1.

EXCAVATION & EARTH WORK

RATE ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 8 m2/hr
WORK ITEM: ( 1.1 Site Clearing of 200 mm thick top organic soil EQUIPEMENT HOURLY OUT PUT : 8 m2/hr
TOTAL QANTITY OF WORK I 1 m2 RESULT: 27.96 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
0 Forman 1 0.25 37.25 9.3125 tools 6 0.4 2.4
0 DL 10 1 10.4 104
0 [Link] 1 1 12.26 12.26
0
0
0
0
0
0
0
0

Total (1:-01) 0 Total (1:02) 125.5725 Total (1:03) 2.40

A= Materials Unit Birr/m2 B= Manpower Unit Cost 15.6966 Birr/m2 C= Equipment Unit Cost 0.30 Birr/m2
Total of (1:02) Total of (1:03)
0.30 0.04
hourly Output: hourly outp 8
Direct Cost of Work Item = A+B+C = 15.73 Birr/m2
Over head cost : 12% 2.36 "
Profit Cost: 10% 2.71 "
Total Unit Cost : 20.81 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 1
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.13 m3/hr
WORK ITEM: ( 1.2) bulk excavation to depth of 750mm EQUIPEMENT HOURLYOUT PUT : 150 m3/hr
TOTAL QANTITY OF WORK I 1 m3 RESULT: 46.53 Birr/m3

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

** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
0 forman 1 0.25 37.25 9.3125 excavater 1 1477.00 1477
0 DL 2 1 10.4 10.4 0
0 [Link] 1 1 12.26 12.26 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 31.9725 Total (1:03) 1477

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 28.29 Birr/m3 C= Equipment Unit Cost 9.85 Birr/m3
Total of (1:02) Total of (1:03)1.6
hourly output: hourly outp 2.6
Direct Cost of Work Item = A+B+C = 38.14 Birr/m3
Over head cost : 12% 4.58 "
Profit Cost: 10% 3.81 "
Total : 46.53 Birr/m3
Remark ________________________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 46.53 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 page 2

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.75 m3/hr
WORK ITEM: ( 1.3)Pit excavation not exceeding 1800mm. Ordinary soil EQUIPEMENT HOURLY OUT PUT : 0.75 m3/hr
TOTAL QANTITY OF WORK I 1 m3 RESULT: 137.28 Birr/m3

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
0 DL 6 1 10.4 62.4 tools 1 0.40 0.4
0 forman 1 0.25 37.25 9.3125 0
0 [Link] 1 1 12.26 12.26 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 83.9725 Total (1:03) 0.4

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 111.96 Birr/m3 C= Equipment Unit Cost 0.53 Birr/m3
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 112.50 Birr/m3
Over head cost : 12% 13.50 "
Profit Cost: 10% 11.25 "
Total Unit Cost : 137.25 Birr/m3
Remark ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.94 m3/hr
WORK ITEM: ( 1.4)Trench excavation to the depth of 1200mm Ordinary soil EQUIPEMENT HOURLY OUT PUT : 0.94 m3/hr
TOTAL QANTITY OF WORK I 1 m3 RESULT: 139.10 Birr/m3

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
0 DL 8 1 10.4 83.2 Tools 6 0.40 2.4
0 forman 1 0.25 37.25 9.3125 0
0 [Link] 1 1 12.26 12.26 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 104.7725 Total (1:03) 2.4

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 111.46 Birr/m3 C= Equipment Unit Cost 2.55 Birr/m3
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 114.01 Birr/m3
Over head cost : 12% 13.68 "
Profit Cost: 10% 11.40 "
Total :unit cost 139.10 Birr/m3
Remark ___________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 4
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.5 m3/hr
WORK ITEM: ( [Link] fill of selected mareial EQUIPEMENT HOURLY OUT PUT : 1.5 m3/hr
TOTAL QANTITY OF WORK I 1 m3 RESULT: 67.27 Birr/m3

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
DL l 2 1 10.4 20.8 Tools 1 0.40 0.4
0 forman 1 0.25 37.25 9.3125 [Link] 1 37.00 37
0 [Link] 1 1 12.26 12.26 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 42.3725 Total (1:03) 37.4

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 28.25 Birr/m3 C= Equipment Unit Cost 24.93 Birr/m3
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 53.18 Birr/m3
Over head cost : 15% 7.98 "
Profit Cost: 10% 6.12 "
Total :unit cost 67.27 Birr/m3
Remark ___________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 5

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.75 m3/hr
WORK ITEM: ( 1.6 cart away surplus excavated ma2km away EQUIPEMENT HOURLY OUT PUT : 175 m3/hr
TOTAL QANTITY OF WORK I 1 m3 RESULT: 77.73 Birr/m3

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
0 DL 2 1 10.4 20.8 tools 2 0.40 0.8
0 forman 1 0.25 37.25 9.3125 loader 1 300.00
0 [Link] 1 1 12.26 12.26 [Link] 1 74.5 1262
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 42.3725 Total (1:03) 1262.8

A= Materials Unit 0 Birr/m3 B= Manpower Unit Cost 56.50 Birr/m3 C= Equipment Unit Cost 7.22 Birr/m3
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 63.71 Birr/m3
Over head cost : 12% 7.65 "
Profit Cost: 10% 6.37 "
Total :unit cost 77.73 Birr/m3
Remark ___________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 6

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM: ( 1.7 25cm thick hard core. EQUIPEMENT HOURLY OUT PUT : 2.25 m2/hr
TOTAL QANTITY OF WORK I 1 m² RESULT: 140.70 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Basaltic stone m3 0.33 200.00 66 Mason 1 1 31.44 31.44 tools 4 0.10 0.4
0 DL 4 1 10.4 41.6 0
0 forman 1 0.25 37.25 9.3125 0
0 [Link] 1 1 12.26 12.26 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 66 Total (1:02) 94.61 Total (1:03) 0.4

A= Materials Unit 66 Birr/m³ B= Manpower Unit Cost C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) 42.05 Birr/m2 Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 108.23 Birr/m2
Over head cost : 12% 16.23 "
Profit Cost: 10% 16.23 "
 Total Unit Cost : 140.70 Birr/m2
Remark _________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 7

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.25 m2/hr
WORK ITEM: ( 1.7 massonary work EQUIPEMENT HOURLY OUT PUT : 2.25 m2/hr
TOTAL QANTITY OF WORK I 1 m³ RESULT: 152.17 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Basaltic stone m3 0.33 94.00 31.02 Mason 1 1 31.44 31.44 tools 4 0.10 0.4
0 DL 4 1 10.4 41.6 0
0 forman 1 0.25 37.25 9.3125 0
0 [Link] 1 1 12.26 12.26 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 82.5 Total (1:02) 94.61 Total (1:03) 0.4

A= Materials Unit 82.5 Birr/m³ B= Manpower Unit Cost C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) 42.05 Birr/m2 Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 124.73 Birr/m2
Over head cost : 12% 14.97 "
 Profit Cost: 10% 12.47 "
Total Unit Cost : 152.17 Birr/m2
Remark _________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 8

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 2.5 m2 /hr
WORK ITEM: ( 2.1)5cm thick C-5 lean concrete (mechanical mix) EQUIPMENT HOURLY OUT PUT: 2.5 m2/ hr
TOTQUANTITY OF WORK ITEM: 1 m2 RESULT: 1346.43 Birr/m3

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 1.5 240.00 360.00 Foreman 1 0.5 37.25 18.625 mixer 1 58.46 58.46
Sand m3 0.42 175.00 73.50 Carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
Gravel (02) m3 0.84 687.50 577.50 DL II 6 1 10.4 62.4 0
Water m3 0.0063 20.00 0.13 Mixer Open 1 1 13.63 13.63 0
0
0
0 0
0 0
0 0
Total (1:-01) 1011.13 Total (1:02) 126.10 Total (1:03) 105.16

A=Materials Unit C1011.13 Birr/m2 B=Manpower Unit Cost 50.44 Br./m2 C=Equipment Unit Cost 42.064 Br./m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A+B+C = 1103.63 Birr/m2
 Overhead Cost: 12% 132.44 Birr/m2
Profit Cost: 10% 110.36 Birr/m2
Total unit cost: 1346.43 Birr/m2
Remark ________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 9
_______________________ ______________________ ________________________
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 0.95 m3 /hr
WORK ITEM: ( 2.2a
C-25
) Concrete for pads , [Link],[Link] .[Link] rati EQUIPMENT HOURLY OUT PUT: 0.95 m3 /hr
TOTAL QUANTITY OF WORK ITEM: 1m13m3 RESULT: 2003.25 Birr/m3

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 3.2 240.00 768.00 Foreman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
3
Sand m 0.46 175.00 80.50 Carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
3
Gravel (02) m 0.68 687.50 467.50 Barbender 1 1 12.26 12.26 0
3
Water m 0.237 20.00 4.74 DL II 4 1 10.4 41.6 0
Mixer Open 1 1 13.63 13.63 0
0
0
0
0
Total (1:-01) 1320.74 Total (1:02) 117.56 Total (1:03) 132.16

A= Materials Unit 1320.74 Birr/m3 B=Manpower Unit Cost 123.74 Br./m3 C=Equipment Unit Cost 139.1157895 Br./m3
Total of (1:02) Total of (1:03)
hourly Output hourly Output
 Direct Cost of work item = A+B+C = 1583.60 Birr/m3
Overhead Cost: 15% 237.54 "
Profit Cost: 10% 182.11 "
Total unit cost: 2003.25 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 10

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 1.35 m3 /hr
WORK ITEM: ( 2.2d ) C-25 Concrete Ground slab EQUIPMENT HOURLY OUT PUT: 1.35 m3 /hr
TOTAL QUANTITY OF WORK ITEM: 1m13m3 RESULT: 2035.31 Birr/m3

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 3.2 240.00 768.00 Foreman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
Sand m3 0.46 175.00 80.50 Carpenter 1 1 31.44 150 vibrator 1 46.70 46.7
Gravel (02) m3 0.68 687.50 467.50 Bartender 1 1 12.26 12.26 0
3
Water m 0.237 20.00 4.74 DL II 6 1 10.4 62.4 0
Mixer Open 1 1 13.63 13.63 0
0
0
0
0
Total (1:-01) 1320.74 Total (1:02) 256.92 Total (1:03) 132.16

A= Materials Unit 1320.74 Birr/m3 B=Manpower Unit Cost 190.31 Br./m3 C=Equipment Unit Cost 97.8962963 Br./m3
Total of (1:02) Total of (1:03)
 hourly Output hourly Output
Direct Cost of work item = A+B+C = 1608.94 Birr/m3
Overhead Cost: 12% 241.34 "
Profit Cost: 10% 185.03 "
Total unit cost: 2035.31 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 11

LABOR HOURLY OUTPUT: 20 ml /hr

WORK ITEM: ( 2.3 ) [Link] Expansion joint EQUIPMENT HOURLY OUT PUT: 20 ml /hr
TOTAL QUANTITY OF WORK ITEM: 1ml
1 ml RESULT: 65.88 Birr/ml

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
10x100mm Styrof ml 1.05 46.00 48.30 Foreman 1 0.25 37.25 9.3125 tools 1 0.40 0.4
Carpenter 1 1 31.44 31.44
DL II 6 1 10.4 62.4 0
0
0
0
0
0
0
Total (1:-01) 48.30 Total (1:02) 103.15 Total (1:03) 0.4

A= Materials Unit 48.30 Birr/ml B=Manpower Unit Cost 5.16 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
 Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 53.48 Birr/ml
Overhead Cost: 12% 6.42 "
Profit Cost: 10% 5.99 "
Total unit cost: 65.88 Birr/ml
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 12

4. Formwork
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 1 m2/hr
WORK ITEM: ( 2.3aZigba
) form work for footing pad ,& [Link] EQUIPMENT HOURLY OUT PUT: 1 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 94.08 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Eucalyptus wood 4 ml 3.00 0.30 0.90 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
3
form work 2.5cm - m 0.027 90.00 2.43 Carpenter I 1 1 13.63 13.63 0
Eucalyptus wood 6 ml 4.00 3.93 15.72 Helper 2 1 11 22.00 0
nails of different si Kg 0.20 46.41 9.28 0.00 0
mould oil lit 0.06 5.00 0.30 0.00 0
0.00 0.00 0
0.00 0.00 0
Total (1:01) 28.63 Total (1:02) 44.94 Total (1:03) 0.8

A= Materials Unit 28.63 Birr/m2 B= Manpower Unit Cost 44.94 Birr/m2 C=Equipment Unit Cost 0.80 Birr/m2
 Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 74.37 Birr/m2
Over head cost : 12% 11.16 Birr/m2
Profit Cost: 10% 8.55 Birr/m2
Total unit cost: 94.08 Birr/m2
Remark ________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 13

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: ( 2.3b
Zigba
) form work for foundation column EQUIPMENT HOURLY OUT PUT: 1 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 110.64 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Eucalyptus wood 8 M 12 0.30 3.60 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.8
form work 2.5cm l m² 0.027 150.00 4.05 Carpenter I 1 1 13.63 13.63 0
Eucalyptus wood 4 m 3 0.30 0.90 Helper 2 1 11 22.00 0
Eucalyptus wood 6 m 4 3.93 15.72 0.00 0
nails of different si kg 0.3 46.40 13.92 0.00 0
mould oil lit 0.06 5.00 0.30 0.00 0
0 0.00 0
Total (1:01) 38.49 Total (1:02) 44.94 Total (1:03) 1.6

A= Materials Unit 38.49 Birr/m2 B= Manpower Unit Cost 44.94 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
 hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 85.03 Birr/m2
Over head cost : 12% 10.20 Birr/m2
Profit Cost: 10% 8.50 Birr/m2
Total unit cost: 110.64 Birr/m2
Remark ________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 14

Bars
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 32.5 kg/hr
WORK ITEM: 8 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 32.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 33.73 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourlyCost Equipment No. hourly Rental hourly Cost
Dia. 8 mm deforba kg 1 26.00 26.00 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black wire " 0.02 46.00 0.92 Bar bender 1 1 12.26 12.26 0
0 helper 2 1 13.63 27.26 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
 0 0.00 0
Total (1:-01) 26.92 Total (1:02) 48.83 Total (1:03) 0.8

A= Materials Unit Cost 26.92 birr/kg B= Manpower Unit Cost 1.50 Birr/kg. Equipment Unit Cost 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 28.45 Birr/kg.
Over head cost : 12% 3.41 "
Profit Cost: 10% 2.84 "
Total unit cost: 34.71 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ ______page 15
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 32.5 kg/hr
WORK ITEM: 10 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 32.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.09 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourlyCost Equipment No. hourly Rental hourly Cost
Dia.10 mm defobar kg 1.05 26.00 27.30 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black anne " 0.02 46.00 0.92 Bar bender 1 1 12.26 12.26 0
0 Helper 2 1 11 22.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
 0 0.00 0
Total (1:-01) 28.22 Total (1:02) 43.57 Total (1:03) 0.8

A= Materials Unit Cost 28.22 birr/kg B= Manpower Unit Cost 1.34 Birr/kg. Equipment Unit Cost 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.59 Birr/kg.
Over head cost : 12% 3.55 "
Profit Cost: 10% 2.96 "
Total unit cost: 36.09 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 16
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 32.5 kg/hr
WORK ITEM: 12 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 32.5 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 38.71 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourlyCost Equipment No. hourly Rental hourly Cost
Dia. 12 mm deform kg 1.05 26.00 27.30 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black anne " 0.02 46.00 0.92 Bar bender 1 1 12.26 12.26 0
0 Helper 2 1 13.63 13.63 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
 0 0.00 0
Total (1:-01) 28.22 Total (1:02) 35.20 Total (1:03) 0.8

A= Materials Unit Cost 28.22 birr/kg B= Manpower Unit Cost 1.08 Birr/kg. Equipment Unit Cost 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.33 Birr/kg.
Over head cost : 12% 2.93 "
Profit Cost: 10% 6.45 "
Total unit cost: 38.71 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 17

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 38.75 kg/hr
WORK ITEM: Diameter 14 mm Deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 38.75 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.87 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 14 mm deform kg 1.05 26.00 27.30 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black anne " 0.02 46.00 0.92 Bar bender 1 1 12.26 12.26 0
0 Helper 2 1 13.83 27.66 0
 0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.22 Total (1:02) 49.23 Total (1:03) 0.8

A= Materials Unit Cost 28.22 birr/kg B= Manpower Unit Cost 1.27 Birr/kg. C - Equipment Uni 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.51 Birr/kg.
Over head cost : 12% 4.43 "
Profit Cost: 10% 3.39 "
Total unit cost: 37.33 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 18

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 38.75 kg/hr
WORK ITEM: Diameter 16 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 38.75 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.36 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 16 mm deform kg 1.05 26.00 27.30 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black anne " 0.02 46.00 0.92 Bar bender 1 1 12.26 12.26 0
 0 Helper 2 1 13.83 27.66 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.22 Total (1:02) 49.23 Total (1:03) 0.8

A= Materials Unit Cost 28.22 birr/kg B= Manpower Unit Cost 1.27 Birr/kg. C = Equipment Uni 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.51 Birr/kg.
Over head cost : 12% 3.54 "
Profit Cost: 10% 3.31 "
Total unit cost : 36.36 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 19

SUPER- STRUCTURE
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 0.19 m3 /hr
WORK ITEM: ( 1.01.1 ) C-25 Concrete (mechanical mix) Elevation column EQUIPMENT HOURLY OUT PUT: 0.19 m3 /hr
TOTAL QUANTITY OF WORK ITEM: 1m13m3 RESULT: 3560.25 Birr/m3

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
 Cement Qtl.. 3.6 249.00 896.40 Foreman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
3
Sand m 0.5 175.00 87.50 Carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
3
Gravel (02) m 0.75 687.50 515.63 Bartender 1 1 12.26 12.26 0
Water m 3
0.2 20.00 4.00 DL II 6 1 8.07 48.42 0
0
Mixer Open 1 1 13.63 13.63 0
Gang chief 1 1 12.26 12.26 0
0
0
Total (1:-01) 1503.53 Total (1:02) 136.64 Total (1:03) 132.16

A= Materials Unit 1503.53 Birr/m3 B=Manpower Unit Cost 719.13 Br./m3 C=Equipment Unit Cost 695.5789474 Br./m3
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 2918.24 Birr/m3
Overhead Cost: 12% 350.19 "
Profit Cost: 10% 291.82 "
Total unit cost: 3560.25 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 20

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 0.19 m3 /hr
WORK ITEM: ( 1.01.2 ) C-25 Concrete (mechanical mix) Beam EQUIPMENT HOURLY OUT PUT: 0.19 m3 /hr
TOTAL QUANTITY OF WORK ITEM: 1m3 1 m3 RESULT: 3560.25 Birr/m3

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 3.6 249.00 896.40 Foreman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
3
Sand m 0.5 175.00 87.50 Carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
3
Gravel (02) m 0.75 687.50 515.63 Bartender 1 1 12.26 12.26 0
3
Water m 0.2 20.00 4.00 DL II 6 1 8.07 48.42 0
0
Mixer Open 1 1 13.63 13.63 0
Gang chief 1 1 12.26 12.26 0
0 0
0 0
Total (1:-01) 1503.53 Total (1:02) 136.64 Total (1:03) 132.16

A= Materials Unit 1503.53 Birr/m3 B=Manpower Unit Cost 719.13 Br./m3 C=Equipment Unit Cost 695.5789474 Br./m3
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 2918.24 Birr/m3
Overhead Cost: 12% 350.19 "
Profit Cost: 10% 291.82 "
Total unit cost: 3560.25 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 21

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 0.13 m3 / hr
WORK ITEM: ( 1.01.3 ) C-25 Concrete (mechanical mix) upper tie beam EQUIPMENT HOURLY OUT PUT: 0.13 m3 / hr
3 3
TOTAL QUANTITY OF WORK ITEM: 1m1 m RESULT: 3074.57 Birr/m3

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

 ** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 3.6 249.00 896.40 Foreman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
3
Sand m 0.5 175.00 87.50 Carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
3
Gravel (02) m 0.75 687.50 515.63 Bartender 1 1 12.26 12.26 0
3
Water m 0.2 20.00 4.00 DL II 6 1 8.07 48.42 0
0
Mixer Open 1 1 13.63 13.63 0
Gang chief 1 1 12.26 12.26 0
0 0
0 0
Total (1:-01) 1503.53 Total (1:02) 136.64 Total (1:03) 132.16

A= Materials Unit 1503.53 Birr/m3 B=Manpower Unit Cost 1051.038 Br./m3 C=Equipment Unit Cost 1016.615385 Br./m3
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 2520.14 Birr/m3
Overhead Cost: 12% 302.42 "
Profit Cost: 10% 252.01 "
Total unit cost: 3074.57 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 22

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 1.56 m2 / hr
WORK ITEM: ( 1.01.4)
solid slab EQUIPMENT HOURLY OUT PUT: 1.56 m2/ hr
TOTAL QUANTITY OF WORK ITEM: 1m3 1 m2 RESULT: 2055.17 Birr/m3
 Material Cost (1:01) Labor (1:02) `

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 3.60 249.00 896.40 Forman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
3
Sand m 0.5 175.00 87.50 carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
3
Gravel (02) m 0.75 687.50 515.63 DL 6 1 8.07 48.42 0
3
Water m 0.2 20.00 4.00 Gang chief 1 1 12.26 12.26 0
mixer oper 1 1 13.63 13.63 0
vibrator op 1 1 13.63 13.63 0
bartender 1 1 12.26 12.26 0
0
0
Total (1:-01) 1503.53 Total (1:02) 150.27 Total (1:03) 132.16

A= Materials Unit 1503.53 Birr/m2 B=Manpower Unit Cost 96.32 Birr/m2 C=Equipment Unit Cost 84.71794872 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 1684.57 Birr/m2
Overhead Cost: 12% 202.15 Birr/m2
Profit Cost: 10% 168.46 Birr/m2
Total unit cost: 2055.17 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 23

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: CONCRETE WORK LABOR HOURLY OUTPUT: 0.12 m3 /hr
WORK ITEM: ( 1.01.7 ) C-25 Concrete (mechanical mix) stair case EQUIPMENT HOURLY OUT PUT: 0.12 m3 /hr
TOTAL QUANTITY OF WORK ITEM: 1m13m3 RESULT: 3177.93 Birr/m3
 Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Cement Qtl.. 3.6 249.00 896.40 Forman 1 0.5 37.25 18.625 mixer 1 85.46 85.46
3
Sand m 0.5 175.00 87.50 Carpenter 1 1 31.44 31.44 vibrator 1 46.70 46.7
3
Gravel (02) m 0.75 687.50 515.63 Bartender 1 1 12.26 12.26 0
Water m3 0.2 20.00 4.00 DL II 6 1 8.07 48.42 0
Vibrator O 1 1 13.63 13.63 0
Mixer Open 1 1 13.63 13.63 0
Gang chief 1 1 12.26 12.26 0
0 0
0 0
Total (1:-01) 1503.53 Total (1:02) 150.27 Total (1:03) 132.16

A= Materials Unit 1503.53 Birr/m3 B=Manpower Unit Cost 1252.208 Br./m3 C=Equipment Unit Cost 1101.333333 Br./m3
Total of (1:02) Total of (1:03)
hourly Output hourly Output
Direct Cost of work item = A+B+C = 2604.86 Birr/m3
Overhead Cost: 12% 312.58 "
Profit Cost: 10% 260.49 "
Total unit cost: 3177.93 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 24
_______________________ ______________________ ________________________
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 0.587 m2/hr.
WORK ITEM: ( 1.02.6)
Zigba form work for elevation column EQUIPMENT HOURLY OUT PUT: 1 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 306.27 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Eucalyptus wood 8 ml 12 8.75 105.00 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.8
form work 2.5cm l m² 0.027 90.00 2.43 Carpenter I 1 1 31.44 31.44 0
Eucalyptus wood 4 ml 3 3.50 10.50 Helper 2 1 8.07 16.14 0
Eucalyptus wood 6 ml 4 6.70 26.80 0.00 0
nails of different si kg 0.2 40.00 8.00 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
Total (1:01) 152.76 Total (1:02) 56.89 Total (1:03) 0.8

A= Materials Unit 152.76 Birr/m2 B= Manpower Unit Cost 96.92 Birr/m2 C=Equipment Unit Cost 1.36 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 251.04 Birr/m2
Over head cost : 12% 30.13 Birr/m2
Profit Cost: 10% 25.10 Birr/m2
Total unit cost: 306.27 Birr/m2
Remark ________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Prepared by Checked by Approved by page 25

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 0.56 m2/hr
WORK ITEM: ( 1.02.1
Zigba
) form work for beams EQUIPMENT HOURLY OUT PUT: 1 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 311.03 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourlyCost
Eucalyptus wood 8 ml 16 8.75 140.00 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.8
3
form work 2.5cm l m 0.027 270.00 7.29 Carpenter I 1 1 31.44 31.44 0
Eucalyptus wood 4 ml 3 3.50 10.50 Helper 2 1 8.07 16.14 0
Eucalyptus wood 6 ml 4 6.70 26.80 0.00 0
nails of different si kg 0.3 40.00 12.00 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
Total (1:01) 196.62 Total (1:02) 56.89 Total (1:03) 0.8

A= Materials Unit 196.62 Birr/m2 B= Manpower Unit Cost 56.89 Birr/m2 C=Equipment Unit Cost 1.43 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 254.94 Birr/m2
Over head cost : 12% 30.59 Birr/m2
Profit Cost: 10% 25.49 Birr/m2
Total unit cost: 311.03 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 page 26

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 0.56 m2/hr
WORK ITEM: (1.02.2
Zigba
, 1.02.7)
form work for upper tie beam EQUIPMENT HOURLY OUT PUT: 1 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 305.10 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourlyCost
Eucalyptus wood 8 ml 16 8.75 140.00 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.8
form work 2.5cm l m² 0.027 90.00 2.43 Carpenter I 1 1 31.44 31.44 0
Eucalyptus wood 4 ml 3 3.50 10.50 Helper 2 1 8.07 16.14 0
Eucalyptus wood 6 ml 4 6.70 26.80 0.00 0
nails of different si kg 0.3 40.00 12.00 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
Total (1:01) 191.76 Total (1:02) 56.89 Total (1:03) 0.8

A= Materials Unit 191.76 Birr/m2 B= Manpower Unit Cost 56.89 Birr/m2 C=Equipment Unit Cost 1.43 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 250.08 Birr/m2
Over head cost : 12% 30.01 Birr/m2
Profit Cost: 10% 25.01 Birr/m2
Total unit cost: 305.10 Birr/m2
Remark ________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ _________________page 27
Prepared by Checked by Approved by
 ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 0.54 m2/hr.
WORK ITEM: ( 1.02.5
Zigba
) form work for concrete stair case EQIUPMENT HOURLY OUTPUT 1 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 298.43 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Eucalyptus wood 8 ml 12 8.75 105.00 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.8
form work 2.5cm l m3 0.027 90.00 2.43 Carpenter I 1 1 31.44 31.44 0
Eucalyptus wood 6 ml 4 6.70 26.80 Helper 2 1 8.07 16.14 0
nails of different si kg 0.2 20.93 4.19 0.00 0
mould oil lit 0.06 0.70 0.04 0.00 0
0.00 0.00 0
0.00 0
Total (1:01) 138.46 Total (1:02) 56.89 Total (1:03) 0.8

A= Materials Unit 138.46 Birr/m2 B= Manpower Unit Cost 105.36 Birr/m2 C=Equipment Unit Cost 0.80 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 244.61 Birr/m2
Over head cost : 12% 29.35 Birr/m2
Profit Cost: 10% 24.46 Birr/m2
Total unit cost: 298.43 Birr/m2
Remark ________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Prepared by Checked by Approved by page 28
 ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR HOURLY OUTPUT: 0.56 m2/hr
WORK ITEM: (1.02.2
Zigba
, 1.02.7)
form work for slab EQUIPMENT HOURLY OUT PUT: 1 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 305.10 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourlyCost
Eucalyptus wood 8 ml 16 8.75 140.00 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.8
3
form work 2.5cm l m 0.027 90.00 2.43 Carpenter I 1 1 31.44 31.44 0
Eucalyptus wood 4 ml 3 3.50 10.50 Helper 2 1 8.07 16.14 0
Eucalyptus wood 6 ml 4 6.70 26.80 0.00 0
nails of different si kg 0.3 40.00 12.00 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
Total (1:01) 191.76 Total (1:02) 56.89 Total (1:03) 0.8

A= Materials Unit 191.76 Birr/m2 B= Manpower Unit Cost 56.89 Birr/m2 C=Equipment Unit Cost 1.43 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of Work Item = A+B+C = 250.08 Birr/m2
Over head cost : 12% 30.01 Birr/m2
Profit Cost: 10% 25.01 Birr/m2
Total unit cost: 305.10 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
 page 29

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 26.25 kg/hr
WORK ITEM: 6 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 26.25 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 32.40 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 8 mm deforme kg 1.05 23.00 24.15 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black annealed " 0.02 46.50 0.93 Bar bender 1 1 12.6 12.60 0
0 0
0 Helper 2 1 8.07 16.14 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 25.08 Total (1:02) 38.05 Total (1:03) 0.8

A= Materials Unit Cost 25.08 birr/kg B= Manpower Unit Cost 1.45 Birr/kg. Equipment Unit Cost 0.03 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 26.56 Birr/kg.
Over head cost : 12% 3.19 "
Profit Cost: 10% 2.66 "
Total unit cost: 32.40 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 page 30

_____________________ _____________________ __________________
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 26.25 kg/hr
WORK ITEM: 8 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 26.25 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.37 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 8 mm deforme kg 1.05 26.10 27.41 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black annealed " 0.02 46.50 0.93 Bar bender 1 1 12.6 12.60 0
0 0
0 Helper 2 1 8.07 16.14 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.34 Total (1:02) 38.05 Total (1:03) 0.8

A= Materials Unit Cost 28.34 birr/kg B= Manpower Unit Cost 1.45 Birr/kg. Equipment Unit Cost 0.03 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.82 Birr/kg.
Over head cost : 12% 3.58 "
Profit Cost: 10% 2.98 "
Total unit cost: 36.37 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 page 31

_____________________ _____________________ __________________
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 26.25 kg/hr
WORK ITEM: 10 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 26.25 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.37 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 10 mm deform kg 1.05 26.10 27.41 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black annealed " 0.02 46.50 0.93 Bar bender 1 1 12.6 12.60 0
0 0
0 Helper 2 1 8.07 16.14 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.34 Total (1:02) 38.05 Total (1:03) 0.8

A= Materials Unit Cost 28.34 birr/kg B= Manpower Unit Cost 1.45 Birr/kg. Equipment Unit Cost 0.03 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.82 Birr/kg.
Over head cost : 12% 3.58 "
Profit Cost: 10% 2.98 "
 Total unit cost : 36.37 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 page 32

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 26.25 kg/hr
WORK ITEM: 12 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 26.25 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.37 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 12 mm deform kg 1.05 26.10 27.41 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black annealed " 0.02 46.50 0.93 Bar bender 1 1 12.6 12.60 0
0 0
0 Helper 2 1 8.07 16.14 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.34 Total (1:02) 38.05 Total (1:03) 0.8

A= Materials Unit Cost 28.34 birr/kg B= Manpower Unit Cost 1.45 Birr/kg. Equipment Unit Cost 0.03 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.82 Birr/kg.
 Over head cost : 12% 3.58 "
Profit Cost: 10% 2.98 "
Total unit cost : 36.37 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ _________________page 33

Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 34.38 kg/hr
WORK ITEM: Diameter 14 mm Deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 34.38 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.95 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 14 mm deform kg 1.05 26.10 27.41 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black anne " 0.02 46.50 0.93 Bar bender 1 1 12.6 12.60 0
0 0
0 Helper 2 1 8.07 16.14 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.34 Total (1:02) 38.05 Total (1:03) 0.8

A= Materials Unit Cost 28.34 birr/kg B= Manpower Unit Cost 1.11 Birr/kg. C - Equipment Uni 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
 hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.47 Birr/kg.
Over head cost : 12% 3.54 "
Profit Cost: 10% 2.95 "
Total unit cost: 35.95 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ _________________page 34

Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 34.38 kg/hr
WORK ITEM: Diameter 16 mm deformed reinforcement Bars EQUIPEMENT HOURLY OUT PUT: 34.38 kg/hr
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.39 Birr/kg.

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * Rate Unit Trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Dia. 16 mm deform kg 1.05 26.10 27.41 Forman 1 0.25 37.25 9.31 tools 2 0.40 0.8
1.5 mm black annealed " 0.02 46.50 0.93 Bar bender 1 1 12.6 12.60 0
0 Bar bender 1 1 12.6 12.60 0
0 Helper 2 1 8.07 16.14 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 28.34 Total (1:02) 50.65 Total (1:03) 0.8
A= Materials Unit Cost 28.34 birr/kg B= Manpower Unit Cost 1.47 Birr/kg. C = Equipment Uni 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly out put: hourly out put:
Direct Cost of Work Item = A+B+C = 29.83 Birr/kg.
Over head cost : 12% 3.58 "
Profit Cost: 10% 2.98 "
Total unit cost : 36.39 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ _________________page 35

Prepared by Checked by Approved by

Masonary Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT- Block work LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: (1.0315 cm. thick Class-A HCB masonry Wall. EQUIPEMENT HOURLY OUT PUT: 1.25 m2/hr.
TOTAL QANTITY OF WORK ITEM 1 m2 RESULT: 371.75 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
15 cm. Thick HCB Pcs. 13 18.10 235.30 Forman 1 0.25 37.250 9.31 tools 4 0.40 1.6
Cement Qt. 0.075 249.00 18.68 Mason 1 1 31.400 31.40
Sand m3 0.022 175.00 3.85 helper 2 1 8.070 16.14
Water m3 0.015 8.50 0.13

Total (1:-01) 257.95 Total ( 1:02 ) 56.85 Total (1:03) 1.60

A=Materials Unit C 257.95 Birr/m2 B= Manpower Unit Cost 45.48 Birr/m2 C=Equipment Unit Cost 1.28 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 304.71 Birr/m2
Over head cost : 12% 36.57 "
Profit Cost: 10% 30.47 "
Total unit cost : 371.75 Birr/m2

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 page 36

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT- Block work LABOUR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: ( 1.020 cm. thick class-A H.C.B masonry wall. EQUIPEMENT HOURLY OUT PUT: 1 m2/hr.
TOTAL QANTITY OF WORK ITEM 1 m2 RESULT: 442.57 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
20 cm. Thick HCB Pcs. 13 21.10 274.30 Forman 1 0.25 37.250 9.31 tool 4 0.40 1.6
Cement Qt. 0.1 249.00 24.90 Mason 1 1 31.440 31.44
Sand m3 0.028 175.00 4.90 helper 2 1 8.070 16.14
3
Water m 0.02 8.50 0.17

Total (1:-01) 304.27 Total ( 1:02 ) 56.89 Total (1:03) 1.60

A=Materials Unit C 304.27 Birr/m2 B= Manpower Unit Cost 56.89 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 362.76 Birr/m2
Over head cost : 12% 43.53 "
Profit Cost: 10% 36.28 "
Total Unit Cost : 442.57 Birr/m2

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
page 37
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.31 m2/hr
WORK ITEM : ( 7.1Fix harvey tile roof cover EQUIPEMENT HOURLY OUT PUT: 3.31 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 458.57 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
harvey tile ml 1.54 200.00 308.00 Forman 1 0.25 37.25 9.31 Tool 2.00 0.40 0.8
J- bolt and nut with w No. 4 12.00 48.00 Carpenter I 1 1 31.44 31.44 0
helper 3 1 8.08 24.24 0
0
0
0
0
 0
0
Total (1:-01) 356.00 Total (1:02) 64.99 Total (1:03) 0.8

A= Material unit c 356 Birr/m2 B=Manpower Unit Cost 19.64 Birr/m2 C=Equipment Unit Cost 0.24 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 375.88 Birr/m2
Overhead Cost : 12% 45.11 Birr/m2
Profit Cost: 10% 37.59 Birr/m2
Total unit cost: 458.57 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Prepared by Checked by Approved by page 38

Metal Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR HOURLY OUTPUT: 0.16 pcs/hr
WORK ITEM :( 5.1 )38 mm LTZ metal profile window with grill EQUIPEMENT HOURLY OUT PUT: 0.16 pcs/hr
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 2818.15 Birr/pcs

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
L - Section ml 5.00 8.60 43.00 Forman 1 0.25 37.25 37.25 Welding ma 1 25.00 25.00
T - Section ml 2.50 8.60 21.50 welder 1 1 12.6 22.50 Grinder 1 12.50 12.50
Z - Section ml 5.00 8.60 43.00 Helper 2 1 8.07 8.07 Tools 4 0.40 1.60
Frame ml 10.00 49.50 495.00 Carpenter 1 0.33 31.44 31.44
manelia No 1.00 36.50 36.50
Hinge No 4.00 7.00 28.00
Electrode No 10.00 13.00 130.00
Antirust lt 0.2 55.45 11.09
Electric power Kw/hr 4 42 168.00
RHS 1.5x1.5 mm ml 14 36.58 512.12
Total (1:-01) 1445.21 Total (1:02) 99.26 Total (1:03) 39.10

A= Material unit cost= 1445.21 Birr/Pcs B=Manpower Unit Cost 620.38 Birr/pcs C=Equipment Unit Cost 244.38 Birr/pcs
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 2309.96 Birr/pcs
Overhead Cost : 12% 277.20 Birr/pcs
Profit Cost: 10% 231.00 Birr/pcs
Total : 2818.15 Birr/pcs
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. page 39
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR HOURLY OUTPUT: 0.13 pcs/hr
WORK ITEM :( 5.5 )38 mm LTZ metal profile half glazed door with grill EQUIPEMENT HOURLY OUT PUT: 0.13 pcs/hr
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 2974.74 Birr/pcs

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
L - Section ml 6.00 8.60 51.60 Forman 1 0.25 37.25 9.31 Welding ma 1 25.00 25.00
T - Section ml 2.00 8.60 17.20 welder 1 1 12.6 12.60 Grinder 1 12.50 12.50
Z - Section ml 5.20 8.60 44.72 Helper 2 1 8.07 16.14 Tools 4 0.40 1.60
Flat metal (piato) ml 9.20 95.60 879.52 Carpenter 1 0.213 31.44 6.70
1 mm sheet meta m2 1.00 85.00 85.00
Cylindrical lock No 1.00 12.60 12.60
Hinge No 3.00 7.00 21.00
Electrode No 14.00 13.50 189.00
Antirust lt 0.25 55.45 13.86
Electric power Kw/hr 5 42.7 213.50
RHS 1.5x1.5 mm ml 9 36.58 329.22
Total (1:-01) 1805.62 Total (1:02) 44.75 Total (1:03) 37.50

A= Material unit cost= 1805.62 Birr/Pcs B=Manpower Unit Cost 344.22 Birr/pcs C=Equipment Unit Cost 288.46 Birr/pcs
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 2438.31 Birr/pcs
Overhead Cost : 12% 292.60 Birr/pcs
Profit Cost: 10% 243.83 Birr/pcs
Total unit cost : 2974.74 Birr/pcs
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 40

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: Metal Works LABOUR HOURLY OUTPUT: 37.5 Kg/hr
WORK ITEM :( 5.166 mm thick metal base plate Size 25x25 cm with four J bolts EQUIPEMENT HOURLY OUT PUT: 37.5 Kg/hr
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 709.67 Birr/kg

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

** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
Metal plate Kg 3.07 148.00 454.36 Forman 1 0.25 37.25 9.31 Welding ma 1 25.00 25.00
J- bolt No. 4.00 12.00 48.00 welder 1 1 12.6 12.60 Grinder 1 12.50 12.50
Washer No. 4.00 0.80 3.20 carpenter 2 1 31.44 62.88 Tools 4 0.40 1.60
Electrode No 2.00 13.60 27.20 Helper 4 1 8.07 32.28
Antirust lt 0.05 55.45 2.77
Electric power Kw/hr 1 42 42.00

Total (1:-01) 577.53 Total (1:02) 117.07 Total (1:03) 39.10

A= Material unit cost= 577.53 Birr/kg B=Manpower Unit Cost 3.12 Birr/kg C=Equipment Unit Cost 1.04 Birr/kg
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 581.70 Birr/kg
Overhead Cost : 12% 69.80 Birr/kg
Profit Cost: 10% 58.17 Birr/kg
Total unit cost : 709.67 Birr/kg
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 41

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: Metal Works LABOUR HOURLY OUTPUT: 313 Kg/hr
WORK ITEM :( 5.22R.H.S hand rail and guard EQUIPEMENT HOURLY OUT PUT: 313 Kg/hr
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 102.96 Birr/kg

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
RHS hand rail and kg 1.05 36.58 38.41 Forman 1 0.25 37.25 9.31 Welding ma 1 25.00 25.00
Electrode No 2.00 0.30 0.60 Welder 1 1 12.6 12.60 Grinder 1 12.50 12.50
Antirust lt 0.03 55.45 1.66 D.L 2 1 8.07 16.14 Tools 4 0.40 1.60
Electric power Kw/hr 1 42 42.00 0.00

Total (1:-01) 82.67 Total (1:02) 38.05 Total (1:03) 500.00

A= Material unit cost= 82.67 Birr/kg B=Manpower Unit Cost 0.12 Birr/kg C=Equipment Unit Cost 1.60 Birr/kg
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 84.39 Birr/kg
Overhead Cost : 12% 10.13 Birr/kg
Profit Cost: 10% 8.44 Birr/kg
Total unit cost: 102.96 Birr/kg
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 42

Carpentry Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR HOURLY OUTPUT: 1.25 m2 /hr
WORK ITEM :( 8.6 )8 mm thick chip wood ceiling EQUIPEMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 216.87 Birr/m2

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

 ** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
8 mm thick chip w m2 1.1 29.32 32.25 Forman 1 0.25 37.25 9.31 Tools 2 0.40 0.80
4x5 cm batten ml 6.3 8.20 51.66 Carpenter I 1 1 31.44 31.44
Nails kg 0.08 18.27 1.46 helper 2 1 8.07 16.14
Corner list ml 1.75 7.70 13.48
Middle list ml 4.55 7.20 32.76

Total (1:-01) 131.61 Total (1:02) 56.89 Total (1:03) 0.80

A=Material unit co 131.61 Birr/m2 B=Manpower Unit Cost 45.51 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 177.76 Birr/m2
Overhead Cost : 12% 21.33 Birr/m2
Profit Cost: 10% 17.78 Birr/m2
Total Unit Cost : 216.87 Birr/m2
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 43

Wooden work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM : ( 8.10 Fix dia. 10-12 cm lower & upper eucaluptus truss EQUIPEMENT HOURLY OUT PUT: 5 ml./hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 107.52 Birr/ml
 Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
dia. 10-12 cm eucalu ml 1 26.01 26.01 Foreman 1 0.25 37.25 9.31 tools 2 0.10 0.20
Roofing nails kg 1 50.70 50.70 Carpenter I 1 1 31.44 31.44
helper 2 1 8.07 16.14

Total (1:-01) 76.71 Total (1:02) 56.89 Total (1:03) 0.20

A= Material unit c 76.71 Birr/ml B=Manpower Unit Cost 11.38 Birr/ml C=Equipment Unit Co 0.04 Birr/ml
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 88.13 Birr/ml
Overhead Cost : 12% 10.58 "
Profit Cost: 10% 8.81 "
Total unit cost: 107.52 Birr/ml
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. page 44
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Wooden work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM : ( 8.10 Fix dia. 8-10 cm vertical & diagonal eucaluptus truss EQUIPEMENT HOURLY OUT PUT: 5 ml./hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 87.92 Birr/ml
 Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
dia. 8-10cm eucalupt ml 1 9.95 9.95 Foreman 1 0.25 37.25 9.31 tools 2 0.10 0.20
Roofing nails kg 1 50.70 50.70 Carpenter I 1 1 31.44 31.44
helper 2 1 8.07 16.14

Total (1:-01) 60.65 Total (1:02) 56.89 Total (1:03) 0.20

A= Material unit c 60.65 Birr/ml B=Manpower Unit Cost 11.38 Birr/ml C=Equipment Unit Co 0.04 Birr/ml
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 72.07 Birr/ml
Overhead Cost : 12% 8.65 "
Profit Cost: 10% 7.21 "
Total unit cost : 87.92 Birr/ml
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. page 45
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Wooden work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM : ( 8.10
Fix 7*5 cm wooden purlin EQUIPEMENT HOURLY OUT PUT: 5 ml./hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 89.19 Birr/ml

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
7*5 cm wooden purli ml 1 10.87 10.87 Foreman 1 0.25 37.25 9.31 tools 2 0.40 0.80
Roofing nails kg 1 50.70 50.70 Carpenter I 1 1 31.44 31.44
helper 2 1 8.07 16.14

Total (1:-01) 61.57 Total (1:02) 56.89 Total (1:03) 0.80

A= Material unit c 61.57 Birr/ml B=Manpower Unit Cost 11.38 Birr/ml C=Equipment Unit Co 0.16 Birr/ml
Total of (1:02) Total of (1:03)
hourly output: hourly output:
Direct Cost of work item = A + B + C = 73.11 Birr/ml
Overhead Cost : 12% 8.77 "
Profit Cost: 10% 7.31 "
Total unit cost: 89.19 Birr/ml
Remark : ______________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. page 46
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Finishing Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.1 First coat of cement plaster to internal wall surfaces (1:3) EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 1609.04 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 4.600 249.0 1145.40 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.990 175.0 173.25 Plasterer 1 1 31.44 31.44 0
3
Water m 0.007 8.0 0.05 DL 2 1 8.05 16.10 0
0
0
0
0
0
0
Total (1:-01) 1318.70 Total (1:02) 51.27 Total (1:03) 0.8

A=Material unit co1318.70 Birr/m2 B=Manpower Unit Cost 11.70 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 1318.88 Birr/m2
Overhead Cost : 12% 158.27 Birr/m2
Profit Cost: 10% 131.89 Birr/m2
Total unit cost: 1609.04 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 47

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.2 Second coat of cement plaster to internal wall surfaces (1:3) EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 1871.04 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
Cement qt. 4.600 249.0 1145.40 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.990 350.0 346.50 Plasterer 1 1 31.44 31.44 0
3
Water m 0.007 8.00 0.05 D/L 2 1 8.07 16.14 0
0
0
0
0
0
0
Total (1:-01) 1491.95 Total (1:02) 51.31 Total (1:03) 0.8

A=Material unit co1491.95 Birr/m2 B=Manpower Unit Cost 41.04 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 1533.64 Birr/m2
Overhead Cost : 12% 184.04 Birr/m2
Profit Cost: 10% 153.36 Birr/m2
Total unit cost: 1871.04 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 48

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM : ( 7.3 Final coat of cement plaster to internal wall surface (1:3) EQUIPMENT HOURLY OUT PUT: 1.75 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 267.34 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 0.662 249.0 164.7 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.140 175.0 24.50 Plasterer 1 1 31.44 31.44 0
3
Water m 0.007 20.00 0.14 D/L 2 1 8.07 16.14 0
0
0
0
0
0
0
Total (1:-01) 189.35 Total (1:02) 51.31 Total (1:03) 0.8

A= Material unit c 189.35 Birr/m3 B=Manpower Unit Cost 29.32 Birr/m3 C=Equipment Unit Cost 0.46 Birr/m3
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 219.13 Birr/m2
Overhead Cost : 12% 26.30 Birr/m2
Profit Cost: 10% 21.91 Birr/m2
Total unit cost: 267.34 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 49
 Finishing Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.1 First coat of cement plaster to external wall surface (1:3) EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 231.22 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 0.662 249.0 164.71 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.140 175.0 24.50 Plasterer 1 1 31.44 31.44 0
3
Water m 0.007 20.0 0.13 DL 2 1 8.07 16.14 0
0
0
0
0
0
0
Total (1:-01) 189.34 Total (1:02) 51.31 Total (1:03) 0.8

A=Material unit co 189.34 Birr/m2 B=Manpower Unit Cost 11.71 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 189.53 Birr/m2
Overhead Cost : 12% 22.74 Birr/m2
Profit Cost: 10% 18.95 Birr/m2
Total unit cost: 231.22 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 50
 Finishing Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.1 Second coat of cement plaster to external wall surface (1:3) EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
2
TOTAL QUANTITY OF WORK ITEM: 1m RESULT : 231.78 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 0.662 249.0 164.71 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.140 175.0 24.50 Plasterer 1 1 175 175.00 0
3
Water m 0.007 20.0 0.13 DL 2 1 5 10.00 0
0
0
0
0
0
0
Total (1:-01) 189.34 Total (1:02) 188.73 Total (1:03) 0.8

A=Material unit co 189.34 Birr/m2 B=Manpower Unit Cost 150.98 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 189.98 Birr/m2
Overhead Cost : 12% 22.80 Birr/m2
Profit Cost: 10% 19.00 Birr/m2
Total unit cost: 231.78 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 51

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.4First coat of cement plastering soffit of slab & stair case surface (1:3) EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 246.13 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 0.662 249.0 164.71 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.10 0.2
3
Sand m 0.140 175.0 24.50 Plasterer 1 1 34.59 34.59 0
3
Water m 0.007 8.1 0.05 helper 2 1 8.07 16.14 0
0
0
0
0
0
0
Total (1:-01) 189.27 Total (1:02) 54.46 Total (1:03) 0.2

A=Material unit co 189.27 Birr/m2 B=Manpower Unit Cost 12.43 Birr/m2 C=Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 201.74 Birr/m2
Overhead Cost : 12% 24.21 Birr/m2
Profit Cost: 10% 20.17 Birr/m2
Total unit cost: 246.13 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 52

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.5
Second coat of cement plastering soffit of slab & stair case surface (1:3) EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 77.13 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 0.066 249.0 16.43 Foreman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.014 175.0 2.45 Plasterer 1 1 34.59 34.59 0
3
Water m 0.007 20.00 0.13 D/L 2 1 8.07 16.14 0
0
0
0
0
0
0
Total (1:-01) 19.01 Total (1:02) 54.46 Total (1:03) 0.8

A=Material unit co 19.01 Birr/m2 B=Manpower Unit Cost 43.56 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 63.22 Birr/m2
Overhead Cost : 12% 7.59 Birr/m2
Profit Cost: 10% 6.32 Birr/m2
Total unit cost: 77.13 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 53

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM : ( 7.5Final coat of cement plastering soffit of slab & stair case surface (1:3) EQUIPMENT HOURLY OUT PUT: 1.75 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 61.72 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Cement qt. 0.066 249.0 16.43 Foreman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
3
Sand m 0.014 175.0 2.45 Plasterer 1 1 34.59 34.59 0
Water m3 0.007 20.00 0.13 D/L 2 1 8.07 16.14 0
0
0
0
0
0
0
Total (1:-01) 19.01 Total (1:02) 54.46 Total (1:03) 0.8

A=Material unit co 19.01 Birr/m2 B=Manpower Unit Cost 31.12 Birr/m2 C=Equipment Unit Cost 0.46 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 50.59 Birr/m2
Overhead Cost : 12% 6.07 Birr/m2
Profit Cost: 10% 5.06 Birr/m2
Total unit cost: 61.72 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 54

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.7 First coat plastic Painting plastered internal wall surface EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 20.91 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.070 32.3 2.3 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 6.37 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 6.37 Birr/m2 B=Manpower Unit Cost 10.59 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 17.14 Birr/m2
Overhead Cost : 12% 2.06 Birr/m2
Profit Cost: 10% 1.71 Birr/m2
Total unit cost: 20.91 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 55

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.7 second coat plastic Painting plastered internal wall surface EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 53.43 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.060 32.3 1.9 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 6.05 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 6.05 Birr/m2 B=Manpower Unit Cost 37.11 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 43.80 Birr/m2
Overhead Cost : 12% 5.26 Birr/m2
Profit Cost: 10% 4.38 Birr/m2
 Total unit cost: 53.43 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

page 56

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM : ( 7.7 third coat plastic Painting plastered internal wall surface EQUIPMENT HOURLY OUT PUT: 1.75 m2/hr
2
TOTAL QUANTITY OF WORK ITEM: 1m RESULT : 39.88 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.050 32.3 1.6 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 5.72 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 5.72 Birr/m2 B=Manpower Unit Cost 26.51 Birr/m2 C=Equipment Unit Cost 0.46 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 32.69 Birr/m2
Overhead Cost : 12% 3.92 Birr/m2
 Profit Cost: 10% 3.27 Birr/m2
Total unit cost: 39.88 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

page 57

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.7 First coat plastic Painting plastered soffit surface of slab & stair case EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 20.91 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.070 32.3 2.3 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.04 8.04 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 6.37 Total (1:02) 46.36 Total (1:03) 0.8

A= Material unit c 6.37 Birr/m2 B=Manpower Unit Cost 10.58 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 17.14 Birr/m2
 Overhead Cost : 12% 2.06 Birr/m2
Profit Cost: 10% 1.71 Birr/m2
Total unit cost: 20.91 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 58

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.7 second coat plastic Painting plastered soffit surface slab & stair case EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 53.43 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.060 32.3 1.9 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 6.05 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 6.05 Birr/m2 B=Manpower Unit Cost 37.11 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
 Direct Cost of work item = A + B + C = 43.80 Birr/m2
Overhead Cost : 12% 5.26 Birr/m2
Profit Cost: 10% 4.38 Birr/m2
Total unit cost: 53.43 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

page 59

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 3.75 m2/hr
WORK ITEM : ( 7.7 Final coat plastic Painting plastered soffit surface slab & stair case EQUIPMENT HOURLY OUT PUT: 3.75 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 22.33 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.050 32.3 1.6 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 5.72 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 5.72 Birr/m2 B=Manpower Unit Cost 12.37 Birr/m2 C=Equipment Unit Cost 0.21 Birr/m2
Total of (1:02) Total of (1:03)
 hourly Output hourly output:
Direct Cost of work item = A + B + C = 18.31 Birr/m2
Overhead Cost : 12% 2.20 Birr/m2
Profit Cost: 10% 1.83 Birr/m2
Total unit cost: 22.33 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

page 60

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.7 First coat plastic Painting plastered external wall surface EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 20.90 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.070 32.3 2.3 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.59 2.6236 0
0
0
0
Total (1:-01) 6.36 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 6.36 Birr/m2 B=Manpower Unit Cost 10.59 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
 Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 17.13 Birr/m2
Overhead Cost : 12% 2.06 Birr/m2
Profit Cost: 10% 1.71 Birr/m2
Total unit cost: 20.90 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 61

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.7 Second coat plastic Painting plastered external wall surface EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 53.43 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.060 32.3 1.9 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 6.05 Total (1:02) 46.39 Total (1:03) 0.8
A= Material unit c 6.05 Birr/m2 B=Manpower Unit Cost 37.11 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 43.80 Birr/m2
Overhead Cost : 12% 5.26 Birr/m2
Profit Cost: 10% 4.38 Birr/m2
Total unit cost: 53.43 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 62

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM : ( 7.7 final coat plastic Painting plastered external wall surface EQUIPMENT HOURLY OUT PUT: 1.75 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 39.88 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.050 32.3 1.6 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
Total (1:-01) 5.72 Total (1:02) 46.39 Total (1:03) 0.8
A= Material unit c 5.72 Birr/m2 B=Manpower Unit Cost 26.51 Birr/m2 C=Equipment Unit Cost 0.46 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 32.69 Birr/m2
Overhead Cost : 12% 3.92 Birr/m2
Profit Cost: 10% 3.27 Birr/m2
Total unit cost: 39.88 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 63

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 4.38 m2/hr
WORK ITEM : ( 7.7 first coat plastic Painting plastered concrete gutter EQUIPMENT HOURLY OUT PUT: 4.38 m2/hr
2
TOTAL QUANTITY OF WORK ITEM: 1m RESULT : 20.91 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
plastic paint gal. 0.070 32.3 2.3 Forman 1 0.1 37.25 3.73 Hand tools 2.00 0.40 0.8
stucco kg 0.1 4 0.40 painter 1 1 34.59 34.59 0
animal glue kg 0.013 70.5 0.92 D/L 1 1 8.07 8.07 0
brush pcs 0.01 12 0.1 0
sand paper pcs 0.01 4.15 0.0415 0
gypsum kg 0.04 65.85 2.634 0
0
0
0
 Total (1:-01) 6.37 Total (1:02) 46.39 Total (1:03) 0.8

A= Material unit c 6.37 Birr/m2 B=Manpower Unit Cost 10.59 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 17.14 Birr/m2
Overhead Cost : 12% 2.06 Birr/m2
Profit Cost: 10% 1.71 Birr/m2
Total unit cost: 20.91 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 64

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.143 cm thick cement screed flooring EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 108.27 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
Cement qt 0.138 249.0 34.4 Forman 1 0.25 37.25 9.31 Hand tools 3.00 0.40 1.2
3
Sand m 0.0300 175.00 5.25 plsterer 1 1 34.59 34.59 0
water m3 0.007 20 0.14 D/L 2 1 8.07 16.14 0
0
0
0
0
0
 0
Total (1:-01) 39.75 Total (1:02) 60.04 Total (1:03) 1.2

A= Material unit c 39.75 Birr/m2 B=Manpower Unit Cost 48.03 Birr/m2 C=Equipment Unit Cost 0.96 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 88.75 Birr/m2
Overhead Cost : 12% 10.65 Birr/m2
Profit Cost: 10% 8.87 Birr/m2
Total unit cost: 108.27 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 65

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.142 cm thick marble tile flooring EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 390.69 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
marble tile m2
1.02 273.74 279.2 Forman 1 0.25 37.25 9.31 Hand tools 3.00 0.40 1.2
Cement qt 0.010 249.0 2.49 Tiller 1 1 15 15.00 0
3
Sand m 0.0290 175.00 5.08 D/L 2 1 8.07 16.14 0
3
water m 0.0 20.0 0.1 0
0
0
0
 0
0
Total (1:-01) 286.92 Total (1:02) 40.45 Total (1:03) 1.2

A= Material unit c 286.92 Birr/m2 B=Manpower Unit Cost 32.36 Birr/m2 C=Equipment Unit Cost 0.96 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 320.24 Birr/m2
Overhead Cost : 12% 38.43 Birr/m2
Profit Cost: 10% 32.02 Birr/m2
Total unit cost: 390.69 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 66

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM : ( 7.152 cm thick Terrazzo tile flooring EQUIPMENT HOURLY OUT PUT: 1.25 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 258.79 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Terrazzo tile 40x4 m2
1.05 163.2 171.4 Forman 1 0.25 37.25 9.31 Hand tools 3.00 0.40 1.2
Cement qt 0.010 249.0 2.49 Tiller 1 1 15 15.00 0
Sand m3 0.0275 175.00 4.81 D/L 2 1 8.07 16.14 0
water m3 0.0 20.0 0.1 0
0
0
 0
0
0
Total (1:-01) 178.80 Total (1:02) 40.45 Total (1:03) 1.2

A= Material unit c 178.80 Birr/m2 B=Manpower Unit Cost 32.36 Birr/m2 C=Equipment Unit Cost 0.96 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 212.12 Birr/m2
Overhead Cost : 12% 25.45 Birr/m2
Profit Cost: 10% 21.21 Birr/m2
Total unit cost: 258.79 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 67

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM : ( 7.15Parquet tile flooring EQUIPMENT HOURLY OUT PUT: 1.88 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 245.17 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
parquet tile m2
1.05 163.20 171.4 Forman 1 0.25 37.25 9.31 Hand tools 3.00 0.40 1.2
Cement qt 0.010 249.0 2.49 Tiller 1 1 15 15.00 0
Sand m3 0.0275 175.00 4.81 D/L 2 1 8.07 16.14 0
3
water m 0.0 20.0 0.1 0
0
 0
0
0
0
Total (1:-01) 178.80 Total (1:02) 40.45 Total (1:03) 1.2

A= Material unit c 178.80 Birr/m2 B=Manpower Unit Cost 21.52 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 200.96 Birr/m2
Overhead Cost : 12% 24.11 Birr/m2
Profit Cost: 10% 20.10 Birr/m2
Total unit cost: 245.17 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 68

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.88 m2/hr
WORK ITEM : ( 7.15ceramic tile flooring EQUIPMENT HOURLY OUT PUT: 1.88 m2/hr
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 394.79 Birr/m2

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
ceramic tile m2
1.05 280.00 294.0 Forman 1 0.25 37.25 9.31 Hand tools 3.00 0.40 1.2
Cement qt 0.010 249.0 2.49 Tiller 1 1 15 15.00 0
3
Sand m 0.0275 175.00 4.81 D/L 2 1 8.07 16.14 0
3
water m 0.0 20.0 0.1 0
 0
0
0
0
0
Total (1:-01) 301.44 Total (1:02) 40.45 Total (1:03) 1.2

A= Material unit c 301.44 Birr/m2 B=Manpower Unit Cost 21.52 Birr/m2 C=Equipment Unit Cost 0.64 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 323.60 Birr/m2
Overhead Cost : 12% 38.83 Birr/m2
Profit Cost: 10% 32.36 Birr/m2
Total unit cost: 394.79 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 69

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 5 ml/hr

WORK ITEM : ( 7.37pvc tile skirting stuck to wall EQUIPMENT HOURLY OUT PUT: 5 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 303.77 Birr/ml

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
6cm PVC tile ml 1.05 165.00 173.3 Forman 1 0.25 37.25 9.31 Tool 2.00 0.40 0.8
Cement kg 0.23 249.0 57.27 Tiller 1 1 15 15.00 0
Sand m3 0.01 175.00 1.23 D/L 2 1 8.07 16.14 0
water m3 0.007 20 0.14 0
0
0
0
0
Total (1:-01) 231.89 Total (1:02) 40.45 Total (1:03) 0.8

A= Material unit c 231.89 Birr/ml B=Manpower Unit Cost 8.09 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 240.14 Birr/ml
Overhead Cost : 12% 36.02 Birr/ml
Profit Cost: 10% 27.62 Birr/ml
Total Unit Cost : 303.77 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 70

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.25 ml/hr
WORK ITEM : ( 7.503cm terrazzo window sill EQUIPMENT HOURLY OUT PUT: 1.25 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 318.46 Birr/ml

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

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
3cm terrazzo windo ml 1.05 163.20 171.4 Forman 1 0.25 37.25 9.31 Tool 2.00 0.40 0.8
Cement kg 0.22 249.00 54.78 Tiller 1 1 15 15.00 0
3
Sand m 0.010 175.00 1.75 Helper 2 1 8.07 16.14 0
3
water m 0.0 20.0 0.1 0
0
0
0
0
0
Total (1:-01) 228.03 Total (1:02) 40.45 Total (1:03) 0.8

A= Material unit c 228.03 Birr/ml B=Manpower Unit Cost 32.36 Birr/ml C=Equipment Unit Cost 0.64 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 261.03 Birr/ml
Overhead Cost : 12% 31.32 Birr/ml
Profit Cost: 10% 26.10 Birr/ml
Total unit cost: 318.46 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 71

Riser
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR HOURLY OUTPUT: 1.13 ml/hr
WORK ITEM : ( 7.7715 cm high 2 cm thick white marble riser EQUIPMENT HOURLY OUT PUT: 1.13 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 479.84 Birr/ml

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

 ** Indexed
Cost per Labor by hourly hourly Type of
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. hourly Rental hourly Cost
2cm white marble r ml 1.0500 302.67 317.8 Forman 1 0.25 37.25 9.31 Tool 2.00 0.40 0.8
Cement kg 0.14 249.0 33.62 Tiller 1 1 15 15.00 0
Sand m3 0.03 175.00 5.25 D/L 2 1 8.07 16.14 0
water m3 0.007 20.0 0.14 0
0
0
0
0
0
Total (1:-01) 356.81 Total (1:02) 40.45 Total (1:03) 0.8

A= Material unit c 356.81 Birr/m2 B=Manpower Unit Cost 35.80 Birr/m2 C=Equipment Unit Cost 0.71 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 393.32 Birr/ml
Overhead Cost : 12% 47.20 Birr/ml
Profit Cost: 10% 39.33 Birr/ml
Total unit cost: 479.84 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. page 72

Thread
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 1.13 ml/hr
WORK ITEM : ( 7.8130 cm wide and 3 cm thick white marble thread EQUIPMENT DAILY OUT PUT: 1.13 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 481.36 Birr/ml
 Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

** Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
white marble thre ml 1.05 302.67 317.8 Forman 1 0.25 37.25 9.31 Tool 2.00 0.40 0.8
Cement kg 0.14 249.0 34.86 Tiller 1 1 15 15.00 0
Sand m3 0.030 175.00 5.25 D/L 2 1 8.07 16.14 0
water m3 0.007 20.0 0.14 0
0
0
0
0
0
Total (1:-01) 358.05 Total (1:02) 40.45 Total (1:03) 0.8

A= Material unit c 358.05 Birr/m2 B=Manpower Unit Cost 35.80 Birr/m2 C=Equipment Unit Cost 0.71 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 394.56 Birr/ml
Overhead Cost : 12% 47.35 Birr/ml
Profit Cost: 10% 39.46 Birr/ml
Total unit cost: 481.36 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. page 73
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Glass Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR HOURLY OUTPU 8.75 m2/hr
WORK ITEM: (10.1 Fixing 5mm thick clear glass in metal door & window frames . EQUIPEMENT HOURLY OUT PUT: 8.75 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 296.50 Birr/m2
 Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
4 mm clear glass m2 1.1 207.00 227.7 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Putty kg 0.40 14.00 5.60 Glazer 1 1 12.00 12.00 Cutter 1 50.00 50.00
D/L 2 1 8.07 16.14

Total (1:01) 233.3 Total (1:02) 34.36 Total (1:03) 50.8

A=Materials Unit C 233.3 Birr/m2 B= Manpower Unit Cost 3.93 Birr/m2 C= Equipment Unit Cost 5.81 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 243.03 Birr/m2
Over head cost : 12% 29.16 "
Profit Cost: 10% 24.30 "
Total unit cost : 296.50 Birr/m2
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 74

Glass Work
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR HOURLY OUTPUT: 8.75 m2/hr
WORK ITEM: (10.1 Fixing 6 mm thick clear glass in metal door & window frames . EQUIPEMENT HOURLY OUT PUT: 8.75 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 300.18 Birr/m2

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
6 mm clear glass m2 1.1 210.00 231 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Putty kg 0.40 14.00 5.60 Glazer 1 1 12.00 9.54 Cutter 1 50.00 50.00
D/L 2 1 8.07 16.14

Total (1:01) 236.6 Total (1:02) 31.90 Total (1:03) 50.8

A=Materials Unit C 236.6 Birr/m2 B= Manpower Unit Cost 3.65 Birr/m2 C= Equipment Unit Cost 5.81 Birr/m2
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 246.05 Birr/m2
Over head cost : 12% 29.53 "
Profit Cost: 10% 24.61 "
Total unit cost : 300.18 Birr/m2
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 75

ELECTRICAL INSTALLATION WORKS

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM: (10.1 ) FOR TV EQUIPEMENT HOURLY OUT PUT: 5 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 36.46 Birr/ml

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
conduits 32mm ml 1.50 7.00 10.50 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
wire ml 1.5 9 13.5 Electrician 1 1 12.00 12.00
D/L 1 1 10.40 10.40

Total (1:01) 24 Total (1:02) 28.62 Total (1:03) 0.80

A=Materials Unit C 24 Birr/ml B= Manpower Unit Cost 5.72 Birr/ml C= Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 29.88 Birr/ml
Over head cost : 12% 3.59 "
Profit Cost: 10% 2.99 "
Total unit cost: 36.46 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________

Prepared by Checked by Approved by page 76

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM: (10.1 ) FOR bell EQUIPEMENT HOURLY OUT PUT: 5 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 33.86 Birr/ml

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
conduits 16mm ml 1.5 6.00 9 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
wire ml 1.50 9.00 13.50 Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 22.5 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 22.5 Birr/ml B= Manpower Unit Cost 5.10 Birr/ml C= Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 27.76 Birr/ml
Over head cost : 12% 3.33 "
Profit Cost: 10% 2.78 "
Total unit cost: 33.86 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Prepared by Checked by Approved by

page 77

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM: (10.1 pulling w& condut EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 24.07 Birr/ml

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
wire ml 1.1 9.00 9.9 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
condut ml 1.50 3.75 5.63 Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 15.525 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 15.525 Birr/ml B= Manpower Unit Cost 4.08 Birr/ml C= Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 19.73 Birr/ml
Over head cost : 12% 2.37 "
Profit Cost: 10% 1.97 "
Total unit cost: 24.07 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Prepared by Checked by Approved by
_________________ _________________ _________________

page 78
 ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 4 pcs/hr
WORK ITEM: (10.1 fixing of switch EQUIPEMENT HOURLY OUT PUT: 4 pcs/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 144.66 Birr/pcs

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
single phase switc pcs 1 56.00 56 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
double phase swit pcs 1.00 56.00 56.00 Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 112 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 112 Birr/pcs B= Manpower Unit Cost 6.37 Birr/pcs C= Equipment Unit Cost 0.20 Birr/pcs
Total of (1:02) Total of (1:03) 56
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 118.57 Birr/pcs
Over head cost : 12% 14.23 "
Profit Cost: 10% 11.86 "
Total unit cost: 144.66 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.

_________________ _________________ _________________

Prepared by Checked by Approved by page 79
 ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 pcs/hr
WORK ITEM: (10.1 fixing of sockets outlet EQUIPEMENT HOURLY OUT PUT: 5 pcs/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 64.97 Birr/pcs

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
sockets outlet pcs 1 48 48 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 48 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 48 Birr/pcs B= Manpower Unit Cost 5.10 Birr/pcs C= Equipment Unit Cost 0.16 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 53.26 Birr/pcs
Over head cost : 12% 6.39 "
Profit Cost: 10% 5.33 "
unit price 64.97 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.

_________________ _________________ _________________

 Prepared by Checked by Approved by page 80

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 7 pcs/hr
WORK ITEM: (10.1 fixing of lighting EQUIPEMENT HOURLY OUT PUT: 7 pcs/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 0.00 Birr/pcs

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
Incandescents type pcs 1 1850.00 1850 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 1850 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 1850 Birr/pcs B= Manpower Unit Cost 3.64 Birr/pcs C= Equipment Unit Cost 0.11 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 1853.75 Birr/pcs
Over head cost : 12% 222.45 "
Profit Cost: 10% 185.38 "
Total unit cost: 2261.58 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.
 _________________ _________________ _________________
Prepared by Checked by Approved by page 81

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 pcs/hr
WORK ITEM: (10.1 fixing of lighting EQUIPEMENT HOURLY OUT PUT: 5 pcs/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 0.00 Birr/pcs

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
fluorescents type pcs 1.00 250.00 250.00 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 250 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 250 Birr/pcs B= Manpower Unit Cost 5.10 Birr/pcs C= Equipment Unit Cost 0.16 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 255.26 Birr/pcs
Over head cost : 12% 30.63 "
Profit Cost: 10% 25.53 "
Total unit cost: 311.41 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.
 _________________ _________________ _________________
Prepared by Checked by Approved by page 82

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM: (10.1 fixing of cables EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 0.00 Birr/ml

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
feeder cables ml 1 28.00 28 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 28 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 28 Birr/ml B= Manpower Unit Cost 4.08 Birr/ml C= Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 32.20 Birr/ml
Over head cost : 12% 3.86 "
Profit Cost: 10% 3.22 "
Total unit cost: 39.29 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________

Prepared by Checked by Approved by
page 83

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM: (10.1 fixing of cables EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT: 444.33 Birr/ml

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

Cost per Labor by ** Indexed Type of

Type of Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. hourly Rental hourly Cost
earth conductors ml 1.00 360.00 360.00 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 360 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials Unit C 360 Birr/ml B= Manpower Unit Cost 4.08 Birr/ml C= Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 364.20 Birr/ml
Over head cost : 12% 43.70 "
Profit Cost: 10% 36.42 "
Total unit cost: 444.33 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________

Prepared by Checked by Approved by page 84

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY for water
WORKsupply system LABOUR HOURLY OUTPUT: 2 ml/hr
WORK ITEM : ( 7.81TVC pipes EQUIPMENT HOURLY OUT PUT: 2 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 56.78 Birr/ml

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
TVC pipes 15 mm ml 1.00 6.00 6.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 18.75 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 6.00 Total (1:02) 55.63 Total (1:03) 25.45

A= Material unit c 6.00 Birr/ml B=Manpower Unit Cost 27.82 Birr/ml C=Equipment Unit 12.73 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 46.54 Birr/ml
Overhead Cost : 12% 5.58 Birr/ml
Profit Cost: 10% 4.65 Birr/ml
Total unit cost: 56.78 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 85

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY for water
WORKsupply system LABOUR HOURLY OUTPUT: 2 ml/hr
WORK ITEM : ( 7.81TVC pipes EQUIPMENT HOURLY OUT PUT: 2 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 58.00 Birr/ml

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
TVC pipes 20mm ml 1.00 7.00 7.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 18.75 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 7.00 Total (1:02) 55.63 Total (1:03) 25.45

A= Material unit c 7.00 Birr/ml B=Manpower Unit Cost 27.82 Birr/ml C=Equipment Unit 12.73 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 47.54 Birr/ml
Overhead Cost : 12% 5.70 Birr/ml
 Profit Cost: 10% 4.75 Birr/ml
Total unit cost: 58.00 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 86

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY WORK LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting WC EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 515.59 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Turkishi WC No 1.00 365.22 365.22 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
Toilet paper holde No 1.00 20.23 20.23 plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
0 [Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 385.45 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 385.45 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 422.61 Birr/No
 Overhead Cost : 12% 50.71 Birr/No
Profit Cost: 10% 42.26 Birr/No
Total unit cost: 515.59 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 87

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY WORK LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting Hand wash EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 522.73 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
405x500 mm hand No 1.00 391.30 391.30 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 391.30 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 391.30 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
 hourly Output hourly output:
Direct Cost of work item = A + B + C = 428.47 Birr/No
Overhead Cost : 12% 51.42 Birr/No
Profit Cost: 10% 42.85 Birr/No
Total unit cost: 522.73 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 88
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting BATH TUP EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 1424.47 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
70x150 cm white e No 1.00 1130.43 1130.43 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 1130.43 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 1130.43 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
 hourly Output hourly output:
Direct Cost of work item = A + B + C = 1167.60 Birr/No
Overhead Cost : 12% 140.11 Birr/No
Profit Cost: 10% 116.76 Birr/No
Total unit cost: 1424.47 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 89

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY WORK LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting GATE VALVES EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 87.78 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Gate valve Dia: 3 No 1.00 34.78 34.78 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 34.78 Total (1:02) 48.88 Total (1:03) 25.45
A= Material unit c 34.78 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 71.95 Birr/No
Overhead Cost : 12% 8.63 Birr/No
Profit Cost: 10% 7.19 Birr/No
Total unit cost: 87.78 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 90

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting kitchen sink EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 0.00 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Kitchen Sink No 1.00 826.09 826.09 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
 Total (1:-01) 826.09 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 826.09 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 863.26 Birr/No
Overhead Cost : 12% 103.59 Birr/No
Profit Cost: 10% 86.33 Birr/No
Total unit cost: Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 91

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting Shower Tray EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 494.37 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Shower Tray Size No 1.00 326.09 326.09 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
Soap holder No 1.00 20.23 20.23 plumber 1 1 12 12.00 driller 1 25 25
Towel hanger No 1.00 21.74 21.74 DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
 0
0
Total (1:-01) 368.06 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 368.06 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 405.22 Birr/No
Overhead Cost : 12% 48.63 Birr/No
Profit Cost: 10% 40.52 Birr/No
Total Unit Cost : 494.37 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 92

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting Loundary sink EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 1053.17 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Loundary sink No 1.00 826.09 826.09 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
 0
0
0
0
Total (1:-01) 826.09 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 826.09 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 863.26 Birr/No
Overhead Cost : 12% 103.59 Birr/No
Profit Cost: 10% 86.33 Birr/No
Total unit cost: 1053.17 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 93

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORKwater dranage LABOUR HOURLY OUTPUT: 2 No/hr
WORK ITEM : ( 7.81fiting floor drain EQUIPMENT HOURLY OUT PUT: 2 No/hr
TOTAL QUANTITY OF WORK ITEM: 1 NO RESULT : 58.07 Birr/No

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
Dia.50 mm brass p No 1.00 10.43 10.43 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
 DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 10.43 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 10.43 Birr/No B=Manpower Unit Cost 24.44 Birr/No C=Equipment Unit 12.73 Birr/No
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 47.60 Birr/No
Overhead Cost : 12% 5.71 Birr/No
Profit Cost: 10% 4.76 Birr/No
Total Unit Cost : 58.07 Birr/No
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 94

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 6 ml/hr
WORK ITEM : ( 7.81fiting PVC pipes EQUIPMENT HOURLY OUT PUT: 6 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 33.41 Birr/ml

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
PVC pipes 110mm ml 1.00 15 15.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 15.00 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 15.00 Birr/ml B=Manpower Unit Cost 8.15 Birr/ml C=Equipment Unit 4.24 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 27.39 Birr/ml
Overhead Cost : 12% 3.29 Birr/ml
Profit Cost: 10% 2.74 Birr/ml
Total Unit Cost : 33.41 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 95

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 6 ml/hr
WORK ITEM : ( 7.81fiting PVC pipes EQUIPMENT HOURLY OUT PUT: 6 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 29.75 Birr/ml

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

 Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
PVC pipes 65mm ml 1.00 12 12.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 12.00 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 12.00 Birr/ml B=Manpower Unit Cost 8.15 Birr/ml C=Equipment Unit 4.24 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 24.39 Birr/ml
Overhead Cost : 12% 2.93 Birr/ml
Profit Cost: 10% 2.44 Birr/ml
Total Unit Cost : 29.75 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 96

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 6 ml/hr
WORK ITEM : ( 7.81fiting PVC pipes EQUIPMENT HOURLY OUT PUT: 6 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 28.53 Birr/ml
 Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
PVC pipes 50mm ml 1.00 11 11.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 11.00 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 11.00 Birr/ml B=Manpower Unit Cost 8.15 Birr/ml C=Equipment Unit 4.24 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 23.39 Birr/ml
Overhead Cost : 12% 2.81 Birr/ml
Profit Cost: 10% 2.34 Birr/ml
Total Unit Cost : 28.53 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 97

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY
waste
WORK
water dranage LABOUR HOURLY OUTPUT: 6 ml/hr
WORK ITEM : ( 7.81fiting PVC pipes EQUIPMENT HOURLY OUT PUT: 6 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 27.31 Birr/ml

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
PVC pipes 32mm ml 1.00 10 10.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 10.00 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 10.00 Birr/ml B=Manpower Unit Cost 8.15 Birr/ml C=Equipment Unit 4.24 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 22.39 Birr/ml
Overhead Cost : 12% 2.69 Birr/ml
Profit Cost: 10% 2.24 Birr/ml
Total: 27.31 Birr/ml
Remark : ____________________________________ Total Unit Cost :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

page 98
 ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 6 ml/hr
WORK ITEM : ( 7.81fiting PVC pipes EQUIPMENT HOURLY OUT PUT: 6 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 24.87 Birr/ml

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
PVC pipes 20mm ml 1.00 8 8.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 8.00 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 8.00 Birr/ml B=Manpower Unit Cost 8.15 Birr/ml C=Equipment Unit 4.24 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 20.39 Birr/ml
Overhead Cost : 12% 2.45 Birr/ml
Profit Cost: 10% 2.04 Birr/ml
Total Unit Cost : 24.87 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 page 99

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

PROJECT: SANITARY wasteWORK
water dranage LABOUR HOURLY OUTPUT: 6 ml/hr
WORK ITEM : ( 7.81fiting PVC pipes EQUIPMENT HOURLY OUT PUT: 6 ml/hr
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 23.65 Birr/ml

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

Indexed
Cost per Labor by hourly hourly Type of hourly
Type of Material Unit Qty Rate Unit Trade No. UF wage wage Equipment No. Rental hourly Cost
PVC pipes 15mm ml 1.00 7 7.00 Forman 1 1 16.88 16.88 s. driver 1 0.45 0.45
plumber 1 1 12 12.00 driller 1 25 25
DL 2 1 5 10.00 0
[Link] 1 1 10 10.00 0
0
0
0
0
Total (1:-01) 7.00 Total (1:02) 48.88 Total (1:03) 25.45

A= Material unit c 7.00 Birr/ml B=Manpower Unit Cost 8.15 Birr/ml C=Equipment Unit 4.24 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output hourly output:
Direct Cost of work item = A + B + C = 19.39 Birr/ml
Overhead Cost : 12% 2.33 Birr/ml
Profit Cost: 10% 1.94 Birr/ml
Total Unit Cost : 23.65 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
page 100
i Description Gang Unit Qty/day Qty/Hr
5
1 Site Clearing ( 0.20m )
-ordinary soil 1DL m2 16.00 2.00
-hard soil 1DL m2 12.00 1.50
-hard rock 1DL m2 8.00 1.00
0.00
2 Excavation (1.50m) 0.00
-loose soil 1DL m3 4.00 0.50
-ordinary soil 1DL m3 3.60 0.45
-hard soil 1DL m3 3.00 0.38
-wet clay & black soil 4DL+2GL m3 0.80 0.10
-tough clay soil 1DL m3 2.80 0.35
-soft rock (decomposed rock) 1DL m3 0.75 0.09
-hard rock 1DL m3 0.50 0.06
-boulders 0.00
0.00
3 Back fill 0.00
-around foundation 1DL m3 1.60 0.20
-under hardcore 1DL m3 1.75 0.22
-around foundation 4DL m3 6.40 0.80
-under hardcore 4DL m3 7.00 0.88
0.00
4 Cartaway 0.00
not exceeding 50m 2DL m3 5.00 0.63
not exceeding 5km 1Diver + 4DL m3 24.00 3.00
not exceeding 5km 2Truck+1Loader m3 50.00 6.25
0.00
5 Hard coring 0.00
25cm 1M + 2DL m2 24.00 3.00
0.00
6 Masonry work 0.00
-50cm foundation BGL 1M + 2DL m3 3.00 0.38
-50cm foundation AGL 0.00
( one side left for pointing ) 1M + 2DL m3 2.50 0.31
-40cm masonry wall AGL 0.00
( one side left for pointing ) 1M + 2DL m3 2.50 0.31
-40cm masonry wall AGL 0.00
( both sides left for pointing ) 1M + 2DL m3 1.00 0.13
0.00
7 Form work 0.00
-footing 2C + 2DL m2 8.00 1.00
-columns 2C + 2DL m2 7.00 0.88
-slabs 2C + 2DL m2 7.00 0.88
-beams 2C + 2DL m2 8.00 1.00
 0.00
8 Reinforcement 0.00
-bending & cutting 1B +2DL kg 80.00 10.00
-erecting 1B +2DL kg 0.00
0.00
9 Concrete work 0.00
-lean concrete 1M + 21DL m2 96.00 12.00
-beams(grade) 1M + 21DL m3 12.00 1.50
-column 1M + 21DL m3 8.00 1.00
-slab (above) 1M + 21DL m3 6.00 0.75
0.00
10 Brick work 0.00
-25cm. brick 1M + 2DL m2 0.00
-12cm. brick 1M + 2DL m2 0.00
0.00
11 HCB wall 0.00
-10cm. HCB 1M + 2DL m2 8.00 1.00
-15cm. HCB 1M + 2DL m2 6.00 0.75
-20cm. HCB 1M + 2DL m2 4.00 0.50
0.00
12 Plastering 0.00
-1st coat 1P + 2DL m2 14.00 1.75
-2nd coat 1P + 2DL m2 8.00 1.00
-final coat 1P + 2DL m2 10.00 1.25
-Rendering 1P + 2DL m2 12.00 1.50
0.00
13 Pointing 0.00
-brick wall 1P + 2DL m2 6.00 0.75
-HCB wall 1P + 2DL m2 10.00 1.25
-stone wall 1P + 2DL m2 8.00 1.00
0.00
14 Mortar & screed 0.00
-mixing (compo mortar) 2DL m3 0.00
-mixing (cement mortar) 2DL m3 0.00
-cement screed(3.5m) 1M + 2DL m2 32.00 4.00
0.00
15 Carpentry & Joinery 0.00
-5x10cm wooden beams 1C + 2DL m 0.00
-2.5x15cm wooden fascia board 1C + 2DL m 0.00
-5x10cm diagonal & vertical 1C + 2DL m 0.00
-5x10cm rafter 1C + 2DL m 0.00
-5x10cm purlin 1C + 2DL m 50.00 6.25
-5x5cm suspended ceiling 1C + 2DL m 0.00
-dia [Link] & lower 1C + 2DL m 30.00 3.75
-dia [Link] & vertical 1C + 2DL m 40.00 5.00
 -wooden flooring 1C + 2DL m2 0.00
-CIS roofing 1C + 2DL m2 20.00 2.50
-Chipwood ceiling 1C + 2DL m2 20.00 2.50
0.00
16 Flooring 0.00
-15x15cm ceramic wall tile 1M + 2DL m2 9.00 1.13
-20x20cm terrazzo tile 1M + 2DL m2 6.00 0.75
-30x30cm PVC tile 1M + 2DL m2 21.00 2.63
-marble flooring 1M + 2DL m2 6.00 0.75
-cement screed flooring 1M + 2DL m2 15.00 1.88
0.00
17 Painting 0.00
-1st coat of plastic paint 1P + 2DL m2 0.00
-2nd coat of oil paint 1P + 2DL m2 0.00
0.00
18 Glazing 0.00
-3cm thick clear glass 1G + 2DL m2 0.00
-4cm thick clear glass 1G + 2DL m2 0.00
-5cm thick clear glass 1G + 2DL m2 0.00
-6cm thick clear glass 1G + 2DL m2 0.00
S/N Description Unit Unit Price at.
CONSTRUCTION MATERIAL (birr)
1 Cement(PPC) qt 240.00
2 Cement (Israel - white) qt
2 Sand m3 175.00
3 TrachyticStone m3 200.00
4 Basaltic Stone m3 200.00
4 Aggregate(02) m3 687.50
5 Selected material m3 50.00
5 Red ash m3
6 Water m3 20.00
7 Reinforcement bar(Dia 6) kg 20.87
7 Reinforcement bar(Dia 8-20) kg 23.91
8 Reinforcement bar( above 20 ) kg 23.91
8 Tie Wire kg 46.00
9 2.5cm thick board(pires) m3 7100.00
10 Butten 4x5cm m 6.50
10 Butten7x5cm m 9.17
11 Mold Oil lit 5.00
11 Euclyptus f 6 m 6.50
12 Euclyptus f 8 m 8.75
13 Euclyptus f 10 m 10.00
13 Euclyptus f 12 m 14.00
14 Nail f 6 & f 7 kg 46.00
14 Nail f 8,9,10,12 kg 46.00
15 HCB 20cm thick(CLASS C) pcs 20.00
16 HCB 15cm thick pcs 17.00
16 HCB 10cm thick pcs 8.00
17 brick pcs 7.00
17 hinges pcs 7.00
19 CHS post (102x3mm) kg 36.08
20 CHS post (102x4mm) kg 36.08
20 RHS (40*40*2mm) kg 36.08
21 Anchorage
Angle iron(30*30*2mm)
bolt (dia. 16mm and 25cm kg 39.20
22 long) no 15.00
22 Diam. 8 Bolt & Nut no 8.00
23 Diam. 12 Bolt & Nut no 10.00
23 Diam. 16 Bolt & Nut no 12.00
24 Bolt (M-10) no 9.00
25 Φ50mm steel pipe ml 250.00
25 Φ30mm steel pipe ml 141.67
26 15*15cm Ceramic tile (6mm thick) M2 276.00
27 10cm hight terrazo skirting ml 60.00
28 30
Ceramic tile skirting
cm terrazo window cill(class B)3cm ml
29 thick ml 150.00
31 230*20mm terrazo copping ml 220.00
31 G-32
G-28 CIS
sheet metal gutter 500mm pcs 168.60
32 [Link](supp&fix)
G-28 sheet metal rige cover 450mm ml 155.00
32 [Link](supp&fix)
G-28 sheet metal Dowen pipe Diamter ml 130.43
33 =10 cm ml 130.43
34 Water proofing (XYPEX) m2
34 Washers pcs 0.80
35 PVC pipe f 75mm(110) ml 31.60
35 PVC Skirting (10cm) m 20.00
36 Terrazo Tile 30*30*2 cm (class B) m2 160.00
37 Anti termite paint Lit 4.59
37 Anti rust paint (red) lit 55.00
38 Varnish paint lit 63.40
38 Chipwood 8mm (1pc=1.25x2.5cm) m2 51.20
39 Corner List m 6.00
40 Paints (synthetic) lt. 58.12
40 PLASTIC PAINT(ceiling) lt. 32.00
41 Paints (plastic) lt. 30.38
41 Skirting (Ivory marble - 10cmx3cm thick) m2
42 Skirting (Ivory marble - 10cmx2cm thick) m2
43 animal glue kg 70.00
43 PVC tile m2 165.22
44 Glue lit 95.65
44 Facia Board(20*2)cm ML 28.4
45
46
46 PVC Pipe f 75mm ml 20.0
47 Water Tanker - Fiber Glass (10,000lt) pcs
47 Water Tanker - Fiber Glass (5,000lt) pcs
48 Water Tanker - Fiber Glass (4,000lt) pcs
49 Water Tanker - Fiber Glass (3,000lt) pcs
49
50
50 Description Unit
51 Sanitary Items
52 Single
Wash down
tublarwater
chrome closet(turkish
plated swingtype) Pcs
52 pattern towel rails Pcs
53 Water heater 150 lit(floor mounted) Pcs
53 Screw type
Stainless clean
steel fireout (dai 110mm) Pcs
54 hose(NAFFCO,RACK
Flat roof drain(dai150mm) CABINET- Pcs
55 NFR/750) Pcs
55 GSP pipe with 25mm thick insulation
56 Dia=15mm Pcs
56 Dia=20mm Pcs
57 Dia=25mm Pcs
58 Dia=30mm Pcs
58 Dia=40mm Pcs
59 Service
Dia=50mm valve(Europain standard) Pcs
59 dai=15mm pcs
60 uPVC
61 Dai=50mm pcs
61 Dai=65mm pcs
62 Dai=80mm pcs
62 Dai=110mm pcs
63 Dai=200mm pcs
64 Floor grated wash drain pcs
64 Awassa ceramic tile
65 Size=300mm*300mm pcs
65 Size=300mm*200mm pcs
66 Brass gate valve pcs
67 Compression conection pcs
67 Water pump set
Fire fighting (Q=10lit/sec H=35m)
Consist of:-One pcs
68 diesil,one electric,one
68 jockey(Q=10lit/sec,H=50m ) pcs
69 Laundary basin(made of granilla)
70
70
71
71
72
73
73
74
74
75
76
76
77
77
78
79
79
80
80
81
82
82
83
 83
84
85
85
86
86
87
88
88
89
89
90
91
91
92
92
93
94
94
95
95
96
97
97
98
98
99
100
100
101
101
102
103
103
104
104
105
106
106
107
107
108
109 METAL BRAKET(STRIP) pcs 45.0
109 Roofing Nail kg 50.0
110 half concrete pipe(30cm) ml 85.0
110 half concrete pipe(15cm) ,, 42.5
110 4mm thick clear glass m2 200.00
111 ant-rust lt. 56.00
112 10cm Chipe wood ml 6.12
112 butimnous lt 3.00
113 2cm Chipe wood(1.25*2.5) m2 102.4
113 80*210cm wooden door pcs 3106.66
114 door stopper pcs 15.00
115 G- 32 Roof Ridge cover Ml 130.43
115 Steel pipe f 100mm m 31.67
116 Fixing band KG 40.00
117 white cement KG 50.00
118 stuco kg 4.00
118 sand paper pcs 4.15
119 Brush pcs 12.00
119 putty kg 14.00
121 LTZ 38MM
Door(70X210)CM
WIDE AND 1.5MM THICK M2 1387.76
121 DOOR
LTZ 38MM WIDE AND 1.5MM THICK M2 1420.00
122 WINDOW M2 1420.00
122 Angle iron 50x50x5mm L=50mm pcs 6.67
123 Angle iron40x40x3mm L=40mm pcs 2.33
124 Angle iron 30x30x5mm L=1000mm Pcs 13.33
125 1.5MM thick sheet metal M2 140.00
126 Door lock (approved type) Pcs 300.00
127 Angle iron 30x30x3mm L=1000mm ,, 8.00
Transportation loding un loding cost Unit Price(birr)
Cost (birr/unit) cost(birr/unit) (birr/unit)
5.00 2.00 2.00 249.00
0.00
175.00
200.00
200.00
687.50
50.00
0.00
20.00
0.50 0.80 0.80 22.97
0.50 0.80 0.80 26.01
0.50 0.80 0.80 26.01
0.50 46.50
65.00 7165.00
1.50 0.10 0.10 8.20
1.50 0.10 0.10 10.87
5.00
0.20 0.50 0.50 7.70
0.20 0.50 0.50 9.95
0.20 0.50 0.50 11.20
0.20 0.50 0.50 15.20
0.10 0.10 0.10 46.30
0.10 0.10 0.10 46.30
0.50 0.30 0.30 21.10
0.50 0.30 0.30 18.10
0.50 0.30 0.30 9.10
0.25 0.20 0.20 7.65
7.00
0.50 36.58
0.50 36.58
0.50 36.58
0.50 39.70
15.00
8.00
10.00
12.00
9.00
3.50 253.50
2.50 144.17
2.00 1.00 1.00 280.00
1.00 1.00 1.00 63.00
1.00 1.00
1.50 1.00 1.00 153.50
1.50 221.50
2.00 1.50 1.50 173.60
2.00 1.50 1.50 160.00
2.00 1.50 1.50 135.43
2.00 1.50 1.50 135.43
0.00
0.80
0.50 0.10 0.10 32.30
0.50 0.1 0.10 20.70
3.00 0.10 0.10 163.20
0.25 0.10 0.10 5.04
0.25 0.10 0.10 55.45
0.25 0.10 0.10 63.85
3.00 0.80 0.80 55.80
1.50 0.10 0.10 7.70
0.25 0.10 0.10 58.37
0.25 0.10 0.10 32.25
0.25 0.10 0.10 30.63
0.10 0.10 0.00
0.10 0.10 0.00
0.50 0.10 0.10 70.50
0.25 0.10 0.10 165.47
0.50 0.10 0.10 96.25
1.50 0.10 0.10 30.10
0.10 0.10 0.00
0.10 0.10 0.00
0.50 0.10 0.10 20.7
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
 0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.10 0.10 0.00
0.50 0.10 0.10 45.7
0.50 0.10 0.10 50.7
3.00 2.00 2.00 92.00
 1.50 2.00 2.00 48.00
3.00 2.00 2.00 207.00
0.25 0.10 0.10 56.45
0.30 0.10 0.10 6.62
0.25 0.10 0.10 3.45
0.30 0.10 0.10 102.70
80.00 25.00 25.00 3236.66
15.00
130.43
3.00 1.00 1.00 36.67
40.00
3.00 1.00 1.00 55.00
4.00
4.15
12.00
14.00
47.62 27.00 27.00 1489.37
47.62 27.00 27.00 1521.62
47.62 27.00 27.00 1521.62
0.10 0.10 6.87
0.10 0.10 16.07
0.10 0.10 13.53
4.00 2.00 2.00 148.00
0.10 0.10 300.20
0.10 0.10 8.20
18.72
0.00

0.50
 80

#DIV/0!

250
1.57952 0.39488 9.07039

0.006 10.8
6.944444
3.472222

1.8

0.02

0.02 28

276.334

38

28.4
18.723951
 Adis Ababa

No Lists of equipments Rental Fuel/hr Birr/lit

1 Dozer D8R 1200 40 20
2 Grader 140H 1000 30 16.97
3 Excavator With jack hummer 1000 40 20
4 Wheel Loader(3m3) 450 27 20
5 Steel Wheel Roller 6 Ton 600 15 20
6 Water Truck 13000 Lit 800 23.1 20
7 Dump Truck 16m3 for sand 2800 23.1 16.97
8 Dump Truck 16 m³ for aggregat 11000 23.1 16.97
9 Dump Truck 16 m³ for selected material 800 23.1 20
8 Plate compacter 25 0.6 19.5
9 Concrete Mixer 250-500Lit 60 1.5 20
10 Vibrator 4HP Petrol 35 0.6 19.5
11 Tools
12 Welding Machine 62.5
13 Cutting Disc 20
14 Cutting machine 50
15 Grinder 18.75
16 Hand Drill 30
17 Excavator(1.3m3) 1500 21 20
18 Dumper 40
19 DEWATERING PUMP 25 0.6
20 PULLING MACHINE 60
21 CRANE 850
 Rental rate
Fuel with fuel
cost/hr (birr/hr)
800 2000.00
509.1 1509.10
800 1800.00
540 990.00 2320
300 900.00
462 1262.00 87.5
392.01 3192.01 100 800 2.9
392.01 11392.01
462 1262.00
11.7 36.70 12
30 90.00
11.7 46.70
0.40
62.50 43.8
20.00
50.00
18.75
30.00 30
420 1920.00 500
40.00
25.00
60.00
850.00
 Project Type:-
Title:- Indexed Labour Consideration(Based on DICS Labour cost)
Contractor DCEE

Adis Ababa
Workmen
Compens Annual Over Medical Insurance
No Disturb. ation Leave time Insurance
Daily Monthly Allow
Job Title wedge Salary (400-500) 8% 4% 3% 1% 3%
1 Forman(local) 6000 480.00 480.00 240.00 180.00 60.00 180.00
2 Carpenter 6000 0.00 180.00 60.00 180.00
3 Bar bender 2340 0.00 70.20 23.40 70.20
4 Mason 6000 0.00 180.00 60.00 180.00
5 D/L 2080 0.00 62.40 20.80 62.40
6 [Link] 2340 70.20 23.40 70.20
6 Ass. Carp. & mas. 2640 0.00 79.20 26.40 79.20
7 Mixer Opr. 2600 78.00 26.00 78.00
7 Plasterer 6600 0.00 198.00 66.00 198.00
8 Chisler 3300 0.00 99.00 33.00 99.00
9 Tiler 2860 0.00 85.80 28.60 85.80
10 Painter 6600 0.00 198.00 66.00 198.00
11 welder 2340 0.00 70.20 23.40 70.20
12 Plumber 400 0.00 12.00 4.00 12.00
13 Glazer 1820 0.00 54.60 18.20 54.60
14 Electrical forman 4400 400.00 352.00 176.00 132.00 44.00 132.00
15 Electricaln 1690 0.00 50.70 16.90 50.70
16 Sanitary forman 4400 400.00 352.00 176.00 132.00 44.00 132.00
17 Plumber 2340 0.00 70.20 23.40 70.20
 Hourly
Sick Holly Indexed
Leave Day Total Daily Rate
Monthly Indexed
2% 4% Expense Rate
120.00 8.64 7748.64 298.02 37.25
120.00 6540.00 251.54 31.44
46.80 2550.60 98.10 12.26
120.00 6540.00 251.54 31.44
41.60 2267.20 87.20 10.40
46.80 2550.60 98.10 12.26
52.80 2877.60 110.68 13.83
52.00 2834.00 109.00 13.63
132.00 7194.00 276.69 34.59
66.00 3597.00 138.35 17.29
57.20 3117.40 119.90 14.99
132.00 7194.00 276.69 34.59
46.80 2550.60 98.10 12.26
8.00 436.00 16.77 2.10
36.40 1983.80 76.30 9.54
88.00 8.64 5732.64 220.49 27.56
33.80 1842.10 70.85 8.86
88.00 8.64 5732.64 220.49 27.56
46.80 2550.60 98.10 12.26
 ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM: (10.1 ) FOR TV EQUIPEMENT HOURLY OUT PUT: 5 ml/hr
TOTAL QANTITY OF WORK ITE 1 ml RESULT: 36.46 Birr/ml

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
conduits 3 ml 1.50 7.00 10.50 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
wire ml 1.5 9 13.5 Electrician I 1 1 12.00 12.00
D/L 1 1 10.40 10.40

Total (1:01) 24 Total (1:02) 28.62 Total (1:03) 0.80

A=Materials 24 Birr/ml B= Manpower Unit Cost 5.72 Birr/ml C= Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 29.88 Birr/ml
Over head cost : 12% 3.59 "
Profit Cost: 10% 2.99 "
Total unit cost: 36.46 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________

 Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 ml/hr
WORK ITEM: (10.1 ) FOR bell EQUIPEMENT HOURLY OUT PUT: 5 ml/hr
TOTAL QANTITY OF WORK ITE 1 ml RESULT: 33.86 Birr/ml

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
conduits 1 ml 1.5 6.00 9 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
wire ml 1.50 9.00 13.50 Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 22.5 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 22.5 Birr/ml B= Manpower Unit Cost 5.10 Birr/ml C= Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 27.76 Birr/ml
Over head cost : 12% 3.33 "
Profit Cost: 10% 2.78 "
Total unit cost: 33.86 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 Prepared by Checked by Approved by

ELECTRICAL INSTALLATION WORKS

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM:pulling wire & condut EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITE 1 ml RESULT: 24.07 Birr/ml

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
wire ml 1.1 9.00 9.9 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
condut ml 1.50 3.75 5.63 Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 15.525 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 15.525 Birr/ml B= Manpower Unit Cost 4.08 Birr/ml C= Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 19.73 Birr/ml
Over head cost : 12% 2.37 "
Profit Cost: 10% 1.97 "
Total unit cost: 24.07 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 _________________ _________________

ELECTRICAL INSTALLATION WORKS

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 4 pcs/hr
WORK ITEM:fixing of switch EQUIPEMENT HOURLY OUT PUT: 4 pcs/hr
TOTAL QANTITY OF WORK ITE 1 pcs RESULT: 144.66 Birr/pcs

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
single phase pcs 1 56.00 56 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
double phas pcs 1.00 56.00 56.00 Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 112 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 112 Birr/pcs B= Manpower Unit Cost 6.37 Birr/pcs C= Equipment Unit Cost 0.20 Birr/pcs
Total of (1:02) Total of (1:03) 56
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 118.57 Birr/pcs
Over head cost : 12% 14.23 "
Profit Cost: 10% 11.86 "
Total unit cost: 144.66 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.

_________________ _________________ _________________

Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 pcs/hr
WORK ITEM:fixing of sockets outlet EQUIPEMENT HOURLY OUT PUT: 5 pcs/hr
TOTAL QANTITY OF WORK ITE 1 pcs RESULT: 64.97 Birr/pcs

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
sockets outl pcs 1 48 48 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 48 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 48 Birr/pcs B= Manpower Unit Cost 5.10 Birr/pcs C= Equipment Unit Cost 0.16 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 53.26 Birr/pcs
Over head cost : 12% 6.39 "
Profit Cost: 10% 5.33 "
unit price 64.97 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.

_________________ _________________ _________________

Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 7 pcs/hr
WORK ITEM:fixing of lighting EQUIPEMENT HOURLY OUT PUT: 7 pcs/hr
TOTAL QANTITY OF WORK ITE 1 pcs RESULT: 28.98 Birr/pcs

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
Incandescen pcs 1 20.00 20 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 20 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 20 Birr/pcs B= Manpower Unit Cost 3.64 Birr/pcs C= Equipment Unit Cost 0.11 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 23.75 Birr/pcs
Over head cost : 12% 2.85 "
Profit Cost: 10% 2.38 "
Total unit cost: 28.98 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.

_________________ _________________ _________________

Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 5 pcs/hr
WORK ITEM:fixing of lighting EQUIPEMENT HOURLY OUT PUT: 5 pcs/hr
TOTAL QANTITY OF WORK ITE 1 pcs RESULT: 311.41 Birr/pcs

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
fluorescents pcs 1.00 250.00 250.00 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 250 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 250 Birr/pcs B= Manpower Unit Cost 5.10 Birr/pcs C= Equipment Unit Cost 0.16 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 255.26 Birr/pcs
Over head cost : 12% 30.63 "
Profit Cost: 10% 25.53 "
Total unit cost: 311.41 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.

_________________ _________________ _________________

Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM:fixing of cables EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITE 1 ml RESULT: 39.29 Birr/ml

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
feeder cable ml 1 28.00 28 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 28 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 28 Birr/ml B= Manpower Unit Cost 4.08 Birr/ml C= Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 32.20 Birr/ml
Over head cost : 12% 3.86 "
Profit Cost: 10% 3.22 "
 Total unit cost: 39.29 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________

Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM:fixing of cables EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITE 1 ml RESULT: 444.33 Birr/ml

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
earth condu ml 1.00 360.00 360.00 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 360 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 360 Birr/ml B= Manpower Unit Cost 4.08 Birr/ml C= Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 364.20 Birr/ml
Over head cost : 12% 43.70 "
 Profit Cost: 10% 36.42 "
Total unit cost: 444.33 Birr/ml
Remark __________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________

Prepared by Checked by Approved by
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 6.25 ml/hr
WORK ITEM:fixing of cables EQUIPEMENT HOURLY OUT PUT: 6.25 ml/hr
TOTAL QANTITY OF WORK ITE 1 ml RESULT: 363.98 Birr/ml

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
low voltage ml 1 250 250 Forman 1 0.167 16.88 2.81896 Tools 2 0.10 0.20
Electrician I 1 1 12.00 12.00
D/L 1 1 5.00 5.00

Total (1:01) 250 Total (1:02) 19.82 Total (1:03) 0.20

A=Materials 250 Birr/ml B= Manpower Unit Cost 3.17 Birr/ml C= Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
Direct Cost of Work Item = A+B+C = 253.20 Birr/ml
 Over head cost : 15% 37.98 "
Profit Cost: 10% 25.32 "
Total : 316.50 Birr/ml
Remark __________________________ VAT: 15% 47.48 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 363.98 Birr/ml
*: 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
ELECTRICAL INSTALLATION WORKS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 3 pcs/hr
WORK ITEM:fixing of fittings deistribution EQUIPEMENT HOURLY OUT PUT: 3 pcs/hr
TOTAL QANTITY OF WORK ITE 1 pcs RESULT: 9160.69 Birr/pcs

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

Type of Cost per Labor by ** Indexed Type of hourly

Material Unit Qty * U.P. Unit trade No. UF hourly Cost hourly Cost Equipment No. Rental hourly Cost
fitting distr pcs 1 7500.00 7500 Forman 1 0.167 37.25 6.22075 Tools 2 0.40 0.80
Electrician I 1 1 8.86 8.86
D/L 1 1 10.40 10.40

Total (1:01) 7500 Total (1:02) 25.48 Total (1:03) 0.80

A=Materials 7500 Birr/pcs B= Manpower Unit Cost 8.49 Birr/pcs C= Equipment Unit Cost 0.27 Birr/pcs
Total of (1:02) Total of (1:03)
hourly Output: hourly output:
 Direct Cost of Work Item = A+B+C = 7508.76 Birr/pcs
Over head cost : 12% 901.05 "
Profit Cost: 10% 750.88 "
Total unit cost: 9160.69 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.

_________________ _________________ _________________

Prepared by Checked by Approved by
el