I. TAXES & INSURANCE II.

FRINGE BENEFITS

Sn Item Amount (%) Sn

A - TAXES & INSURANCE 1
1 Workman's compensation and employer's liability 7.6% 2
2 unemployment compensation 4.0% 3
3 Social Security & Medicaid 7.7%
Total taxes and insurance 19.25%
III. TRAVEL & SUBSISTENCE
B - INDIRECT LABOR RATES
1 Foreman and overhead labor rates must also include these applicable costs. Sn
1
2

IV. WAGE RATE CALCULATIONS FOR DIRECT LABOR

WAGE RATE CALCULATIONS

PROJECT:
LOCATION:
LABOR COST

BASIC HOURLY
I.no. CRAFT DESCRIPTION/TRADE BASIC DAILY WAGE RATE OVERTIME SUBTOTAL
WAGE RATE A/8 % OF (B) AMT (B+D)
A B C D E
1 non-skilled labourer 40.00 5.00 10% 0.50 5.50
2 semi-skilled labourer I 45.00 5.63 10% 0.56 6.19
3 semi-skilled labourer II 50.00 6.25 10% 0.63 6.88
4 carpenter 80.00 10.00 10% 1.00 11.00
5 mason 80.00 10.00 10% 1.00 11.00
6 bar bender 70.00 8.75 10% 0.88 9.63
7 plasterer 90.00 11.25 10% 1.13 12.38
8 tile layer 80.00 10.00 10% 1.00 11.00
9 glazier 80.00 10.00 10% 1.00 11.00
10 painter 75.00 9.38 10% 0.94 10.31
11 plumber 90.00 11.25 10% 1.13 12.38
12 electrician 90.00 11.25 10% 1.13 12.38
13 fine chisller(dressed stone) 85.00 10.63 10% 1.06 11.69
14 wall & slab chissler 45.00 5.63 10% 0.56 6.19
15 blasting technician 85.00 10.63 10% 1.06 11.69
16 l.d operator I 50.00 6.25 10% 0.63 6.88
17 l.d operator II 75.00 9.38 10% 0.94 10.31
18 trade foremen 90.00 11.25 10% 1.13 12.38
19 sheet metalist 85.00 10.63 10% 1.06 11.69
20 welder 85.00 10.63 10% 1.06 11.69
 II. FRINGE BENEFITS

Item Hourly Rate

Health and welfare 0.70
Pension 0.75
Apprentice training -
Total fringe benefits 1.45

III. TRAVEL & SUBSISTENCE

Amount
Trade Daily Hourly
carpenter 80.00 3.33

FOR DIRECT LABOR

EFFECTIVE PERIOD:
OPERATIONAL SHIFTS
ESTIMATOR: CHECK BY:
ABOR COST
TOTAL TOTAL LABOR
HOURLY DAILY INDEX
TAXES & INSU. SUBTOTAL FRINGE TRAVEL OR COSTS COSTS FACTOR
% OF (E) AMT (E+G) BENEFITS SUBSIST (H+I+J) K*8 (K-B)/B
F G H I J K L M
19.25% 1.06 6.56 1.00 1.00 8.56 68.47 71%
19.25% 1.19 7.38 1.00 1.00 9.38 75.03 67%
19.25% 1.32 8.20 1.00 1.00 10.20 81.59 63%
19.25% 2.12 13.12 1.00 1.00 15.12 120.94 51%
19.25% 2.12 13.12 1.00 1.00 15.12 120.94 51%
19.25% 1.85 11.48 1.00 1.00 13.48 107.82 54%
19.25% 2.38 14.76 1.00 1.00 16.76 134.06 49%
19.25% 2.12 13.12 1.00 1.00 15.12 120.94 51%
19.25% 2.12 13.12 1.00 1.00 15.12 120.94 51%
19.25% 1.99 12.30 1.00 1.00 14.30 114.38 53%
19.25% 2.38 14.76 1.00 1.00 16.76 134.06 49%
19.25% 2.38 14.76 1.00 1.00 16.76 134.06 49%
19.25% 2.25 13.94 1.00 1.00 15.94 127.50 50%
19.25% 1.19 7.38 1.00 1.00 9.38 75.03 67%
19.25% 2.25 13.94 1.00 1.00 15.94 127.50 50%
19.25% 1.32 8.20 1.00 1.00 10.20 81.59 63%
19.25% 1.99 12.30 1.00 1.00 14.30 114.38 53%
19.25% 2.38 14.76 1.00 1.00 16.76 134.06 49%
19.25% 2.25 13.94 1.00 1.00 15.94 127.50 50%
19.25% 2.25 13.94 1.00 1.00 15.94 127.50 50%
 SALARY AND BENEFIT OF INDIRECT LABOUR

monthly pay(birr)

Basic Taxes & Insurance

Duration
Sn position No Monthly
(months)
Salary
% OF (C) AMT
A B C D E
1 project manager 1 8 10,000.00 19.25% 1,925.00
2 construction engineer 1 7 7,500.00 19.25% 1,443.75
3 senior site engineer 1 7 6,000.00 19.25% 1,155.00
4 junior site engineer 1 6 4,500.00 19.25% 866.25
5 senior office engineer 1 8 5,000.00 19.25% 962.50
6 junior office engineer 1 6 3,500.00 19.25% 673.75
7 structures super intendant 1 7 3,000.00 19.25% 577.50
8 earth work super intendant 1 7 3,000.00 19.25% 577.50
9 general foreman I 2 7 2,000.00 19.25% 385.00
10 general foreman II 1 7 2,500.00 19.25% 481.25
11 earth work foreman 1 7 2,000.00 19.25% 385.00
12 structures foreman 1 7 2,000.00 19.25% 385.00
13 quantity surveyor 1 6 2,500.00 19.25% 481.25
14 Draftsman 1 6 2,000.00 19.25% 385.00
15 chief topographic surveyor 1 4 5,000.00 19.25% 962.50
16 senior topographic surveyor 1 3 4,500.00 19.25% 866.25
17 junior topographic surveyor 1 3 3,000.00 19.25% 577.50
18 quality control head 1 7 6,000.00 19.25% 1,155.00
19 materials engineer 1 7 8,500.00 19.25% 1,636.25
20 materials inspector 1 7 8,000.00 19.25% 1,540.00
21 senior laboratry technician 1 7 3,000.00 19.25% 577.50
22 junior laboratry technician 1 7 2,000.00 19.25% 385.00
23 supply head 1 7 4,000.00 19.25% 770.00
24 main store keeper 1 8 2,500.00 19.25% 481.25
25 purchaser 1 6 2,500.00 19.25% 481.25
26 main store clerck 1 7 1,500.00 19.25% 288.75
27 satelite store keepers 2 8 1,000.00 19.25% 192.50
28 senior mechanic 1 7 2,500.00 19.25% 481.25
29 junior mechanic 1 7 1,500.00 19.25% 288.75
30 auto electrician 1 7 2,500.00 19.25% 481.25
31 equipments clerck 1 7 2,000.00 19.25% 385.00
32 finance head 1 7 4,500.00 19.25% 866.25
33 senior accountant 1 7 2,500.00 19.25% 481.25
34 jnior accountant 1 8 1,500.00 19.25% 288.75
35 payroll clerck 1 8 1,000.00 19.25% 192.50
36 cashier 1 8 1,200.00 19.25% 231.00
37 adminstrator 1 8 1,500.00 19.25% 288.75
38 senior personnel clerck 1 7 2,000.00 19.25% 385.00
39 junior personnel clerck 1 6 1,000.00 19.25% 192.50
40 senior camp adminstrator 1 8 1,500.00 19.25% 288.75
41 junior camp adminstrator 1 8 1,000.00 19.25% 192.50
42 Secretary 1 7 1,500.00 19.25% 288.75
43 time keepers 2 8 1,200.00 19.25% 231.00
44 l.v. drivers 3 8 1,100.00 19.25% 211.75
45 nurse 1 7 1,500.00 19.25% 288.75
46 health assistant 1 7 1,200.00 19.25% 231.00
47 guards 8 8 500.00 19.25% 96.25
TOTAL INDIRECT LABOR COST
monthly pay(birr)
TOTAL TOTAL COST
Subsistence Fringe MONTHLY
top-up COST
Allowances Benefits
C+E+F+G+H (A*B*I)
F G H I J
2,500.00 4,000.00 800.00 19,225.00 153,800.00
1,000.00 3,000.00 600.00 13,543.75 94,806.25
1,000.00 3,000.00 480.00 11,635.00 81,445.00
500.00 2,000.00 360.00 8,226.25 49,357.50
1,000.00 1,500.00 400.00 8,862.50 70,900.00
500.00 500.00 280.00 5,453.75 32,722.50
300.00 500.00 240.00 4,617.50 32,322.50
300.00 500.00 240.00 4,617.50 32,322.50
300.00 500.00 160.00 3,345.00 23,415.00
300.00 500.00 200.00 3,981.25 27,868.75
300.00 500.00 160.00 3,345.00 23,415.00
300.00 500.00 160.00 3,345.00 23,415.00
500.00 200.00 3,681.25 22,087.50
500.00 160.00 3,045.00 18,270.00
1,000.00 500.00 400.00 7,862.50 31,450.00
500.00 500.00 360.00 6,726.25 20,178.75
500.00 240.00 4,317.50 12,952.50
1,500.00 500.00 480.00 9,635.00 67,445.00
1,500.00 500.00 680.00 12,816.25 89,713.75
1,500.00 500.00 640.00 12,180.00 85,260.00
500.00 500.00 240.00 4,817.50 33,722.50
500.00 160.00 3,045.00 21,315.00
1,000.00 500.00 320.00 6,590.00 46,130.00
300.00 500.00 200.00 3,981.25 31,850.00
500.00 200.00 3,681.25 22,087.50
500.00 120.00 2,408.75 16,861.25
500.00 80.00 1,772.50 14,180.00
500.00 500.00 200.00 4,181.25 29,268.75
500.00 120.00 2,408.75 16,861.25
500.00 200.00 3,681.25 25,768.75
500.00 160.00 3,045.00 21,315.00
1,000.00 500.00 360.00 7,226.25 50,583.75
 500.00 200.00 3,681.25 25,768.75
500.00 120.00 2,408.75 19,270.00
500.00 80.00 1,772.50 14,180.00
500.00 500.00 96.00 2,527.00 20,216.00
500.00 500.00 120.00 2,908.75 23,270.00
500.00 160.00 3,045.00 21,315.00
500.00 80.00 1,772.50 10,635.00
500.00 500.00 120.00 2,908.75 23,270.00
500.00 80.00 1,772.50 14,180.00
500.00 120.00 2,408.75 16,861.25
500.00 96.00 2,027.00 16,216.00
500.00 88.00 1,899.75 15,198.00
200.00 500.00 120.00 2,608.75 18,261.25
500.00 96.00 2,027.00 14,189.00
500.00 40.00 1,136.25 9,090.00
232,204.50 1,585,011.50