0% found this document useful (0 votes)
24 views76 pages

23 Ketema Unit Rate Final

The document provides a detailed cost breakdown analysis for excavation and earthwork related to the Debre Markos Town Apartment Building project, including direct and indirect costs for various work items. It outlines material, labor, and equipment costs, along with overhead and profit calculations, resulting in total costs per square meter or cubic meter for different excavation tasks. Each work item is analyzed separately, detailing quantities, rates, and final costs, ensuring comprehensive financial planning for the project.

Uploaded by

Chalachew Belete
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
24 views76 pages

23 Ketema Unit Rate Final

The document provides a detailed cost breakdown analysis for excavation and earthwork related to the Debre Markos Town Apartment Building project, including direct and indirect costs for various work items. It outlines material, labor, and equipment costs, along with overhead and profit calculations, resulting in total costs per square meter or cubic meter for different excavation tasks. Each work item is analyzed separately, detailing quantities, rates, and final costs, ensuring comprehensive financial planning for the project.

Uploaded by

Chalachew Belete
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

EXCAVATION & EARTH WORK COST BRAKE DOWN

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 10 m2/hr
WORK ITEM: ( 1.1 ) clearing of 20 cm top organic soil EQUIPEMENTOUT PUT : 10 m2/hr
TOTAL QANTITY OF WORK ITEM: 1m3 RESULT: 14.75 Birr/m2

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

**
Indexe
Cost d Type of
Type of per Labor by hourly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. Rental Cost
forman 1 0.25 39 9.75 Tools 14 0.5 7
[Link] 1 0.50 22.5 11.25
d/labour 12 1 7.5 90

Total (1:-01) Total (1:02) 111.00 Total (1:03) 7.00

A=Materials =0 Birr/m3 B= Manpower Unit Cost 11.1 Birr/m2 C= Equipment Unit Cost 0.70 Birr/m2
UNITCOST Total of (1:02) Total of (1:03)
7.00
hourly Output: hourly o 10
Direct Cost of Work Item = A+B+C = 11.80 Birr/m2
Over head cost : 15% 1.77 "
Profit Cost: 10% 1.18 "
Total : 14.75 Birr/m2
Remark ____________________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 14.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 15.00 m3/hr
WORK ITEM:
bulk excavation EQUIPEMENTOUT PUT : 15.00 m3/hr
TOTAL QANTITY O 1 m3 RESULT: 100.06 Birr/m3

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

**
Indexe
Cost d Type of
Type of per Labor by houtly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. Rental Cost
Forman 1 0.25 39 9.75 Tools 2 0.5 1
[Link] 1 0.50 22.5 11.25 Evcavato 1 1126.3 1126.25
excavator ope 1 1 37.5 37.5
D/labour 2 1 7.5 15
Total (1:-01) 0 Total (1:02) 73.5 Total (1:03) 1127.25

A=Material 0 Birr/m3 B= Manpower Unit Cost 4.90 Birr/m3 C= Equipment Unit Cost 75.15 Birr/m3
unit cost Total of (1:02) Total of (1:03)
hourlyOutput: hourly Output:
Direct Cost of Work Item = A+B+C = 80.05 Birr/m3
Over head cost : 15% 12.01 "
Profit Cost: 10% 8.01 "
Total : 100.06 Birr/m3
Remark _________________________________________________
UF: UTILIZATION FACTOR Total Unit Cost 100.06 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
8
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 0.90 m3/hr
WORK ITEM: pit excavation to the depthe of 150cm<x<300cm,ord
EQUIPEMENTOUT PUT : 0.90 m3/hr
TOTAL QANTITY OF WORK ITEM: 1m3 RESULT: 163.89 Birr/m3

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


**
Indexe
Cost d Type of
Type of per Labor by houtly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. Rental Cost
Forman 1 0.25 39 9.75 Tools 14 0.5 7
[Link] 1 0.50 22.5 11.25
D/labour 12 1 7.5 90

Total (1:-01) 0 Total (1:02) 111 Total (1:03) 7

A=Material =0 Birr/m3 B= Manpower Unit Cost 123.33 Birr/m3 C= Equipment Unit Cost 7.78 Birr/m3
unit cost Total of (1:02) Total of (1:03)
hourlyOutput: hourly Output:
Direct Cost of Work Item = A+B+C = 131.11 Birr/m3
Over head cost : 15% 19.67 "
Profit Cost: 10% 13.11 "
Total : 163.89 Birr/m3
Remark _________________________________________________
UF: UTILIZATION FACTOR Total Unit Cost 163.89 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 1.25 m3/hr
W,ORK ITEM: ( 1.35 ) trench excavation not exceeding 150cm,ordnEQUIPEMENTOUT PUT : 1.25 m3/hr
TOTAL QANTITY OF WORK ITEM: 1m3 RESULT: 78.00 Birr/m3

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


**
Indexe
Cost d Type of
Type of per Labor by hourly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. Rental Cost
0 Forman 1 0.25 39 9.75 Tools 9 0.5 4.5
[Link] 1 0.5 22.5 11.25
D/labour 7 1 7.5 52.5
Total (1:-01) 0 Total (1:02) 73.5 Total (1:03) 4.5

A= Materials =0 Birr/m3 B= Manpower Unit Cost 58.80 Birr/m3 C= Equipment Unit Cost 3.60 Birr/m3
unit cost Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 62.40 Birr/m3
Over head cost : 15% 9.36 "
Profit Cost: 10% 6.24 "
Total : 78.00 Birr/m3
Remark ___________________________________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 78.00 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 2 m3/hr
WORK ITEM: ( 1.38 ) BACKFILL EQUIPEMENTOUT PUT : 2 m3/hr
TOTAL QANTITY OF WORK ITEM: 1m3 RESULT: 73.75 Birr/m3

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


**
Indexe
Cost d Type of
Type of per Labor by hourly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. Rental Cost
0 Forman 1 0.25 39 9.75 Tools 14 0.5 7
[Link] 1 0.5 22.5 11.25
D/labour 12 1 7.5 90
Total (1:-01) 0 Total (1:02) 111 Total (1:03) 7

A= Materials =0 Brr/m3 B= Manpower Unit Cost 55.50 Birr/m3 C= Equipment Unit Cost 3.50 Birr/m3
unit cost Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 59.00 Birr/m3
Over head cost : 15% 8.85 "
Profit Cost: 10% 5.90 "
Total : 73.75 Birr/m3
Remark ___________________________________
UF: UTILIZATION FACTOR Total Unit Cost 73.75 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 30 m3/hr
WORK ITEM: ( 1.41 ) cart away surplus excavated material 1km froEQUIPEMENTOUT PUT : 30 m3/hr
TOTAL QANTITY OF WORK ITEM: 1m3 RESULT: 31.64 Birr/m3

material Labor Cost (1:02) Equipment Cost (1:03)


**
Indexe
Cost d Type of
Type of per Labor by hourly hourly Equipm hourlyR hourly
Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. ental Cost
Truck driver 1 1 37.5 37.5 Truck 1 318.75 318.75
loader operate 1 1 37.5 37.5 loader 1 355.84 355.84
forman 1 0.25 39 9.75
Total (1:-01) 0 Total (1:02) 84.75 Total (1:03) 674.59

A= Materials = 0 Birr/m3 B= Manpower Unit Cost 2.83 Birr/m3 C= Equipment Unit Cost 22.49 Birr/m3
unit cost Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 25.31 Birr/m3
Over head cost : 15% 3.80 "
Profit Cost: 10% 2.53 "
Total : 31.64 Birr/m3
Remark ___________________________________
UF: UTILIZATION FACTOR Total Unit Cost 31.64 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECTDEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 1.5 m2/hr
WORK ITEM:( 4.1 ) Zigba form work for footing .pad EQUIPMENT HOURLY OUT PUT 1.5 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 521.19 Birr/m2

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

**
Indexed Type of hourl
Cost per Labor by hourly hourly Equipme hourly y
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage nt No. Rental Cost
Eucalyptus wood 4cm diameter m 2.40 8.30 19.92 Foreman 1 0.25 39 9.75 tools 6 0.5 3
form work 2.5cm - local wood m2 1.050 255.00 267.75 Carpenter 2 1 30 60.00
Eucalyptus wood 6cm diameter m 3.60 10.48 37.73 D/L 4 1 7.5 30.00
nails of different size Kg 0.30 64.60 19.38
mould oil lit 0.06 61.20 3.67
Total (1:01) 348.45 Total (1:02) 99.75 Total (1:03) 3

A= Materials Unit Cost 348.45 Birr/m2 B= Manpower Unit Cost 66.50 Birr/m2 C=Equipment Unit Cost 2.00 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 416.95 Birr/m2
Over head cost : 15% 62.54 Birr/m2
Profit Cost: 10% 41.70 Birr/m2
Total: 521.19 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 521.19 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM:( 4.2 ) Zigba form work for beam . EQUIPMENT HOURLY OUT PUT 2 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 509.69 Birr/m2

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

**
Indexed Type of hourl
Cost per Labor by hourly hourly Equipme hourly y
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage nt No. Rental Cost
Eucalyptus wood 4cm diameter m 2.40 8.30 19.92 Foreman 1 0.25 39 9.75 tools 8 0.5 4
form work 25cm - local wood m2 1.050 255.00 267.75 Carpenter 2 1 30 60.00
Eucalyptus wood 6cm diameter m 3.60 10.48 37.73 D/L 6 1 7.5 45.00
nails of different size Kg 0.30 64.40 19.32
mould oil lit 0.06 61.00 3.66
Total (1:01) 348.38 Total (1:02) 114.75 Total (1:03) 4

A= Materials Unit Cost 348.38 Birr/m2 B= Manpower Unit Cost 57.38 Birr/m2 C=Equipment Unit Cost 2.00 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 407.75 Birr/m2
Over head cost : 15% 61.16 Birr/m2
Profit Cost: 10% 40.78 Birr/m2
Total: 509.69 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 509.69 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT:DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2 m2/hr
WORK ITEM:( 4.4 ) Zigba form work for foundation column EQUIPMENT HOURLY OUT PUT 2 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 556.14 Birr/m2

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

**
Indexed Type of hourl
Cost per Labor by hourly hourly Equipme hourly y
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage nt No. Rental Cost
Eucalyptus wood 8cm diameter M 2.8 12.00 33.60 Foreman 1 0.25 39 9.75 tools 5 0.5 2.5
form work 25cm local wood m 2
1.05 255.00 267.75 Carpenter 2 1 30 60.00
Eucalyptus wood 4cm diameter m 3 8.30 24.90 D/L 3 1 7.5 22.50
Eucalyptus wood 6cm diameter m 4 10.48 41.92
nails of different size kg 0.3 64.40 19.32
mould oil lit 0.06 61.20 3.67
Total (1:01) 391.16 Total (1:02) 105.00 Total (1:03) 2.5

A= Materials Unit Cost 391.16 Birr/m2 B= Manpower Unit Cost 52.50 Birr/m2 C=Equipment Unit Cost 1.25 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 444.91 Birr/m2
Over head cost : 15% 66.74 Birr/m2
Profit Cost: 10% 44.49 Birr/m2
Total: 556.14 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 556.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Super structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT:DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2 m2/hr
WORK ITEM:( 4.6) Zigba form work for elevation column EQUIPMENT HOURLY OUT PUT 2 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 757.77 Birr/m2

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

**
Indexed Type of
Cost per Labor by hourly Equipme Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage ly wage nt No. Rental Cost
Eucalyptus wood 8cm diameter M 12 12.00 144.00 Foreman 1 0.25 39 9.75 tools 5 0.5 2.5
form work 25cm local wood m2 1.05 255.00 267.75 Carpenter 2 1 30 60.00
Eucalyptus wood 4cm diameter m 3.3 8.30 27.39 D/L 3 1 7.5 22.50
Eucalyptus wood 6cm diameter m 8 10.48 83.84
nails of different size kg 0.5 64.40 32.20
mould oil lit 0.06 61.00 3.66
Total (1:01) 558.84 Total (1:02) 92.25 Total (1:03) 2.5

A= Materials Unit Cost 558.84 Birr/m2 B= Manpower Unit Cost 46.13 Birr/m2 C=Equipment Unit Cost 1.25 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 606.22 Birr/m2
Over head cost : 15% 90.93 Birr/m2
Profit Cost: 10% 60.62 Birr/m2
Total: 757.77 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 757.77 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT:DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2.5 m²/ hr
WORK ITEM:2.1)C-5 lean concrete mix EQUIPMENT HOURLY OUT 2.5 m²/ hr
TOTAL QUANTITY OF WORK ITEM: 1m² RESULT: 651.70 Birr/m²

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

**
Indexe
d Type of
Type of Cost per Labor by hourly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost ent No. Rental Cost
Cement(opc) Qtl.. 1.5 323.00 484.50 Foreman 1 0.25 39 9.75 tools 7 0.5 3.5
Sand m3 0.42 536.56 225.36 masson 2 1 27 54 mixer 1 95.63
Gravel (00) m3 0.84 544.00 456.96 D/Labour 6 1 7.5 45
Water m3 0.06 5.53 0.33 mixer oper 1 1 24 24
Total (1:-01) 1167.15 Total (1:02) 132.75 Total (1:03) 3.5

A=Materials = 1167.15 Birr/m² B=Manpower Unit Cost 53.10 Br./m² C=Equipment U 1.4 Br./m²
unit cost Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A+B+C = 521.36 Birr/m²
Overhead Cost: 15% 78.20 "
Profit Cost: 10% 52.14 "
Total : 651.70 Birr/m²
Remark ________________________
UF: UTILIZATION FACTOR Total unit cost: 651.70 Birr/m²
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT:DEBRE MARKOS TOWN APARTMENT BUILDING LABORHOURLY OUTPUT: 1pc/hr
WORK ITEM:( 2.32 ) l=4.77m precast beam EQUIPMENT HOURLY OUT 1pc/hr
TOTAL QUANTITY OF WORK 1 pc RESULT: 745.50 pc/hr

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

**
Indexe
d Type of
Type of Cost per Labor by hourly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost ent No. Rental Cost
precast beam pc 1 544.00 544.00 Foreman 1 0.25 39 9.75 Tool 6 0.5 3
masson 1 1 27 27
D/labour 5 1 7.5 37.5

Total (1:-01) 544.00 Total (1:02) 74.25 Total (1:03) 3

A= Materials Un 544.00 Birr/m2 B=Manpower Unit Cost 74.25 Birr/pc C=Equipment U 3 Birr/pc
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 621.25 Birr/m2
Overhead Cost: 15% 93.19 "
Profit Cost: 10% 62.13 "
Total : 745.50 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 745.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

PROJECT:DEBRE MARKOS TOWN APARTMENT BUILDING


Work Item: C-25 concrete for Sub-structure
TOTAL QUANTITY OF WORK ITEM … 1m3 hourly out put 1.25 m3/hr
MATERIAL COST (A) LABOUR COST (B) EQUIPMENT COST (C)
indexed hourly
labour by hourly type of rental hourly cost
Type of material unit quantity rate cost per unit trade no. u.f cost hourly cost equipment no. u.f rate
Cement( OPC) qnt 3.18 323.00 1027.14 Forman 1 0.5 39.00 19.50 Mixer 1 1 95.60 95.60
Sand m3/m3 0.46 536.56 246.82 Mixer operato 1 1 24.00 24.00 Vibrator 1 1 12.75 12.75
Aggregate 02 m /m
3 3
0.68 442.00 300.56 Vibrator opra. 1 1 22.50 22.50 Hand tools 9 1 0.5 4.5
Water m /m
3 3 0.13 5.53 0.72 [Link] 12 1 7.50 90.00
Total 1575.24 Total 156.00 Total 112.85
A=MATERIAL UNIT COST= 1575.24 B= MAN POWER UNIT COST = 124.80 C = EQUIPMENT UNIT COST = 90.28

DIRECT COST OF WORK ITEM = A+B+C 1844.09 birr/m³


UNIT COST OF WORK ITEM INCLUSIVE OF
over head cost 15% 276.612975 Birr/m3
profit cost 10% 184.409 birr/m³
total 2305.11 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.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT:DEBRE MARKOS TOWN APARTMENT BUILDING LABORHOURLY OUTPUT: 0.75 m³/ hr
WORK ITEM:( 2.3 C-25 Concrete for super structure EQUIPMENT HOURLY OUT 0.75 m³/ hr
TOTAL QUANTITY OF WORK 1 m3 RESULT: 2407.29 Birr/m³

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

**
Indexe
d Type of
Type of Cost per Labor by hourly hourly Equipm hourly hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost ent No. Rental Cost
Cement qt 3.18 323.00 1027.14 Foreman 1 0.25 39 9.75 mixer 1 95.63 95.63
Sand m3 0.46 536.56 246.82 masson 2 1 27 54 vibrator 1 12.75 12.75
Gravel (02) m3 0.68 442.00 300.56 D/labour 13 1 7.5 97.5 tool 14 0.5 7
Water m3 0.13 5.53 0.72 mix operat 1 1 24 24
G/chief 1 1 22.5 22.5
Total (1:-01) 1575.24 Total (1:02) 207.75 Total (1:03) 115.38

A= Materials Un 1575.24 Birr/m3 B=Manpower Unit Cost 277.00 Br./m3 C=Equipment U153.8 Br./m3
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 2006.08 Birr/m3
Overhead Cost: 15% 300.91 "
Profit Cost: 10% 200.61 "
Total : 2407.29 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 2407.29 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 8.13 kg/hr
WORK ITEM: ( 3.6 ) diametr 6mm reinforcement bar G-40 EQUIPEMENT HOURLY OUT PUT: 8.13 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 63.80 Birr/kg.

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

**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 6 mm deformed bars kg 1.05 38.98 40.93 Forman 1 0.50 39 19.50 tools 3 0.5 1.5
1.5 mm black annealed wire kg 0.02 36.00 0.72 Bar bender 1 1 25.5 25.50 bar cuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 41.65 Total (1:02) 60.00 Total (1:03) 16.38

A= Materials Unit Cost 41.65 birr/kg B= Manpower Unit Cost 7.38 Birr/kg. C = Equipment Unit 2.01 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 51.04 Birr/kg.
Over head cost : 15% 7.66 "
Profit Cost: 10% 5.10 "
Total : 63.80 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 63.80 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 10 kg/hr
WORK ITEM: ( 3.6 ) diametr 8mm reinforcement bar G-40 EQUIPEMENT HOURLY OUT PUT: 10 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 58.73 Birr/kg.

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

**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 8 mm deformed bars kg 1.05 37.57 39.45 Forman 1 0.25 39 9.75 tools 3 1 3
1.5 mm black annealed wire " 0.02 36.00 0.72 Bar bender 1 1 25.5 25.50 bar cuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 40.17 Total (1:02) 50.25 Total (1:03) 17.88

A= Materials Unit Cost 40.17 birr/kg B= Manpower Unit Cost 5.03 Birr/kg. C = Equipment Unit 1.79 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 46.98 Birr/kg.
Over head cost : 15% 7.05 "
Profit Cost: 10% 4.70 "
Total : 58.73 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 58.73 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 12.5 kg/hr
WORK ITEM: ( 3.6 ) diametr 10 mm reinforcement bar G-60 EQUIPEMENT HOURLY OUT PUT: 12.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 64.40 Birr/kg.

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

**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 10 mm deformed bars kg 1.05 43.19 45.35 Forman 1 0.25 39 9.75 tools 3 1 3
1.5 mm black annealed wire " 0.02 36.00 0.72 Bar bender 1 1 25.5 25.50 bar cuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 46.07 Total (1:02) 50.25 Total (1:03) 17.88

A= Materials Unit Cost 46.07 birr/kg B= Manpower Unit Cost 4.02 Birr/kg. C = Equipment Unit 1.43 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 51.52 Birr/kg.
Over head cost : 15% 7.73 "
Profit Cost: 10% 5.15 "
Total : 64.40 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 64.40 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 12.5 kg/hr
WORK ITEM: ( 3.6 ) diametr 12 mm reinforcement bar G-60 EQUIPEMENT HOURLY OUT PUT: 12.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 61.49 Birr/kg.

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

**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 12mm deformed bars kg 1.05 40.97 43.02 Forman 1 0.25 39 9.75 tools 3 1 3
1.5 mm black annealed wire " 0.02 36.00 0.72 Bar bender 1 1 25.5 25.50 BAR cuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 43.74 Total (1:02) 50.25 Total (1:03) 17.88

A= Materials Unit Cost 43.74 birr/kg B= Manpower Unit Cost 4.02 Birr/kg. C = Equipment Unit 1.43 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 49.19 Birr/kg.
Over head cost : 15% 7.38 "
Profit Cost: 10% 4.92 "
Total : 61.49 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 61.49 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 11.18 kg/hr
WORK ITEM: ( 3.6 ) diametr 14mm reinforcement bar G-60 EQUIPEMENT HOURLY OUT PUT: 11.18 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 60.38 Birr/kg.

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

**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 14mm deformed bars kg 1.05 39.39 41.36 Forman 1 0.25 39 9.75 tools 3 1 3
1.5 mm black annealed wire " 0.02 36.00 0.72 Bar bender 1 1 27 27.00 bar cuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 42.08 Total (1:02) 51.75 Total (1:03) 17.88

A= Materials Unit Cost 42.08 birr/kg B= Manpower Unit Cost 4.63 Birr/kg. C = Equipment Unit 1.60 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 48.31 Birr/kg.
Over head cost : 15% 7.25 "
Profit Cost: 10% 4.83 "
Total : 60.38 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 60.38 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 12.5 kg/hr
WORK ITEM: ( 3.6 ) diametr 16 mm reinforcement bar G-60 EQUIPEMENT HOURLY OUT PUT: 12.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 57.02 Birr/kg.

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

**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 16mm deformed bars kg 1.05 37.68 39.56 Forman 1 0.25 39 9.75 tools 3 0.5 1.5
1.5 mm black annealed wire " 0.02 36.00 0.72 Bar bender 1 1 25.5 25.50 bar cuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 40.28 Total (1:02) 50.25 Total (1:03) 16.38

A= Materials Unit Cost 40.28 birr/kg B= Manpower Unit Cost 4.02 Birr/kg. C = Equipment Unit 1.31 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 45.61 Birr/kg.
Over head cost : 15% 6.84 "
Profit Cost: 10% 4.56 "
Total : 57.02 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 57.02 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 12.5 kg/hr
WORK ITEM: ( 3.6 ) diametr 20 mm reinforcement bar G-60 EQUIPEMENT HOURLY OUT PUT: 12.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 56.52 Birr/kg.

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


**
Indexed
Cost per Labor by hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 20mm deformed bars kg 1.05 37.30 39.17 Forman 1 0.25 39 9.75 tools 3 0.5 1.5
1.5 mm black annealed wire " 0.02 36.00 0.72 Bar bender 1 1 25.5 25.50 barcuter 1 14.88 14.88
D/L 2 1 7.5 15.00
Total (1:-01) 39.89 Total (1:02) 50.25 Total (1:03) 16.38

A= Materials Unit Cost 39.89 birr/kg B= Manpower Unit Cost 4.02 Birr/kg. C = Equipment Unit 1.31 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 45.22 Birr/kg.
Over head cost : 15% 6.78 "
Profit Cost: 10% 4.52 "
Total : 56.52 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 56.52 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 0.22 m3/hr
WORK ITEM50cm. thick masonry foundation (B.G.L). EQUIPEMENT: 0.22 m3/hr
TOTAL QANTITY OF 1 m3 RESULT 1345.36 Birr/m3

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

**
Indexe
d Type of
Type of Cost per Labour hourly hourly Equipmen hourly hourly
Material Unit Qty * Rate Unit by Grade No. U Cost Cost t No. Rental Cost
Cement Qnt. 1.5 323.00 484.5 Foreman 1 0.25 39 9.75 tools ,4 0.5 2
Sand m3 0.42 536.56 225.355 MasoneI 1 1 27 27.00
Stone m3 1 310.25 310.25 D/L 3 1 7.5 22.50
water lit 0.4 5.53 2.212
Total (1:-01) 1022.32 Total (1:02) 59.25 Total (1:03) 2

A= Material1022.3 Birr/m3 B=Manpower Unit Cost 269.3 Birr/m3 C=Equipment Unit C 9.0909 Birr/m3
Total of (1:02) Total of (1:03)
hourly output 225Birr/m3 hourly output 9.090909birr/m3
Direct Cost of work item = A + B + C = 1076.29 Birr/m3
Overhead Cost : 15% 161.44 "
Profit Cost: 10% 107.63 "
Total Unit Cost : 1345.36 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 1.9 m2/hr
WORK ITEM : 25cm thick hard cor under ground floor slab EQUIPEMENT: 1.9 m2/hr
TOTAL QANTITY OF1m2 RESULT 381.74 Birr/m2

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

**
Indexe
d Type of
Type of Cost Labour hourly hourly Equipmen hourly hourly
Material Unit Qty Rate per Unit by Grade No. UF Cost Cost t No. Rental Cost
crushed bas
m2 1 235.00 235 Foreman 1 0.25 39 9.75
Masone 1 1 27 27.00 tools 14 0.5 7
D/L 12 1 7.5 90.00

Total (1:-01) 235 Total (1:02) 126.75 Total (1:03) 7

A= Material 235 Birr/m2 B=Manpower Unit Cost 66.71 Birr/m2 C=Equipment Unit C 3.6842 Birr/m2
Total of (1:02) Total of (1:03)
hourly output 28.66667Birr/m2 hourly output 0.0.888888Birr/m2
Direct Cost of work item = A + B + C = 305.39 Birr/m2
Overhead Cost : 15% 45.81 "
Profit Cost: 10% 30.54 "
Total Unit Cost : 381.74 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 COSTS
PROJECT- DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPU 0.75 m2/hr.

WORK ITEM: 20 cm HCB EQUIPEMENT HOURLY OU 0.75 m2/hr.


TOTAL QANTITY OF WORK I 1 m2 RESULT: 491.46 Birr/m2

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

**
Indexe hourl
Labor d Type of y hourl
Cost per by hourly hourly Equipm Renta y
Type of Material Unit Qty * RATE Unit Trade No. UF wage wage ent No. l Cost
HCB Pcs. 13 19.10 248.30 Forman 1 0.5 39 19.50 tool 5 0.5 2.5
Cement qt 0.1 323.00 32.30 Mason 1 1 27 27.00
Sand m3 0.028 536.56 15.02 D/L 3 1 7.5 22.50
Water lit 0.4 5.53 2.21
Total (1:-01) 297.84 Total ( 1:02 ) 69.00 Total (1:03) 2.50

A=Materials Unit 297.84 Birr/m2 B= Manpower Unit Cost 92.00 Birr/m2 C=Equipment Uni 3.33 Birr/m2

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


hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 393.17 Birr/m2
Over head cost : 15% 58.98 "
Profit Cost: 10% 39.32 "
Total : 491.46 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 491.46 Birr/m2


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPU 0.75 m2/hr.

WORK ITEM: ( 6.15 cm. thick class - B H.C.B for partion wall EQUIPEMENT HOURLY OU 0.75 m2/hr.
TOTAL QANTITY OF WORK I 1 m2 RESULT: 484.18 Birr/m2

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

**
Indexe hourl
Labor d Type of y hourl
Cost per by hourly hourly Equipm Renta y
Type of Material Unit Qty * RATE Unit Trade No. UF wage wage ent No. l Cost
HCB Pcs. 13 18.70 243.10 Forman 1 0.5 39 19.50 tool 6 0.5 3
Cement Qt. 0.075 323.00 24.22 Mason 1 1 27 27.00
Sand m3 0.022 536.56 11.80 D/L 4 1 7.5 30.00
Water lit 0.4 5.53 2.21
Total (1:-01) 281.34 Total ( 1:02 ) 76.50 Total (1:03) 3.00

A=Materials Unit 281.34 Birr/m2 B= Manpower Unit Cost 102.00 Birr/m2 C=Equipment Uni 4.00 Birr/m2

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


hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 387.34 Birr/m2
Over head cost : 15% 58.10 "
Profit Cost: 10% 38.73 "
Total : 484.18 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 484.18 Birr/m2


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

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPU 3 m2/hr.

WORK ITEM: ( 6. 60x20x20 H.C.B for ribbed slab EQUIPEMENT HOURLY OU 3 m2/hr.
TOTAL QANTITY OF WORK I 1 m2 RESULT: 301.88 Birr/m2

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

**
Indexe hourl
Labor d Type of y hourl
Cost per by hourly hourly Equipm Renta y
Type of Material Unit Qty * RATE Unit Trade No. UF wage wage ent No. l Cost
60x20x20cm Pcs. 9 24.50 220.50 Forman 1 0.5 39 19.50 tool 3 0.5 1.5
Mason 1 1 27 27.00
D/L 2 1 7.5 15.00
220.50
Total (1:-01) Total ( 1:02 ) 61.50 Total (1:03) 1.50

A=Materials Unit 220.5 Birr/m2 B= Manpower Unit Cost 20.50 Birr/m2 C=Equipment Uni 0.50 Birr/m2

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


hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 241.50 Birr/m2
Over head cost : 15% 36.23 "
Profit Cost: 10% 24.15 "
Total : 301.88 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 301.88 Birr/m2


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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPU 0.75 m2/hr.

WORK ITEM: ( 6.10 cm. thick class - B H.C.B for partion wall EQUIPEMENT HOURLY OU 0.75 m2/hr.
TOTAL QANTITY OF WORK I 1 m2 RESULT: 468.38 Birr/m2

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

**
Indexe hourl
Labor d Type of y hourl
Cost per by hourly hourly Equipm Renta y
Type of Material Unit Qty * RATE Unit Trade No. UF wage wage ent No. l Cost
HCB Pcs. 13 18.70 243.10 Forman 1 0.5 39 19.50 tool 6 0.5 3
Cement Qt. 0.05 323.00 16.15 Mason 1 1 27 27.00
Sand m 3
0.0135 536.56 7.24 D/L 4 1 7.5 30.00
Water lit 0.4 5.53 2.21
Total (1:-01) 268.71 Total ( 1:02 ) 76.50 Total (1:03) 3.00

A=Materials Unit 268.71 Birr/m2 B= Manpower Unit Cost 102.00 Birr/m2 C=Equipment Uni 4.00 Birr/m2

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


hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 374.71 Birr/m2
Over head cost : 15% 56.21 "
Profit Cost: 10% 37.47 "
Total : 468.38 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 468.38 Birr/m2


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

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 5 m2/hr
WORK ITEM :( 7.3 ) EGA Sheet roof cover EQUIPEMENT HOURLY OUT 5 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 386.94 Birr/m2

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

**
Indexe hourl hou
Labor d Type of y rly
Cost per by hourly hourly Equipm Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
EGA500 roof cover m2 1.380 238.00 238.00 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
J -BOLT pc 4 14.00 56.00 Carpenter 1 1 30 30.00
helper 2 1 18 36.00
Total (1:-01) 294.00 Total (1:02) 75.75 Total (1:03) 2

A= Material unit co 294 Birr/m2 B=Manpower Unit Cost 15.15 Birr/m2 C=Equipment Unit 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 309.55 Birr/m2
Overhead Cost : 15% 46.43 Birr/m2
Profit Cost: 10% 30.96 Birr/m2
Total: 386.94 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 386.94 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
truss working
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 17.5 kg/hr
WORK ITEM : ( 7.3 ) 40x40x2.5mm RHS steel truss EQUIPEMENT HOURLY OUT 17.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT : 77.11 Birr/kg

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

**
Indexe hourl hou
Labor d Type of y rly
Cost per by hourly hourly Equipm Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
40X40X2.5mmRHS kg 1.050 43.20 45.36 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
antirest lit 0.12 59.50 7.14 Welder 1 1 21 Metal cu 1 26.56 27
electrode pc 0.4 2.13 0.85 D/L 3 1 7.5 22.50 Weldmac 1 85 85

Total (1:-01) 53.35 Total (1:02) 32.25 Total (1:03) 114

A= Material unit co 53.352 Birr/kg B=Manpower Unit Cost 1.84 Birr/kg C=Equipment Unit 6.49 Birr/kg
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 61.68 Birr/kg
Overhead Cost : 15% 9.25 Birr/kg
Profit Cost: 10% 6.17 Birr/kg
Total: 77.11 Birr/kg
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 77.11 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 17.5 kg/hr
WORK ITEM : ( 7.3 ) 30x30x2.5mm RHS steel truss EQUIPEMENT HOURLY OUT 17.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT : 78.43 Birr/kg

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

**
Indexe hourl hou
Labor d Type of y rly
Cost per by hourly hourly Equipm Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
30x30x2.5 mmRHS kg 1.050 43.07 45.22 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
anti rest lit 0.12 59.50 7.14 Welder 1 1 21 21.00 bar cuter 1 26.56 27
electrod pc 0.4 2.13 0.85 D/L 3 1 7.5 22.50 weld mac 1 85 85

Total (1:-01) 53.22 Total (1:02) 53.25 Total (1:03) 114

A= Material unit co 53.2155 Birr/kg B=Manpower Unit Cost 3.04 Birr/kg C=Equipment Unit 6.49 Birr/kg
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 62.75 Birr/kg
Overhead Cost : 15% 9.41 Birr/kg
Profit Cost: 10% 6.27 Birr/kg
Total: 78.43 Birr/kg
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 78.43 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 17.5 kg/hr
WORK ITEM : ( 7.3 ) 25x25x2.5mm RHS Lttice purlin EQUIPEMENT HOURLY OUT 17.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT : 77.42 Birr/kg
**
Indexe hourl hou
Labor d Type of y rly
Material Cost (1:01) Cost per by Labor Cost (1:02) Equipment Cost
hourly hourly Equipm (1:03)
Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
25x25x2.5 mmRHS kg 1.050 43.63 45.81 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
anti rest lit 0.1 59.50 5.95 Welder 1 1 21 21.00 bar cuter 1 26.56 27
electrod pc 0.3 2.13 0.64 D/L 3 1 7.5 22.50 weld mac 1 85 85

Total (1:-01) 52.40 Total (1:02) 53.25 Total (1:03) 114

A= Material unit co 52.4005 Birr/kg B=Manpower Unit Cost 3.04 Birr/kg C=Equipment Unit 6.49 Birr/kg
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 61.93 Birr/kg
Overhead Cost : 15% 9.29 Birr/kg
Profit Cost: 10% 6.19 Birr/kg
Total: 77.42 Birr/kg
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 77.42 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 17.5 kg/hr
WORK ITEM : ( 7.3 ) 20x20x2mm RHS Lttice purlin EQUIPEMENT HOURLY OUT 17.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT : 76.17 Birr/kg

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

**
Indexe hourl hou
Labor d Type of y rly
Cost per by hourly hourly Equipm Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
20x20x2mmRHS kg 1.050 42.68 44.81 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
anti rest lit 0.1 59.50 5.95 Welder 1 1 21 21.00 bar cuter 1 26.56 27
electrod pc 0.3 2.13 0.64 D/L 3 1 7.5 22.50 weld mac 1 85 85

Total (1:-01) 51.40 Total (1:02) 53.25 Total (1:03) 114

A= Material unit co 51.403 Birr/kg B=Manpower Unit Cost 3.04 Birr/kg C=Equipment Unit 6.49 Birr/kg
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 60.94 Birr/kg
Overhead Cost : 15% 9.14 Birr/kg
Profit Cost: 10% 6.09 Birr/kg
Total: 76.17 Birr/kg
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 76.17 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 10 m/hr
WORK ITEM : ( 7.4 )Cooping flat sheet G-28 EQUIPEMENT HOURLY OUT 10 m/hr
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT : 112.43 birr/m²

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

**
Indexe hourl hou
Labor d Type of y rly
Cost per by hourly hourly Equipm Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
cooping of G-28 m 0.400 165.75 66.30 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
Screw pcs 4 0.68 2.72 Welder 1 1 21 21.00 bar cuter 1 26.56 27
fisher 6mm pc 4 1.06 4.24 D/L 3 1 7.5 22.50 weld mac 1 85 85

Total (1:-01) 73.26 Total (1:02) 53.25 Total (1:03) 114

A= Material unit co 73.26 Birr/m B=Manpower Unit Cost 5.33 Birr/m C=Equipment Unit 11.36 Birr/m
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 89.94 Birr/m
Overhead Cost : 15% 13.49 Birr/m
Profit Cost: 10% 8.99 Birr/m
Total: 112.43 Birr/m
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 112.43 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 1.25 m/hr
WORK ITEM : ( 7.5 ) G-28 Guter EQUIPEMENT HOURLY OUT 1.25 m/hr
TOTAL QANTITY OF WORK ITEM: 1 kg RESULT : 357.08 birr/m

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

**
Indexe hourl hou
Labor d Type of y rly
Cost per by hourly hourly Equipm Renta Cos
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage ent No. l t
Gutter of G-28 m 1.020 165.75 169.07 Forman 1 0.25 39 9.75 Tool 4.00 0.5 2
metal bracket no 2 27.20 54.40 carpento 1 1 21 30.00
helper 2 1 18 36.00

Total (1:-01) 223.47 Total (1:02) 75.75 Total (1:03) 2

A= Material unit co 223.465 Birr/m B=Manpower Unit Cost 60.60 Birr/m C=Equipment Unit 1.60 Birr/m
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 285.67 Birr/m
Overhead Cost : 15% 42.85 Birr/m
Profit Cost: 10% 28.57 Birr/m
Total: 357.08 Birr/m
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 357.08 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
DEBRE MARKOS TOWN APARTMENT BUILDING
Work Item: G-28 flat sheet Down pipes 100mm Development length
TOTAL QUANTITY OF WORK ITEM …. 1m2 no page-78
hourly out put 1.5 ml/hr

MATERIAL COST (A) LABOUR COST (B) EQUIPMENT COST (C)


Type of material unit quantity rate cost per unit indexed hourly
labour by hourly cost type of rental
trade no. u.f hourly cost equipment no. u.f rate hourly cost

Hand
Flat sheet G-28 m 1.05 208.25 218.66 Forman 1 0.25 39.00 9.75 Tools 2 1 0.5 1.00
Fixing bracket no 1.05 27.2 28.56 Carpenter 1 1 30.00 30.00
labourer 2 1 7.50 15.00
247.22 54.75 1.00
A=MATERIAL COST= 247.22 B= MAN POWER UNIT COST = 36.50 C = EQUIPMENT UNIT COST = 0.67

DIRECT COST OF WORK ITEM = A+B+C = 284.39


UNIT COST OF WORK ITEM INCLUSIVE OF

OVERHEAD COST= 15% 42.66 Birr/ml


PROFIT 10% 28.44 Birr/ml
TOTAL 355.49 Birr/ml
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT 6 m2/hr
WORK ITEM: (12.1Fixing 4 mm thick clear glass in metal door & wi EQUIPEMENT HOURLY OU 6 m2/hr
TOTAL QANTITY OF WOR 1 m2 RESULT: 363.85 Birr/m2

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

**
Indexe
Cost Labor d Type of hourl
per by hourly hourly Equipmen hourly y
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost t No. Rental Cost
4 mm clear glass m 2
1.1 250.75 275.83 Forman 1 0.25 39.00 9.75 Tools 2 0.5 1.00
putty kg 0.20 31.90 6.38 Glasser 1 1 30.00 30.00 glass Cutt 1 5.00 5.00
D/L 1 1 7.50 7.50
Total (1:01) 282.21 Total (1:02) 47.25 Total (1:03) 6

A=Materials Unit 282 Birr/m2 B= Manpower Unit Cost 7.88 Birr/m2 C= Equipment Un 1.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 291.08 Birr/m2
Over head cost : 15% 43.66 Birr/m2
Profit Cost: 10% 29.11 Birr/m2
Total : 363.85 Birr/m2
Remark __________________________
UF: UTILIZATION FACTOR Total unit cost: 363.85 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 0.25 m2/hr
WORK ITEM: wooden door EQUIPEMENT: 0.25m2/hr
TOTAL WORK ITEM QUANTITY 1 m2 RESULT: 1112.03 Birr/m2

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

**
Indexed
Cost per Labour hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF Cost Cost Equipment No. UF Rental Cost
Ply wood m2 1.05 161.50 170 Foreman 1 0.25 30 7.5 Tools 3 1 ### 1.50
Key lock and hand pcs 1.00 ### 391.00 Carpenter 1 1 30 30
Hing pc 3.00 17.00 51.00 D/L 2 1 7.50 15
Nail kg 0.50 64.60 32.30
Varnish lt 0.35 85.00 29.75 0.00
Total (1:-01) 673.63 Total ( 1: 02 ) 52.50 Total (1:03) 1.50

A= Materials Unit Cost 673.63 Birr/m2 B= Manpower Unit Cost 210.00 Birr/m2 C= Equipment Unit Cost 6.00 Birr/m2
Total of (1:02) Total of (1:03)
HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+B+C = 41.97+4.82 889.63 Birr/m2
Over head cost : 15% 133.44 Birr/m2
Profit Cost: 10% 88.96 Birr/m2
Total Unit Cost : 1112.03 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.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 3 m/hr
WORK ITEM: 100x20x2.5cm thick facia board EQUIPEMENT: 3m/hr
TOTAL WORK ITEM QUANTITY 1m RESULT: 154.62 Birr/m

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

**
Indexed
Cost per Labour hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF Cost Cost Equipment No. UF Rental Cost
20cm width board m 1.15 82.45 95 Foreman 1 0.25 39 9.75 Tools 3 1 ### 1.50
Nail pcs 0.10 64.60 6.46 Carpenter 1 1 30 30
Oil paint lt 0.06 61.20 3.67 D/L 2 1 7.50 15 0.00
Total (1:-01) 104.95 Total ( 1: 02 ) 54.75 Total (1:03) 1.50

A= Materials Unit Cost 104.95 Birr/m2 B= Manpower Unit Cost 18.25 Birr/m2 C= Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+B+C = 41.97+4.82 123.70 Birr/m2
Over head cost : 15% 18.55 Birr/m2
Profit Cost: 10% 12.37 Birr/m2
Total Unit Cost : 154.62 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.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 0.625 m2/hr
WORK ITEM: 8mm thick chipood for celing EQUIPEMENT: 0.625m2/hr
TOTAL WORK ITEM QUANTITY 1 m2 RESULT: 330.54 Birr/m2

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

**
Indexed
Cost per Labour hourly hourly Type of hourly hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF Cost Cost Equipment No. UF Rental Cost
chipood 8mm thic m2 1.1 92.97 102 Foreman 1 0.25 39 9.75 Tools 3 1 ### 1.50
5X4cm zigba batt m 4.60 9.21 42.37 Carpenter 1 1 30 30
Eucalyptus brace m 1.23 11.62 14.29 D/L 2 1 7.50 15
Eucalyptus suspe m 1.23 10.48 12.89
Nail kg 0.07 37.40 2.62 0.00
Total (1:-01) 174.43 Total ( 1: 02 ) 54.75 Total (1:03) 1.50

A= Materials Unit Cost 174.43 Birr/m2 B= Manpower Unit Cost 87.60 Birr/m2 C= Equipment Unit Cost 2.40 Birr/m2
Total of (1:02) Total of (1:03)
HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+B+C = 264.43 Birr/m2
Over head cost : 15% 39.67 Birr/m2
Profit Cost: 10% 26.44 Birr/m2
Total Unit Cost : 330.54 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.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT: 0.75
WORK ITEM: two coats of plaster cement mortar internal and external wall EQUIPEMENT: 0.75 m2/hr
TOTAL QANTITY OF WORK ITEM:m² RESULT : 168.54 Birr/m2

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

**
Indexe
d Type of
Cost per Labour hourlyC hourly Equipme hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF ost y Cost nt No. Cost
Cement kg 6.62 3.23 21.38 Foreman 1 0.25 39 9.75 Tools 4 2
Sand m3 0.01 536.56 5.366 Plasterer 1 1 27.00 27.00
Water m3 0.08 5.53 0.41475 D/L 2 1 7.50 15.00
Chiseler 2 1 13.5 27
Total (1:01) 27.16 Total (1:02) 78.75 Total (1:03) 2

A=Materials Unit 27.16 Birr/m2 B= Manpower Unit Cost 105.00 Birr/m2 C= Equipment Unit Cost Birr/m2

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


Hourly Output: _______
29.01birr/m2 Hourly output: ____
Direct Cost of Work Item = A+B+C = 134.83 Birr/m2
Over head cost : 15% 20.22 Birr/m2
Profit Cost: 10% 13.48 Birr/m2
Total Unit Cost : 168.54 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT:
WORK ITEM: three coats of plaster cement mortar to sofit EQUIPEMENT: 0.38 m2/hr
TOTAL QANTITY OF WORK 1 m2 RESULT : 208.94 Birr/m2

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

**
Indexe
d Type of
Cost per Labour hourlyC hourly Equipme hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF ost y Cost nt No. Cost
Cement kg 10.95 3.23 35.37 Foreman 1 0.25 39 9.75 Tools 4 2
Sand m3 0.02 536.56 9.658 Plasterer 1 1 27.00 27.00
Water m3 0.08 5.53 0.41475 D/L 1 1 7.50 7.50

Total (1:01) 45.44 Total (1:02) 44.25 Total (1:03) 2

A= Materials Unit 45.44 Birr/m2 B= Manpower Unit Cost 116.45 Birr/m2 C= Equipment Unit Cost Birr/m2

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


Hourly Output: _______
29.01birr/m2 Hourly output: ____
Direct Cost of Work Item = A+B+C = 167.15 Birr/m2
Over head cost : 15% 25.07 Birr/m2
Profit Cost: 10% 16.72 Birr/m2
Total Unit Cost : 208.94 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT:
WORK ITEM: 3cm. Thick cement screed flooring (1:3). EQUIPEMENT: 1.75m2/hr
TOTAL QANTITY OF WORK 1 m2 RESULT : 83.62 Birr/m2

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

**
Indexe Type of
Cost per Labour d hoirly hourly Equipme hourlyC
Type of Material Unit Qty * Rate Unit by Grade No. UF Cost Cost nt No. ost
cement qt 0.13 323 41.99 Foreman 1 0.25 39 9.75 tools 5 2.5
sand m3 0.03 536.56 16.0968 Plasterer 1 1 27 27
water m3 0.2 5.53 1.106 D/L 2 1 7.5 15

Total (1:01) 59.19 Total (1:02) 51.75 Total (1:03) 2.5

A= Materials Unit 59.19 Birr/m2 B= Manpower Unit Cost 29.57 Birr/m2 C= Equipment Unit Cost Birr/m2

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


Hourly Output: ____________16.25birr/m2 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 64.82 Birr/m2
Over head cost : 15% 9.72 Birr/m2
Profit Cost: 14% 9.08 Birr/m2
Total Unit Cost : 83.62 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT:
WORK ITEM: 1ocm high Terazzo skerting at the bottom of wall [Link]:
TOTAL QANTITY OF WORK 1m RESULT : 1143.25 Birr/m2

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

**
Indexe
d Type of
Cost per Labour hourlyC hourly Equipme hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF ost y Cost nt No. Cost
Terazzo10x20cm pc 11.00 75.70 832.70 Foreman 1 0.25 39 9.75 Tools 4 2
Cement qt 0.22 323.00 71.060 Tiler 1 1 28.50 28.50
Water m3 0.01 5.53 0.04424 D/L 1 1 7.50 7.50
Sand m3 0.0060 536.56 3.21936
Total (1:01) 907.02 Total (1:02) 45.75 Total (1:03) 2

A= Materials Unit 907.02 Birr/m B= Manpower Unit Cost 7.26 Birr/m C= Equipment Unit Cost Birr/m

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


Hourly Output: _______
29.01birr/m Hourly output: ____
Direct Cost of Work Item = A+B+C = 914.60 Birr/m
Over head cost : 15% 137.19 Birr/m
Profit Cost: 10% 91.46 Birr/m
Total Unit Cost : 1143.25 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT:
WORK ITEM: Marble cheeps widow sill 22cm [Link]:
TOTAL QANTITY OF WORK 1m RESULT : 483.69 Birr/m

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

**
Indexe
d Type of
Cost per Labour hourlyC hourly Equipme hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF ost y Cost nt No. Cost
widow sill m 1.00 365.50 365.50 Foreman 1 0.25 39 9.75 Tools 4 2
Cement qt 0.03 323.00 9.690 Tiler 1 1 28.50 28.50
Water m3 0.01 5.53 0.04424 D/L 1 1 7.50 7.50
Sand m3 0.0070 536.56 3.75592
Total (1:01) 378.99 Total (1:02) 45.75 Total (1:03) 2

A= Materials Unit 378.99 Birr/m B= Manpower Unit Cost 7.63 Birr/m C= Equipment Unit Cost Birr/m

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


Hourly Output: _______
29.01birr/m Hourly output: ____
Direct Cost of Work Item = A+B+C = 386.95 Birr/m
Over head cost : 15% 58.04 Birr/m
Profit Cost: 10% 38.69 Birr/m
Total Unit Cost : 483.69 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT:
WORK ITEM: synthetic paint for plasterde wall EQUIPEMENT: 0.38 m2/hr
TOTAL QANTITY OF WORK 1 m2 RESULT : 49.95 Birr/m2

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

**
Indexe
d Type of
Cost per Labour hourlyC hourly Equipme hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF ost y Cost nt No. Cost
paint lt 0.05 55.25 2.76 Foreman 1 0.25 39 9.75 Tools 4 2
paint thiner lit 0.25 72.25 18.063 painter 2 1 22.50 45.00
D/L 2 1 7.50 15.00

Total (1:01) 20.83 Total (1:02) 69.75 Total (1:03) 2

A= Materials Unit 20.83 Birr/m2 B= Manpower Unit Cost 18.60 Birr/m2 C= Equipment Unit Cost Birr/m2

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


Hourly Output: _______
29.01birr/m2 Hourly output: ____
Direct Cost of Work Item = A+B+C = 39.96 Birr/m2
Over head cost : 15% 5.99 Birr/m2
Profit Cost: 10% 4.00 Birr/m2
Total Unit Cost : 49.95 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOUR HOURLY OUTPUT:
WORK ITEM: plastic paint for sofit EQUIPEMENT: 0.38 m2/hr
TOTAL QANTITY OF WORK 1 m2 RESULT : 60.20 Birr/m2

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

**
Indexe
d Type of
Cost per Labour hourlyC hourly Equipme hourly
Type of Material Unit Qty * Rate Unit by Grade No. UF ost y Cost nt No. Cost
paint gal 0.05 272.00 13.60 Foreman 1 0.25 39 9.75 Tools 3 1.5
paint lit 0.25 72.25 18.063 painter 1 1 22.50 22.50
D/L 1 1 7.50 7.50

Total (1:01) 31.66 Total (1:02) 39.75 Total (1:03) 1.5

A= Materials Unit 31.66 Birr/m2 B= Manpower Unit Cost 15.90 Birr/m2 C= Equipment Unit Cost Birr/m2

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


Hourly Output: _______
29.01birr/m2 Hourly output: ____
Direct Cost of Work Item = A+B+C = 48.16 Birr/m2
Over head cost : 15% 7.22 Birr/m2
Profit Cost: 10% 4.82 Birr/m2
Total Unit Cost : 60.20 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.

PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING


Work Item: Terrazzo tile gray
TOTAL QUANTITY OF WORK ITEM …. 1m2
hourly out put 0.63 m2/hr 0.625

MATERIAL COST (A) LABOUR COST (B) EQUIPMENT COST (C)


cost per indexed type of
Type of material unit quantity rate unit labour by hourly hourly equipme hourly
trade no. u.f cost cost nt no. cost
Hand
Tile m 2
1.02 225.30 229.81 Forman 1 0.25 39.00 9.75 Tools 1 0.50
Sand m3 0.015 536.6 8.05 Mason 1 1 27.00 27.00 Grinder 1 26.60
Cement opc gt 0.085 323.00 27.46 labourer 1 1 7.50 7.50
Grinder op 1 1 18.00 18.00
265.31 62.25 27.10
A=MATERIAL COST= 265.31 B= MAN POWER UN98.81NT UNIT COST = 43.02

DIRECT COST OF WORK ITEM = A+B+C 407.13 birr/m²


UNIT COST OF WORK ITEM INCLUSIVE OF
over head cost 15% 61.07022 birr/m²
profit cost 10% 40.71348 birr/m²
Total cost 508.92 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 5 m/hr
WORK ITEM: LTZ 38X1.5mm EQUIPEMENT: 5m/hr
TOTAL WORK ITEM Q 1m RESULT: 146.55 Birr/m

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

**
Labour Indexed Type of
Type of Cost per by hourly hourly Equipmen hourly hourly
Material Unit Qt RatUnit Grade No. UF Cost Cost t No. UF Rental Cost
LTZ 38x1.5mm m 1.15 59.50 68 Foreman 1 0.25 39 9.75 Tools 4 1 0.50 2.00
antirest lit 0.20 59.50 11.90 welder 1 1 21 21 Grinding 1 1 26.56 26.56
electrod pc 0.40 2.13 0.85 helper 2 1 18.00 36 Welding ma 1 1 85.00 85.00
0.00
Total (1:-01) 81.18 Total ( 1: 02 ) 66.75 Total (1:03) 113.56

A= Materials 81.18 Birr/m B= Manpower Unit Cost 13.35 Birr/m C= Equipment Unit Cost 22.71 Birr/m

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


HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+ 41.97+4.82 117.24 Birr/m
Over head cost : 15% 17.59 Birr/m
Profit Cost: 10% 11.72 Birr/m
Total Unit Cost : 146.55 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.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 17.5 kg/hr
WORK ITEM: 40x40x2.5mm baluster EQUIPEMENT: 17.5 kg/hr
TOTAL WORK ITEM QUANTITY 1kg RESULT: 76.55 Birr/kg

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

**
Labour Indexed Type of
Type of Cost per by hourly hourly Equipmen hourly hourly
Material Unit Rate Unit Grade No. UF Cost Cost t No. UF Rental Cost
40x40x2.5mm kg 1.05 43.20 45 Foreman 1 0.25 39 9.75 Tools 3 1 0.50 1.50
antirest lit 0.10 59.50 5.95 welder 1 1 21 21 Grinding 1 1 26.56 26.56
electrod pc 0.40 2.13 0.85 D/L 2 1 7.50 15 Welding ma 1 1 85.00 85.00

Total (1:-01) 52.16 Total ( 1: 02 ) 45.75 Total (1:03) 113.06

A= Materials 52.16 Birr/kg B= Manpower Unit Cost 2.61 Birr/kg C= Equipment Unit Cost 6.46 Birr/kg

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


HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+ 41.97+4.82 61.24 Birr/kg
Over head cost : 15% 9.19 Birr/kg
Profit Cost: 10% 6.12 Birr/kg
Total Unit Cost : 76.55 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.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 17.5 kg/hr
WORK ITEM: 50x40x2.
hand rail EQUIPEMENT: 17.5 kg/hr
TOTAL WORK ITEM QUANTITY 1kg RESULT: 80.48 Birr/kg

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

**
Labour Indexed Type of
Type of Cost per by hourly hourly Equipmen hourly hourly
Material Unit Rate Unit Grade No. UF Cost Cost t No. UF Rental Cost
50x50x2.5mm kg 1.05 46.20 49 Foreman 1 0.25 39 9.75 Tools 3 1 0.50 1.50
antirest lit 0.10 59.50 5.95 welder 1 1 21 21 Grinding 1 1 26.56 26.56
electrod pc 0.40 2.13 0.85 D/L 2 1 7.50 15 Welding ma 1 1 85.00 85.00

Total (1:-01) 55.31 Total ( 1: 02 ) 45.75 Total (1:03) 113.06

A= Materials 55.31 Birr/kg B= Manpower Unit Cost 2.61 Birr/kg C= Equipment Unit Cost 6.46 Birr/kg

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


HOURLY OUTPUT HOURLY OUTPUT

Direct Cost of Work Item = A+ 41.97+4.82 64.39 Birr/m²


overhead cost 15% 9.658
profit cost 10% 6.4387
result 80.48 birr/m
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 10 m²/hr
WORK ITEM:4mm thick
hand rail EQUIPEMENT: 10 m²/hr
TOTAL WORK ITEM QUANTITY 1m² RESULT: 2427.50 Birr/kg

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

**
Labour Indexed Type of
Type of Cost per by hourly hourly Equipmen hourly hourly
Material Unit Rate Unit Grade No. UF Cost Cost t No. UF Rental Cost
metal sheet kg 1.05 ### 1919 Foreman 1 0.25 39 9.75 Tools 3 1 0.50 1.50
antirest lit 0.10 59.50 5.95 welder 1 1 21 21 Grinding 1 1 26.56 26.56
electrod pc 0.40 3.23 1.29 D/L 2 1 7.50 15 Welding ma 1 1 85.00 85.00

Total (1:-01) 1926.12 Total ( 1: 02 ) 45.75 Total (1:03) 113.06

A= Materials ### Birr/m² B= Manpower Unit Cost 4.58 Birr/m² C= Equipment Unit Cost 11.31 Birr/²

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


HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+ 41.97+4.82 1942.00 Birr/m²
Over head cost : 10% 194.20 Birr/m²
Profit Cost: 15% 291.30 Birr/m²
Total Unit Cost : 2427.50 Birr/m²
Remark _____________________________________________________________________________
overhead cost 15% 291.3
profit cost 10% 194.2
result ### birr/kg
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLYOUTPUT: 5 m/ hr
WORK ITEM:( 13.1 ) Fixing 2.5mm PVC conduit
2
EQUIPMENT HOURLY OUT PU 5 m/hr
TOTAL QUANTITY OF WORK ITEM: 1m RESULT: 27.42 Birr/m

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


Indexe hourl
Labor d y hourl
Cost per by hourly hourly Type of Rent y
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. al Cost
2.5mm conduit
2
m 1.00 10.00 10.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2
Ele/n 1 1 37.5 37.5
D/L 2 1 7.5 15
Total (1:-01) 10.00 Total (1:02) 62.25 Total (1:03) 2

A=Materials Unit Cost 10.00 Birr/m B=Manpower Unit Cos 12.45 Birr/m C=Equipment Unit 0.40 Birr/m
Total of (1:02) Total of (1:03)
Hourlyy Output Hourly Output
Direct Cost of work item = A+B+C = 22.85 Birr/m
Overhead Cost: 15% 3.43 Birr/m
Profit Cost: 10% 2.28 Birr/m
Total : 27.42 Birr/m
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 27.42 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by :HAREGITU Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLYOUTPUT: 6.25 m/ hr
WORK ITEM:( 13.1 ) 1x2.5 diameter 6mm wire EQUIPMENT HOURLY OUT PU6.25 m/hr
TOTAL QUANTITY OF WORK ITEM: 1m RESULT: 24.10 Birr/m

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


Indexe hourl
Labor d y hourl
Cost per by hourly hourly Type of Rent y
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. al Cost
diameter 6mm wire m 1.00 11.00 11.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2
Electricia 1 1 37.5 37.5
D/L 1 1 7.5 7.5
Total (1:-01) 11.00 Total (1:02) 54.75 Total (1:03) 2

A=Materials Unit Cost 11.00 Birr/m B=Manpower Unit Cos 8.76 Birr/m C=Equipment Unit 0.32 Birr/m
Total of (1:02) Total of (1:03)
Hourlyy Output Hourly Output
Direct Cost of work item = A+B+C = 20.08 Birr/m
Overhead Cost: 15% 3.01 Birr/m
Profit Cost: 10% 2.01 Birr/m
Total : 24.10 Birr/m
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 24.10 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by :HAREGITU Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 1.25 pc/hr
WORK ITEM: Single flourecent light fitting EQUIPMENT HOURLY OUT PUT: 1.25 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 428.88 Birr/pc
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)

**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
Single Flourecent pc 1 312.00 312.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electricia 1 1 37.5 37.5

D/L 1 1 7.5 7.5


Total (1:-01) 312.00 Total (1:02) 54.75 Total (1:03) 2.00

A=Materials Unit Cost 312.00 Birr/pc B=Manpower Unit Cost 43.80 Birr/pc C=Equipment Unit Cost 1.60 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 357.40 Birr/pc
Overhead Cost: 15% 53.61 Birr/pc
Profit Cost: 10% 35.74 Birr/pc
Total : 428.88 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 428.88 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 1.25 pc/hr
WORK ITEM: Double flourecent light fitting EQUIPMENT HOURLY OUT PUT: 1.25 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 636.48 Birr/pc

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


**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
Double Flourecent pc 1 485.00 485.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electricia 1 1 37.5 37.5

D/L 1 1 7.5 7.5


Total (1:-01) 485.00 Total (1:02) 54.75 Total (1:03) 2.00

A=Materials Unit Cost 485.00 Birr/pc B=Manpower Unit Cost 43.80 Birr/pc C=Equipment Unit Cost 1.60 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 530.40 Birr/pc
Overhead Cost: 15% 79.56 Birr/pc
Profit Cost: 10% 53.04 Birr/pc
Total : 636.48 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 636.48 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2.5 pc/hr
WORK ITEM: mounted single switch EQUIPMENT HOURLY OUT PUT: 2.5 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 177.24 Birr/pc

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


**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
Single switch pc 1 125.00 125.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electricia 1 1 37.5 37.5

D/L 1 1 7.5 7.5


Total (1:-01) 125.00 Total (1:02) 54.75 Total (1:03) 2.00

A=Materials Unit Cost 125.00 Birr/pc B=Manpower Unit Cost 21.90 Birr/pc C=Equipment Unit Cost 0.80 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 147.70 Birr/pc
Overhead Cost: 15% 22.16 Birr/pc
Profit Cost: 10% 14.77 Birr/pc
Total : 177.24 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 177.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2.5 pc/hr
WORK ITEM: Recessed mounted double switch EQUIPMENT HOURLY OUT PUT: 2.5 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 192.24 Birr/pc

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


**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
Double switch pc 1 140.00 140.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electricia 1 1 31.25 31.25

D/L 1 1 7.5 7.5


Total (1:-01) 140.00 Total (1:02) 48.50 Total (1:03) 2.00

A=Materials Unit Cost 140.00 Birr/pc B=Manpower Unit Cost 19.40 Birr/pc C=Equipment Unit Cost 0.80 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 160.20 Birr/pc
Overhead Cost: 15% 24.03 Birr/pc
Profit Cost: 10% 16.02 Birr/pc
Total : 192.24 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 192.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2.5 pc/hr
WORK ITEM: Recessed mounted single socket EQUIPMENT HOURLY OUT PUT: 2.5 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 168.24 Birr/pc

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


**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
Single socket pc 1 120.00 120.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electricia 1 1 31.25 31.25

D/L 1 1 7.5 7.5


Total (1:-01) 120.00 Total (1:02) 48.50 Total (1:03) 2.00

A=Materials Unit Cost 120.00 Birr/pc B=Manpower Unit Cost 19.40 Birr/pc C=Equipment Unit Cost 0.80 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 140.20 Birr/pc
Overhead Cost: 15% 21.03 Birr/pc
Profit Cost: 10% 14.02 Birr/pc
Total : 168.24 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 168.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 2.5 pc/hr
WORK ITEM: Recessed mounted double socket EQUIPMENT HOURLY OUT PUT: 2.5 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 192.24 Birr/pc

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


**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
double socket pc 1 140.00 140.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electricia 1 1 31.25 31.25

D/L 1 1 7.5 7.5


Total (1:-01) 140.00 Total (1:02) 48.50 Total (1:03) 2.00

A=Materials Unit Cost 140.00 Birr/pc B=Manpower Unit Cost 19.40 Birr/pc C=Equipment Unit Cost 0.80 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 160.20 Birr/pc
Overhead Cost: 15% 24.03 Birr/pc
Profit Cost: 10% 16.02 Birr/pc
Total : 192.24 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 192.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT: 1.25 pc/hr
WORK ITEM: main distribution board with lokable door 20A/hr EQUIPMENT HOURLY OUT PUT: 1.25 pc/ hr
TOTAL QUANTITY OF WORK ITEM: 1 pc RESULT: 1938.48 Birr/pc

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


**
Indexe
d hourly hourl
Cost per Labor by HourlyC Hhourly Type of Renta y
Type of Material Unit Qty * Rate Unit Trade No. UF ost Cost Equipment No. l Cost
Distribution board pc 1 1383.65 1575.00 Forman 1 0.25 39 9.75 Hand tools 4 0.5 2.00
Electrican 1 1 31.25 31.25

D/L 1 1 7.5 7.5


Total (1:-01) 1575.00 Total (1:02) 48.50 Total (1:03) 2.00

A=Materials Unit Cost 1575.00 Birr/pc B=Manpower Unit Cost 38.80 Birr/pc C=Equipment Unit Cost 1.60 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly Output
Direct Cost of work item = A+B+C = 1615.40 Birr/pc
Overhead Cost: 15% 242.31 Birr/pc
Profit Cost: 10% 161.54 Birr/pc
Total : 1938.48 Birr/pc
Remark ____________________
UF: UTILIZATION FACTOR Total unit cost: 1938.48 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT pcs/hr
WORK ITEM: 32 gate valve EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1 pcs. RESULT: 645.94 Birr/pcs.

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

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø32 pcs 1 480 480.00 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
0.00 Plumber 1 1 18 18
0.00 D/L 1 1 7.5 7.5

Total (1:-01) 480.00 Total (1:02) 35.25 Total (1:03) 1.50

A= Materials Un 480 Birr/pcs. B= Manpower Unit Cost 35.25 Birr/pcs. C= Equipment Unit Cos 1.50 Birr/pcs.

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


Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 516.75 Birr/pcs.
Over head cost : 15% 77.51 "
Profit Cost: 10% 51.68 "
Total Unit Cost : 645.94 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT pcs/hr
WORK ITEM: Ø15 angle pipe EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1 pcs. RESULT: 333.44 Birr/pcs.

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

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø15 angle pipe pcs 1 230 230.00 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
0.00 Plumber 1 1 18 18
0.00 D/L 1 1 7.5 7.5

Total (1:-01) 230.00 Total (1:02) 35.25 Total (1:03) 1.50

A= Materials Un 230 Birr/pcs. B= Manpower Unit Cost 35.25 Birr/pcs. C= Equipment Unit Cos 1.50 Birr/pcs.

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


Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 266.75 Birr/pcs.
Over head cost : 15% 40.01 "
Profit Cost: 10% 26.68 "
Total Unit Cost : 333.44 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT m/hr
WORK ITEM: Ø20 galvanize pipe EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1m RESULT: 269.47 Birr/m

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

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø20 G-pipe m 1 113.33 113.33 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
90o elbow joint pc 1 26.5 26.50 Plumber 1 1 18 18
T -shpe joint p 2.6 28 72.80 D/L 2 1 7.5 15

Total (1:-01) 212.63 Total (1:02) 42.75 Total (1:03) 1.50

A= Materials Un 212.63 Birr/m B= Manpower Unit Cost 2.85 Birr/m. C= Equipment Unit Cos 0.10 Birr/m

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


Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 215.58 Birr/m
Over head cost : 15% 32.34 "
Profit Cost: 10% 21.56 "
Total Unit Cost : 269.47 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT 5m/hr
WORK ITEM: Ø15 galvanize pipe EQUIPEMENT 6pc/hr
TOTAL QANTITY OF WORK 1m RESULT: 199.98 Birr/m

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

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø15 G-pipe m 1 83.33 83.33 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
90o -elbow joint pc 0.8 26.5 21.20 Plumber 1 1 18 18
T shape joint p 0.4 28 11.20 D/L 2 1 7.5 15

Total (1:-01) 115.73 Total (1:02) 42.75 Total (1:03) 1.50

A= Materials Un 115.73 Birr/m B= Manpower Unit Cost 42.75 Birr/m C= Equipment Unit Cos 1.50 Birr/m

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


Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 159.98 Birr/m
Over head cost : 15% 24.00 "
Profit Cost: 10% 16.00 "
Total Unit Cost : 199.98 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT6pc/hr
WORK ITEM: Ø 50 PVC waste water pipe EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1m RESULT: 81.09 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø50 pvc pipe m 1 25 25.00 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
90o Elbow pc 0.26 30 7.80 Plumber 1 1 18 18
T-shape joint p 0.26 60 15.60 D/L 2 1 7.5 15
Y -shape joint p 0.13 70 9.10
Total (1:-01) 57.50 Total (1:02) 42.75 Total (1:03) 1.50

A= Materials Un 57.5 Birr/m B= Manpower Unit Cost 7.13 Birr/m. C= Equipment Unit Cos 0.25 Birr/m

unit cost 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 = 64.88 Birr/m
Over head cost : 15% 9.73 "
Profit Cost: 10% 6.49 "
Total Unit Cost : 81.09 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT m/hr
WORK ITEM: Ø 75 PVC waste water pipe EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1m RESULT: 72.73 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø80 pvc pipe m 1 28.33 28.33 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
Y-shape joint pc 0.42 50 21.00 Plumber 1 1 18 18
D/L 2 1 7.5 15

Total (1:-01) 49.33 Total (1:02) 42.75 Total (1:03) 1.50

A= Materials Un 49.33 Birr/m B= Manpower Unit Cost 8.55 Birr/m. C= Equipment Unit Cos 0.30 Birr/m

unit cost 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 = 58.18 Birr/m
Over head cost : 15% 8.73 "
Profit Cost: 10% 5.82 "
Total Unit Cost : 72.73 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT m/hr
WORK ITEM: Ø 110 PVC waste water pipe EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1m RESULT: 177.71 Birr/m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Uni Qty * Rate Unit Grade No U Cost cost nt No. Rental Cost
Ø110 pvc pipe m 1 31.6 31.60 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
90o Elbow pc 0.32 50 16.00 Plumber 1 1 18 18
T-shape joint p 0.32 130 41.60 D/L 1 1 7.5 7.5
Y -shape joint p 0.32 140 44.80
Total (1:-01) 134.00 Total (1:02) 35.25 Total (1:03) 1.50

A= Materials Un 134 Birr/m B= Manpower Unit Cost 7.83 Birr/m. C= Equipment Unit Cos 0.33 Birr/m

unit cost 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 = 142.17 Birr/m
Over head cost : 15% 21.33 "
Profit Cost: 10% 14.22 "
Total Unit Cost : 177.71 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: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR DAILY OUT PUT pcs/hr
WORK ITEM: Hand wash basine(single) EQUIPEMENT: 6pc/hr
TOTAL QANTITY OF WORK 1 pcs. RESULT: 1305.00 Birr/pcs.

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


**
Cost Labour Indexe Type of
Type of per by d daily hourly Equipme daily daily
Material Unit Qty * Rate Unit Grade No UF Cost cost nt No. Rental Cost
hand wash basin pcs 1 750 750.00 Forman 1 0.25 39 9.75 Tool 3 0.5 1.50
0.00 Plumber 1 1 18 18
0.00 D/L 1 1 7.5 7.5

Total (1:-01) 750.00 Total (1:02) 35.25 Total (1:03) 1.50

A= Materials Un 750 Birr/pcs. B= Manpower Unit Cost 282.00 Birr/pcs. C= Equipment Unit Cos 12.00 Birr/pcs.

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


Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C = 1044.00 Birr/pcs.
Over head cost : 15% 156.60 "
Profit Cost: 10% 104.40 "
Total Unit Cost : 1305.00 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.

annalysis unit cost for direct or indirect


PROJECT: DEBRE MARKOS TOWN APARTMENT BUILDING LABOR HOURLY OUTPUT 5
WORK ITEM: diameter 100mm PVC pipe EQUIPEMENT: 5m/hr
TOTAL WORK ITEM QUAN 1m RESULT: 117.22 Birr/m

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


**
Indexe
Cost Labour d Type of
Type of per by hourly hourly Equipme hourly
Material Unit Qty Ra Unit Grade No. UF Cost Cost nt No. Rental

hourly
dia.100mm PVC p m 1.05 42.50 45 Foreman 1 0.25 39 9.75 Tools 4 0.50 Cost
1.5mm thik metal lit 1.00 37.40 37.40 carpente 1 1 30 30 2.00
D/L 2 1 7.50 15
Total (1:-01) 82.03 Total ( 1: 02 ) 54.75 Total (1:03) 2.00
4.00
A= Materials Un 82.03 Birr/m B= Manpower Unit Cost 10.95 Birr/m C= Equipment Unit Cos 0.80

Total of (1:02) Total of (1:03) Birr/m


HOURLY OUTPUT HOURLY OUTPUT
Direct Cost of Work Item = A+ 41.97+4.82 93.77 Birr/m
Over head cost : 15% 14.07 Birr/m
Profit Cost: 10% 9.38 Birr/m
Total Unit Cost : 117.22 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.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

You might also like