Cost Analysis for Education Office Project
Cost Analysis for Education Office Project
To Short column ,
on axis 1&4 12 2.10 32 5 1 336 336
6 1.20 32 4 1 153.6 153.6
To Foting pad
12 2.00 32 14 1 896 896
Grade beam 1 0
onaxis 1&4 12 41.00 2 4 1 328 328
onaxis A to K 12 10.00 5 4 1 200 200
To Stirup 6 1.50 5 255 1 1912.5 1912.5
Solid slab
on axis 1 to 4 8 38.53 1 200 1 7705 7705
on axis A to k 8 8.60 5 43 1 1827.5 1827.5
total length( m) 2066.1 9532.5 0 864 0 0
unit weight (kg/m) 0.222 0.395 0.617 0.888 1.209 1.579
weight (kg) 458.67 3765.338 0 767.23 0 0
Elevation column
12 4.00 32 4 1 512 512
6 1.00 32 21 1 672 672
Top tie beam
on axis 1&4 12 40.00 2 4 1 320 320
onaxis A&K 12 9.00 5 4 1 180 180
To internal door lintel side 12 1.40 10 4 1 56 56
Stirrup to lintel 6 1.00 10 8 1 80 80
on axis 1&4 6 1.00 2 201 1 402 402
onaxis A&K 6 1.00 5 46 1 230 230
total length( m) 1384 0 0 1068 0 0
unit weight (kg/m) 0.222 0.395 0.617 0.888 1.209 1.579
weight (kg) 307.25 0 0 948.38 0 0
0 0
2.467 3.550
0 0
0 0
2.467 3.550
0 0
0
Total (1:-01) 388.42 Total (1:02) 1200 Total (1:03) 16
A= Materials Unit Cost 388.42 Birr/m2 B= Manpower Unit Cost 48.00 Birr/m2 C= Equipment Uni Total of (1:03) 0.64 Birr/m2
Total of (1:02) Daily output: ______________
Daily Output: 437.06
Direct Cost of Work Item = A+B+C = 43.71 Birr/m2
Over head cost : 10% 43.71 "
Profit Cost: 10% 524.48 "
Total : Birr/m2
Remark ____________________________ 524.48
UF: UTILIZATION FACTOR Total unit cost: Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 54.43 Birr/m2 B= Manpower Unit Cost 48.00 Birr/m2 C= Equipment Uni Total of (1:03) 0.64 Birr/m2
Total of (1:02) Daily output: ______________
Daily Output: 103.07
Direct Cost of Work Item = A+B+C = 10.31 Birr/m2
Over head cost : 10% 10.31 "
Profit Cost: 10% 123.68 "
Total : Birr/m2
Remark ____________________________ 123.68
UF: UTILIZATION FACTOR Total unit cost: Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Hourly
Rate
37.5
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 37.5
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. 37.5
Work messurement
Block Education Office Reason for Order
&Specification
Quantity
Ecxcuted total Contract Variation Amount
It. No. Types of work activity unit Contract Qnt. to be Location
to date Unit rate. (in ETB)
Ecxcute
7.6 Supply and fix flush type wooden 13.00 3.00 6,075.77 18,227.32
doorSize (90 x 200cm D2) Pcs.
Total amount 115,534.66
Vat(15%) 17,330.20
132,864.86
Supervisor/Client Engineer
Ordered by :- Contractor name______________
Signatue ___________ Signature ______________
Take off sheet for
58
2.8
3 1.5
2.8
3 0.9
2.8
8 0.9
1.5
Particular
Education Office Block
8.1 Steel door externaly cladded with 0.8mm finely CIS or 1.2mm flat Pcs
iron 2.8*1.5m to external doors.
Steel door externaly cladded with 0.8mm finely CIS or 1.2mm flat
Pcs
iron 0.9*2.8m to external doors.
8.2 Steel window as indicated on the door and window schedule 0.9*1.5m Pcs
Supply and fix 4mm glazing quality clear sheet glass panes glazed to
11.1 m2
metal including putty to each dimension (0.3*1.5)m2 and (0.3*0.9)m2
a). Apply Quartz finishing external HCB wall only to front & gable
12 m2
side.
Description
Superstructure
3 3.00 16,324.13 38,755.71 22,431.58
Superstructure
20 21.00 89,860.47 198,011.70 108,151.23
Superstructure
26.55 34.02 55,224.49 70,762.23 15,537.74
Superstructure
141.79 141.79 14,771.70 69,695.46 54,923.76
Superstructure
410.00 410.00 50,708.03 50,708.03
Superstructure
25.00 18,073.32 18,073.32
0.00 0.00
Superstructure
1.00 687.71 687.71
Superstructure
30.00 21687.98 21,687.98
Superstructure
Superstructure
Superstructure
13.00 21.00 10,054.20 16,241.40 6,187.20
Superstructure
5.00 16.00 3,867.00 12,374.40 8,507.40
Superstructure
10 304.50 304.50
Superstructure
16 487.20 487.20
Superstructure
5 152.25 152.25
Superstructure
Superstructure
32 1,136.80 1,136.80
370,897.55
426532.18
1,222,221.85
1,062,801.60 1,062,801.60
L*W*D +
11. Glazing
1.5 To Window
0.9 W=0.9 H=1.5m
28.35 m2
0.3 To intrance door type 1
1.5 W=1.5m H=0.3m
1.35 m2
0.3
0.9 4.32 To door typpe 2 w=0.9m h=0.3m
Work messurement
Reason for Variation
&Specification
As per condition of the
contract agreement
as per condition of
contract agreement Due to the door and windows are needs
additional height to gain sufficient natural
as per condition of ventilation and light from out side.
contract agreement
as per condition of
contract agreement
as per condition of
contract agreement
as per condition of
contract agreement
Missed Item
as per condition of
contract agreement
as per condition of
contract agreement
as per condition of
contract agreement
as per condition of
contract agreement Due to need more Quantity because of
providing additional room.
Due to need more Quantity because of
as per condition of providing additional room.
contract agreement
as per condition of
contract agreement
as per condition of
contract agreement
as per condition of
contract agreement
as per condition of Missed Item.
contract agreement
as per condition of
contract agreement
Project:- Education office
Location:- Gemmechis wereda/Qunni town 3.5
Client:- Gemmechis woreda education offic 206
No of 43.5 Total
Diam Length membe No.of Length Dia. of bar (mm)
Dr. No Location (mm) (m) r bars Floor (m) ø6 ø8 ø10 ø12 ø14 ø16 ø20 ø24
To Short column
on axis 1&4 12 2.10 32 5 1 336 336
6 1.20 32 4 1 153.6 153.6
To Foting pad
12 2.00 32 14 1 896 896
Grade beam 1 0
onaxis 1&4 12 41.00 2 4 1 328 328
onaxis A to K 12 10.00 5 4 1 200 200
To Stirup 6 1.50 7 255 1 2677.5 2677.5
Solid slab
on axis 1 to 4 8 39.00 1 196 1 7644 7644
on axis A to k 8 8.50 7 44 1 2588.25 2588.25 0 0
total length( m) 2831.1 7644 0 864 0 0 2.467 3.550
unit weight (kg/m) 0.222 0.395 0.617 0.888 1.209 1.579 0 0
weight (kg) 628.50 3019.38 0 767.23 0 0
795.648
1562.88
Elevation column
12 4.00 32 4 1 512 512
6 1.20 20 320 1 7680 7680
Top tie beam
on axis 1&4 12 41.90 2 4 1 335.2 335.2
onaxis A&G 12 9.40 5 4 1 188 188
on axis 1&4 6 1.10 2 200 1 440 440
onaxis A&G 6 1.10 5 45 1 247.5 247.5
0 0
total length( m) 8367.5 0 0 1035.2 0 0 2.467 3.550
unit weight (kg/m) 0.222 0.395 0.617 0.888 1.209 1.579 0 0
weight (kg) 1857.59 0 0 919.26 0 0
Super Structure
12 Painting 160,692.58 - -
To Floor Slab
on axis 1&4 room 1 8 7.50 1 39 1 288.75
on axis A&C room 1 8 8.45 1 43 1 365.46
on axis 1&4 room 1 8 8.45 1 43 1 365.46
on axis F&H room 1 8 7.50 1 39 1 288.75
on axis 1&4 room2 left 8 11.60 1 59 1 684.4
on axis H&K room 2 Left 8 3.20 1 17 1 54.4
on axis H&K room 2Right 8 11.60 1 59 1 684.4
on axis H&K room 2Right 8 3.80 1 20 1 76
on axis 1&4 room2 corrior 8 11.60 1 59 1 684.4
on axis H&K room2 corridor 8 1.45 1 8 1 11.963
on axis 1&4 room2 left 8 11.60 1 59 1 684.4
on axis H&K room 2 Left 8 3.60 1 19 1 68.4
on axis H&K room 2Right 8 11.60 1 59 1 684.4
on axis H&K room 2Right 8 2.80 1 15 1 42
on axis 1&4 room2 corrior 8 11.60 1 59 1 684.4
on axis H&K room2 corridor 8 1.45 1 8 1 11.963
Elevation column
12 3.70 32 4 1 473.6
6 1.20 32 16 1 614.4
total length( m)
unit weight (kg/m)
weight (kg)
288.75
365.46
365.46
288.75
684.4
54.4
684.4
76
684.4
11.963
684.4
68.4
684.4
42
684.4
11.963
473.6
614.4
614.4 5679.55 0 473.60 - - - -
0.222 0.395 0.617 0.888 1.209 1.579 2.467 3.550
136.40 2243.422 0 420.56 0 0 0 0
342.4 1.6
196
56
80
402
230 948.38
712 0 0 594.4 0 0 0 0
0.222 0.395 0.617 0.888 1.209 1.579 2.467 3.550
158.06 0 0 527.83 0 0 0 0
Take off sheet for office block
m2 4.8
91.28 m3 Total lean concrete volume
3.1.Concreate work
a) Concreate to footing pad
32 1.2 l=38.75*2+8.5*5=120m
1.2 w=0.4m d=0.4m
0.4
18.43 m3
16 0.25 b.1)to footing column
0.25 averah=2m w=0.25m d=0.25m
2 2 m3
16 0.25 b,2)to footing column
0.25 averah=1.1m w=0.25m d=0.25m
1.1 1.1 m3
3.1 total footing columen
b) To grade beam
117.5 L=38.75*2+8*5=117.5m
0.4 w=0.25m d=0.4m
0.25 11.75 m3
a) Concreate to footing pad
1.2 l=1.2m
32 1.2 w=1.2m d=0.4m
0.4 18.43 m3 4
0.3 2.7
0.9 26.55 m2 total
Take off sheet for office block
82 ml
Allong gable side
2 164.65
2.8 20 ml
102 ml total
2.25
To intrance intrnal door
2.7
26.55 m2 total
2 Block Work
2.1 40cm HCB 181.65
L=(40*2-(1.5*2+0.9*3))+((8.5*7-(1.5*4+0.9*7))+
181.65 11.25*2+3*2+4.25*4+2.6*4+3.25+3.5)=164.65m
2.8 H=2.8m 38.75
508.62 m2 8.5
Allong gable side above toptie beam
Date 13/03/2015 E.C
PROJECT :- Education office
LOCATION :- Gemmechis Woreda/Quni town
OWNER :- Education office
Bill of Quantity and Spesification .
Price Summary
A. Sub Structure Contract Amount
1 Excavation and Earth Work 484,146.86 ETB
2 Masonry Work 258,213.87 ETB
3 Concrete Work 1,244,862.21 ETB
Sub Total A 1,987,222.95 ETB
B. Supper Structure
4 Concrete Work 410,413.44 ETB
5 Hollow Concrete Block Work 464,488.67 ETB
6 Roofing 530,332.22 ETB
7 Carpentry and Joinery 752,081.26 ETB
8 Metal Work 106,184.60 ETB
9 Plastering and Pointing 517,832.76 ETB
10 Paving and Flooring 1,050,829.27 ETB
11 Glazing 55,224.49 ETB
12 Painting 160,692.58 ETB
Electrica Instalation 61,801.12
13 Enternal Sanitery 79,830.48
2.2 Construct stone masnory steps with cement mortar 1:3 m3 5.64 3,710.24 20,925.73 0.00 0.00 0.00
Apply three coat of cement mortar plastering to thread and riser 0.00 0.00 0.00
2.3 of steps m2 14.40 393.02 5,659.43
Apply pointing to stone masnory foundation wall above ground 0.00 0.00 0.00
2.4 Construct
level in cement
stone mortar
masnory1:3ramp with cement mortar 1:3 and m2 39.20 214.66 8,414.54
slope 10%. Price shall include 5cm screeding on its surface and 0.00 0.00 0.00
2.5 pointing the side of masnory m2 10.0 3,710.24 37,006.95
Sub total carried to summery 85,536.49 0.00 13,529.85 13,529.85
3. CONCRETE WORK
In grade beam m3 0.96 8,030.71 7,709.48 0.96 0.96 0.00 7,709.48 7,709.48
10cm thick R.C floor slab, concrete quality c-25,320kg cement/m3 of
m2 329.38 762.96 251,300.26 327.25 327.25 0.00 249,678.97 249,678.97
concrete evenly spread
3.3 Provide cut and fix in position sawn zigiba form work or equivalent.
for grade beam m2 7.68 707.91 5,436.75 7.68 7.68 5,436.75 5,436.75
Ø6mm plain bars kg 204.95 179.81 36,851.74 192.16 192.16 34,552.49 34,552.49
Ø12mm deformed bars kg 493.73 148.52 73,327.98 493.73 493.73 73,327.98 73,327.98
4.3 Provide cut and fix in position sawn zigiba form work or equivalent to
a. Ellevation R.C column m2 89.60 707.91 63,428.79 89.60 89.60 63,428.79 63,428.79
b, Side of Top tie beam m2 82.20 707.91 58,190.26 82.20 82.20 58,190.26 58,190.26
c) side of window sill m2 2.50 124.20 310.50 0.00 0.00
Sub total carried to summery 324,494.45 0.00 317,096.41 317,096.41
5. CONCRETE HOLLOW BLOCK WORK
20x20x40cm hollow concrete block (Class B) walling bedded in
5.1 cement mortar 1:3. inernal wall are left for plastering and external m2 554.12 822.88 455,971.91 527.94 527.94 434,429.02 434,429.02
wall are left for pointing
5.2 Allong gable side and above toptie beam m2 10.35 822.88 8,516.81 10.35 10.35 8,516.81 8,516.81
6.3 fix Roof end closer in o.4mm galvanized sheet ml 82.00 161.55 13,247.10
Sub total carried to summery 530,332.22 0.00 517,085.11 517,085.11
a. Ø10-12 cm eucalyptus lower and upper member ml 973.80 93.99 91,529.66 973.80 973.80 0.00 91,529.66 91,529.66
b. Ø8-10 cm eucalyptus bracing and internal member ml 806.40 90.66 73,109.21 806.40 806.40 0.00 73,109.21 73,109.21
d. Ø5 x 7 cm zigba purlin ml 574.00 132.51 76,060.74 574.00 574.00 0.00 76,060.74 76,060.74
9mm thick plastic ceiling ,best quality price include 4*5 zigba
wood battens c/c 50cm center both ways. Corner list and all
necessary accessories( the material should be approved by the
7.3 client engineer ) m2 340.00 1,114.02 378,765.23
0.8 thick finely CGIS -30 soffit, fixed and including 4 x 5cm
zigba wood battens c/c 60cm both ways including three coat of
7.4 synthetic enamel paint. m2 102.00 161.55 16,478.10
Supply and fix triangular galvanized steel wire mesh for
7.5 ventilation at gable side size 20 x 20 x40cm Pcs 2.00 117.07 234.14
Supply and fix flush type wooden door 40mm thick solid core
type. Both side covered with 4mm thick kararo plywood. Unit
price shall include all necessary iron mongery door
frames,lipping, stoper,door list and three coat of varnish paint
7.6 with lock of approved quality.
size 70 x 200cm D3 Pcs 3.00 5,167.99 15,503.98
Size 90 x 200cm D2 Pcs 13.00 6,075.77 78,985.07
Sub total carried to summery 752,081.26 0.00 240,699.61 240,699.61
8. MEATAL WORK
0.00 -
Payment
Payment No. Without VAT With VAT
1st
2nd
3rd
Total A)Curent Executed
Service sum 2,393,511.41
Vat (15%) 359,026.71
Advance Payment Net service sum 2,752,538.12
Description Amount (Birr) Deductions A=Total 2,752,538.12
Advance paid 1,084,962.99 1.Previous payment
Advance Repaid 2.Retention 5% 137,626.91
1st 550,507.62 3.Advance Repayment(20%) 550,507.62
2nd 4.Penalty
3rd B = Total deductions (2 - 4) 688,134.53
Adva. Repaid to date 550,507.62 C = Net (A-B) 688,134.53
Out standing Advance 534,455.36 2,752,538.12
G=Net pay to the contractor © 2,064,403.59
We certify that the contractor is now entitled to the sum of Birr (_____________) cents only.
Certified by
Signature:____________ Approved by
Date_______________ Signature : _____________________________
Date : _____________________________