
Union 3/4" pcs 3 15 45.00 Plumber 1 1 12.5 12.5 Machine 1 4 4.00
Elbow 3/4" " 12 10 120.00 Helper 1 1 8.13 8.13 0.00
Tees 3/4" " 3 10 30.00 Chisler 1 1 8.75 8.75 0.00
Nipples 3/4" " 1 8 8.00 D/L 1 1 5.63 5.63 0.00
Reducer 1" - 3/4" " 1 12 12.00 0 0.00
Fiber kg 0.01 180 1.80 0 0.00
Synthetic paint " 0.25 270 67.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2210.97 Total (1:02) 38.14 Total (1:03) 4.00

A= Materials Unit Cost 65.0284 Birr/ml. B= Manpower Unit Cost 15.26 Birr/ml. C= Equipment Unit Cost 1.60 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.85 = 6.02 Hourly output: __ 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 81.88 Birr/ml.
Over head cost : 10% 8.19 Birr/ml.
Profit Cost: 7% 5.73 Birr/ml.
Total Unit Cost : 95.81 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 23 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.2 ml./hr.
WORK ITEM: ( 13.23 ) 1" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 49 ml. RESULT: 110.14 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" GSP ml 49 70 3430.00 Foreman 1 0.167 18.75 3.13 Leaze 0.00
Union 1" pcs 1 35 35.00 Plumber 1 1 12.5 12.5 Machine 1 4 4.00
Elbow1" " 3 16 48.00 Helper 1 1 8.13 8.13 0.00
Tees 1" " 1 18 18.00 Chisler 1 1 8.75 8.75 0.00
Nipples 1" " 1 14 14.00 D/L 1 1 5.63 5.63 0.00
Staffa 1" " 1 40 40.00 0 0.00
Reducer 11/4'' -1" " 1 18 18.00 0 0.00
Fiber kg 0.02 180 3.60 0 0.00
Synthetic paint " 0.25 270 67.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 3674.10 Total (1:02) 38.14 Total (1:03) 4.00

A= Materials Unit Cost 74.9816 Birr/ml. B= Manpower Unit Cost 17.34 Birr/ml. C= Equipment Unit Cost 1.82 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 94.14 Birr/ml.
Over head cost : 10% 9.41 Birr/ml.
Profit Cost: 7% 6.59 Birr/ml.
Total Unit Cost : 110.14 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 24 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.8 ml./hr.
WORK ITEM: ( 13.24) 1 1/4'' Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 163.16 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
11/4" GSP ml 50 100 5000.00 Foreman 1 0.167 18.75 3.13125 Leaze 0.00
Union 11/4" pcs 3 45 135.00 Plumber 1 1 12.5 12.5 Machine 1 4 4.00
Elbow 11/4" " 12 25 300.00 Helper 1 1 8.13 8.13 0.00
Tees 11/4" " 2 35 70.00 Chisler 1 1 8.75 8.75 0.00
Nipples 11/4" " 7 18 126.00 D/L 1 1 5.63 5.63 0.00
Fiber kg 0.2 180 36.00 0 0.00
Synthetic paint " 0.5 270 135.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 5802.00 Total (1:02) 38.14 Total (1:03) 4.00

A= Materials Unit Cost 116.04 Birr/ml. B= Manpower Unit Cost 21.19 Birr/ml. C= Equipment Unit Cost2.22 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 139.45 Birr/ml.
Over head cost : 10% 13.95 Birr/ml.
Profit Cost: 7% 9.76 Birr/ml.
Total Unit Cost : 163.16 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.24) 11/2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 213.70 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
11/2" GSP ml 50 133.333 6666.67 Foreman 1 0.167 18.75 3.13125 Leaze 0.00
Union 11/2" pcs 3 60 180.00 Plumber 1 1 12.5 12.5 Machine 1 4 4.00
Elbow 11/2" " 12 35 420.00 Helper 1 1 8.13 8.13 0.00
Tees 11/2" " 2 40 80.00 Chisler 1 1 8.75 8.75 0.00
Nipples 11/2" " 7 30 210.00 D/L 1 1 5.63 5.63 0.00
Fiber kg 0.2 180 36.00 0 0.00
Synthetic paint " 0.5 270 135.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 7727.67 Total (1:02) 38.14 Total (1:03) 4.00

A= Materials Unit Cost 154.553 Birr/ml. B= Manpower Unit Cost 25.43 Birr/ml. 2.67 Birr/ml.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 182.65 Birr/ml.
Over head cost : 10% 18.26 Birr/ml.
Profit Cost: 7% 12.79 Birr/ml.
Total Unit Cost : 213.70 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 25 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.24) 2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 234.98 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2" GSP ml 50 141.667 7083.33 Foreman 1 0.167 18.75 3.13125 Leaze 0.00
Union 2" pcs 3 85 255.00 Plumber 1 1 12.5 12.5 Machine 1 4 4.00
Elbow 2" " 12 56 672.00 Helper 1 1 8.13 8.13 0.00
Tees 2" " 2 60 120.00 Chisler 1 1 8.75 8.75 0.00
Nipples 2" " 7 48 336.00 D/L 1 1 5.63 5.63 0.00
Fiber kg 0.2 180 36.00 0 0.00
Synthetic paint " 0.5 270 135.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 8637.33 Total (1:02) 38.14 Total (1:03) 4.00

A= Materials Unit Cost 172.747 Birr/ml. B= Manpower Unit Cost 25.43 Birr/ml. C= Equipment Unit Cost 2.67 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 200.84 Birr/ml.
Over head cost : 10% 20.08 Birr/ml.
Profit Cost: 7% 14.06 Birr/ml.
Total Unit Cost : 234.98 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2 pcs./hr.
WORK ITEM: ( 13.26) Gate Valves 1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 83.36 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" Gate Valve pcs 1 65 65.00 Plumber 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 65.00 Total (1:02) 12.50 Total (1:03) 0.00

A= Materials Unit Cost 65 Birr/pcs. B= Manpower Unit Cost 6.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 71.25 Birr/pcs.
Over head cost : 10% 7.13 "
Profit Cost: 7% 4.99 "
Total Unit Cost : 83.36 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 27 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2 pcs./hr.
WORK ITEM: ( 13.27) Gate Valves 3/4" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 106.76 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" Gate Valve pcs 1 85 85.00 Plumber 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 85.00 Total (1:02) 12.50 Total (1:03) 0.00

A= Materials Unit Cost 85 Birr/pcs.B= Manpower Unit Cost 6.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 91.25 Birr/pcs.
Over head cost : 10% 9.13 "
Profit Cost: 7% 6.39 "
Total Unit Cost : 106.76 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 28 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 pcs./hr.
WORK ITEM: ( 13.28) Gate Valves 1" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 196.95 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" Gate Valve pcs 1 160 160.00 Plumber 1 1 12.5 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 160.00 Total (1:02) 12.50 Total (1:03) 0.00

A= Materials Unit Cost 160 Birr/pcs. B= Manpower Unit Cost 8.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 168.33 Birr/pcs.
Over head cost : 10% 16.83 "
Profit Cost: 7% 11.78 "
Total Unit Cost : 196.95 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 29 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.29) Water Meter 1/2'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 428.81 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Water Meter 1/2'' pcs 1 350 350.00 Plumber 1 1 12.5 12.5 0.00
0.00 Helper 1 1 8.13 8.13 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 350.00 Total (1:02) 20.63 Total (1:03) 0.00

A= Materials Unit Cost 350 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 366.50 Birr/pcs.
Over head cost : 10% 36.65 "
Profit Cost: 7% 25.66 "
Total Unit Cost : 428.81 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 30 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 3/4'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 487.31 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Water Meter 3/4'' pcs 1 400 400.00 Plumber 1 1 12.5 12.5 0.00
0.00 Helper 1 1 8.13 8.13 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 400.00 Total (1:02) 20.63 Total (1:03) 0.00

A= Materials Unit Cost 400 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 416.50 Birr/pcs.
Over head cost : 10% 41.65 "
Profit Cost: 7% 29.16 "
Total Unit Cost : 487.31 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 1'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 779.81 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Water Meter 1'' pcs 1 650 650.00 Plumber 1 1 12.5 12.5 0.00
0.00 Helper 1 1 8.13 8.13 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 650.00 Total (1:02) 20.63 Total (1:03) 0.00

A= Materials Unit Cost 650 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 666.50 Birr/pcs.
Over head cost : 10% 66.65 "
Profit Cost: 7% 46.66 "
Total Unit Cost : 779.81 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 11/4'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1774.31 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Water Meter 11/4'' pcs 1 1500 1500.00 Plumber 1 1 12.5 12.5 0.00
0.00 Helper 1 1 8.13 8.13 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1500.00 Total (1:02) 20.63 Total (1:03) 0.00

A= Materials Unit Cost 1500 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. 0.00 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 1516.50 Birr/pcs.
Over head cost : 10% 151.65 "
Profit Cost: 7% 106.16 "
Total Unit Cost : 1774.31 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 11/2'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2242.31 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Water Meter 11/2'' pcs 1 1900 1900.00 Plumber 1 1 12.5 12.5 0.00
0.00 Helper 1 1 8.13 8.13 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1900.00 Total (1:02) 20.63 Total (1:03) 0.00

A= Materials Unit Cost 1900 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. 0.00 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 1916.50 Birr/pcs.
Over head cost : 10% 191.65 "
Profit Cost: 7% 134.16 "
Total Unit Cost : 2242.31 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 2'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 3295.31 Birr/pcs.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Water Meter 2'' pcs 1 2800 2800.00 Plumber 1 1 12.5 12.5 0.00
0.00 Helper 1 1 8.13 8.13 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2800.00 Total (1:02) 20.63 Total (1:03) 0.00

A= Materials Unit Cost 2800 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 2816.50 Birr/pcs.
Over head cost : 10% 281.65 "
Profit Cost: 7% 197.16 "
Total Unit Cost : 3295.31 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 31 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.26 ml./hr.
WORK ITEM: ( 13.31) 50 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 15 ml. RESULT: 53.55 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Φ 50 mm PVC pipe ml 15 12.5 187.50 Foreman 1 0.167 18.75 3.13125 0.00
Elbow 50 -900mm dia. pcs 1 10 10.00 Plumber 1 1 12.5 12.5 0.00
Tees 50 mm dia. " 1 15 15.00 Helper 1 1 8.13 8.13 0.00
Reducer 110 - 50 mm dia. " 1 20 20.00 Chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 232.50 Total (1:02) 38.14 Total (1:03) 0.00

A= Materials Unit Cost 15.5 Birr/ml. B= Manpower Unit Cost 30.27 Birr/pcs. C= Equipment Unit Cost0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/1.26 = 8.85 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 45.77 Birr/ml.
Over head cost : 10% 4.58 "
Profit Cost: 7% 3.20 "
Total Unit Cost : 53.55 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 32 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.26 ml./hr.
WORK ITEM: ( 13.31) 75 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 15 ml. RESULT: 64.82 Birr/ml.

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


Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Φ 75 mm PVC pipe ml 15 18.3333 275.00 Foreman 1 0.167 18.75 3.13125 0.00
Elbow 75-900mm dia. pcs 1 40 40.00 Plumber 1 1 12.5 12.5 0.00
Tees 75 mm dia. " 1 35 35.00 Helper 1 1 8.13 8.13 0.00
Reducer 110 - 75 mm dia. " 1 27 27.00 Chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 377.00 Total (1:02) 38.14 Total (1:03) 0.00

A= Materials Unit Cost 25.1333 Birr/ml. B= Manpower Unit Cost 30.27 Birr/pcs. C= Equipment Unit Cost0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/1.26 = 8.85 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 55.40 Birr/ml.
Over head cost : 10% 5.54 "
Profit Cost: 7% 3.88 "
Total Unit Cost : 64.82 Birr/ml.
Remark : Taken Average Of Item No. ( 13.31 ) And ( 13.33 )
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 33 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.93 ml./hr.
WORK ITEM: ( 13.33) 110mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6.1 ml. RESULT: 94.59 Birr/ml.

Material Cost (1:01) Cost per Labour by Labour (1:02)


** Indexed Hourly Type of Equipment Cost (1:03) Hourly
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Φ 110 mm PVC pipe ml 6.1 30 183.00 Foreman 1 0.167 18.75 3.13125 0.00
Elbow 110-900mm dia. pcs 1 25 25.00 Plumber 1 1 12.5 12.5 0.00
Tees 110 mm dia. " 1 35 35.00 Helper 1 1 8.13 8.13 0.00
0.00 Chisler 1 1 8.75 8.75 0.00
0.00 D/L 1 1 5.63 5.63 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 243.00 Total (1:02) 38.14 Total (1:03) 0.00

A= Materials Unit Cost 39.8361 Birr/ml. B= Manpower Unit Cost 41.01 Birr/ml. 0.00 Birr/ml.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/0.93 = 11.98 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 80.85 Birr/ml.
Over head cost : 10% 8.08 "
Profit Cost: 7% 5.66 "
Total Unit Cost : 94.59 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 34 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.1 ) MDB with all Acc. including bus bars of 160Amp.rating EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 7970.67 Birr/Pcs

Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MDB with locable door 0 Foreman 1 0.45 18.75 8.44 0
Including all accesseries. No. 1 6600 6600 EL 1 1 12.5 12.5 0
0 D/L 1 1 5.63 5.63 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 6600.00 Total ( 1:02 ) 26.57 Total (1:03) 0.00

A= Materials Unit Cost 6600.00 Birr/Pcs B= Manpower Unit Cost 212.54 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 6812.54 Birr/Pcs
Over head cost : 10% 681.25 "
Profit Cost: 7% 476.88 "
Total Unit Cost : 7970.67 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.2 ) SDB including Breakers EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 563.99 Birr/Pcs

Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB with locable door No. 1 89.5 89.5 Foreman 1 0.45 18.75 8.44 0
Breaker 25A/1 phase No. 1 45 45 EL 1 1 12.5 12.5 0
Breaker 20A/1 phase No. 1 45 45 D/L 1 1 5.63 5.63 0
Breaker 16A/1 phase No. 1 45 45 0 0
Breaker 10A/1 phase No. 1 45 45 0 0
0 0 0
0 0 0
Total (1:-01) 269.50 Total ( 1:02 ) 26.57 Total (1:03) 0.00

A= Materials Unit Cost 269.50 Birr/Pcs B= Manpower Unit Cost 212.54 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 482.04 Birr/Pcs
Over head cost : 10% 48.20 "
Profit Cost: 7% 33.74 "
Total Unit Cost : 563.99 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.3 ) light point including two way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 235.29 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 2.4 2.42 5.8 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of 1x2.5mm2 m 4.7 5.28 24.816 Mason 1 1 18.75 18.75 0
connectors No. 1 2.45 2.45 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
Flush mounted two way switch No. 1 38.5 38.5 0 0
wooden screw 8mm No. 2 0.6 1.2
Fisher 6mm No. 2 0.6 1.2 0 0
Total (1:-01) 75.47 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 75.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 201.10 Birr/Pt
Over head cost : 10% 20.11 "
Profit Cost: 7% 14.08 "
Total Unit Cost : 235.29 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including one way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 235.29 Birr/Pt

Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 2.4 2.42 5.8 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of1x2.5mm2 m 4.7 5.28 24.816 Mason 1 1 18.75 18.75 0
connectors No. 1 2.45 2.45 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
Flush mounted one way switch No. 1 38.5 38.5 0 0
wooden screw 8mm No. 2 0.6 1.2
Fisher 6mm No. 2 0.6 1.2 0 0
Total (1:-01) 75.47 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 75.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 201.10 Birr/Pt
Over head cost : 10% 20.11 "
Profit Cost: 7% 14.08 "
Total Unit Cost : 235.29 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including Double switch10A,250V EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 235.29 Birr/Pt

Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)


Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 2.4 2.42 5.8 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of1x2.5mm2 m 4.7 5.28 24.816 Mason 1 1 18.75 18.75 0
connectors No. 1 2.45 2.45 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
Flush mounted Double switch No. 1 38.5 38.5 0 0
wooden screw 8mm No. 2 0.6 1.2
Fisher 6mm No. 2 0.6 1.2
0 0 0
Total (1:-01) 75.47 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 75.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 201.10 Birr/Pt
Over head cost : 10% 20.11 "
Profit Cost: 7% 14.08 "
Total Unit Cost : 235.29 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including Intermediate switch 10A,250V EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 258.69 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 2.4 2.42 5.8 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of1x2.5mm2 m 4.7 5.28 24.816 Mason 1 1 18.75 18.75 0
connectors No. 1 2.45 2.45 Plaster 1 1 17.5 17.5 0
junction
Flush box φ85intermediate
mounted No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
switch No. 1 58.5 58.5 0 0
wooden screw 8mm No. 2 0.6 1.2
Fisher 6mm No. 2 0.6 1.2
0 0 0
Total (1:-01) 95.47 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 95.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 221.10 Birr/Pt
Over head cost : 10% 22.11 "
Profit Cost: 7% 15.48 "
Total Unit Cost : 258.69 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including Triple switch 7740 01 + 774042 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 281.50 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 2.4 2.42 5.8 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of1x2.5mm2 m 4.7 5.28 24.816 Mason 1 1 18.75 18.75 0
connectors No. 1 2.45 2.45 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
Flush mounted Triple switch No. 1 78 78 0 0
wooden screw 8mm No. 2 0.6 1.2
Fisher 6mm No. 2 0.6 1.2
0 0 0
Total (1:-01) 114.97 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 114.97 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 240.60 Birr/Pt
Over head cost : 10% 24.06 "
Profit Cost: 7% 16.84 "
Total Unit Cost : 281.50 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.6 ) Sockect point 16Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 276.94 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 5.6 2.42 13.533333 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of1x2.5mm2 m 11.2 5.28 59.136 Mason 1 1 18.75 18.75 0
Socket out let 16Amp. No. 1 34.5 34.5 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
wooden screw 8mm No. 2 0.6 1.2 0 0
Fisher 6mm No. 2 0.6 1.2 0 0
Total (1:-01) 111.07 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 111.07 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 236.70 Birr/Pt
Over head cost : 10% 23.67 "
Profit Cost: 7% 16.57 "
Total Unit Cost : 276.94 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.7 ) Sockect point 10Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 276.94 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 5.6 2.42 13.53 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0 EL 1 1 12.5 12.5 0
of 1x2.5mm2 m 11.2 5.28 59.14 Mason 1 1 18.75 18.75 0
Socket out let 10Amp. No. 1 34.5 34.5 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
wooden screw 8mm No. 2 0.6 1.2 0 0
Fisher 6mm No. 2 0.6 1.2 0 0
Total (1:-01) 111.07 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 111.07 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 236.70 Birr/Pt
Over head cost : 10% 23.67 "
Profit Cost: 7% 16.57 "
Total Unit Cost : 276.94 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.7 ) Twin Sockect point 20Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 281.62 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 5.6 2.42 13.53 Foreman 1 0.45 18.75 8.44 0
pvc insulated conductor 0.00 EL 1 1 12.5 12.5 0
of 1x2.5mm2 m 11.2 5.28 59.14 Mason 1 1 18.75 18.75 0
Socket out let 20Amp. No. 1 38.5 38.5 Plaster 1 1 17.5 17.5 0
junction box φ85 No. 1 1.5 1.5 D/L 1 1 5.63 5.63 0
wooden screw 8mm No. 2 0.6 1.2 0 0
Fisher 6mm No. 2 0.6 1.2 0 0
Total (1:-01) 115.07 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 115.07 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt

Total of (1:02) Total of (1:03)


Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 240.70 Birr/Pt
Over head cost : 10% 24.07 "
Profit Cost: 7% 16.85 "
Total Unit Cost : 281.62 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-
-9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.9 ) Telephone point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 231.90 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 2.42 9.67 Foreman 1 0.45 18.75 8.44 0
Telephone cable wire m 2 9 18 EL 1 1 12.5 12.5 0
Connection junction box(10*10) No. 1 8 8 Mason 1 1 18.75 18.75 0
Flush mounted socket No. 1 34.5 34.5 Plaster 1 1 17.5 17.5 0
wooden screw 8mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
Fisher 6mm No. 2 0.6 1.2 0 0
0 0 0
Total (1:-01) 72.57 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 72.57 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 198.20 Birr/Pt
Over head cost : 10% 19.82 "
Profit Cost: 7% 13.87 "
Total Unit Cost : 231.90 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 10 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.10 ) TV point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 238.92 Birr/Pt

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 2.42 9.67 Foreman 1 0.45 18.75 8.44 0
TV cable wire m 8 3 24 EL 1 1 12.5 12.5 0
Connection junction box(10*10) No. 0.5 8 4 Mason 1 1 18.75 18.75 0
Flush mounted socket No. 1 38.5 38.5 Plaster 1 1 17.5 17.5 0
wooden screw 8mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
Fisher 6mm No. 2 0.6 1.2 0 0
0 0 0
Total (1:-01) 78.57 Total ( 1:02 ) 62.82 Total (1:03) 0.00

A= Materials Unit Cost 78.57 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 204.20 Birr/Pt
Over head cost : 10% 20.42 "
Profit Cost: 7% 14.29 "
Total Unit Cost : 238.92 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-11-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.14 ) Flourecent fitting type philips TMS 012/ 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 363.17 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMS 0 Foreman 1 0.3 18.75 5.63 0
012/1xTLD36 watt No. 1 289 289 EL 1 1 12.5 12.5 0
wooden screw 8mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
Fisher 6mm No. 2 0.6 1.2 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 291.40 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 291.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 310.40 Birr/No.
Over head cost : 10% 31.04 "
Profit Cost: 7% 21.73 "
Total Unit Cost : 363.17 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.14 ) Flourecent fitting type philips TMS 012/ 2xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 586.64 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMS 0 Foreman 1 0.3 18.75 5.63 0
012/2xTLD36 watt No. 1 480 480 EL 1 1 12.5 12.5 0
wooden screw 8mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
Fisher 6mm No. 2 0.6 1.2 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 482.40 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 482.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 501.40 Birr/No.
Over head cost : 10% 50.14 "
Profit Cost: 7% 35.10 "
Total Unit Cost : 586.64 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.15 ) Flourecent fitting type philipsTMW 065/1xTLD 18watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 422.84 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMW 0 Foreman 1 0.3 18.75 5.63 0
065/1xTLD18 watt No. 1 340 340 EL 1 1 12.5 12.5 0
wooden screw 8mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
Fisher 6mm No. 2 0.6 1.2 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 342.40 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 342.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 361.40 Birr/No.
Over head cost : 10% 36.14 "
Profit Cost: 7% 25.30 "
Total Unit Cost : 422.84 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.16 ) Flourecent fitting type philipsTMW 965/ 2xTLD 18watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 551.54 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type 0 Foreman 1 0.3 18.75 5.63 0
TMW 965/2xTLD18 No. 1 450 450 EL 1 1 12.5 12.5 0
wooden screw 8mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
Fisher 6mm No. 2 0.6 1.2 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 452.40 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 452.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 471.40 Birr/No.
Over head cost : 10% 47.14 "
Profit Cost: 7% 33.00 "
Total Unit Cost : 551.54 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.17 ) Metalux 36133 with 3*40 clear candle incandecent lamp EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 31.83 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Metalux 36133 with 3*40 clear
candle incandecent lamp No. 1 5.8 5.8 Foreman 1 0.3 18.75 5.63 0
wooden screw 8mm No. 2 0.6 1.2 EL 1 1 12.5 12.5 0
Fisher 6mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 8.20 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 8.20 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.20 Birr/No.
Over head cost : 10% 2.72 "
Profit cost 7% 1.90 "
Total Unit Cost : 31.83 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 18 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.18) Plastic lamp E27 Lamp Holder EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 31.83 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic lamp E27 Lamp Holder No. 1 5.8 5.8 Foreman 1 0.3 18.75 5.63 0
wooden screw 8mm No. 2 0.6 1.2 EL 1 1 12.5 12.5 0
Fisher 6mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 8.20 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 8.20 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.20 Birr/No.
Over head cost : 10% 2.72 "
Profit Cost: 7% 1.90 "
Total Unit Cost : 31.83 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.5 No./hr
WORK ITEM: (14.19) Incandecent with 60 watt lamp EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 40.84 Birr/No.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Incandecent with 60 watt lamp No. 1 23 23 Foreman 1 0.3 18.75 5.63 0
wooden screw 8mm No. 2 0.6 1.2 EL 1 1 12.5 12.5 0
Fisher 6mm No. 2 0.6 1.2 D/L 1 1 5.63 5.63 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 25.40 Total ( 1:02 ) 23.76 Total (1:03) 0.00

A= Materials Unit Cost 25.40 Birr/No. B= Manpower Unit Cost 9.50 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.90 Birr/No.
Over head cost : 10% 3.49 "
Profit Cost: 7% 2.44 "
Total Unit Cost : 40.84 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.5 No./hr
WORK ITEM: (14.19) PVC pipe Φ110mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 ml RESULT: 61.24 Birr/ml

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC pipe Φ110mm No. 1 180 180 Foreman 1 0.3 18.75 5.63 0
PVC elbow 90,Φ110mm No. 2 25 50 EL 1 1 12.5 12.5 0
0 D/L 3 1 5.63 16.89 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 230.00 Total ( 1:02 ) 35.02 Total (1:03) 0.00

A= Materials Unit Cost 38.33 Birr/No. B= Manpower Unit Cost 14.01 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 52.34 Birr/No.
Over head cost : 10% 5.23 "
Profit Cost: 7% 3.66 "
Total Unit Cost : 61.24 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.5 No./hr
WORK ITEM: (14.19) PVC pipe Φ75mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 ml RESULT: 53.44 Birr/ml

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC pipe Φ75mm No. 1 110 110 Foreman 1 0.3 18.75 5.63 0
PVC elbow 90,Φ75mm No. 2 40 80 EL 1 1 12.5 12.5 0
0 D/L 3 1 5.63 16.89 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 190.00 Total ( 1:02 ) 35.02 Total (1:03) 0.00

A= Materials Unit Cost 31.67 Birr/No. B= Manpower Unit Cost 14.01 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 45.67 Birr/No.
Over head cost : 10% 4.57 "
Profit Cost: 7% 3.20 "
Total Unit Cost : 53.44 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.5 No./hr
WORK ITEM: (14.19) PVC pipe Φ40mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 ml RESULT: 33.94 Birr/ml.

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC pipe Φ40mm No. 1 70 70 Foreman 1 0.3 18.75 5.63 0
PVC elbow 90,Φ40mm No. 2 10 20 EL 1 1 12.5 12.5 0
0 D/L 3 1 5.63 16.89 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 90.00 Total ( 1:02 ) 35.02 Total (1:03) 0.00

A= Materials Unit Cost 15.00 Birr/No. B= Manpower Unit Cost 14.01 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 29.01 Birr/No.
Over head cost : 10% 2.90 "
Profit Cost: 7% 2.03 "
Total Unit Cost : 33.94 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

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