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Sample Unit Rate Analysis

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100% found this document useful (1 vote)
77 views927 pages

Sample Unit Rate Analysis

Uploaded by

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

MANUAL EXCAVATION & EARTH WORK

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 70 m2/Dy
WORK ITEM: ( 1.1 ) Clearing of 20 cm thick top organic soil EQUIPEMENTOUT PUT : 70 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 8.31 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Forman 0.5 1 115 57.5 Tools 10 0.80
[Link] 1 1 50 50
D/L 10 1 35 350

Total (1:-01) Total (1:02) 457.5 Total (1:03)

A= Materials Unit Cost Birr/m2B= Manpower Unit Cost 6.53571 Birr/m2 C= Equipment Unit Cost 0.11
Total of (1:02) Total of (1:03) 8.00
Daily Output: Daily output: 70
Direct Cost of Work Item = A+B+C = 6.65 Birr/m2
Over head cost : 15% 1.00 "
Profit Cost: 10% 0.67 "
Total : 8.31 Birr/m2
Remark ____________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 8.31 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3.00 m3/Dy
WORK ITEM: ( 1.2) Bulk excavation in ordinary soil to a depth < 1.5m (manual) EQUIPEMENTOUT PUT : 3.00 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 64.21 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 35 70 Tools 2 0.80
0 [Link] 1 0.50 50 25
0 Forman 1 0.5 115 57.5
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 152.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 50.83 Birr/m3 C= Equipment Unit Cost 0.53
Total of (1:02) Total of (1:03) 1.6
Daily Output: Daily Outp 3
Direct Cost of Work Item = A+B+C = 51.37 Birr/m3
Over head cost : 15% 7.71 "
Profit Cost: 10% 5.14 "
Total : 64.21 Birr/m3
Remark _________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 64.21 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.6 m3/Dy
WORK ITEM: ( 1.3 ) Bulk excavation in ordinary soil to a depth 1.5m< x <3.0m EQUIPEMENTOUT PUT : 2.6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 74.09 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 35 70 Tools 2 0.80
0 [Link] 1 0.5 50 25
0 Forman 1 0.5 115 57.5
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 152.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 58.65 Birr/m3 C= Equipment Unit Cost 0.62
Total of (1:02) Total of (1:03) 1.6
Daily output: Daily output: 2.6
Direct Cost of Work Item = A+B+C = 59.27 Birr/m3
Over head cost : 15% 8.89 "
Profit Cost: 10% 5.93 "
Total : 74.09 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 74.09 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.3 m3/Dy
WORK ITEM: ( 1.4 ) Bulk excavation in ordinary soil to a depth 3m < x < 4.5m EQUIPEMENTOUT PUT : 2.3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 72.88 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 25 50 Tools 2 0.80
0 [Link] 1 0.5 50 25
0 Forman 1 0.5 115 57.5
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 132.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 57.61 Birr/m3 C= Equipment Unit Cost 0.70
Total of (1:02) Total of (1:03) 1.6
Daily output: Daily output: 2.6
Direct Cost of Work Item = A+B+C = 58.30 Birr/m3
Over head cost : 15% 8.75 "
Profit Cost: 10% 5.83 "
Total : 72.88 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 72.88 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.7 m3/Dy
WORK ITEM: ( 1.5) Pit and Trench excavation not exceeding 150cm. Ordinary soil EQUIPEMENTOUT PUT : 2.7 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 46.85 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 35 70 Tools 2 0.80
0 [Link] 1 0.5 50 25
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 99.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 36.89 Birr/m3 C= Equipment Unit Cost 0.59
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 37.48 Birr/m3
Over head cost : 15% 5.62 "
Profit Cost: 10% 3.75 "
Total : 46.85 Birr/m3
Remark ______________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 46.85 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.2 m3/Dy
WORK ITEM: ( 1.6) Pit and Trench excavation to the depth of 150cm < x < 300cm. Ordinary soil EQUIPEMENTOUT PUT : 2.2 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 57.50 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 35 70 Tools 2 0.80
0 [Link] 1 0.5 50 25
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 99.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 45.27 Birr/m3 C= Equipment Unit Cost 0.73
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 46.00 Birr/m3
Over head cost : 15% 6.90 "
Profit Cost: 10% 4.60 "
Total : 57.50 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 57.50 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.6 m3/Dy
WORK ITEM: ( 1.7) Pit and Trench excavation to the depth of 300cm < x < 450cm. Ordinary soil EQUIPEMENTOUT PUT : 1.6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 79.06 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 35 70 Tools 2 0.80
0 [Link] 1 0.5 50 25
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 99.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 62.25 Birr/m3 C= Equipment Unit Cost 1.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 63.25 Birr/m3
Over head cost : 15% 9.49 "
Profit Cost: 10% 6.32 "
Total : 79.06 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 79.06 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
MULTIPLYING FACTORS AGAINST ORDINARY SOIL Bulk Excavation ,
Type of soil Unit M.F U.P
>1.5 m Deep
For soft soil or sand m3 1.2 53.51 1.8
For heavy soil or stiff cl m3 0.8 80.26 1.9
For wet excavation m3 0.7 91.73 1.10
1.5>x>3 m deep
For soft soil or sand m3 1.2 61.74 1.11
For heavy soil or stiff cl m3 0.8 92.61 1.12
For wet excavation m3 0.7 ### 1.13
3>x>4.5 m deep
For soft soil or sand m3 1.2 60.73 1.14
For heavy soil or stiff cl m3 0.8 91.10 1.15
For wet excavation m3 0.7 ### 1.16

MULTIPLYING FACTORS AGAINST ORDINARY SOIL Trench and pit Excavation ,

Type of soil Unit M.F U.P


>1.5 m Deep
For soft soil or sand m3 1.2 39.04 1.17
For heavy soil or stiff cl m3 0.8 58.56 1.18
For wet excavation m3 0.7 66.93 1.19
1.5>x>3 m deep
For soft soil or sand m3 1.2 47.92 1.20
For heavy soil or stiff cl m3 0.8 71.87 1.21
For wet excavation m3 0.7 82.14 1.22
3>x>4.5 m deep
For soft soil or sand m3 1.2 65.89 1.23
For heavy soil or stiff cl m3 0.8 98.83 1.24
For wet excavation m3 0.7 ### 1.25

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.80 m3/Dy
WORK ITEM: ( 1.26 ) Bulk excavation in soft rock to a depth not exceeding 1.5m (manual) EQUIPEMENTOUT PUT : 1.80 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 99.79 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 76.17 Birr/m3 C= Equipment Unit Cost 3.67
Total of (1:02) Total of (1:03)
Daily Output: Daily Output:
Direct Cost of Work Item = A+B+C = 79.83 Birr/m3
Over head cost : 15% 11.98 "
Profit Cost: 10% 7.98 "
Total : 99.79 Birr/m3
Remark _________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 99.79 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.6 m3/Dy
WORK ITEM: ( 1.27 ) Bulk excavation in soft rock to a depth 1.5m< x <3.0m EQUIPEMENTOUT PUT : 1.6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 112.27 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 85.69 Birr/m3 C= Equipment Unit Cost 4.12
Total of (1:02) Total of (1:03)
Daily out put Daily output:
Direct Cost of Work Item = A+B+C = 89.81 Birr/m3
Over head cost : 15% 13.47 "
Profit Cost: 10% 8.98 "
Total : 112.27 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 112.27 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.3 m3/Dy
WORK ITEM: ( 1.28 ) Bulk excavation in soft rock to a depth 3m < x < 4.5m EQUIPEMENTOUT PUT : 1.3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 138.17 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 105.46 Birr/m3 C= Equipment Unit Cost 5.08
Total of (1:02) Total of (1:03) 3.2
Daily out put Daily output: 1.3
Direct Cost of Work Item = A+B+C = 110.54 Birr/m3
Over head cost : 15% 16.58 "
Profit Cost: 10% 11.05 "
Total : 138.17 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 138.17 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.5 m3/Dy
WORK ITEM: ( 1.29 ) Pit and Trench excavation not exceeding 150cm. Soft rock EQUIPEMENTOUT PUT : 1.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 119.75 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 91.40 Birr/m3 C= Equipment Unit Cost 4.40
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 95.80 Birr/m3
Over head cost : 15% 14.37 "
Profit Cost: 10% 9.58 "
Total : 119.75 Birr/m3
Remark _________________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 119.75 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.2 m3/Dy
WORK ITEM: ( 1.30 ) Pit and Trench excavation to the depth of 150cm < x < 300cm. Soft rock EQUIPEMENTOUT PUT : 1.2 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 149.69 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 114.25 Birr/m3 C= Equipment Unit Cost 5.50
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 119.75 Birr/m3
Over head cost : 15% 17.96 "
Profit Cost: 10% 11.98 "
Total : 149.69 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 149.69 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1 m3/Dy
WORK ITEM: ( 1.31 ) Pit and Trench excavation to the depth of 300cm < x < 450cm. Soft rock EQUIPEMENTOUT PUT : 1 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 179.63 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 137.10 Birr/m3 C= Equipment Unit Cost 6.60
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 143.70 Birr/m3
Over head cost : 15% 21.55 "
Profit Cost: 10% 14.37 "
Total : 179.63 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 179.63 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.00 m3/Dy
WORK ITEM: ( 1.32 ) Bulk excavation in hard rock to a depth not exceeding 1.5m (manual) EQUIPEMENTOUT PUT : 1.00 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 179.63 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 137.10 Birr/m3 C= Equipment Unit Cost 6.60
Total of (1:02) Total of (1:03) 6.6
Daily Output: Daily Outp 1.00
Direct Cost of Work Item = A+B+C = 143.70 Birr/m3
Over head cost : 15% 21.55 "
Profit Cost: 10% 14.37 "
Total : 179.63 Birr/m3
Remark _________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 179.63 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.8 m3/Dy
WORK ITEM: ( 1.33 ) Bulk excavation in hard rock to a depth 1.5m< x <3.0m EQUIPEMENTOUT PUT : 0.8 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 224.53 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 171.37 Birr/m3 C= Equipment Unit Cost 8.25
Total of (1:02) Total of (1:03)
Daily out put Daily output:
Direct Cost of Work Item = A+B+C = 179.62 Birr/m3
Over head cost : 15% 26.94 "
Profit Cost: 10% 17.96 "
Total : 224.53 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 224.53 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.5 m3/Dy
WORK ITEM: ( 1.34 ) Bulk excavation in hard rock to a depth 3m < x < 4.5m EQUIPEMENTOUT PUT : 0.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 353.00 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 40 10 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 134.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 269.20 Birr/m3 C= Equipment Unit Cost 13.20
Total of (1:02) Total of (1:03) 3.2
Daily output: Daily output: 0.5
Direct Cost of Work Item = A+B+C = 282.40 Birr/m3
Over head cost : 15% 42.36 "
Profit Cost: 10% 28.24 "
Total : 353.00 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 353.00 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.7 m3/Dy
WORK ITEM: ( 1.35 ) Trench excavation not exceeding [Link] rock EQUIPEMENTOUT PUT : 0.7 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 256.61 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.25 50 12.5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 137.1 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 195.86 Birr/m3 C= Equipment Unit Cost 9.43
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 205.29 Birr/m3
Over head cost : 15% 30.79 "
Profit Cost: 10% 20.53 "
Total : 256.61 Birr/m3
Remark _________________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 256.61 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.5 m3/Dy
WORK ITEM: ( 1.36 ) Pit and Trench excavation to the depth of 150cm < x < 300cm. Hard rock EQUIPEMENTOUT PUT : 0.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 390.50 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.5 50 25 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 149.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 299.20 Birr/m3 C= Equipment Unit Cost 13.20
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 312.40 Birr/m3
Over head cost : 15% 46.86 "
Profit Cost: 10% 31.24 "
Total : 390.50 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 390.50 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.3 m3/Dy
WORK ITEM: ( 1.37 ) Pit and Trench excavation to the depth of 300cm < x < 450cm. Hard rock EQUIPEMENTOUT PUT : 0.3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 650.83 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 40 120 Tools 2 0.80
0 [Link] 1 0.5 50 25 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 149.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 498.67 Birr/m3 C= Equipment Unit Cost 22.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 520.67 Birr/m3
Over head cost : 15% 78.10 "
Profit Cost: 10% 52.07 "
Total : 650.83 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 650.83 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3 m3/Dy
WORK ITEM: ( 1.38 ) Back fill around footing and masonry foundation from the site EQUIPEMENTOUT PUT : 3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 21.33 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 1 1 35 35 Tools 2 0.80
0 [Link] 1 0.1 50 5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 44.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 14.87 Birr/m3 C= Equipment Unit Cost 2.20
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 17.07 Birr/m3
Over head cost : 15% 2.56 "
Profit Cost: 10% 1.71 "
Total : 21.33 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 21.33 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3 m3/Dy
WORK ITEM: ( 1.39 ) Back fill around footing and masonry foundation from borrow pit EQUIPEMENTOUT PUT : 3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 129.15 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Selected material m3 1.15 75 86.25 DL 1 1 35 35 Tools 2 0.80
0 [Link] 1 0.1 50 5 sledge hammer 1 5.00
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 86.25 Total (1:02) 44.6 Total (1:03)

A= Materials Unit Cost 86.25 Birr/m3


B= Manpower Unit Cost 14.87 Birr/m3 C= Equipment Unit Cost 2.20
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 103.32 Birr/m3
Over head cost : 15% 15.50 "
Profit Cost: 10% 10.33 "
Total : 129.15 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 129.15 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 84 m3/Dy
WORK ITEM: ( 1.40 ) Hauling surplus excavated material 2km away EQUIPEMENTOUT PUT : 84 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 37.43 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 115.38462 115.3846 Truck with fuel 1 2400.00
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115.3846 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 1.37 Birr/m3 C= Equipment Unit Cost 28.57
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 29.95 Birr/m3
Over head cost : 15% 4.49 "
Profit Cost: 10% 2.99 "
Total : 37.43 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 37.43 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 65.1 m3/Dy
WORK ITEM: ( 1.41 ) Hauling surplus excavated material 4km away EQUIPEMENTOUT PUT : 65..1 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 48.30 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 115.38462 115.3846
0 Truck with petrol 1 2400.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115.3846 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 1.77 Birr/m3 C= Equipment Unit Cost 36.87
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 38.64 Birr/m3
Over head cost : 15% 5.80 "
Profit Cost: 10% 3.86 "
Total : 48.30 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 48.30 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 51.8 m3/Dy
WORK ITEM: ( 1.42 ) Hauling surplus excavated material 6km away EQUIPEMENTOUT PUT : 51.8 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 60.70 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 115.38462 115.3846 Truck with fuel 1 2400.00
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115.3846 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 2.23 Birr/m3 C= Equipment Unit Cost 46.33
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 48.56 Birr/m3
Over head cost : 15% 7.28 "
Profit Cost: 10% 4.86 "
Total : 60.70 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 60.70 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 44.1 m3/Dy
WORK ITEM: ( 1.43 ) Hauling surplus excavated material 8km away EQUIPEMENTOUT PUT : 44.1 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 71.30 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 115.38462 115.3846 Truck with fuel 1 2400.00
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115.3846 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 2.62 Birr/m3 C= Equipment Unit Cost 54.42
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 57.04 Birr/m3
Over head cost : 15% 8.56 "
Profit Cost: 10% 5.70 "
Total : 71.30 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 71.30 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 5.4 m3/Dy
WORK ITEM: ( 1.44 ) Hand loading from stock pile, clay EQUIPEMENTOUT PUT : 5.4 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 16.10 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 1 1 35 35 Tools 1 0.80
0 [Link] 1 0.1 50 5
0 Forman 1 0.25 115 28.75
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.75 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 12.73 Birr/m3 C= Equipment Unit Cost 0.15
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 12.88 Birr/m3
Over head cost : 15% 1.93 "
Profit Cost: 10% 1.29 "
Total : 16.10 Birr/m3
Remark ___________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 16.10 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 14 m2/dy
WORK ITEM: ( 1.45 ) 25cm thick hard core. EQUIPEMENTOUT PUT : 14 m2/dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 102.52 Birr/m2

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Basaltic stone m3 0.33 208.33 68.7489 Mason-II 1 0.25 70 17.50 tools 4 0.80
DL-II 4 1 40 160 Sledge hammer 1 5.00
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 68.7489 Total (1:02) 177.5 Total (1:03)

A= Materials Unit Cost 68.7489 Birr/m2


B= Manpower Unit Cost 12.68 Birr/m2 C=Equipment Unit Cost 0.59
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 82.01 Birr/m2
Over head cost : 15% 12.30 "
Profit Cost: 10% 8.20 "
Total : 102.52 Birr/m2
Remark _________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 102.52 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 48 m2/dy
WORK ITEM: ( 1.46 ) 30-50 mm thick blinding. EQUIPEMENTOUT PUT : 48 m2/dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 14.04 Birr/m2

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Aggregate m3 0.05 150 7.5 Mason-II 1 0.25 70 17.50 tool 2 0.80
DL-II 4 1 40 160
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 7.5 Total (1:02) 177.5 Total (1:03)

A= Materials Unit Cost 7.5 Birr/m2 B= Manpower Unit Cost 3.70 Birr/m2 C= Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 11.23 Birr/m2
Over head cost : 15% 1.68 "
Profit Cost: 10% 1.12 "
Total : 14.04 Birr/m2
Remark _________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 14.04 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

MACHINERY INTENSIVE EXCAVATION


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS !
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 140 m3/Dy
WORK ITEM: ( 1.47 ) Bulk excavation in ordinary soil EQUIPEMENTOUT PUT : 140 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 21.69 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 1 1 0 0 Excavator0.57m 1 2400.00
0 [Link] 1 0.5 50 25
0 Forman 1 0.04 115 4.6
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 29.6 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 0.21 Birr/m3 C= Equipment Unit Cost 17.14
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 17.35 Birr/m3
Over head cost : 15% 2.60 "
Profit Cost: 10% 1.74 "
Total : 21.69 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 21.69 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

MULTIPLYING FACTORS AGAINST ORDINARY SOIL Bulk EXCAVATION

Type of soil Unit M.F U.P


For soft soil or sand m3 1.2 18.08 1.48
For heavy soil or stiff clay m3 0.8 27.12 1.49
For wet excavation m3 0.7 30.99 1.50
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 135 m3/Dy
WORK ITEM: ( 1.51 ) Trench excavation of ordinary soil not exceeding 150cm. EQUIPEMENTOUT PUT : 135 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 22.45 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 1 1 0 0 Excavator 0.57m 1 2400.00
0 [Link] 1 0.5 50 25
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 25 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.19 Birr/m3 C= Equipment Unit Cost 17.78
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 17.96 Birr/m3
Over head cost : 15% 2.69 "
Profit Cost: 10% 1.80 "
Total : 22.45 Birr/m3
Remark _________________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 22.45 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 125 m3/Dy
WORK ITEM: ( 1.52 ) Trench excavation of ordinary soil not exceeding 300cm. EQUIPEMENTOUT PUT : 125 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 24.25 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 1 1 0 0 Excavator 0.57m 1 2400.00
0 [Link] 1 0.5 50 25
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 25 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.20 Birr/m3 C= Equipment Unit Cost 19.20
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 19.40 Birr/m3
Over head cost : 15% 2.91 "
Profit Cost: 10% 1.94 "
Total : 24.25 Birr/m3
Remark _________________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 24.25 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 130 m3/Dy
WORK ITEM: ( 1.53 ) Trench excavation of ordinary soil not exceeding 450cm. EQUIPEMENTOUT PUT : 130 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 27.16 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 1 1 0 0 Excavator 0.75m 1 2800
0 [Link] 1 0.5 50 25
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 25 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.19 Birr/m3 C= Equipment Unit Cost 21.54
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 21.73 Birr/m3
Over head cost : 15% 3.26 "
Profit Cost: 10% 2.17 "
Total : 27.16 Birr/m3
Remark _________________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 27.16 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

MULTIPLYING FACTORS AGAINST ORDINARY SOIL EXCAVATION


For Trench or continuous footings
Type of soil Unit M.F U.P
1.5 m Deep
For soft soil or sand m3 1.2 18.71 1.54
For heavy soil or clay m3 0.8 28.07 1.55
For wet excavation m3 0.7 32.08 1.56
3 m Deep
For soft soil or sand m3 1.2 20.21 1.57
For heavy soil or clay m3 0.8 30.31 1.58
For wet excavation m3 0.7 34.64 1.59
4.5 m Deep
For soft soil or sand m3 1.2 22.64 1.60
For heavy soil or clay m3 0.8 33.95 1.61
For wet excavation m3 0.7 38.80 1.62
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 41 m3/Dy
WORK ITEM: ( 1.63 ) Trench excavation in rock under 1000 m3 EQUIPEMENTOUT PUT : 41 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 108.54 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Blasting Fo 1 1 0 0 Drill 4''(crawler) 1 2500.00
0 Driller 1 1 0 0 Air comp.& hose 1 1000.00
0 Equip.. Ope 1 1 60 60
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 60 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1.46 Birr/m3 C= Equipment Unit Cost 85.37
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 86.83 Birr/m3
Over head cost : 15% 13.02 "
Profit Cost: 10% 8.68 "
Total : 108.54 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 108.54 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 48 m3/Dy
WORK ITEM: ( 1.64 ) Trench excavation in rock over 1000 m3 EQUIPEMENTOUT PUT : 48 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 94.14 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Blasting Fo 1 1 0 0 Drill 4''(crawler) 1 2500.00
0 Driller 1 1 0 0 Air comp.& hose 1 1000.00
0 [Link] 1 1 0 0
0 Forman 1 1 115 115
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 2.40 Birr/m3 C= Equipment Unit Cost 72.92
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 75.31 Birr/m3
Over head cost : 15% 11.30 "
Profit Cost: 10% 7.53 "
Total : 94.14 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 94.14 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 250 m3/Dy
WORK ITEM: ( 1.65 ) Trench and pit excavation in boulder not exceeding 1.5m EQUIPEMENTOUT PUT : 250 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 36.58 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 2 1 0 0 Dozer 1 4000.00
0 Forman 1 1 115 115 Excavator 1 3200.00
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.46 Birr/m3 C= Equipment Unit Cost 28.80
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 29.26 Birr/m3
Over head cost : 15% 4.39 "
Profit Cost: 10% 2.93 "
Total : 36.58 Birr/m3
Remark ________________________________________________ VAT:0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 36.58 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 175 m3/Dy
WORK ITEM: ( 1.66 ) Trench and pit excavation in boulder not exceeding over 1.5m, not exceeding 3m EQUIPEMENTOUT PUT : 175 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 52.25 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 2 1 0 0 Dozer 1 4000.00
0 Forman 1 1 115 115 Excavator 1 3200.00
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.66 Birr/m3 C= Equipment Unit Cost 41.14
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 41.80 Birr/m3
Over head cost : 15% 6.27 "
Profit Cost: 10% 4.18 "
Total : 52.25 Birr/m3
Remark ________________________________________________ VAT:0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 52.25 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 115 m3/Dy
WORK ITEM: ( 1.67 ) Trench and pit excavation in boulder not exceeding over 3m, not exceeding 4.5m EQUIPEMENTOUT PUT : 115 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 79.51 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 2 1 0 0 Dozer 1 4000.00
0 Forman 1 1 115 115 Excavator 1 3200.00
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1.00 Birr/m3 C= Equipment Unit Cost 62.61
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 63.61 Birr/m3
Over head cost : 15% 9.54 "
Profit Cost: 10% 6.36 "
Total : 79.51 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 79.51 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 250 m3/Dy
WORK ITEM: ( 1.68 ) Bulk excavation in boulder not exceeding 1.5m EQUIPEMENTOUT PUT : 250 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 36.58 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 2 1 0 0 Dozer 1 4000.00
0 Forman 1 1 115 115 Excavator 1 3200.00
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.46 Birr/m3 C= Equipment Unit Cost 28.80
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 29.26 Birr/m3
Over head cost : 15% 4.39 "
Profit Cost: 10% 2.93 "
Total : 36.58 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 36.58 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS !


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 185 m3/Dy
WORK ITEM: ( 1.69 ) Bulk excavation in boulder not exceeding over 1.5m, not exceeding 3m EQUIPEMENTOUT PUT : 185 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 49.43 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 2 1 0 0 Dozer 1 4000.00
0 Forman 1 1 115 115 Excavator 1 3200.00
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.62 Birr/m3 C= Equipment Unit Cost 38.92
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 39.54 Birr/m3
Over head cost : 15% 5.93 "
Profit Cost: 10% 3.95 "
Total : 49.43 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 49.43 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 140 m3/Dy
WORK ITEM: ( 1.70 ) Bulk excavation in boulder not exceeding over 3m, not exceeding 4.5m EQUIPEMENTOUT PUT : 140 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 65.31 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 [Link] 2 1 0 0 Dozer 1 4000.00
0 Forman 1 1 115 115 Excavator 1 3200.00
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 115 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.82 Birr/m3 C= Equipment Unit Cost 51.43
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 52.25 Birr/m3
Over head cost : 15% 7.84 "
Profit Cost: 10% 5.23 "
Total : 65.31 Birr/m3
Remark ________________________________________________ VAT: 0% 0.00
UF: UTILIZATION FACTOR Total Unit Cost : 65.31 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Cost (1:03)

Daily
Cost
8

8.00

Birr/m2
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
2400

0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost

2400

0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
2400

0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
2400

0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
0.8

0
0
0
0
0
0
0.8

Birr/m3
Cost (1:03)
Daily
Cost
3.2
5
0
0
0
0
0
0
0
8.2

Birr/m2
Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2
Cost (1:03)
Daily
Cost
2400
0
0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)

Daily
Cost
2400

0
0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
2400

0
0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
2800

0
0
0
0
0
0
0
2800

Birr/m3
Cost (1:03)

Daily
Cost
2500
1000
0
0
0
0
0
0
3500

Birr/m3
Cost (1:03)

Daily
Cost
2500
1000
0
0
0
0
0
0
3500

Birr/m3
Cost (1:03)
Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)
Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)

Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)

Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)
Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)

Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 240 m2 / Dy
WORK ITEM: ( 2.1) 5cm thick C-5 lean concrete (mechanical mix) EQUIPMENT DAILY OUT PUT: 240 m2/ Dy
TOTAL QUANTITY OF WORK ITEM: 1m2 RESULT: 81.45 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 0.09 400.00 36.00 Foreman 1 0.5 100 50 mixer 1 300.00
Sand m3 0.0295 406.25 11.98 Carpenter 1 1 80 80 vibrator 1 150.00
Gravel (02) m3 0.04 362.50 14.50 DL II 18 1 35 630
Water m3 0.0063 3.00 0.02 Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
0
0
Total (1:-01) 62.50 Total (1:02) 840.00 Total (1:03)

A=Materials Unit Cost 62.50 Birr/m2 B=Manpower Unit Cost 3.50 Br./m2 C=Equipment Unit Cost 1.875
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A+B+C = 67.88 Birr/m2
Overhead Cost: 15% 10.18 Birr/m2
Profit Cost: 10% 6.79 Birr/m2
Total : 81.45 Birr/m2
Remark ________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 81.45 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 12 m3 / Dy
WORK ITEM: ( 2.2 ) Light weight concrete EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2245.99 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.6 400.00 1440.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.39 406.25 158.44 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.39 362.50 141.38 Carpenter 1 1 80 80
Water m3 0.13 3.00 0.39 Bartender 1 1 50 50
Pumice m3 0.39 0 0.00 DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1740.20 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1740.20 Birr/m3 B=Manpower Unit Cost 93.96 Br./m3 C=Equipment Unit Cost 37.5
Total of (1:02) 12.08 Total of (1:03)
Daily Output 0.625 Daily Output
Direct Cost of work item = A+B+C = 1871.66 Birr/m3
Overhead Cost: 15% 280.75 "
Profit Cost: 10% 187.17 "
Total : 2245.99 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2245.99 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 12 m3 / Dy
WORK ITEM: ( 2.2 ) Class concrete in C-15 EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2089.67 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 2.80 400.00 1120.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.55 406.25 221.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.74 362.50 267.53 Carpenter 1 1 80 80
Water m3 0.198 3.00 0.59 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1609.93 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1609.93 Birr/m3 B=Manpower Unit Cost 93.96 Br./m3 C=Equipment Unit Cost 37.5
Total of (1:02) 12.08 Total of (1:03)
Daily Output 0.625 Daily Output
Direct Cost of work item = A+B+C = 1741.39 Birr/m3
Overhead Cost: 15% 261.21 "
Profit Cost: 10% 174.14 "
Total : 2089.67 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2089.67 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 12 m3 / Dy
WORK ITEM: ( 2.3 ) C-25 Concrete for R.C slab EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2477.45 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 93.96 Br./m3 C=Equipment Unit Cost 37.5
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2064.54 Birr/m3
Overhead Cost: 15% 309.68 "
Profit Cost: 10% 206.45 "
Total : 2477.45 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2477.45 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 12 m3 / Dy
WORK ITEM: ( 2.4 ) C-20 Concrete Ground slab, Footing, Mat foundation EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2274.92 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 93.96 Br./m3 C=Equipment Unit Cost 37.5
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1895.77 Birr/m3
Overhead Cost: 15% 284.37 "
Profit Cost: 10% 189.58 "
Total : 2274.92 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2274.92 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 12 m3 / Dy
WORK ITEM: ( 2.5 ) C-25 Concrete Ground slab, Footing, Mat fou. EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2477.45 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 93.96 Br./m3 C=Equipment Unit Cost 37.5
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2064.54 Birr/m3
Overhead Cost: 15% 309.68 "
Profit Cost: 10% 206.45 "
Total : 2477.45 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2477.45 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 12 m3 / Dy
WORK ITEM: ( 2.6 ) C-30 Concrete Ground slab, Footing, Mat fou. EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2625.35 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 93.96 Br./m3 C=Equipment Unit Cost 37.5
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2187.79 Birr/m3
Overhead Cost: 15% 328.17 "
Profit Cost: 10% 218.78 "
Total : 2625.35 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2625.35 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.7 ) C-20 Concrete Grade Beam. EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2159.08 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 150.00 67.50 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1649.00 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1649.00 Birr/m3 B=Manpower Unit Cost 107.38 Br./m3 C=Equipment Unit Cost 42.86
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1799.24 Birr/m3
Overhead Cost: 15% 269.89 "
Profit Cost: 10% 179.92 "
Total : 2159.08 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2159.08 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.8 ) C-25 Concrete (mechanical mix) Grade Beam EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2499.99 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 107.38 Br./m3 C=Equipment Unit Cost 42.86
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2083.32 Birr/m3
Overhead Cost: 15% 312.50 "
Profit Cost: 10% 208.33 "
Total : 2499.99 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2499.99 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.9 ) C-30 Concrete Grade beam. EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1m3 1 m3 RESULT: 2647.88 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 107.38 Br./m3 C=Equipment Unit Cost 42.86
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2206.57 Birr/m3
Overhead Cost: 15% 330.99 "
Profit Cost: 10% 220.66 "
Total : 2647.88 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2647.88 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8.5 m3 / Dy
WORK ITEM: ( 2.10 ) C-20 Concrete (mechanical mix) Sub grade column EQUIPMENT DAILY OUT PUT: 8.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2339.88 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 132.65 Br./m3 C=Equipment Unit Cost 52.941
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1949.90 Birr/m3
Overhead Cost: 15% 292.48 "
Profit Cost: 10% 194.99 "
Total : 2339.88 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2339.88 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8.5 m3 / Dy
WORK ITEM: ( 2.11 ) C-25 Concrete (mechanical mix) Sub grade column EQUIPMENT DAILY OUT PUT: 8.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2542.41 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 132.65 Br./m3 C= Equipment Unit Cost 52.941
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2118.67 Birr/m3
Overhead Cost: 15% 317.80 "
Profit Cost: 10% 211.87 "
Total : 2542.41 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2542.41 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8.5 m3 / Dy
WORK ITEM: ( 2.12 ) C-30 Concrete (mechanical mix) Sub grade column EQUIPMENT DAILY OUT PUT: 8.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2690.30 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 132.65 Br./m3 C=Equipment Unit Cost 52.941
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2241.92 Birr/m3
Overhead Cost: 15% 336.29 "
Profit Cost: 10% 224.19 "
Total : 2690.30 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2690.30 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 7.5 m3 / Dy
WORK ITEM: ( 2.13 ) C-20 Concrete (mechanical mix) shear wall, lift shaft EQUIPMENT DAILY OUT PUT: 7.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2369.57 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 150.33 Br./m3 C=Equipment Unit Cost 60
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1974.64 Birr/m3
Overhead Cost: 15% 296.20 "
Profit Cost: 10% 197.46 "
Total : 2369.57 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2369.57 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 7.5 m3 / Dy
WORK ITEM: ( 2.14 ) C-25 Concrete (mechanical mix) shear wall, Lift shaft EQUIPMENT DAILY OUT PUT: 7.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2572.10 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 150.33 Br./m3 C=Equipment Unit Cost 60
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2143.42 Birr/m3
Overhead Cost: 15% 321.51 "
Profit Cost: 10% 214.34 "
Total : 2572.10 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2572.10 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 7.5 m3 / Dy
WORK ITEM: ( 2.15 ) C-30 Concrete (mechanical mix) shear wall, Lift shaft EQUIPMENT DAILY OUT PUT: 7.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2720.00 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 150.33 Br./m3 C=Equipment Unit Cost 60
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2266.66 Birr/m3
Overhead Cost: 15% 340.00 "
Profit Cost: 10% 226.67 "
Total : 2720.00 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2720.00 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 11 m3 / Dy
WORK ITEM: ( 2.16 ) C-20 Concrete (mechanical mix) stair case landing EQUIPMENT DAILY OUT PUT: 11 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2289.26 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 102.50 Br./m3 C=Equipment Unit Cost 40.909
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1907.72 Birr/m3
Overhead Cost: 15% 286.16 "
Profit Cost: 10% 190.77 "
Total : 2289.26 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2289.26 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 11 m3 / Dy
WORK ITEM: ( 2.17 ) C-25 Concrete (mechanical mix) Staircase landing EQUIPMENT DAILY OUT PUT: 11 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2491.79 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 102.50 Br./m3 C=Equipment Unit Cost 40.909
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2076.50 Birr/m3
Overhead Cost: 15% 311.47 "
Profit Cost: 10% 207.65 "
Total : 2491.79 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2491.79 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 11 m3 / Dy
WORK ITEM: ( 2.18 ) C-30 Concrete (mechanical mix) Staircase landing EQUIPMENT DAILY OUT PUT: 11 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2639.69 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 102.50 Br./m3 C=Equipment Unit Cost 40.909
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2199.74 Birr/m3
Overhead Cost: 15% 329.96 "
Profit Cost: 10% 219.97 "
Total : 2639.69 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2639.69 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
Super Structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 5 m3 / Dy
WORK ITEM: ( 2.19 ) C-20 Concrete (mechanical mix) Elevation column EQUIPMENT DAILY OUT PUT: 5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2495.77 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 225.50 Br./m3 C=Equipment Unit Cost 90
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2079.81 Birr/m3
Overhead Cost: 15% 311.97 "
Profit Cost: 10% 207.98 "
Total : 2495.77 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2495.77 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 5 m3 / Dy
WORK ITEM: ( 2.20 ) C-25 Concrete (mechanical mix) Elevation column EQUIPMENT DAILY OUT PUT: 5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2698.30 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 225.50 Br./m3 C=Equipment Unit Cost 90
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2248.59 Birr/m3
Overhead Cost: 15% 337.29 "
Profit Cost: 10% 224.86 "
Total : 2698.30 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2698.30 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 5 m3 / Dy
WORK ITEM: ( 2.21 ) C-30 Concrete (mechanical mix) Elevation column EQUIPMENT DAILY OUT PUT: 5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2846.20 Birr/m3

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 225.50 Br./m3 C=Equipment Unit Cost 90
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2371.83 Birr/m3
Overhead Cost: 15% 355.77 "
Profit Cost: 10% 237.18 "
Total : 2846.20 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2846.20 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8.5 m3 / Dy
WORK ITEM: ( 2.22 ) C-20 Concrete (mechanical mix) Beams and lintels EQUIPMENT DAILY OUT PUT: 8.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2339.88 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 132.65 Br./m3 C=Equipment Unit Cost 52.941
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1949.90 Birr/m3
Overhead Cost: 15% 292.48 "
Profit Cost: 10% 194.99 "
Total : 2339.88 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2339.88 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8.5 m3 / Dy
WORK ITEM: ( 2.23 ) C-25 Concrete (mechanical mix) Beam and lintels EQUIPMENT DAILY OUT PUT: 8.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2542.41 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 132.65 Br./m3 C=Equipment Unit Cost 52.941
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2118.67 Birr/m3
Overhead Cost: 15% 317.80 "
Profit Cost: 10% 211.87 "
Total : 2542.41 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2542.41 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8.5 m3 / Dy
WORK ITEM: ( 2.24 ) C-30 Concrete (mechanical mix) Beams and lintels EQUIPMENT DAILY OUT PUT: 8.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2690.30 Birr/m3

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 132.65 Br./m3 C= Equipment Unit Cost 52.941
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2241.92 Birr/m3
Overhead Cost: 15% 336.29 "
Profit Cost: 10% 224.19 "
Total : 2690.30 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2690.30 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 66.67 m2/ Dy
WORK ITEM: ( 2.25 ) 15cm thick C-20 Concrete Suspended slab EQUIPMENT DAILY OUT PUT: 66.67 m2/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 345.81 Birr/m2

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 0.480 400.00 191.90 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.067 406.25 27.41 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.124 362.50 45.11 Carpenter 1 1 80 80
Water m3 0.031 3.00 0.09 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 264.51 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 264.51 Birr/m2 B=Manpower Unit Cost 16.91 Birr/m2 C=Equipment Unit Cost 6.75
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 288.18 Birr/m2
Overhead Cost: 15% 43.23 Birr/m2
Profit Cost: 10% 28.82 Birr/m2
Total : 345.81 Birr/m2
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 345.81 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 66.67 m2/ Dy
WORK ITEM: ( 2.26 ) 15cm thick C-25 Concrete Suspended slab EQUIPMENT DAILY OUT PUT: 66.67 m2/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 376.18 Birr/m2

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 0.547 400.00 218.89 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.066 406.25 26.80 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.121 362.50 44.02 Carpenter 1 1 80 80
Water m3 0.036 3.00 0.11 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 289.82 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 289.82 Birr/m2 B=Manpower Unit Cost 16.91 Birr/m2 C=Equipment Unit Cost 6.75
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 313.48 Birr/m2
Overhead Cost: 15% 47.02 Birr/m2
Profit Cost: 10% 31.35 Birr/m2
Total : 376.18 Birr/m2
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 376.18 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 66.67 m2/ Dy
WORK ITEM: ( 2.27 ) 15cm thick C-30 Concrete Suspended slab EQUIPMENT DAILY OUT PUT: 66.67 m2/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 398.35 Birr/m2

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 0.600 400.00 239.88 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.063 406.25 25.58 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.118 362.50 42.72 Carpenter 1 1 80 80
Water m3 0.039 3.00 0.12 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 308.30 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 308.30 Birr/m2 B=Manpower Unit Cost 16.91 Birr/m2 C=Equipment Unit Cost 6.75
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 331.96 Birr/m2
Overhead Cost: 15% 49.79 Birr/m2
Profit Cost: 10% 33.20 Birr/m2
Total : 398.35 Birr/m2
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 398.35 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8 m3 / Dy
WORK ITEM: ( 2.28 ) C-20 Concrete (mechanical mix)shear wall, Lift shaft, parapet ,canopy EQUIPMENT DAILY OUT PUT: 8 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2353.80 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 140.94 Br./m3 C=Equipment Unit Cost 56.25
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1961.50 Birr/m3
Overhead Cost: 15% 294.22 "
Profit Cost: 10% 196.15 "
Total : 2353.80 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2353.80 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8 m3 / Dy
WORK ITEM: ( 2.29 ) C-25 Concrete (mechanical mix)Shear wall and lift shaft Parapet ,canopy EQUIPMENT DAILY OUT PUT: 8 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2556.33 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 140.94 Br./m3 C=Equipment Unit Cost 56.25
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2130.27 Birr/m3
Overhead Cost: 15% 319.54 "
Profit Cost: 10% 213.03 "
Total : 2556.33 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2556.33 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 8 m3 / Dy
WORK ITEM: ( 2.30 ) C-30 Concrete (mechanical mix)Shear wall and Lift shaft, parapet ,canopy EQUIPMENT DAILY OUT PUT: 8 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2704.22 Birr/m3

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 140.94 Br./m3 C=Equipment Unit Cost 56.25
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2253.52 Birr/m3
Overhead Cost: 15% 338.03 "
Profit Cost: 10% 225.35 "
Total : 2704.22 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2704.22 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.31 ) C-20 Concrete (mechanical mix) stair case landing EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2297.46 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.2 400.00 1280.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.45 406.25 182.81 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.83 362.50 300.88 Carpenter 1 1 80 80
Water m3 0.208 3.00 0.62 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1764.31 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1764.31 Birr/m3 B=Manpower Unit Cost 107.38 Br./m3 C=Equipment Unit Cost 42.86
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1914.55 Birr/m3
Overhead Cost: 15% 287.18 "
Profit Cost: 10% 191.45 "
Total : 2297.46 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2297.46 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.32 ) C-25 Concrete (mechanical mix) stair case landing EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2499.99 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 3.65 400.00 1460.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.44 406.25 178.75 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.81 362.50 293.63 Carpenter 1 1 80 80
Water m3 0.237 3.00 0.71 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 1933.09 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 1933.09 Birr/m3 B=Manpower Unit Cost 107.38 Br./m3 C=Equipment Unit Cost 42.857
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2083.32 Birr/m3
Overhead Cost: 15% 312.50 "
Profit Cost: 10% 208.33 "
Total : 2499.99 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2499.99 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.33 ) C-30 Concrete (mechanical mix ) Stair case landing EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2647.88 Birr/m3

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 4.00 400.00 1600.00 Foreman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.42 406.25 170.63 Plasterer I 2 1 70 140 vibrator 1 150.00
Gravel (02) m3 0.786 362.50 284.93 Carpenter 1 1 80 80
Water m3 0.26 3.00 0.78 Bartender 1 1 50 50
DL II 18 1 40 720
Vibrator Ope 1 1 35 35
Mixer Open. 1 1 45 45
0
0
Total (1:-01) 2056.33 Total (1:02) 1127.50 Total (1:03)

A= Materials Unit Cost 2056.33 Birr/m3 B=Manpower Unit Cost 107.38 Br./m3 C=Equipment Unit Cost 42.857
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2206.57 Birr/m3
Overhead Cost: 15% 330.99 "
Profit Cost: 10% 220.66 "
Total : 2647.88 Birr/m3
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total unit cost: 2647.88 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 15 m2 / Dy
WORK ITEM: ( 2.34) Ribbed slab EQUIPMENT DAILY OUT PUT: 15 m2/ Dy
TOTAL QUANTITY OF WORK ITEM: 1m3 1 m2 RESULT: 260.58 Birr/m2

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental
Cement Qtl.. 0.21 200.00 42.00 Forman 1 0.5 115 57.5 mixer 1 300.00
Sand m3 0.025 100.00 2.50 Mason 1 1 70 70 vibrator 1 150.00
Gravel (02) m3 0.047 362.50 17.04 DL 4 1 35 140
Water m3 0.26 3.00 0.78
[Link] block No 5.00 8 40.00
Precast Beam ml 1.00 67 67.00

Total (1:-01) 169.32 Total (1:02) 267.50 Total (1:03)

A= Materials Unit Cost 169.32 Birr/m2 B=Manpower Unit Cost 17.83 Birr/m2 C=Equipment Unit Cost 30
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 217.15 Birr/m2
Overhead Cost: 15% 32.57 Birr/m2
Profit Cost: 10% 21.72 Birr/m2
Total : 260.58 Birr/m2
Remark ________________________________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 260.58 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

5.36 1.578 8.45808 13.92 118


5.36 1.21 6.4856 13.92 90.3
33 0.222 7.326 10.87 79.6
0.3 1 0.3 24 7.2
2 1 2 0.3 0.6
0.022 1 0.022 150 3.3
0.041 1 0.041 180 7.38
18.28 1 18.28 1.58 28.9
335
67
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m2
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Birr/m2
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Birr/m2
Daily
Cost
300
150
0
0
0
0
0
0
0
450

Birr/m2
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Cost (1:03)

Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Daily
Cost
300
150
0
0
0
0
0
0
0
450

Br./m3
Daily
Cost
300
150
0
0
0
0
0
0
0
450

Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.4 m2/Dy.
WORK ITEM: ( 2.1 ) Zigba form work for footing and Mat foundation . EQUIPMENT DAILY OUT PUT: 4.4 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 106.34 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 4cm diameter m 2.40 4.00 9.60 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm - local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 6cm diameter m 3.60 5.00 18.00 Helper 2 1 40 40.00 0
nails of different size Kg 0.20 27.00 5.40 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0.00 0.00 0
0.00 0.00 0
Total (1:01) 57.72 Total (1:02) 118.75 Total (1:03) 1.6

A= Materials Unit Cost 57.72 Birr/m2 B= Manpower Unit Cost 26.99 Birr/m2 C=Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 85.07 Birr/m2
Over head cost : 15% 12.76 Birr/m2
Profit Cost: 10% 8.51 Birr/m2
Total: 106.34 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 106.34 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.6 m2/Dy.
WORK ITEM: ( 2.3 ) Zigba form work for grade beam . EQUIPMENT DAILY OUT PUT: 4.6 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 116.10 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 4cm diameter m 2.40 4.00 9.60 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm - local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 6cm diameter m 3.60 7.50 27.00 Helper 2 1 40 40.00 0
nails of different size Kg 0.20 27.00 5.40 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0.00 0.00 0
0.00 0.00 0
Total (1:01) 66.72 Total (1:02) 118.75 Total (1:03) 1.6

A= Materials Unit Cost 66.72 Birr/m2 B= Manpower Unit Cost 25.82 Birr/m2 C=Equipment Unit Cost 0.35 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 92.88 Birr/m2
Over head cost : 15% 13.93 Birr/m2
Profit Cost: 10% 9.29 Birr/m2
Total: 116.10 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 116.10 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.3 m2/Dy.
WORK ITEM: ( 2.4 ) Zigba form work for concrete shear wall and lift shaft EQUIPMENT DAILY OUT PUT: 4.3 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 234.76 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 9 7.50 67.50 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 6cm diameter m 12 5.00 60.00 Helper 2 1 40 40.00 0
nails of different size kg 0.4 27.00 10.80 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0.00 0.00 0
0.00 0
Total (1:01) 163.02 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 163.02 Birr/m2 B= Manpower Unit Cost 24.42 Birr/m2 C=Equipment Unit Cost 0.37 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 187.81 Birr/m2
Over head cost : 15% 28.17 Birr/m2
Profit Cost: 10% 18.78 Birr/m2
Total: 234.76 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 234.76 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 2.2 ) Zigba form work for foundation column EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m 2
RESULT: 221.88 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 12 7.50 90.00 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 4cm diameter m 3 4.00 12.00 Helper 2 1 40 40.00 0
Eucalyptus wood 6cm diameter m 4 5.00 20.00 0.00 0
nails of different size kg 0.3 27.00 8.10 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0 0.00 0
Total (1:01) 154.82 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 154.82 Birr/m2 B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 177.50 Birr/m2
Over head cost : 15% 26.63 Birr/m2
Profit Cost: 10% 17.75 Birr/m2
Total: 221.88 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 221.88 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 2.5 ) Zigba form work for suspended and ribbed slab EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m 2
RESULT: 320.03 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 20 7.50 150.00 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 80.00 0
Eucalyptus wood 6cm diameter m 6 5.00 30.00 Helper 2 1 40 80.00 0
nails of different size kg 0.4 27.00 10.80 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0 0.00 0
0.00 0
Total (1:01) 215.52 Total (1:02) 188.75 Total (1:03) 1.6

A= Materials Unit Cost 215.52 Birr/m2 B= Manpower Unit Cost 40.16 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 256.02 Birr/m2
Over head cost : 15% 38.40 Birr/m2
Profit Cost: 10% 25.60 Birr/m2
Total: 320.03 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 320.03 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

Super structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 2.6) Zigba form work for elevation column EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m 2
RESULT: 221.88 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 12 7.50 90.00 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 4cm diameter m 3 4.00 12.00 Helper 2 1 40 40.00 0
Eucalyptus wood 6cm diameter m 4 5.00 20.00 0.00 0
nails of different size kg 0.3 27.00 8.10 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0.00 0.00 0
Total (1:01) 154.82 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 154.82 Birr/m2 B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 177.50 Birr/m2
Over head cost : 15% 26.63 Birr/m2
Profit Cost: 10% 17.75 Birr/m2
Total: 221.88 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 221.88 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.5 m2/Dy.
WORK ITEM: ( 2.7 ) Zigba form work for beams and lintels EQUIPMENT DAILY OUT PUT: 4.5 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 325.64 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 16 7.50 120.00 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 4cm diameter m 6 4.00 24.00 Helper 2 1 40 40.00 0
Eucalyptus wood 6cm diameter m 12 5.00 60.00 0.00 0
nails of different size kg 0.3 27.00 8.10 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0.00 0.00 0
Total (1:01) 236.82 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 236.82 Birr/m2 B= Manpower Unit Cost 23.33 Birr/m2 C=Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 260.51 Birr/m2
Over head cost : 15% 39.08 Birr/m2
Profit Cost: 10% 26.05 Birr/m2
Total: 325.64 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 325.64 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.3 m2/Dy.
WORK ITEM: ( 2.8 ) Zigba form work for concrete shear wall, Lift shaft, stair case EQUIPMENT DAILY OUT PUT: 4.3 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 279.95 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 14 7.50 105.00 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 6cm diameter m 12 5.00 60.00 Helper 2 1 40 40.00 0
nails of different size kg 0.35 27.00 9.45 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0.00 0.00 0
0.00 0
Total (1:01) 199.17 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 199.17 Birr/m2 B= Manpower Unit Cost 24.42 Birr/m2 C=Equipment Unit Cost 0.37 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 223.96 Birr/m2
Over head cost : 15% 33.59 Birr/m2
Profit Cost: 10% 22.40 Birr/m2
Total: 279.95 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 279.95 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 2.9 ) Zigba form work for suspended and ribbed slab EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m 2
RESULT: 316.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 20 7.50 150.00 Foreman 1 0.25 115 28.75 tools 2 0.80 1.6
form work 2.5cm local wood m3 0.027 900.00 24.30 Carpenter I 1 1 80 50.00 0
Eucalyptus wood 6cm diameter m 6 7.50 45.00 Helper 2 1 40 40.00 0
nails of different size kg 0.4 27.00 10.80 0.00 0
mould oil lit 0.06 7.00 0.42 0.00 0
0 0.00 0
0.00 0
Total (1:01) 230.52 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 230.52 Birr/m2 B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 253.20 Birr/m2
Over head cost : 15% 37.98 Birr/m2
Profit Cost: 10% 25.32 Birr/m2
Total: 316.50 Birr/m2
Remark __________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 316.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
75
18.75
Sub - structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 225 kg/Dy
WORK ITEM: ( 3.1 ) Diameter 6 mm Plain reinforcement Bars EQUIPEMENT DAILY OUT PUT: 225 kg/Dy
TOTAL QANTITY OF WORK ITEM : 1 kg. RESULT: 36.67 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 6 mm plain bars kg 1 28.00 28.00 Forman 1 0.25 115 28.75 Tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 28.60 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 28.60 birr/kg B= Manpower Unit Cost 0.73 Birr/kg. Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 29.33 Birr/kg.
Over head cost : 10% 2.93 "
Profit Cost: 15% 4.40 "
Total : 36.67 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 36.67 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 260 kg/Dy
WORK ITEM: ( 3.2 ) 8 mm deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 260 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.54 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 8 mm deformed bars kg 1 28.00 28.00 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 28.60 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 28.60 birr/kg B= Manpower Unit Cost 0.63 Birr/kg. Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 29.24 Birr/kg.
Over head cost : 10% 2.92 "
Profit Cost: 15% 4.39 "
Total : 36.54 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 36.54 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 260 kg/Dy
WORK ITEM: ( 3.3 ) Diameter 10 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 260 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.67 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 10 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.63 Birr/kg. Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.54 Birr/kg.
Over head cost : 10% 2.85 "
Profit Cost: 15% 4.28 "
Total : 35.67 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.67 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 310 kg/Dy
WORK ITEM: ( 3.4 ) Diameter 12 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 310 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 21.10 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 12 mm deformed bars kg 1.05 15.00 15.75 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 16.35 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 16.35 birr/kg B= Manpower Unit Cost 0.53 Birr/kg. C- Equipment Unit Cos 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 16.88 Birr/kg.
Over head cost : 10% 1.69 "
Profit Cost: 15% 2.53 "
Total : 21.10 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 21.10 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 330 kg/Dy
WORK ITEM: ( 3.5 ) Diameter 14 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 310 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.50 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 14 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.50 Birr/kg. C - Equipment Unit C 0.00
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.40 Birr/kg.
Over head cost : 10% 2.84 "
Profit Cost: 15% 4.26 "
Total : 35.50 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.50 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 310 kg/Dy
WORK ITEM: ( 3.6 ) Diameter 16 mm deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 310 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.54 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 16 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.53 Birr/kg. C = Equipment Unit C 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.43 Birr/kg.
Over head cost : 10% 2.84 "
Profit Cost: 15% 4.27 "
Total : 35.54 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.54 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 330 kg/Dy
WORK ITEM: ( 3.7 ) Diameter 20 mm deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 330 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.50 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 20 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.50 Birr/kg. C = Equipment Unit C 0.005
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.40 Birr/kg.
Over head cost : 10% 2.84 "
Profit Cost: 15% 4.26 "
Total : 35.50 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.50 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 330 kg/Dy
WORK ITEM: ( 3.9 ) Diameter 24 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 330 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.50 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 24 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.50 Birr/kg. C = Equipment Unit C 0.00
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.40 Birr/kg.
Over head cost : 10% 2.84 "
Profit Cost: 15% 4.26 "
Total : 35.50 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.50 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 355 kg/Dy
WORK ITEM: ( 3.10 ) Diameter 28 - 32 mm deformed bars EQUIPEMENT DAILY OUT PUT: 355 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.44 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 28-32 deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.0195 30.00 0.585 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.89 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.89 birr/kg B= Manpower Unit Cost 0.46 Birr/kg. C = Equipment Unit C 0.00
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.35 Birr/kg.
Over head cost : 10% 2.84 "
Profit Cost: 15% 4.25 "
Total : 35.44 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.44 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
Super - structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 185 kg/Dy
WORK ITEM: ( 3.1 ) Diameter 6 mm Plain reinforcement Bars EQUIPEMENT DAILY OUT PUT: 185 kg/Dy
TOTAL QANTITY OF WORK ITEM : 1 kg. RESULT: 38.62 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 6 mm plain bars kg 1.05 28.00 29.40 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 30.00 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 30.00 birr/kg B= Manpower Unit Cost 0.89 Birr/kg. Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 30.89 Birr/kg.
Over head cost : 10% 3.09 "
Profit Cost: 15% 4.63 "
Total : 38.62 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 38.62 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 210 kg/Dy
WORK ITEM: ( 3.2 ) 8 mm deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 210 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 38.48 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 8 mm deformed bars kg 1.05 28.00 29.40 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 30.00 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 30.00 birr/kg B= Manpower Unit Cost 0.78 Birr/kg. Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 30.79 Birr/kg.
Over head cost : 10% 3.08 "
Profit Cost: 15% 4.62 "
Total : 38.48 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 38.48 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 210 kg/Dy
WORK ITEM: ( 3.3 ) Diameter 10 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 210 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.86 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 10 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.78 Birr/kg. Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.69 Birr/kg.
Over head cost : 10% 2.87 "
Profit Cost: 15% 4.30 "
Total : 35.86 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.86 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 275 kg/Dy
WORK ITEM: ( 3.4 ) Diameter 12 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 275 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.63 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 12 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.60 Birr/kg. C- Equipment Unit Cos 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.50 Birr/kg.
Over head cost : 10% 2.85 "
Profit Cost: 15% 4.28 "
Total : 35.63 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.63 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 275 kg/Dy
WORK ITEM:( 3.5 ) Diameter 14 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 275 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.63 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 14 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.60 Birr/kg. C - Equipment Unit C 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.50 Birr/kg.
Over head cost : 10% 2.85 "
Profit Cost: 15% 4.28 "
Total : 35.63 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.63 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 275 kg/Dy
WORK ITEM:( 3.6 ) Diameter 16 mm deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 275 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.63 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 16 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.60 Birr/kg. C = Equipment Unit C 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.50 Birr/kg.
Over head cost : 10% 2.85 "
Profit Cost: 15% 4.28 "
Total : 35.63 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.63 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 295 kg/Dy
WORK ITEM: ( 3.7 ) Diameter 20 mm deformed re-bars EQUIPEMENT DAILY OUT PUT: 295 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.58 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 20 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.56 Birr/kg. C = Equipment Unit C 0.005
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.46 Birr/kg.
Over head cost : 10% 2.85 "
Profit Cost: 15% 4.27 "
Total : 35.58 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.58 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 295 kg/Dy
WORK ITEM:( 3.9 ) Diameter 24 mm Deformed re-bars EQUIPEMENT DAILY OUT PUT: 295 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.58 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 24 mm deformed bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.02 30.00 0.6 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.90 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.90 birr/kg B= Manpower Unit Cost 0.56 Birr/kg. C = Equipment Unit C 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.46 Birr/kg.
Over head cost : 10% 2.85 "
Profit Cost: 15% 4.27 "
Total : 35.58 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.58 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 305 kg/Dy
WORK ITEM: ( 3.10 ) Diameter 28 - 32 mm deformed bar EQUIPEMENT DAILY OUT PUT: 305 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 35.53 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental
Dia. 28-32 mm plain bars kg 1.05 26.00 27.30 Forman 1 0.25 115 28.75 tools 2 0.80
1.5 mm black annealed wire " 0.0195 30.00 0.585 Bar bender II 1 1 50 50.00
0 Bar bender I 1 1 35 35.00
0 Helper 2 1 25 50.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Total (1:-01) 27.89 Total (1:02) 163.75 Total (1:03)

A= Materials Unit Cost 27.89 birr/kg B= Manpower Unit Cost 0.54 Birr/kg. C = Equipment Unit C 0.01
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.43 Birr/kg.
Over head cost : 10% 2.84 "
Profit Cost: 15% 4.26 "
Total : 35.53 Birr/kg.
Remark ________________________________________ Vat 0% 0.00 Birr/kg.
UF: UTILIZATION FACTOR Total unit cost : 35.53 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0 330
0
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0 9.826087
0
0
0
0
1.6

Birr/kg.

______________
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/kg.

______________
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Masonry work LABOUR DAILY OUTPUT: 16 m2/day.
WORK ITEM: ( 6.1 ) 12 cm thick Brick masonry elev. Wall Both Sides left for pointing. EQUIPEMENT DAILY OUT PUT: 16 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 90.13 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Facing brick Pcs. 58 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.09 400.00 36.00 Mason 3 1 70.000 210.00
Sand m3 0.02 208.33 4.02 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.02

Total (1:-01) 40.04 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 40.04 Birr/m2 B=Manpower Unit Cost 21.72 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 61.96 Birr/m2
Over head cost : 15% 9.29 "
Profit Cost: 10% 7.13 "
Total: 78.38 Birr/m2
Vat: 15% 11.76 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 90.13 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Masonry work LABOUR DAILY OUTPUT: 18 m2/day.
WORK ITEM: ( 6.2 ) 12 cm thick Brick masonry [Link] Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 18 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 91.05 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Backing brick Pcs. 58 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.09 400.00 36.00 Mason 3 1 70.000 210.00
Sand m3 0.02 406.25 7.84 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.02

Total (1:-01) 43.86 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 43.86 Birr/m2 B=Manpower Unit Cost 19.31 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 63.34 Birr/m2
Over head cost : 15% 9.50 "
Profit Cost: 10% 6.33 "
Total Unit Cost : 79.18 Birr/m2
Vat 15% 11.88 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 91.05 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Masonry work LABOUR DAILY OUTPUT: 16 m2/day.
WORK ITEM: ( 6.3 ) 12 cm thick Brick masonry [Link] one Side left for pointing and the other Left F EQUIPEMENT DAILY OUT PUT: 16 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 94.55 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Backing brick Pcs. 29 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.09 400.00 36.00 Mason 3 1 70.000 210.00
Sand m3 0.02 406.25 7.84 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.02
Facing brick Pcs. 29 0 0.00

Total (1:-01) 43.86 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 43.86 Birr/m2 B=Manpower Unit Cost 21.72 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 65.78 Birr/m2
Over head cost : 15% 9.87 "
Profit Cost: 10% 6.58 "
Total Unit Cost : 82.22 Birr/m2
Vat 15% 12.33 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 94.55 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 10 m2/day.
WORK ITEM: ( 6.4 ) 25 cm thick Brick masonry Wall Both Sides left for pointing. EQUIPEMENT DAILY OUT PUT: 10 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 189.12 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Facing brick wall Pcs. 115 0.00 0.00 Forman 1 0.5 115.000 57.50 Tool 4 0.80 3.2
Cement Qt. 0.19 400.00 76.00 Mason 3 1 70.000 210.00
Sand m3 0.05 406.25 18.89 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.04

Total (1:-01) 94.93 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 94.93 Birr/m2 B=Manpower Unit Cost 34.75 Birr/m2 C=Equipment Unit Cost 0.32 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 130.00 Birr/m2
Over head cost : 15% 19.50 "
Profit Cost: 10% 14.95 "
Total: 164.45 Birr/m2
Vat: 15% 24.67 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 189.12 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 11 m2/day.
WORK ITEM: ( 6.5 ) 25 cm thick Brick masonry elev. Wall Both Sides left for plastering. EQUIPEMENT DAILY OUT PUT: 11 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 184.48 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Backing brick Pcs. 115 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.19 400.00 76.00 Mason 3 1 70.000 210.00
Sand m3 0.05 406.25 18.89 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.04

Total (1:-01) 94.93 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 94.93 Birr/m2 B=Manpower Unit Cost 31.59 Birr/m2 C=Equipment Unit Cost 0.29 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 126.81 Birr/m2
Over head cost : 15% 19.02 "
Profit Cost: 10% 14.58 "
Total: 160.42 Birr/m2
Vat: 15% 24.06 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 184.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 10 m2/day.
WORK ITEM: ( 6.6 ) 25 cm thick Brick masonry elev. Wall one side left for pointing & theEQUIPEMENT DAILY OUT PUT: 10 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 189.12 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Backing brick Pcs. 57.5 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.19 400.00 76.00 Mason 3 1 70.000 210.00
Sand m3 0.05 406.25 18.89 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.04
Facing brick Pcs. 57.5 0 0.00

Total (1:-01) 94.93 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 94.93 Birr/m2 B=Manpower Unit Cost 34.75 Birr/m2 C=Equipment Unit Cost 0.32 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 130.00 Birr/m2
Over head cost : 15% 19.50 "
Profit Cost: 10% 14.95 "
Total: 164.45 Birr/m2
Vat: 15% 24.67 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 189.12 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 7 m2/day.
WORK ITEM: ( 6.7 ) 38 cm thick Brick Wall Both Sides left for pointing. EQUIPEMENT DAILY OUT PUT: 7 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 226.99 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Facing brick Pcs. 173 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.22 400.00 87.00 Mason 3 1 70.000 210.00
Sand m3 0.05 406.25 18.89 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.04
Backing brick Pcs.

Total (1:-01) 105.93 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 105.93 Birr/m2 B=Manpower Unit Cost 49.64 Birr/m2 C=Equipment Unit Cost 0.46 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 156.03 Birr/m2
Over head cost : 15% 23.40 "
Profit Cost: 10% 17.94 "
Total: 197.38 Birr/m2
Vat: 15% 29.61 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 226.99 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 7 m2/day.
WORK ITEM: ( 6.8 ) 38 cm thick Brick Wall one side left for pointing brick and the other EQUIPEMENT DAILY OUT PUT: 7 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 226.99 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Facing brick Pcs. 115 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.22 400.00 87.00 Mason 3 1 70.000 210.00
Sand m3 0.05 406.25 18.89 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.04
Backing brick Pcs. 58 0 0.00

Total (1:-01) 105.93 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 105.93 Birr/m2 B=Manpower Unit Cost 49.64 Birr/m2 C=Equipment Unit Cost 0.46 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 156.03 Birr/m2
Over head cost : 15% 23.40 "
Profit Cost: 10% 17.94 "
Total: 197.38 Birr/m2
Vat: 15% 29.61 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 226.99 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 8 m2/day.
WORK ITEM: ( 6.9 ) 38 cm thick Brick masonry elev. wall Both Sides left for plastering. EQUIPEMENT DAILY OUT PUT: 8 m2/day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 217.88 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Backing brick Pcs. 173 0.00 0.00 Forman 1 0.5 115.000 57.50 tool 4 0.80 3.2
Cement Qt. 0.22 400.00 87.00 Mason 3 1 70.000 210.00
Sand m3 0.05 406.25 18.89 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.04

Total (1:-01) 105.93 Total ( 1:02 ) 347.50 Total (1:03) 3.20

A=Materials Unit Cost 105.93 Birr/m2 B=Manpower Unit Cost 43.44 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 149.77 Birr/m2
Over head cost : 15% 22.47 "
Profit Cost: 10% 17.22 "
Total: 189.46 Birr/m2
Vat: 15% 28.42 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 217.88 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 23.5 m2/Day.
WORK ITEM: ( 5.1 ) 10 cm. thick class-A H.C.B elev. Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 23.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 56.66 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 Tool 4 0.80 3.2
Cement Qt. 0.05 400.00 20.00 Mason 3 1 70.000 210.00
Sand m3 0.014 406.25 5.69 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.03

Total (1:-01) 25.72 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 25.7175 Birr/m2 B= Manpower Unit Cost 13.56 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 39.42 Birr/m2
Over head cost : 15% 5.91 "
Profit Cost: 10% 3.94 "
Total : 49.27 Birr/m2
Vat: 7.39 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 56.66 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 24 m2/Day.
WORK ITEM: ( 5.2 ) 10 cm. thick class - A solid C.B Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 24 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
10 cm. Thick solid C.B Pcs. 10 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.08 400.00 32.00 Mason 3 1 70.000 210.00
Sand m3 0.02 406.25 8.13 helper 2 1 40.000 80.00
Water m3 0.004 3.00 0.01

Total (1:-01) 40.14 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 40.14 Birr/m2 B= Manpower Unit Cost 13.28 Birr/m2 C=Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.55 Birr/m2
Over head cost : 15% 8.03 "
Profit Cost: 10% 5.36 "
Total : 66.94 Birr/m2
Vat: 15% 10.04 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 76.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 23.5 m2/Day.
WORK ITEM: ( 5.3 ) 10 cm. thick class-B HCB Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 23.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 220.18 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 13 8.75 113.75 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.05 400.00 20.00 Mason 3 1 70.000 210.00
Sand m3 0.014 406.25 5.69 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.03

Total (1:-01) 139.47 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 139.468 Birr/m2 B= Manpower Unit Cost 13.56 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 153.17 Birr/m2
Over head cost : 15% 22.98 "
Profit Cost: 10% 15.32 "
Total : 191.46 Birr/m2
Vat: 15% 28.72 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 220.18 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 24 m2/Day.
WORK ITEM: ( 5.4 ) 10 cm. thick class-B solid C.B Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 24 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.08 400.00 32.00 Mason 3 1 70.000 210.00
Sand m3 0.02 406.25 8.13 helper 2 1 40.000 80.00
Water m3 0.004 3.00 0.01

Total (1:-01) 40.14 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 40.14 Birr/m2 B= Manpower Unit Cost 13.28 Birr/m2 C=Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.55 Birr/m2
Over head cost : 15% 8.03 "
Profit Cost: 10% 5.36 "
Total : 66.94 Birr/m2
Vat: 15% 10.04 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 76.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 23.5 m2/Day.
WORK ITEM: ( 5.5 ) 10 cm. thick class-C H.C.B masonry Wall. EQUIPEMENT DAILY OUT PUT: 23.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 56.66 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.05 400.00 20.00 Mason 3 1 70.000 210.00
Sand m3 0.014 406.25 5.69 helper 2 1 40.000 80.00
Water m3 0.01 3.00 0.03

Total (1:-01) 25.72 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 25.7175 Birr/m2 B= Manpower Unit Cost 13.56 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 39.42 Birr/m2
Over head cost : 15% 5.91 "
Profit Cost: 10% 3.94 "
Total : 49.27 Birr/m2
Vat: 15% 7.39 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 56.66 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 24 m2/Day.
WORK ITEM: ( 5.6 ) 10 cm. thick class - C solid C.B masonry Wall. EQUIPEMENT DAILY OUT PUT: 24 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
10 cm. Thick solid C.B Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.08 400.00 32.00 Mason 3 1 70.000 210.00
Sand m3 0.02 406.25 8.13 helper 2 1 40.000 80.00
Water m3 0.004 3.00 0.01

Total (1:-01) 40.14 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 40.14 Birr/m2 B= Manpower Unit Cost 13.28 Birr/m2 C=Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.55 Birr/m2
Over head cost : 15% 8.03 "
Profit Cost: 10% 5.36 "
Total : 66.94 Birr/m2
Vat: 15% 10.04 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 76.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22 m2/Day.
WORK ITEM: ( 5.7 ) 15 cm. thick Class-A HCB masonry Wall. EQUIPEMENT DAILY OUT PUT: 22 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 77.07 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.075 400.00 30.00 Mason 3 1 70.000 210.00
Sand m3 0.022 406.25 8.94 helper 2 1 40.000 80.00
Water m3 0.015 3.00 0.05

Total (1:-01) 38.98 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 38.98 Birr/m2 B= Manpower Unit Cost 14.49 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.62 Birr/m2
Over head cost : 15% 8.04 "
Profit Cost: 10% 5.36 "
Total : 67.02 Birr/m2
Vat: 15% 10.05 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 77.07 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22.5 m2/Day.
WORK ITEM: ( 5.8 ) 15 cm. thick class - A solid C.B. masonry Wall. EQUIPEMENT DAILY OUT PUT: 22.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
15 cm. Thick solid C.B Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.075 400.00 30.00 Mason 3 1 70.000 210.00
Sand m3 0.022 406.25 8.94 helper 2 1 40.000 80.00
Water m3 0.015 3.00 0.05

Total (1:-01) 38.98 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 38.98 Birr/m2 B= Manpower Unit Cost 14.17 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.29 Birr/m2
Over head cost : 15% 7.99 "
Profit Cost: 10% 5.33 "
Total : 66.61 Birr/m2
Vat: 15% 9.99 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 76.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22 m2/Day.
WORK ITEM: ( 5.9 ) 15 cm. thick Class-B HCB masonry Wall. EQUIPEMENT DAILY OUT PUT: 22 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 259.28 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 13 9.75 126.75 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.075 400.00 30.00 Mason 3 1 70.000 210.00
Sand m3 0.022 406.25 8.94 helper 2 1 40.000 80.00
Water m3 0.015 3.00 0.05

Total (1:-01) 165.73 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 165.73 Birr/m2 B= Manpower Unit Cost 14.49 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 180.37 Birr/m2
Over head cost : 15% 27.05 "
Profit Cost: 10% 18.04 "
Total : 225.46 Birr/m2
Vat: 15% 33.82 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 259.28 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22.5 m2/Day.
WORK ITEM: ( 5.10 ) 15 cm. thick Class-B solid C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 22.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.075 400.00 30.00 Mason 3 1 70.000 210.00
Sand m3 0.022 406.25 8.94 helper 2 1 40.000 80.00
Water m3 0.015 3.00 0.05

Total (1:-01) 38.98 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 38.98 Birr/m2 B= Manpower Unit Cost 14.17 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.29 Birr/m2
Over head cost : 15% 7.99 "
Profit Cost: 10% 5.33 "
Total : 66.61 Birr/m2
Vat: 15% 9.99 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 76.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22 m2/Day.
WORK ITEM: ( 5.11 ) 15 cm. thick Class-C H.C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 22 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 77.07 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.075 400.00 30.00 Mason 3 1 70.000 210.00
Sand m3 0.022 406.25 8.94 helper 2 1 40.000 80.00
Water m3 0.015 3.00 0.05

Total (1:-01) 38.98 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 38.98 Birr/m2 B= Manpower Unit Cost 14.49 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.62 Birr/m2
Over head cost : 15% 8.04 "
Profit Cost: 10% 5.36 "
Total : 67.02 Birr/m2
Vat: 15% 10.05 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 77.07 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22.5 m2/Day.
WORK ITEM: ( 5.12 ) 15 cm. thick class - C solid C.B. Masonry wall. EQUIPEMENT DAILY OUT PUT: 22.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
15 cm. Thick solid C.B Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.075 400.00 30.00 Mason 3 1 70.000 210.00
Sand m3 0.022 406.25 8.94 helper 2 1 40.000 80.00
Water m3 0.015 3.00 0.05

Total (1:-01) 38.98 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 38.98 Birr/m2 B= Manpower Unit Cost 14.17 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 53.29 Birr/m2
Over head cost : 15% 7.99 "
Profit Cost: 10% 5.33 "
Total : 66.61 Birr/m2
Vat: 15% 9.99 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 76.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 20.5 m2/Day.
WORK ITEM: ( 5.13 ) 20 cm. thick class-A H.C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 20.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 96.51 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.1 400.00 40.00 Mason 3 1 70.000 210.00
Sand m3 0.028 406.25 11.38 helper 2 1 40.000 80.00
Water m3 0.02 3.00 0.06

Total (1:-01) 51.44 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 51.435 Birr/m2 B= Manpower Unit Cost 15.55 Birr/m2 C=Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 67.14 Birr/m2
Over head cost : 15% 10.07 "
Profit Cost: 10% 6.71 "
Total : 83.92 Birr/m2
Vat: 15% 12.59 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 96.51 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 21 m2/Day.
WORK ITEM: ( 5.14 ) 20 cm. thick class -A solid C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 21 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 95.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.1 400.00 40.00 Mason 3 1 70.000 210.00
Sand m3 0.028 406.25 11.38 helper 2 1 40.000 80.00
Water m3 0.02 3.00 0.06

Total (1:-01) 51.44 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 51.435 Birr/m2 B= Manpower Unit Cost 15.18 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 66.77 Birr/m2
Over head cost : 15% 10.01 "
Profit Cost: 10% 6.68 "
Total : 83.46 Birr/m2
Vat: 15% 12.52 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 95.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 20.5 m2/Day.
WORK ITEM: ( 5.15 ) 20 cm. thick class - B H.C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 20.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 320.76 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 12.00 156.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.1 400.00 40.00 Mason 3 1 70.000 210.00
Sand m3 0.028 406.25 11.38 helper 2 1 40.000 80.00
Water m3 0.02 3.00 0.06

Total (1:-01) 207.44 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 207.435 Birr/m2 B= Manpower Unit Cost 15.55 Birr/m2 C=Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 223.14 Birr/m2
Over head cost : 15% 33.47 "
Profit Cost: 10% 22.31 "
Total : 278.92 Birr/m2
Vat: 15% 41.84 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 320.76 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 21 m2/Day.
WORK ITEM: ( 5.16 ) 20 cm. thick class - B solid C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 21 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 95.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.1 400.00 40.00 Mason 3 1 70.000 210.00
Sand m3 0.028 406.25 11.38 helper 2 1 40.000 80.00
Water m3 0.02 3.00 0.06

Total (1:-01) 51.44 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 51.435 Birr/m2 B= Manpower Unit Cost 15.18 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 66.77 Birr/m2
Over head cost : 15% 10.01 "
Profit Cost: 10% 6.68 "
Total : 83.46 Birr/m2
Vat: 15% 12.52 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 95.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 20.5 m2/Day.
WORK ITEM: ( 5.17 ) 20 cm. thick class-C H.C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 20.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 96.51 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.1 400.00 40.00 Mason 3 1 70.000 210.00
Sand m3 0.028 406.25 11.38 helper 2 1 40.000 80.00
Water m3 0.02 3.00 0.06

Total (1:-01) 51.44 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 51.435 Birr/m2 B= Manpower Unit Cost 15.55 Birr/m2 C=Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 67.14 Birr/m2
Over head cost : 15% 10.07 "
Profit Cost: 10% 6.71 "
Total : 83.92 Birr/m2
Vat: 15% 12.59 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 96.51 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 21 m2/Day.
WORK ITEM: ( 5.18 ) 20 cm. thick class - C solid C.B masonry wall. EQUIPEMENT DAILY OUT PUT: 21 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 95.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 0.00 0.00 Forman 1 0.25 115.000 28.75 tool 4 0.80 3.2
Cement Qt. 0.1 400.00 40.00 Mason 3 1 70.000 210.00
Sand m3 0.028 406.25 11.38 helper 2 1 40.000 80.00
Water m3 0.02 3.00 0.06

Total (1:-01) 51.44 Total ( 1:02 ) 318.75 Total (1:03) 3.20

A=Materials Unit Cost 51.435 Birr/m2 B= Manpower Unit Cost 15.18 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 66.77 Birr/m2
Over head cost : 15% 10.01 "
Profit Cost: 10% 6.68 "
Total : 83.46 Birr/m2
Vat: 15% 12.52 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 95.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 5 m3/Dy
WORK ITEM : ( 4.1 ) 40 cm thick Stone foundation masonry (1:4) Cement sand ratio B.G.L EQUIPEMENT DAILY OUT PUT: 5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 718.27 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qnt. 1.02 230.00 234.60 Forman 1 0.25 115.000 28.75 Tool 4.00 0.80 3.2
Sand m3 0.28 100.00 28.00 Mason II 2 1 70.000 140.00 0
Stone m3 1.10 120.00 132.00 Helper 2 1 40.000 80.00 0
water m3 0.06 3.00 0.18 DL 4 1 35 140.00 0
0
0
Total (1:-01) 394.78 Total (1:02) 388.75 Total (1:03) 3.2

A= Material unit cost 394.78 Birr/m3 B=Manpower Unit Cost 77.75 Birr/m3 C=Equipment Unit Cost 0.64 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of work item = A + B + C = 473.17 Birr/m3
Overhead Cost : 15% 47.32 Birr/m3
Profit Cost: 10% 104.10 Birr/m3
Total: 624.58 Birr/m3
Remark : ____________________________________ Vat: 15% 93.69 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 718.27 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. Birr/m3
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 5.5 m3/Dy
WORK ITEM : ( 4.2 ) 50 cm thick Stone foundation masonry (1:4) Cement sand ratio B.G.L EQUIPEMENT DAILY OUT PUT: 5.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 1196.32 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qnt. 1.02 400.00 408.00 Forman 1 0.25 115.000 28.75 Tool 4.00 0.80 3.2
Sand m3 0.28 406.25 113.75 Mason II 2 1 70.000 140.00 0
Stone m3 1.10 208.33 229.16 Helper 2 1 40.000 80.00 0
water m3 0.06 3.00 0.18 DL 4 1 35.000 140.00 0
0
0
Total (1:-01) 751.09 Total (1:02) 388.75 Total (1:03) 3.2

A= Material unit cost 751.093 Birr/m3 B=Manpower Unit Cost 70.68 Birr/m3 C=Equipment Unit Cost 0.58 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of work item = A + B + C = 822.36 Birr/m3
Overhead Cost : 15% 123.35 Birr/m3
Profit Cost: 10% 94.57 Birr/m3
Total: 1040.28 Birr/m3
Remark : ____________________________________ Vat: 15% 156.04 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 1196.32 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 6 m3/Dy
WORK ITEM : ( 4.3) 60 cm thick Stone foundation masonry (1:4) Cement sand ratio B.G.L EQUIPEMENT DAILY OUT PUT: 6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 1187.68 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qnt. 1.02 400.00 408.00 Forman 1 0.25 115.000 28.75 Tool 4.00 0.80 3.2
Sand m3 0.28 406.25 113.75 Mason II 2 1 70.000 140.00 0
Stone m3 1.10 208.33 229.16 Helper 2 1 40.000 80.00 0
water m3 0.06 3.00 0.18 DL 4 1 35.000 140.00 0
0
0
Total (1:-01) 751.09 Total (1:02) 388.75 Total (1:03) 3.2

A= Material unit cost 751.093 Birr/m3 B=Manpower Unit Cost 64.79 Birr/m3 C=Equipment Unit Cost 0.53 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of work item = A + B + C = 816.42 Birr/m3
Overhead Cost : 15% 122.46 Birr/m3
Profit Cost: 10% 93.89 Birr/m3
Total: 1032.77 Birr/m3
Remark : ____________________________________ Vat: 15% 154.92 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 1187.68 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 3.5 m3/Dy
WORK ITEM : ( 4.4 ) 40 cm thick Semi dressed stone masonry foundation wall (1:4) cement sand ratio A EQUIPEMENT DAILY OUT PUT: 3.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 1301.02 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 1.02 400.00 408.00 Forman 1 0.25 115.000 28.75 Tool 4.00 0.80 3.20
Sand m3 0.28 406.25 113.75 Mason II 2 1 70.000 140.00 0.00
Stone m3 1.25 208.33 260.41 Helper 2 1 40.000 80.00 0.00
water m3 0.06 3.00 0.18 DL 4 1 35.000 140.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 782.34 Total (1:02) 388.75 Total (1:03) 3.20

A= Material unit cost 782.343 Birr/m3 B=Manpower Unit Cost 111.07 Birr/m3 C=Equipment Unit Cost 0.91 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 894.33 Birr/m3
Overhead Cost : 15% 134.15 Birr/m3
Profit Cost: 10% 102.85 Birr/m3
Total: 1131.33 Birr/m3
Remark : ____________________________________ Vat: 15% 169.70 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 1301.02 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 4 m3/Dy
WORK ITEM : ( 4.5 ) 50 cm thick Semi dressed stone masonry foundation wall (1:4) Cement sand ratio. EQUIPEMENT DAILY OUT PUT: 4 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 1280.66 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 1.02 400.00 408.00 Forman 1 0.25 115.000 28.75 Tool 4.00 0.80 3.20
Sand m3 0.28 406.25 113.75 Mason II 2 1 70.000 140.00 0.00
Stone m3 1.25 208.33 260.41 Helper 2 1 40.000 80.00 0.00
water m3 0.06 3.00 0.18 DL 4 1 35.000 140.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 782.34 Total (1:02) 388.75 Total (1:03) 3.20
A= Material unit cost 782.343 Birr/m3 B=Manpower Unit Cost 97.1875 Birr/m3 C=Equipment Unit Cost 0.80 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 880.33 Birr/m3
Overhead Cost : 15% 132.05 Birr/m3
Profit Cost: 10% 101.24 Birr/m3
Total: 1113.62 Birr/m3
Remark : ____________________________________ Vat: 15% 167.04 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 1280.66 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 4.5 m3/Dy
WORK ITEM : ( 4.6 ) 60 cm thick Semi dressed stone masonry foundation wall (1:4) cement sand ratio EQUIPEMENT DAILY OUT PUT: 4.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 1264.82 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 1.02 400.00 408.00 Forman 1 0.25 115.000 28.75 Tool 4.00 0.80 3.20
Sand m3 0.28 406.25 113.75 Mason II 2 1 70.000 140.00 0.00
Stone m3 1.25 208.33 260.41 Helper 2 1 40.000 80.00 0.00
water m3 0.06 3.00 0.18 DL 4 1 35.000 140.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 782.34 Total (1:02) 388.75 Total (1:03) 3.20
A= Material unit cost 782.343 Birr/m3 B=Manpower Unit Cost 86.39 Birr/m3 C=Equipment Unit Cost 0.71 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 869.44 Birr/m3
Overhead Cost : 15% 130.42 Birr/m3
Profit Cost: 10% 99.99 Birr/m3
Total: 1099.84 Birr/m3
Remark : ____________________________________ Vat: 15% 164.98 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 1264.82 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 2 m2/Dy
WORK ITEM : ( 4.7 ) 50 cm thick Both side dressed Kotebe stone masonry Elev. - wall (1:4) cement sandEQUIPEMENT DAILY OUT PUT: 2 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 1079.24 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.51 400.00 204.00 Forman 1 0.25 115 28.75 Tool 8.00 0.80 6.40
Sand m3 0.14 406.25 56.88 Mason II 2 1 70 140.00 0.00
Stone m3 1.00 208.33 208.33 Chiseller 4 1 55 220.00 0.00
water m3 0.03 3.00 0.09 Helper 2 1 40 80.00 0.00
0.00 DL 2 1 35 70.00 0.00
0.00 0.00 0.00
Total (1:-01) 469.30 Total (1:02) 538.75 Total (1:03) 6.40

A= Material unit cost 469.295 Birr/m2 B=Manpower Unit Cost 269.38 Birr/m2 C=Equipment Unit Cost 3.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 741.87 Birr/m2
Overhead Cost : 15% 111.28 Birr/m2
Profit Cost: 10% 85.32 Birr/m2
Total: 938.47 Birr/m2
Remark : ____________________________________ Vat: 15% 140.77 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 1079.24 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 3 m2/Dy
WORK ITEM : ( 4.8 ) 50 cm thick one side dressed Kotebe stone masonry Elev.- wall (1:4) cement sand rEQUIPEMENT DAILY OUT PUT: 3 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 680.53 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.51 400.00 204.00 Forman 1 0.25 115 28.75 Tool 6.00 0.80 4.80
Sand m3 0.14 406.25 56.88 Mason II 2 1 70 140.00 0.00
Stone m3 0.81 83.00 67.23 Chiseller 3 1 55 165.00 0.00
water m3 0.06 3.00 0.18 Helper 2 1 40 80.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 328.29 Total (1:02) 413.75 Total (1:03) 4.80

A= Material unit cost 328.285 Birr/m2 B=Manpower Unit Cost 137.92 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 467.80 Birr/m2
Overhead Cost : 15% 70.17 Birr/m2
Profit Cost: 10% 53.80 Birr/m2
Total: 591.77 Birr/m2
Remark : ____________________________________ Vat: 15% 88.77 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 680.53 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 4 m2/Dy
WORK ITEM : ( 4.9 ) 25 cm thick dressed Kotebe stone masonry cladding Elev. wall (1:4) cement sand rEQUIPEMENT DAILY OUT PUT: 4 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 538.45 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.255 400.00 102.00 Forman 1 0.25 115 28.75 Tool 4.00 0.80 3.20
Sand m3 0.07 406.25 28.44 Mason II 2 1 70 140.00 0.00
Stone m3 0.5 208.33 104.17 Chiseller 4 1 55 220.00 0.00
water m3 0.015 3.00 0.05 Helper 2 1 40 80.00 0.00
0.00 DL 2 1 35 70.00 0.00
0.00 0.00 0.00
Total (1:-01) 234.65 Total (1:02) 538.75 Total (1:03) 3.20

A= Material unit cost 234.65 Birr/m2 B=Manpower Unit Cost 134.688 Birr/m2 C=Equipment Unit Cost 0.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 370.14 Birr/m3
Overhead Cost : 15% 55.52 Birr/m3
Profit Cost: 10% 42.57 Birr/m3
Total: 468.22 Birr/m3
Remark : ____________________________________ Vat: 15% 70.23 Birr/m4
UF: UTILIZATION FACTOR Total Unit Cost : 538.45 Birr/m5
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 2 m2/Dy
WORK ITEM : ( 4.10 ) 50 cm thick Both side dressed Ambo stone masonry Elev. - wall (1:4) cement sand EQUIPEMENT DAILY OUT PUT: 2 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 776.17 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.51 400.00 204.00 Forman 1 0.25 115 28.75 Tool 8.00 0.80 6.40
Sand m3 0.14 406.25 56.88 Mason II 2 1 70 140.00 0.00
Stone No. 60.00 0.00 0.00 Chiseller 4 1 55 220.00 0.00
water m3 0.03 3.00 0.09 Helper 2 1 40 80.00 0.00
0.00 DL 2 1 35 70.00 0.00
0.00 0.00 0.00
Total (1:-01) 260.97 Total (1:02) 538.75 Total (1:03) 6.40

A= Material unit cost 260.965 Birr/m2 B=Manpower Unit Cost 269.38 Birr/m2 C=Equipment Unit Cost 3.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 533.54 Birr/m2
Overhead Cost : 15% 80.03 Birr/m2
Profit Cost: 10% 61.36 Birr/m2
Total: 674.93 Birr/m2
Remark : ____________________________________ Vat: 15% 101.24 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 776.17 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 3 m2/Dy
WORK ITEM : ( 4.11 ) 50 cm thick one side dressed Ambo stone masonry Elev.- wall (1:4) cement sand raEQUIPEMENT DAILY OUT PUT: 3 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 714.48 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.51 400.00 204.00 Forman 1 0.25 115 28.75 Tool 6.00 0.80 4.80
Sand m3 0.14 406.25 56.88 Mason II 2 1 70 140.00 0.00
Stone m3 0.81 83.00 67.23 Chiseller 3 1 55 165.00 0.00
water m3 0.06 3.00 0.18 Helper 2 1 40 80.00 0.00
0.00 DL 2 1 35 70.00 0.00
0.00 0.00 0.00
Total (1:-01) 328.29 Total (1:02) 483.75 Total (1:03) 4.80

A= Material unit cost 328.285 Birr/m2 B=Manpower Unit Cost 161.25 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 491.14 Birr/m2
Overhead Cost : 15% 73.67 Birr/m2
Profit Cost: 10% 56.48 Birr/m2
Total: 621.29 Birr/m2
Remark : ____________________________________ Vat: 15% 93.19 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 714.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 4 m2/Dy
WORK ITEM : ( 4.12 ) 25 cm thick dressed Ambo stone masonry cladding Elev. wall (1:4) c-s ratio. EQUIPEMENT DAILY OUT PUT: 4 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 386.92 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.255 400.00 102.00 Forman 1 0.25 115 28.75 Tool 4.00 0.80 3.20
Sand m3 0.07 406.25 28.44 Mason II 2 1 70 140.00 0.00
Stone No. 30 0.00 0.00 Chiseller 4 1 55 220.00 0.00
water m3 0.015 3.00 0.05 Helper 2 1 40 80.00 0.00
0.00 DL 2 1 35 70.00 0.00
0.00 0.00 0.00
Total (1:-01) 130.48 Total (1:02) 538.75 Total (1:03) 3.20

A= Material unit cost 130.48 Birr/m2 B=Manpower Unit Cost 134.688 Birr/m2 C=Equipment Unit Cost 0.80 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 265.97 Birr/m2
Overhead Cost : 15% 39.90 Birr/m2
Profit Cost: 10% 30.59 Birr/m2
Total: 336.45 Birr/m2
Remark : ____________________________________ Vat: 15% 50.47 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 386.92 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Masonry work LABOUR DAILY OUTPUT: 2 m2/Dy
WORK ITEM : ( 4.13 ) Dressed Kebena stone masonry cladding Elev. wall (1:4) cement sand ratio. EQUIPEMENT DAILY OUT PUT: 2 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 584.02 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement Qt. 0.255 400.00 102.00 Forman 1 0.25 115 28.75 Tool 4.00 0.80 3.20
Sand m3 0.07 406.25 28.44 Mason II 2 1 70 140.00 0.00
Stone No. 44 0.00 0.00 Chiseller 4 1 55 220.00 0.00
water m3 0.015 3.00 0.05 Helper 2 1 40 80.00 0.00
0.00 DL 2 1 35 70.00 0.00
0.00 0.00 0.00
Total (1:-01) 130.48 Total (1:02) 538.75 Total (1:03) 3.20

A= Material unit cost 130.48 Birr/m2 B=Manpower Unit Cost 269.375 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 401.46 Birr/m2
Overhead Cost : 15% 60.22 Birr/m2
Profit Cost: 10% 46.17 Birr/m2
Total: 507.84 Birr/m2
Remark : ____________________________________ Vat: 15% 76.18 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 584.02 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
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ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 80 ml /Day
WORK ITEM :( 8.1 ) Diam. 10-12 cm thick eucalyptus truss upper and lower chord EQUIPEMENT DAILY OUT PUT: 80 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 19.73 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.5 6.67 10.00 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.04 23.40 0.94 Carpenter II 1 1 80 80.00
Band iron Kg 0.012 15.00 0.18 Helper 2 1 40 80.00
Oil Lt 0.01 7.00 0.07

Total (1:-01) 11.19 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 11.19 Birr/ml B=Manpower Unit Cost 2.36 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 13.57 Birr/ml
Overhead Cost : 15% 2.03 "
Profit Cost: 10% 1.56 "
Total : 17.16 "
Remark : ______________________________ Vat: 15% 2.57 "
UF: UTILIZATION FACTOR Total Unit Cost : 19.73 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 60 ml /Day
WORK ITEM :( 8.2 ) Diam. 8-10 cm thick eucalyptus truss diagonal and vertical member EQUIPEMENT DAILY OUT PUT: 60 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 17.25 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.5 5.00 7.50 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.04 23.40 0.94 Carpenter II 1 1 80 80.00
Band iron Kg 0.012 15.00 0.18 Helper 2 1 40 80.00
Oil Lt 0.01 7.00 0.07

Total (1:-01) 8.69 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 8.69 Birr/ml B=Manpower Unit Cost 3.15 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 11.86 Birr/ml
Overhead Cost : 15% 1.78 "
Profit Cost: 10% 1.36 "
Total : 15.00 "
Remark : ______________________________ Vat: 15% 2.25 "
UF: UTILIZATION FACTOR Total Unit Cost : 17.25 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 75 ml /Day
WORK ITEM :( 8.3 ) Diam. 6 cm thick eucalyptus purlin ( economic version ) EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 10.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.4 3.00 4.20 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.025 23.40 0.59 Carpenter II 1 1 80 80.00
oil Kg 0.01 7.00 0.07 Helper 2 1 40 80.00

Total (1:-01) 4.85 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 4.85 Birr/ml B=Manpower Unit Cost 2.52 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 7.39 Birr/ml
Overhead Cost : 15% 1.11 "
Profit Cost: 10% 0.85 "
Total : 9.35 "
Remark : ______________________________ Vat: 15% 1.40 "
UF: UTILIZATION FACTOR Total Unit Cost : 10.75 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 75 ml /Day
WORK ITEM :( 8.4 ) Diam. 5x 7cm thick standard quality machine sawn pine purlin EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 46.00 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.2 21.25 25.50 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.15 23.40 3.51 Carpenter II 1 1 80 80.00
oil Kg 0.01 7.00 0.07 Helper 2 1 40 80.00

Total (1:-01) 29.08 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 29.08 Birr/ml B=Manpower Unit Cost 2.52 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 31.62 Birr/ml
Overhead Cost : 15% 4.74 "
Profit Cost: 10% 3.64 "
Total : 40.00 "
Remark : ______________________________ Vat: 15% 6.00 "
UF: UTILIZATION FACTOR Total Unit Cost : 46.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 75 ml /Day
WORK ITEM :( 8.5 ) Diam. 5x 7cm thick best quality sawn pine purlin EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 49.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
purline ml 1.2 21.25 25.50 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.15 30.00 4.50 Carpenter II 1 1 80 80.00
oil Kg 0.01 7.00 0.07 Helper 2 1 40 80.00

Total (1:-01) 30.07 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 30.07 Birr/ml B=Manpower Unit Cost 2.52 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 32.61 Birr/ml
Overhead Cost : 10% 3.26 "
Profit Cost: 10% 7.17 "
Total : 43.04 "
Remark : ______________________________ Vat: 15% 6.46 "
UF: UTILIZATION FACTOR Total Unit Cost : 49.50 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 5 m2 /Day
WORK ITEM :( 8.6 ) 8 mm thick chip wood ceiling EQUIPEMENT DAILY OUT PUT: 5 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 167.12 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
8 mm thick chip wood m2 1.1 41.00 45.10 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
4x5 cm batten ml 1.1 11.25 12.38 Carpenter II 1 1 80 80.00
Nails kg 0.08 10.00 0.80 Carpenter I 1 1 65 65.00
Corner list ml 1.75 5.00 8.75 Helper 1 1 40 40.00

Total (1:-01) 67.03 Total (1:02) 213.75 Total (1:03) 1.60

A=Material unit cost 67.03 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 0.32 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 110.10 Birr/m2
Overhead Cost : 10% 11.01 Birr/m2
Profit Cost: 20% 24.22 Birr/m2
Total : 145.33 Birr/m2
Remark : ______________________________ Vat: 15% 21.80 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 167.12 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 13 m2 /Day
WORK ITEM :( 8.7 ) Abujedid ceiling EQUIPEMENT DAILY OUT PUT: 13 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 53.26 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Abujedid m2 1.1 5.00 5.50 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Australia batten ml 1.1 7.50 8.25 Carpenter II 1 1 80 80.00
Nails kg 0.08 23.40 1.87 Helper 2 1 40 80.00
Corner list ml 1.75 3.00 5.25
Center list ml 1.1 1.00 1.10

Total (1:-01) 21.97 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 21.97 Birr/m2 B=Manpower Unit Cost 14.52 Birr/m2 C=Equipment Unit Cost 0.12 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 36.61 Birr/m2
Overhead Cost : 15% 5.49 Birr/m2
Profit Cost: 10% 4.21 Birr/m2
Total : 46.32 Birr/m2
Remark : ______________________________ Vat: 15% 6.95 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 53.26 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 6 m2 /Day
WORK ITEM :( 8.8 ) Fyzit ceiling EQUIPEMENT DAILY OUT PUT: 6 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 98.74 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Fyzit m2 1.1 15.10 16.61 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Australia batten ml 1.1 7.50 8.25 Carpenter II 1 1 80 80.00
Nails kg 0.08 23.40 1.87 Carpenter I 1 1 65 65.00
Corner list ml 1.75 3.00 5.25 Helper 1 1 40 40.00

Total (1:-01) 31.98 Total (1:02) 213.75 Total (1:03) 1.60

A=Material unit cost 31.98 Birr/m2 B=Manpower Unit Cost 35.63 Birr/m2 C=Equipment Unit Cost 0.27 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 67.87 Birr/m2
Overhead Cost : 15% 10.18 Birr/m2
Profit Cost: 10% 7.81 Birr/m2
Total : 85.86 Birr/m2
Remark : ______________________________ Vat: 15% 12.88 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 98.74 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 15 m2 /Day
WORK ITEM :( 8.8 ) PVC ceiling EQUIPEMENT DAILY OUT PUT: 15 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 159.18 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
PVC with labour m2 1 82.61 82.61 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Australia batten ml 1.1 7.50 8.25 Carpenter II 1 1 80 80.00
Nails kg 0.08 23.40 1.87 Helper 2 1 40 80.00
Corner list ml 1 4.00 4.00

Total (1:-01) 96.73 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 96.73 Birr/m2 B=Manpower Unit Cost 12.58 Birr/m2 C=Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 109.42 Birr/m2
Overhead Cost : 15% 16.41 Birr/m2
Profit Cost: 10% 12.58 Birr/m2
Total : 138.42 Birr/m2
Remark : ______________________________ Vat: 15% 20.76 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 159.18 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 4 m2 /Day
WORK ITEM :( 8.9 ) Parquet ceiling EQUIPEMENT DAILY OUT PUT: 4 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 495.07 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Parquet purlin type m2 1 282.60 282.60 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Australia batten ml 1.1 7.50 8.25 Carpenter II 1 1 80 80.00
Nails kg 0.08 23.40 1.87 Helper 2 1 40 80.00

Total (1:-01) 292.72 Total (1:02) 188.75 Total (1:03) 1.60

A=Material unit cost 292.72 Birr/m2 B=Manpower Unit Cost 47.19 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 340.31 Birr/m2
Overhead Cost : 15% 51.05 Birr/m2
Profit Cost: 10% 39.14 Birr/m2
Total : 430.49 Birr/m2
Remark : ______________________________ Vat: 15% 64.57 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 495.07 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 75 ml /Day
WORK ITEM :( 8.10 ) 15x 2.5cm wooden fascia board price includes one coat of wood preservation oilEQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 22.87 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
15cm width Wooden
fascia board ml 1.2 7.17 8.60 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.03 10.00 0.30 Carpenter II 1 1 80 80.00
synthetic enamel paint lit 0.18 24.50 4.41 DL 2 1 35 70.00

Total (1:-01) 13.31 Total (1:02) 178.75 Total (1:03) 1.60

A=Material unit cost 13.31 Birr/ml B=Manpower Unit Cost 2.38 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 15.72 Birr/ml
Overhead Cost : 15% 2.36 "
Profit Cost: 10% 1.81 "
Total : 19.88 "
Remark : ______________________________ Vat: 15% 2.98 "
UF: UTILIZATION FACTOR Total Unit Cost : 22.87 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY LABOUR DAILY OUTPUT: 75 ml /Day
WORK ITEM :( 8.10 ) 20x 2.5cm wooden fascia board price includes one coat of wood preservation oilEQUIPEMENT
DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 58.08 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
50cm width Wooden
fascia board ml 1.2 25.00 30.00 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
Nail Kg 0.03 23.40 0.70 Carpenter II 1 1 80 80.00
synthetic enamel paint lit 0.2 34.09 6.82 DL 2 1 35 70.00

Total (1:-01) 37.52 Total (1:02) 178.75 Total (1:03) 1.60

A=Material unit cost 37.52 Birr/ml B=Manpower Unit Cost 2.38 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 39.92 Birr/ml
Overhead Cost : 15% 5.99 "
Profit Cost: 10% 4.59 "
Total : 50.50 "
Remark : ______________________________ Vat: 15% 7.58 "
UF: UTILIZATION FACTOR Total Unit Cost : 58.08 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY LABOUR DAILY OUTPUT: 6 m2 /Day
WORK ITEM :( 8.6 ) G-32 ribbed metal sheet soffit EQUIPEMENT DAILY OUT PUT: 6 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 124.66 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
G-32 KASI ribbed
metal sheet soffit m2 1.1 31.30 34.43 Forman 1 0.25 115 28.75 Tools 2 0.80 1.60
4x5 cm batten ml 1.1 7.50 8.25 Carpenter II 1 1 80 80.00
Nails kg 0.08 23.40 1.87 Carpenter I 1 1 65 65.00
Corner list ml 1.75 3.00 5.25 Helper 1 1 40 40.00

Total (1:-01) 49.80 Total (1:02) 213.75 Total (1:03) 1.60

A=Material unit cost 49.80 Birr/m2 B=Manpower Unit Cost 35.63 Birr/m2 C=Equipment Unit Cost 0.27 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 85.69 Birr/m2
Overhead Cost : 15% 12.85 Birr/m2
Profit Cost: 10% 9.85 Birr/m2
Total : 108.40 Birr/m2
Remark : ______________________________ Vat: 15% 16.26 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 124.66 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
40.76087
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 52 m2/Dy
WORK ITEM : ( 7.1 ) G-32 [Link] roof cover EQUIPEMENT DAILY OUT PUT: 52 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 198.48 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G32 CIS m2 1.035 146.91 152.06 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nails. kg. 0.05 31.00 1.55 Carpenter II 1 1 80 80.00 0
Plastic Washer. pkt. 0.05 15.00 0.75 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 154.36 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 154.4 Birr/m2 B=Manpower Unit Cost 4.40 Birr/m2 C=Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 158.79 Birr/m2
Overhead Cost : 15% 23.82 Birr/m2
Profit Cost: 10% 15.88 Birr/m2
Total: 198.48 Birr/m2
Remark : ____________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 198.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 52 m2/Dy
WORK ITEM : ( 7.2 ) G-30 [Link] roof cover EQUIPEMENT DAILY OUT PUT: 52 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 8.41 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 CIS m2 1.035 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nails. kg. 0.05 31.00 1.55 Carpenter II 1 1 80 80.00 0
Plastic Washer. pkt. 0.05 15.00 0.75 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 2.30 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 2.3 Birr/m2 B=Manpower Unit Cost 4.40 Birr/m2 C=Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 6.73 Birr/m2
Overhead Cost : 15% 1.01 Birr/m2
Profit Cost: 10% 0.67 Birr/m2
Total: 8.41 Birr/m2
Remark : ____________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 8.41 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 35 m2/Dy
WORK ITEM : ( 7.3 ) G-28 [Link] roof cover EQUIPEMENT DAILY OUT PUT: 35 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 204.95 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 CIS m2 1.045 146.91 153.52 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nails. kg. 0.1 31.00 3.10 Carpenter II 1 1 80 80.00 0
Plastic Washer. pkt. 0.05 15.00 0.75 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 157.37 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 157.4 Birr/m2 B=Manpower Unit Cost 6.54 Birr/m2 C=Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 163.96 Birr/m2
Overhead Cost : 15% 24.59 Birr/m2
Profit Cost: 10% 16.40 Birr/m2
Total: 204.95 Birr/m2
Remark : ____________________________________ Vat: 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 204.95 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.4 ) 0.30 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.3 mm thick EGA ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.5 ) 0.35 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.35 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.6 ) 0.40 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.40 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

Pre. by Michael Get.


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

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.7 ) 0.50 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.50 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2

Pre. by Michael Get.


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

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.8 ) 0.60 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.60 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2

Pre. by Michael Get.


UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.9 ) 0.70 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.70 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2

Pre. by Michael Get.


Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.10 ) 0.80 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.80 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2

Pre. by Michael Get.


Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.11 ) 1.00 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
1.00 mm thick EGA-300 ml 1.54 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2

Pre. by Michael Get.


Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.12 ) 0.30 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.3 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2

Pre. by Michael Get.


Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.13 ) 0.35 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.35 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:

Pre. by Michael Get.


Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.14 ) 0.40 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 19.27 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.40 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 4 1.00 4.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 4.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 4 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)

Pre. by Michael Get.


Daily Output Daily output:
Direct Cost of work item = A + B + C = 12.69 Birr/m2
Overhead Cost : 15% 1.27 Birr/m2
Profit Cost: 10% 2.79 Birr/m2
Total: 16.75 Birr/m2
Remark : ____________________________________ Vat: 15% 2.51 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 19.27 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.15 ) 0.50 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.50 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2

Pre. by Michael Get.


Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.16 ) 0.60 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.60 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

Pre. by Michael Get.


A= Material unit cost 0 Birr/m2
B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.17 ) 0.70 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.70 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

Pre. by Michael Get.


A= Material unit cost 0 Birr/m2
B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.18 ) 0.80 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.80 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0

Pre. by Michael Get.


Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.19 ) 1.00 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
1.00 mm thick EGA-400 ml 1.61 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 5 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0

Pre. by Michael Get.


0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.20 ) 0.30 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.3 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0

Pre. by Michael Get.


0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.21 ) 0.35 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.35 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0

Pre. by Michael Get.


0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.22 ) 0.40 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.40 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0

Pre. by Michael Get.


0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.23 ) 0.50 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.50 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0

Pre. by Michael Get.


0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.24 ) 0.60 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.60 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0

Pre. by Michael Get.


0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.25 ) 0.70 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.70 mm thick EGA-500 ml 1.79 0.00 0.00 Foreman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0

Pre. by Michael Get.


helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.26 ) 0.80 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.80 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6

Pre. by Michael Get.


J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.27 ) 1.00 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost

Pre. by Michael Get.


1.00 mm thick EGA-500 ml 1.79 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 6 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.28 ) 0.30 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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

Pre. by Michael Get.


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.3 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.29 ) 0.35 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.35 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.30 ) 0.40 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.40 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.31 ) 0.50 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy

Pre. by Michael Get.


TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.50 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy

Pre. by Michael Get.


WORK ITEM : ( 7.32 ) 0.60 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.60 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

Pre. by Michael Get.


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.33 ) 0.70 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.70 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.34 ) 0.80 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.80 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.35 ) 1.00 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
1.00 mm thick EGA-600 ml 1.92 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 7 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.36 ) 0.30 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.3 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.37 ) 0.35 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.35 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.38 ) 0.40 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.40 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.39 ) 0.50 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.50 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.40 ) 0.60 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.60 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

Pre. by Michael Get.


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

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.41 ) 0.70 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.70 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2

Pre. by Michael Get.


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

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.42 ) 0.80 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
0.80 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2


B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2
Remark : ____________________________________ Vat: 15% 1.65 Birr/m2

Pre. by Michael Get.


UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.43 ) 1.00 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 12.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
1.00 mm thick EGA-700 ml 2.08 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
J- bolt and nut with washer No. 8 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 8.63 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/m2
Overhead Cost : 15% 1.30 Birr/m2
Profit Cost: 10% 1.00 Birr/m2
Total: 11.00 Birr/m2

Pre. by Michael Get.


Remark : ____________________________________ Vat: 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 15 m2/Dy
WORK ITEM : ( 7.44 ) Euro tiles EQUIPEMENT DAILY OUT PUT: 15 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 22.34 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC Roof tile m2 1.035 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Nail Kg Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m2 B=Manpower Unit Cost 15.25 Birr/m2 C=Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 15.36 Birr/m2
Overhead Cost : 15% 2.30 Birr/m2
Profit Cost: 10% 1.77 Birr/m2
Total: 19.43 Birr/m2
Remark : ____________________________________ Vat: 15% 2.91 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 22.34 Birr/m2

Pre. by Michael Get.


*: 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

Gutter
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.44 ) G- 28 galvanized metal sheet gutter of devt. Length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)

Pre. by Michael Get.


Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.45) G- 30 galvanized metal sheet gutter of devt. Length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________

Pre. by Michael Get.


Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.46 ) G- 28 galvanized metal sheet gutter of devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)

Pre. by Michael Get.


Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.47) G- 30 galvanized metal sheet gutter of devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml

Pre. by Michael Get.


Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.48 ) G- 28 galvanized metal sheet gutter of devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

Pre. by Michael Get.


A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.49) G- 30 galvanized metal sheet gutter of devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

Pre. by Michael Get.


A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.50 ) G- 28 galvanized metal sheet gutter of devt. Length 67 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0

Pre. by Michael Get.


Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.51 ) G- 30 galvanized metal sheet gutter of devt. Length 67 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 3 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 3 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0

Pre. by Michael Get.


0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

Down pipe
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 38.5 ml/Dy
WORK ITEM : ( 7.52) G-28 galvanized steel rectangular down pipe, Devt. Length 33 cm EQUIPEMENT DAILY OUT PUT: 38.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.70 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Bolt and nut No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0

Pre. by Michael Get.


0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/mlB=Manpower Unit Cost 5.94 Birr/ml C=Equipment Unit Cos 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.98 Birr/ml
Overhead Cost : 15% 0.90 Birr/ml
Profit Cost: 10% 0.69 Birr/ml
Total: 7.57 Birr/ml
Remark : ____________________________________ Vat: 15% 1.14 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.70 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 38.5 ml/Dy
WORK ITEM : ( 7.53) G-30 galvanized steel rectangular down pipe, Devt. length 33 cm EQUIPEMENT DAILY OUT PUT: 38.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.70 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0
0

Pre. by Michael Get.


0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/mlB=Manpower Unit Cost 5.94 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.98 Birr/ml
Overhead Cost : 15% 0.90 Birr/ml
Profit Cost: 10% 0.69 Birr/ml
Total: 7.57 Birr/ml
Remark : ____________________________________ Vat: 15% 1.14 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.70 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 31 ml/Dy
WORK ITEM : ( 7.54 ) G-28 galvanized steel rectangular down pipe, devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 31 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 10.81 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0

Pre. by Michael Get.


0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/mlB=Manpower Unit Cost 7.38 Birr/ml C=Equipment Unit Cost 0.05 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 7.43 Birr/ml
Overhead Cost : 15% 1.11 Birr/ml
Profit Cost: 10% 0.85 Birr/ml
Total: 9.40 Birr/ml
Remark : ____________________________________ Vat: 15% 1.41 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 10.81 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 31 ml/Dy
WORK ITEM : ( 7.55 ) G-30 galvanized steel rectangular down pipe, devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 31 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 10.81 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 4 0.00 0.00 helper 3 1 40 120.00 0
0

Pre. by Michael Get.


0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/mlB=Manpower Unit Cost 7.38 Birr/ml C=Equipment Unit Cost 0.05 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 7.43 Birr/ml
Overhead Cost : 15% 1.11 Birr/ml
Profit Cost: 10% 0.85 Birr/ml
Total: 9.40 Birr/ml
Remark : ____________________________________ Vat: 15% 1.41 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 10.81 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 ml/Dy
WORK ITEM : ( 7.56 ) G-28 galvanized steel rectangular down pipe, devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 26.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 12.65 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixers No. 4 0.00 0.00 helper 3 1 40 120.00 0

Pre. by Michael Get.


0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/mlB=Manpower Unit Cost 8.63 Birr/ml C=Equipment Unit Cos 0.06 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/ml
Overhead Cost : 15% 1.30 Birr/ml
Profit Cost: 10% 1.00 Birr/ml
Total: 11.00 Birr/ml
Remark : ____________________________________ Vat: 15% 1.65 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 ml/Dy
WORK ITEM : ( 7.57 ) G-30 galvanized steel rectangular down pipe, devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 26.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 12.65 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0

Pre. by Michael Get.


Fixers No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 8.63 Birr/ml C=Equipment Unit Cost 0.06 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.69 Birr/ml
Overhead Cost : 15% 1.30 Birr/ml
Profit Cost: 10% 1.00 Birr/ml
Total: 11.00 Birr/ml
Remark : ____________________________________ Vat: 15% 1.65 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 12.65 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 32.5 ml/Dy
WORK ITEM : ( 7.58 ) PVC down pipe, Diameter 80 mm EQUIPEMENT DAILY OUT PUT: 32.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 10.31 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC pipe ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6

Pre. by Michael Get.


Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixer No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 7.04 Birr/ml C=Equipment Unit Cost 0.05 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 7.09 Birr/ml
Overhead Cost : 15% 1.06 Birr/ml
Profit Cost: 10% 0.82 Birr/ml
Total: 8.97 Birr/ml
Remark : ____________________________________ Vat: 15% 1.34 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 10.31 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 30.5 ml/Dy
WORK ITEM : ( 7.59 ) PVC down pipe, Diameter 110 mm EQUIPEMENT DAILY OUT PUT: 30.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 10.99 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost

Pre. by Michael Get.


PVC pipe ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixer No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 7.50 Birr/ml C=Equipment Unit Cos 0.05 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 7.55 Birr/ml
Overhead Cost : 15% 1.13 Birr/ml
Profit Cost: 10% 0.87 Birr/ml
Total: 9.55 Birr/ml
Remark : ____________________________________ Vat: 15% 1.43 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 10.99 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 28.5 ml/Dy
WORK ITEM : ( 7.60 ) PVC down pipe, Diameter 150 mm EQUIPEMENT DAILY OUT PUT: 28.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 11.76 Birr/ml

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

Pre. by Michael Get.


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC pipe ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Metal brackets No. 2 0.00 0.00 Carpenter II 1 1 80 80.00 0
Fixer No. 4 0.00 0.00 helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 8.03 Birr/ml C=Equipment Unit Cost 0.06 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.08 Birr/ml
Overhead Cost : 15% 1.21 Birr/ml
Profit Cost: 10% 0.93 Birr/ml
Total: 10.22 Birr/ml
Remark : ____________________________________ Vat: 15% 1.53 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 11.76 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

Copping

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 29.5 ml/Dy
WORK ITEM :( 7.61 ) G-28 galvanized steel copping, Development length 25 cm EQUIPEMENT DAILY OUT PUT: 29.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 11.36 Birr/ml

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 7.75 Birr/ml C=Equipment Unit Cost 0.05 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 7.81 Birr/ml
Overhead Cost : 15% 1.17 Birr/ml
Profit Cost: 10% 0.90 Birr/ml
Total: 9.88 Birr/ml
Remark : ____________________________________ Vat: 15% 1.48 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 11.36 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.62 ) G-30 galvanized steel copping, Development length 25 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.63 ) G-28 galvanized steel copping, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy

Pre. by Michael Get.


TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy

Pre. by Michael Get.


WORK ITEM : ( 7.64) G-30 galvanized steel copping, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

Pre. by Michael Get.


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.65 ) G-28 galvanized steel copping, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.66 ) G-30 galvanized steel copping, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 8.38 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 5.72 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 5.76 Birr/ml
Overhead Cost : 15% 0.86 Birr/ml
Profit Cost: 10% 0.66 Birr/ml
Total: 7.28 Birr/ml
Remark : ____________________________________ Vat: 15% 1.09 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 8.38 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

Pre. by Michael Get.


Roof Ridge
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.67 ) G-28 galvanized steel roof ridge, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nail kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.68 ) G-30 galvanized steel roof ridge, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nail Kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.69 ) G-26 galvanized steel roof ridge, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nail kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.70 ) G-28 galvanized steel roof ridge, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing nail Kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.71 ) PVC roof ridge, Development length 25-33 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC roof ridge ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing Nail Kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.72 ) PVC roof ridge, Development length 34-40 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC roof ridge ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing Nail Kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

Pre. by Michael Get.


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.73 ) PVC roof ridge, Development length 41-50 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC roof ridge ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing Nail Kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.74 ) PVC roof ridge, Development length 51-60 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy

Pre. by Michael Get.


TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 5.88 Birr/m3

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC roof ridge ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Roofing Nail Kg 0.05 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/ml B=Manpower Unit Cost 4.01 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 4.04 Birr/ml
Overhead Cost : 15% 0.61 Birr/ml
Profit Cost: 10% 0.46 Birr/ml
Total: 5.11 Birr/ml
Remark : ____________________________________ Vat: 15% 0.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 5.88 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

Metal flashing
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.71 ) G-30 galvanized steel flashing, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 34.91 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m3 B=Manpower Unit Cost 23.83 Birr/m3 C=Equipment Unit Cos 0.17 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.99 Birr/m2
Overhead Cost : 15% 3.60 Birr/m2
Profit Cost: 10% 2.76 Birr/m2
Total: 30.35 Birr/m2
Remark : ____________________________________ Vat: 15% 4.55 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.72 ) G-30 galvanized steel flashing, Development length 67 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 34.91 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m3 B=Manpower Unit Cost 23.83 Birr/m3 C=Equipment Unit Cos 0.17 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.99 Birr/m2
Overhead Cost : 15% 3.60 Birr/m2
Profit Cost: 10% 2.76 Birr/m2
Total: 30.35 Birr/m2
Remark : ____________________________________ Vat: 15% 4.55 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.73 ) G-30 galvanized steel flashing, Development length 100 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 34.91 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-30 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m3 B=Manpower Unit Cost 23.83 Birr/m3 C=Equipment Unit Cos 0.17 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.99 Birr/m2
Overhead Cost : 15% 3.60 Birr/m2
Profit Cost: 10% 2.76 Birr/m2
Total: 30.35 Birr/m2
Remark : ____________________________________ Vat: 15% 4.55 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.74 ) G-28 galvanized steel flashing, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 34.91 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m3 B=Manpower Unit Cost 23.83 Birr/m3 C=Equipment Unit Cos 0.17 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.99 Birr/m2
Overhead Cost : 15% 3.60 Birr/m2
Profit Cost: 10% 2.76 Birr/m2
Total: 30.35 Birr/m2
Remark : ____________________________________ Vat: 15% 4.55 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.75 ) G-28 galvanized steel flashing, Development length 67 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 34.91 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m3 B=Manpower Unit Cost 23.83 Birr/m3 C=Equipment Unit Cos 0.17 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.99 Birr/m2
Overhead Cost : 15% 3.60 Birr/m2
Profit Cost: 10% 2.76 Birr/m2
Total: 30.35 Birr/m2
Remark : ____________________________________ Vat: 15% 4.55 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.76 ) G-28 galvanized steel flashing, Development length 100 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 34.91 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
G-28 [Link] ml 1.02 0.00 0.00 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Fixer No. 4 0.00 0.00 Carpenter II 1 1 80 80.00 0
helper 3 1 40 120.00 0
0
0
0
0
0
0
Total (1:-01) 0.00 Total (1:02) 228.75 Total (1:03) 1.6

A= Material unit cost 0 Birr/m3 B=Manpower Unit Cost 23.83 Birr/m3 C=Equipment Unit Cos 0.17 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.99 Birr/m2
Overhead Cost : 15% 3.60 Birr/m2
Profit Cost: 10% 2.76 Birr/m2
Total: 30.35 Birr/m2
Remark : ____________________________________ Vat: 15% 4.55 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


1.44 62.5
54.34783

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 5.1 ) 38 mm LTZ metal profile window with grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 2252.27 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 5.00 55.83 279.17 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.50 55.83 139.58 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.00 55.83 279.17 Helper 1 1 45 45.00 Tools 4 2.00
Frame ml 10.00 19.17 191.67 Carpenter 2 0.33 80 52.80
manelia No 1.00 400.00 400.00
Creketto No 1.00 20.00 20.00
Hinge No 4.00 15.00 60.00
Electrode No 10.00 0.43 4.25
Antirust lt 0.2 24.00 4.80
Electric power Kw/hr 4 2.75 11.00
RHS 1.5x1.5 mm ml 14 10.00 140.00
Total (1:-01) 1250.47 Total (1:02) 206.55 Total (1:03)

A= Material unit cost= 1250.47 Birr/Pc B=Manpower Unit Cost 165.24 Birr/pc C=Equipment Unit Cost 68.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1483.71 Birr/pc
Overhead Cost : 10% 148.37 Birr/pc
Profit Cost: 15% 326.42 Birr/pc
Total : 1958.49 Birr/pc
Remark : ______________________________ Vat: 15% 293.77 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 2252.27 Birr/pc 1502 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.5 pc/Day
WORK ITEM :( 5.2 ) 38 mm LTZ metal profile window with out grill EQUIPEMENT DAILY OUT PUT: 1.5 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 1895.27 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 5.00 55.83 279.17 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.50 55.83 139.58 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.00 55.83 279.17 Helper 1 1 45 45.00 Tools 4 2.00
Frame ml 10.00 19.17 191.67 Carpenter 2 0.33 80 52.80
manelia No 1.00 400.00 400.00
Creketto No 1.00 20.00 20.00
Hinge No 4.00 15.00 60.00
Electrode No 8.00 0.43 3.40
Antirust lt 0.18 24.00 4.32
Electric power Kw/hr 3.75 2.75 10.31

Total (1:-01) 1108.45 Total (1:02) 206.55 Total (1:03)

A= Material unit cost= 1108.45 Birr/Pc B=Manpower Unit Cost 137.70 Birr/pc C=Equipment Unit Cost 56.67
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1302.82 Birr/pc
Overhead Cost : 10% 130.28 Birr/pc
Profit Cost: 15% 214.96 Birr/pc
Total : 1648.06 Birr/pc
Remark : ______________________________ Vat: 15% 247.21 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1895.27 Birr/pc 1264 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 5.3 ) 28 mm LTZ metal profile window with grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 1958.39 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 5.00 37.50 187.50 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.50 37.50 93.75 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.00 37.50 187.50 Helper 1 1 45 45.00 Tools 4 2.00
Frame ml 10.00 19.17 191.67 Carpenter 2 0.33 80 52.80
manelia No 1.00 400.00 400.00
Creketto No 1.00 20.00 20.00
Hinge No 4.00 15.00 60.00
Electrode No 10.00 0.43 4.25
Antirust lt 0.2 24.00 4.80
Electric power Kw/hr 4 2.75 11.00
RHS 1.5x1.5 mm ml 14 10.00 140.00
Total (1:-01) 1112.97 Total (1:02) 206.55 Total (1:03)

A= Material unit cost= 1112.97 Birr/Pc B=Manpower Unit Cost 165.24 Birr/pc C=Equipment Unit Cost 68.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1346.21 Birr/pc
Overhead Cost : 10% 134.62 Birr/pc
Profit Cost: 15% 222.12 Birr/pc
Total : 1702.95 Birr/pc
Remark : ______________________________ Vat: 15% 255.44 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1958.39 Birr/pc 1306 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.5 pc/Day
WORK ITEM :( 5.4 ) 28 mm LTZ metal profile window with out grill EQUIPEMENT DAILY OUT PUT: 1.5 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 1695.24 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 5.00 37.50 187.50 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.50 37.50 93.75 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.00 37.50 187.50 Helper 1 1 45 45.00 Tools 4 2.00
Frame ml 10.00 19.17 191.67 Carpenter 2 0.33 80 52.80
manelia No 1.00 400.00 400.00
Creketto No 1.00 20.00 20.00
Hinge No 4.00 15.00 60.00
Electrode No 8.00 0.43 3.40
Antirust lt 0.18 24.00 4.32
Electric power Kw/hr 3.75 2.75 10.31

Total (1:-01) 970.95 Total (1:02) 206.55 Total (1:03)

A= Material unit cost= 970.95 Birr/Pc B=Manpower Unit Cost 137.70 Birr/pc C=Equipment Unit Cost 56.67
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1165.32 Birr/pc
Overhead Cost : 10% 116.53 Birr/pc
Profit Cost: 15% 192.28 Birr/pc
Total : 1474.12 Birr/pc
Remark : ______________________________ Vat: 15% 221.12 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1695.24 Birr/pc 1130 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 1 pc/Day
WORK ITEM :( 5.5 ) 38 mm LTZ metal profile half glazed door with grill EQUIPEMENT DAILY OUT PUT: 1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 1975.51 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 6.00 55.83 335.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.00 55.83 111.67 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.20 55.83 290.33 Helper 1 1 45 45.00 Tools 4 2.00
Flat metal (piato) ml 9.20 15.00 138.00 Carpenter 2 0.213 80 34.08
1 mm sheet metal m2 1.00 84.44 84.44
Cylindrical lock No 1.00 300.00 300.00
Hinge No 3.00 15.00 45.00
Electrode No 14.00 0.43 5.95
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75
RHS 1.5x1.5 mm ml 9 10.00 90.00
Total (1:-01) 1085.14 Total (1:02) 187.83 Total (1:03)

A= Material unit cost= 1085.14 Birr/Pc B=Manpower Unit Cost 187.83 Birr/pc C=Equipment Unit Cost 85.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1357.97 Birr/pc
Overhead Cost : 10% 135.80 Birr/pc
Profit Cost: 15% 224.07 Birr/pc
Total : 1717.83 Birr/pc
Remark : ______________________________ Vat: 15% 257.67 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1975.51 Birr/pc 1045 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 5.6 ) 38 mm LTZ metal profile half glazed door with out grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 1714.32 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 6.00 55.83 335.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.00 55.83 111.67 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.20 55.83 290.33 Helper 1 1 45 45.00 Tools 4 2.00
Flat metal (piato) ml 9.20 10.83 99.67 Carpenter 2 0.266 80 42.56
1 mm sheet metal m2 1.00 84.44 84.44
Cylindrical lock No 1.00 300.00 300.00
Hinge No 3.00 15.00 45.00
Electrode No 12.00 0.43 5.10
Antirust lt 0.2 24.00 4.80
Electric power Kw/hr 4.5 2.75 12.38

Total (1:-01) 953.38 Total (1:02) 196.31 Total (1:03)

A= Material unit cost= 953.38 Birr/Pc B=Manpower Unit Cost 157.05 Birr/pc C=Equipment Unit Cost 68.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1178.43 Birr/pc
Overhead Cost : 10% 117.84 Birr/pc
Profit Cost: 15% 194.44 Birr/pc
Total : 1490.71 Birr/pc
Remark : ______________________________ Vat: 15% 223.61 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1714.32 Birr/pc 907 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.1 pc/Day
WORK ITEM :( 5.7 ) 38 mm LTZ metal profile door fully covered with metal sheet EQUIPEMENT DAILY OUT PUT: 1.1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 1880.01 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 6.00 55.83 335.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.00 55.83 111.67 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.20 55.83 290.33 Helper 1 1 45 45.00 Tools 4 2.00
Flat metal (piato) ml 9.20 10.83 99.67 Carpenter 2 0.234 80 37.44
1 mm sheet metal m2 2.00 84.44 168.88
Cylindrical lock No 1.00 300.00 300.00
Hinge No 3.00 15.00 45.00
Electrode No 14.00 0.43 5.95
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75

Total (1:-01) 1041.25 Total (1:02) 191.19 Total (1:03)

A= Material unit cost= 1041.25 Birr/Pc B=Manpower Unit Cost 173.81 Birr/pc C=Equipment Unit Cost 77.27
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1292.33 Birr/pc
Overhead Cost : 10% 129.23 Birr/pc
Profit Cost: 15% 213.23 Birr/pc
Total : 1634.80 Birr/pc
Remark : ______________________________ Vat: 15% 245.22 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1880.01 Birr/pc 994.7 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 1 pc/Day
WORK ITEM :( 5.8 ) 28 mm LTZ metal profile half glazed door with grill EQUIPEMENT DAILY OUT PUT: 1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 1727.71 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 6.00 37.50 225.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.00 37.50 75.00 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.20 37.50 195.00 Helper 1 1 45 45.00 Tools 4 2.00
Flat metal (piato) ml 9.20 10.83 99.67 Carpenter 2 0.213 80 34.08
1 mm sheet metal m2 1.00 84.44 84.44
Cylindrical lock No 1.00 300.00 300.00
Hinge No 3.00 15.00 45.00
Electrode No 14.00 0.43 5.95
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75
RHS 1.5x1.5 mm ml 9 10.00 90.00
Total (1:-01) 914.81 Total (1:02) 187.83 Total (1:03)

A= Material unit cost= 914.81 Birr/Pc B=Manpower Unit Cost 187.83 Birr/pc C=Equipment Unit Cost 85.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1187.64 Birr/pc
Overhead Cost : 10% 118.76 Birr/pc
Profit Cost: 15% 195.96 Birr/pc
Total : 1502.36 Birr/pc 794.9
Remark : ______________________________ Vat: 15% 225.35 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1727.71 Birr/pc 914.13 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 5.9 ) 28 mm LTZ metal profile half glazed door with out grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 1527.28 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 6.00 37.50 225.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.00 37.50 75.00 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.20 37.50 195.00 Helper 1 1 45 45.00 Tools 4 2.00
Flat metal (piato) ml 9.20 10.83 99.67 Carpenter 2 0.266 80 42.56
1 mm sheet metal m2 1.00 84.44 84.44
Cylindrical lock No 1.00 300.00 300.00
Hinge No 3.00 15.00 45.00
Electrode No 14.00 0.43 5.95
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75

Total (1:-01) 824.81 Total (1:02) 196.31 Total (1:03)

A= Material unit cost= 824.81 Birr/Pc B=Manpower Unit Cost 157.05 Birr/pc C=Equipment Unit Cost 68.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1049.85 Birr/pc
Overhead Cost : 10% 104.99 Birr/pc
Profit Cost: 15% 173.23 Birr/pc
Total : 1328.07 Birr/pc
Remark : ______________________________ Vat: 15% 199.21 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1527.28 Birr/pc 808.1 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.1 pc/Day
WORK ITEM :( 5.10 ) 28mm LTZ metal profile door fully covered with metal sheet EQUIPEMENT DAILY OUT PUT: 1.1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 1687.99 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
L - Section ml 6.00 37.50 225.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
T - Section ml 2.00 37.50 75.00 welder 1 1 80 80.00 Grinder 1 25.00
Z - Section ml 5.20 37.50 195.00 Helper 1 1 45 45.00 Tools 4 2.00
Flat metal (piato) ml 9.20 10.83 99.67 Carpenter 2 0.234 80 37.44
1 mm sheet metal m2 2.00 84.44 168.88
Cylindrical lock No 1.00 300.00 300.00
Hinge No 3.00 15.00 45.00
Electrode No 14.00 0.43 5.95
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75

Total (1:-01) 909.25 Total (1:02) 191.19 Total (1:03)

A= Material unit cost= 909.25 Birr/Pc B=Manpower Unit Cost 173.81 Birr/pc C=Equipment Unit Cost 77.27
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1160.33 Birr/pc
Overhead Cost : 10% 116.03 Birr/pc
Profit Cost: 15% 191.45 Birr/pc
Total : 1467.82 Birr/pc
Remark : ______________________________ Vat: 15% 220.17 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 1687.99 Birr/pc 893.1 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 75 Kg/Day
WORK ITEM :( 5.11 ) RHS Structural Steel Truss manufacturing and mounting EQUIPEMENT DAILY OUT PUT: 75 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 25.72 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
R.H.S steel Kg 1.05 10.88 11.42 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
Electrode No 3.00 0.43 1.28 welder 1 1 80 80.00 Grinder 1 25.00
Helper 4 1 45 180.00 Tools 4 2.00

Total (1:-01) 12.70 Total (1:02) 288.75 Total (1:03)

A= Material unit cost= 12.70 Birr/kg B=Manpower Unit Cost 3.85 Birr/kg C=Equipment Unit Cost 1.13
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 17.68 Birr/kg
Overhead Cost : 10% 1.77 Birr/kg
Profit Cost: 15% 2.92 Birr/kg
Total : 22.37 Birr/kg
Remark : ______________________________ Vat: 15% 3.36 Birr/kg
UF: UTILIZATION FACTOR Total Unit Cost : 25.72 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 800 Kg/Dy
WORK ITEM :( 5.12 ) Mounting and fixing light structural steel truss ( manual ) EQUIPEMENT DAILY OUT PUT: 800 Kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 3.52 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Electrode Pc 3.00 0.43 1.28 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
Welder 1 1 80 80.00 Grinder 1 25.00
Carpenter 2 1 80 160.00 Tools 4 2.00
D.L 14 1 40 560.00

Total (1:-01) 1.28 Total (1:02) 828.75 Total (1:03)

A= Material unit cost= 1.28 Birr/kg B=Manpower Unit Cost 1.04 Birr/kg C=Equipment Unit Cost 0.11
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2.42 Birr/kg
Overhead Cost : 10% 0.24 Birr/kg
Profit Cost: 15% 0.40 Birr/kg
Total : 3.06 Birr/kg
Remark : ______________________________ Vat: 15% 0.46 Birr/kg
UF: UTILIZATION FACTOR Total Unit Cost : 3.52 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 4000 Kg/Dy
WORK ITEM :( 5.13 ) Mounting and fixing medium structural steel truss EQUIPEMENT DAILY OUT PUT: 4000 Kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 2.92 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Electrode Pc 3.00 0.43 1.28 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
Welder 1 1 80 80.00 Grinder 1 25.00
Carpenter 2 1 80 160.00 Tools 4 2.00
D.L 4 1 40 160.00 Crane 10 tone 1 2400.00
Crane Op. 1 1 0 0.00

Total (1:-01) 1.28 Total (1:02) 428.75 Total (1:03)

A= Material unit cost= 1.28 Birr/kg B=Manpower Unit Cost 0.11 Birr/kg C=Equipment Unit Cost 0.62
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2.01 Birr/kg
Overhead Cost : 10% 0.20 Birr/kg
Profit Cost: 15% 0.33 Birr/kg
Total : 2.54 Birr/kg
Remark : ______________________________ Vat: 15% 0.38 Birr/kg
UF: UTILIZATION FACTOR Total Unit Cost : 2.92 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 10000 Kg/Dy
WORK ITEM :( 5.15 ) Mounting and fixing heavy structural steel truss EQUIPEMENT DAILY OUT PUT: 10000 Kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 2.55 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Electrode Pc 3.00 0.43 1.28 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
Welder 1 1 80 80.00 Grinder 1 25.00
Carpenter 5 1 80 400.00 Tools 4 2.00
D.L 4 1 40 160.00 Crane 45 tone 1 4000.00
Crane Op. 1 1 0 0.00

Total (1:-01) 1.28 Total (1:02) 668.75 Total (1:03)


A= Material unit cost= 1.28 Birr/kg B=Manpower Unit Cost 0.07 Birr/kg C=Equipment Unit Cost 0.41
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1.75 Birr/kg
Overhead Cost : 10% 0.18 Birr/kg
Profit Cost: 15% 0.29 Birr/kg
Total : 2.22 Birr/kg
Remark : ______________________________ Vat: 15% 0.33 Birr/kg
UF: UTILIZATION FACTOR Total Unit Cost : 2.55 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 300 Kg/Day
WORK ITEM :( 5.16 ) 6 mm thick metal base plate Size 25x25 cm with four J bolts EQUIPEMENT DAILY OUT PUT: 300 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 82.31 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Metal plate Kg 3.07 0.00 0.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
J- bolt No. 4.00 10.00 40.00 welder 1 1 80 80.00 Grinder 1 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 80 160.00 Tools 4 2.00
Electrode No 2.00 0.43 0.85 Helper 4 1 45 180.00
Antirust lt 0.05 24.00 1.20
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 54.80 Total (1:02) 448.75 Total (1:03)

A= Material unit cost= 54.80 Birr/Pc B=Manpower Unit Cost 1.50 Birr/pc C=Equipment Unit Cost 0.28
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 56.58 Birr/pc
Overhead Cost : 10% 5.66 Birr/pc
Profit Cost: 15% 9.34 Birr/pc
Total : 71.57 Birr/pc
Remark : ______________________________ Vat: 15% 10.74 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 82.31 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 300 Kg/Day
WORK ITEM :( 5.17 ) 6 mm thick metal base plate Size 40x40 cm with anchor bolts EQUIPEMENT DAILY OUT PUT: 300 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 85.29 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Metal plate Kg 7.86 0.00 0.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 80 80.00 Grinder 1 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 80 160.00 Tools 4 2.00
Electrode No 4.00 0.43 1.70 Helper 4 1 45 180.00
Antirust lt 0.1 24.00 2.40
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 56.85 Total (1:02) 448.75 Total (1:03)

A= Material unit cost= 56.85 Birr/Pc B=Manpower Unit Cost 1.50 Birr/pc C=Equipment Unit Cost 0.28
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 58.63 Birr/pc
Overhead Cost : 10% 5.86 Birr/pc
Profit Cost: 15% 9.67 Birr/pc
Total : 74.17 Birr/pc
Remark : ______________________________ Vat: 15% 11.12 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 85.29 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 300 Kg/Day
WORK ITEM :( 5.18 ) 8 mm thick metal base plate Size 25x25 cm with anchor bolts EQUIPEMENT DAILY OUT PUT: 300 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 84.78 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Metal plate Kg 4.10 0.00 0.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 80 80.00 Grinder 1 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 80 160.00 Tools 4 2.00
Electrode No 6.00 0.43 2.55 Helper 4 1 45 180.00
Antirust lt 0.05 24.00 1.20
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 56.50 Total (1:02) 448.75 Total (1:03)

A= Material unit cost= 56.50 Birr/Pc B=Manpower Unit Cost 1.50 Birr/pc C=Equipment Unit Cost 0.28
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 58.28 Birr/pc
Overhead Cost : 10% 5.83 Birr/pc
Profit Cost: 15% 9.62 Birr/pc
Total : 73.72 Birr/pc
Remark : ______________________________ Vat: 15% 11.06 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 84.78 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 300 Kg/Day
WORK ITEM :( 5.19 ) 8 mm thick metal base plate Size 40x40 cm with anchor bolts EQUIPEMENT DAILY OUT PUT: 300 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 86.53 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Metal plate Kg 10.48 0.00 0.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 80 80.00 Grinder 1 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 80 160.00 Tools 4 2.00
Electrode No 6.00 0.43 2.55 Helper 4 1 45 180.00
Antirust lt 0.1 24.00 2.40
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 57.70 Total (1:02) 448.75 Total (1:03)

A= Material unit cost= 57.70 Birr/Pc B=Manpower Unit Cost 1.50 Birr/pc C=Equipment Unit Cost 0.28
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 59.48 Birr/pc
Overhead Cost : 10% 5.95 Birr/pc
Profit Cost: 15% 9.81 Birr/pc
Total : 75.24 Birr/pc
Remark : ______________________________ Vat: 15% 11.29 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 86.53 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 300 Kg/Day
WORK ITEM :( 5.20 ) 10 mm thick metal base plate Size 25x25 cm with anchor bolts EQUIPEMENT DAILY OUT PUT: 300 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 86.02 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Metal plate Kg 5.12 0.00 0.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
J- bolt and nut 16mm No. 4.00 10.00 40.00 welder 1 1 80 80.00 Grinder 1 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 80 160.00 Tools 4 2.00
Electrode No 8.00 0.43 3.40 Helper 4 1 45 180.00
Antirust lt 0.05 24.00 1.20
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 57.35 Total (1:02) 448.75 Total (1:03)

A= Material unit cost= 57.35 Birr/Pc B=Manpower Unit Cost 1.50 Birr/pc C=Equipment Unit Cost 0.28
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 59.13 Birr/pc
Overhead Cost : 10% 5.91 Birr/pc
Profit Cost: 15% 9.76 Birr/pc
Total : 74.80 Birr/pc
Remark : ______________________________ Vat: 15% 11.22 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 86.02 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 300 Kg/Day
WORK ITEM :( 5.21 ) 10 mm thick metal base plate Size 40x40 cm with anchor bolts EQUIPEMENT DAILY OUT PUT: 300 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 85.29 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Metal plate kg 12.48 0.00 0.00 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 80 80.00 Grinder 1 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 80 160.00 Tools 4 2.00
Electrode No 4.00 0.43 1.70 Helper 4 1 45 180.00
Antirust lt 0.1 24.00 2.40
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 56.85 Total (1:02) 448.75 Total (1:03)

A= Material unit cost= 56.85 Birr/Pc B=Manpower Unit Cost 1.50 Birr/pc C=Equipment Unit Cost 0.28
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 58.63 Birr/pc
Overhead Cost : 10% 5.86 Birr/pc
Profit Cost: 15% 9.67 Birr/pc
Total : 74.17 Birr/pc
Remark : ______________________________ Vat: 15% 11.12 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 85.29 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 2500 Kg/Day
WORK ITEM :( 5.22 ) R.H.S Steel purlin EQUIPEMENT DAILY OUT PUT: 2500 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 23.20 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
RHS purlin kg 1.05 10.88 11.42 Forman 1 0.25 115 28.75 Welding mac. 1 60.00
Electrode No 2.00 0.43 0.85 Welder 1 1 80 80.00 Grinder 1 25.00
Antirust lt 0.03 24.00 0.72 Carpenter 2 1 80 160.00 Tools 4 2.00
Electric power Kw/hr 1 2.75 2.75 D.L 4 1 40 160.00
Crane Op. 1 1 0 0.00
Total (1:-01) 15.74 Total (1:02) 428.75 Total (1:03)

A= Material unit cost= 15.74 Birr/Pc B=Manpower Unit Cost 0.17 Birr/pc C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 15.95 Birr/pc
Overhead Cost : 10% 1.59 Birr/pc
Profit Cost: 15% 2.63 Birr/pc
Total : 20.18 Birr/pc
Remark : ______________________________ Vat: 15% 3.03 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 23.20 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc

19.16667
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/pc
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/kg
Cost (1:03)

Daily
Cost
60.00
25.00
8.00

85.00

Birr/kg
Cost (1:03)

Daily
Cost
60.00
25.00
8.00
2400.00

2493.00

Birr/kg
Cost (1:03)

Daily
Cost
60.00
25.00
8.00
4000.00

4093.00
Birr/kg

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc

Cost (1:03)

Daily
Cost
60.00
25.00
8.00
85.00

Birr/pc
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM :( 8.1 ) Mahogany ply wood smooth finish flush wooden door. ( Standard version) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 845.48 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Flush wooden door m2 1 460.00 460.00 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pc 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 560.00 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 560 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 581.19 Birr/m2
Overhead Cost : 10% 58.12 "
Profit Cost: 15% 95.90 "
Total : 735.20 "
Remark : ______________________________ Vat: 15% 110.28 "
UF: UTILIZATION FACTOR Total Unit Cost : 845.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM :( 8.2 ) Woyra ply wood smooth finish flush wooden door. ( standard version ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 979.46 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Flush wooden door m2 1 552.10 552.10 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pc 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 652.10 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 652.1 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 673.29 Birr/m2
Overhead Cost : 10% 67.33 "
Profit Cost: 15% 111.09 "
Total : 851.71 "
Remark : ______________________________ Vat: 15% 127.76 "
UF: UTILIZATION FACTOR Total Unit Cost : 979.46 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Dy
WORK ITEM : ( 8.3 ) Oak ply wood smooth finish flush wooden door. ( Standard version ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1172.80 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Flush wooden door m2 1 685.00 685.00 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 785.00 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 785 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 806.19 Birr/m2
Overhead Cost : 10% 80.62 "
Profit Cost: 15% 133.02 "
Total : 1019.83 "
Remark : ________________________________________ Vat: 15% 152.97 "
UF: UTILIZATION FACTOR Total unit cost: 1172.80 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.4 ) Kerero ply wood smooth finish flush wooden door. ( Standard version ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1113.16 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Flush wooden door m 2
1 644.00 644.00 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 744.00 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 744 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 765.19 Birr/m2
Overhead Cost : 10% 76.52 "
Profit Cost: 15% 126.26 "
Total : 967.96 "
Remark : _________________________________________ Vat: 145.19 "
UF: UTILIZATION FACTOR Total unit cost: 1113.16 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.5 ) Kerero ply wood and vainer smooth finish flush wooden door. (Standard versiEQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT 1466.60 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Flush wooden door m 2
1 886.96 886.96 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 986.96 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 986.96 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1008.15 Birr/m2
Overhead Cost : 10% 100.81 "
Profit Cost: 15% 166.34 "
Total : 1275.31 "
Remark : _________________________________________ Vat: 191.30 "
UF: UTILIZATION FACTOR Total unit cost: 1466.60 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Dy
WORK ITEM : ( 8.6 ) Smooth finish MDF board wooden door. ( Best quality ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1992.84 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
MDF wooden door m2 1 1248.70 1248.70 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1348.70 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 1348.7 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 1369.89 Birr/m2
Overhead Cost : 10% 136.99 "
Profit Cost: 15% 226.03 "
Total: 1732.91 "
Remark : _______________________________ Vat: 15% 259.94 "
UF: UTILIZATION FACTOR Total Unit Cost : 1992.84 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Dy
WORK ITEM : ( 8.7 ) Antique MDF board wooden door. (Best quality ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2631.67 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
MDF wooden door m2 1 1687.83 1687.83 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1787.83 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 1787.83 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 1809.02 Birr/m2
Overhead Cost : 10% 180.90 "
Profit Cost: 15% 298.49 "
Total: 2288.41 "
Remark : _______________________________ Vat: 15% 343.26 "
UF: UTILIZATION FACTOR Total Unit Cost : 2631.67 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.8 ) Patterned solid Kerero wooden door. ( Best quality ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 5267.92 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Solid wooden door m 2
1 3500.00 3500.00 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 3600.00 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 3600 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.6346
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 3621.19 Birr/m2
Overhead Cost : 10% 362.12 "
Profit Cost: 15% 597.50 "
Total : 4580.80 "
Remark : ______________________________ Vat: 15% 687.12 "
UF: UTILIZATION FACTOR Total Unit Cost : 5267.92 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.9 ) Patterned solid wanza wooden door.(Best quality ) EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 6780.86 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 115 28.75 tools 2 0.80
Solid wooden door m 2
1 4540.00 4540.00 Carpenter II 1 1 80 80.00 Driller 1 25.00
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 4640.00 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 4640 Birr/m2 B=Manpower Unit Cost 20.55 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 4661.19 Birr/m2
Overhead Cost : 10% 466.12 "
Profit Cost: 15% 769.10 "
Total : 5896.40 "
Remark : ______________________________ Vat: 15% 884.46 "
UF: UTILIZATION FACTOR Total Unit Cost : 6780.86 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.10 ) Woyra ply wood flush wooden built in cupboard. (Standard version ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2367.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Built in cupboard. m2 1 1583.46 1583.46 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1583.46 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 1583.46 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1627.53 Birr/m2
Overhead Cost : 10% 162.75 "
Profit Cost: 15% 268.54 "
Total : 2058.83 "
Remark : ______________________________ Vat: 15% 308.82 "
UF: UTILIZATION FACTOR Total Unit Cost : 2367.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.11 ) Antique built in cupboard. (Best quality) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2399.22 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Built in cupboard. m2 1 1605.16 1605.16 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1605.16 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 1605.16 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1649.23 Birr/m2
Overhead Cost : 10% 164.92 "
Profit Cost: 15% 272.12 "
Total : 2086.28 "
Remark : ______________________________ Vat: 15% 312.94 "
UF: UTILIZATION FACTOR Total Unit Cost : 2399.22 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.12 ) PVC made Kitchen cabinet ( Upper ) . (Best quality) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1453.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 955.24 955.24 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 955.24 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 955.24 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 999.31 Birr/m2
Overhead Cost : 10% 99.93 "
Profit Cost: 15% 164.89 "
Total : 1264.13 "
Remark : ______________________________ Vat: 15% 189.62 "
UF: UTILIZATION FACTOR Total Unit Cost : 1453.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.13 ) PVC made Kitchen cabinet ( lower ). (Best quality ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2837.62 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 1906.52 1906.52 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1906.52 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 1906.52 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1950.59 Birr/m2
Overhead Cost : 10% 195.06 "
Profit Cost: 15% 321.85 "
Total : 2467.50 "
Remark : ______________________________ Vat: 15% 370.12 "
UF: UTILIZATION FACTOR Total Unit Cost : 2837.62 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.14 ) Laminated Kitchen cabinet ( Upper ). ( Best quality ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1622.10 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 1070.97 1070.97 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1070.97 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 1070.97 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1115.04 Birr/m2
Overhead Cost : 10% 111.50 "
Profit Cost: 15% 183.98 "
Total : 1410.53 "
Remark : ______________________________ Vat: 15% 211.58 "
UF: UTILIZATION FACTOR Total Unit Cost : 1622.10 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.15 ) Laminated Kitchen cabinet ( lower ). ( Best quality ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 3616.14 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 2441.68 2441.68 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 2441.68 Total (1:02) 213.75 Total (1:03)


A= Material unit cost 2441.68 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2485.75 Birr/m2
Overhead Cost : 10% 248.58 "
Profit Cost: 15% 410.15 "
Total : 3144.47 "
Remark : ______________________________ Vat: 15% 471.67 "
UF: UTILIZATION FACTOR Total Unit Cost : 3616.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.16 ) Solid wood Kitchen cabinet ( upper ). ( Best quality ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2280.95 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 1523.86 1523.86 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00

Total (1:-01) 1523.86 Total (1:02) 213.75 Total (1:03)


A= Material unit cost 1523.86 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1567.93 Birr/m2
Overhead Cost : 10% 156.79 "
Profit Cost: 15% 258.71 "
Total : 1983.43 "
Remark : ______________________________ Vat: 15% 297.51 "
UF: UTILIZATION FACTOR Total Unit Cost : 2280.95 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.17 ) Solid wood Kitchen cabinet ( lower ). ( Best quality ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 3819.43 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 2581.42 2581.42 Foreman 1 0.25 115 28.75 tools 2 0.80
Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00
Total (1:-01) 2581.42 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 2581.42 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2625.49 Birr/m2
Overhead Cost : 10% 262.55 "
Profit Cost: 15% 433.21 "
Total : 3321.24 "
Remark : ______________________________ Vat: 15% 498.19 "
UF: UTILIZATION FACTOR Total Unit Cost : 3819.43 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.18 ) Wooden balustrade and guard rail. (Best quality) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1475.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Wooden Rail ml 1 83.47 83.47 Foreman 1 0.25 115 28.75 tools 2 0.80
decorated wooden Pos no 6 147.80 886.80 Carpenter II 1 1 80 80.00 Driller 1 25.00
Carpenter I 1 1 65 65.00
Helper 1 1 40 40.00
Total (1:-01) 970.27 Total (1:02) 213.75 Total (1:03)

A= Material unit cost 970.27 Birr/m2 B=Manpower Unit Cost 42.75 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1014.34 Birr/m2
Overhead Cost : 10% 101.43 "
Profit Cost: 15% 167.37 "
Total : 1283.14 "
Remark : ______________________________ Vat: 15% 192.47 "
UF: UTILIZATION FACTOR Total Unit Cost : 1475.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Dy
m2./Dy

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Dy
m2./Dy

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Dy
m2./Dy

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
18.936

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60
Birr/m2

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60
Birr/m2

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00
6.60

Birr/m2

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00
6.60

Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOR DAILY OUTPUT: 35 m2/Dy
WORK ITEM : ( 7.1 ) First coat of cement plaster to vertical surfaces (1:3) EQUIPMENT DAILY OUT PUT: 35 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 34.59 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.048 400.0 19.24 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.011 406.3 4.47 Plasterer 1 1 50 50.00 0
Water m3 0.007 3.0 0.02 helper 1 1 30 30.00 0
0
0
0
0
0
0
Total (1:-01) 23.73 Total (1:02) 91.50 Total (1:03) 1.6

A=Material unit cost 23.73 Birr/m2 B=Manpower Unit Cost 2.61 Birr/m2 C=Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.77 Birr/m2
Overhead Cost : 15% 3.57 Birr/m2
Profit Cost: 10% 2.73 Birr/m2
Total: 30.07 Birr/m2
Remark : ____________________________________ Vat: 15% 4.51 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.59 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM : ( 7.2 ) Second coat of cement plaster to vertical surfaces (1:3) EQUIPMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 56.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.058 400.0 23.32 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.014 406.3 5.69 Plasterer 1 1 50 50.00 0
Water m3 0.007 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 29.03 Total (1:02) 96.50 Total (1:03) 1.6

A=Material unit cost 29.03 Birr/m2 B=Manpower Unit Cost 9.65 Birr/m2 C=Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 38.84 Birr/m2
Overhead Cost : 15% 5.83 Birr/m2
Profit Cost: 10% 4.47 Birr/m2
Total: 49.13 Birr/m2
Remark : ____________________________________ Vat: 15% 7.37 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 56.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM : ( 7.3 ) Final coat of cement plaster to vertical surface (1:3) EQUIPMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 23.86 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.022 400.0 8.6 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.002 406.3 0.77 Plasterer 1 1 50 50.00 0
Water m3 0.007 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 9.39 Total (1:02) 96.50 Total (1:03) 1.6

A= Material unit cost 9.39 Birr/m3 B=Manpower Unit Cost 6.89 Birr/m3 C=Equipment Unit Cost 0.11 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 16.40 Birr/m2
Overhead Cost : 15% 2.46 Birr/m2
Profit Cost: 10% 1.89 Birr/m2
Total: 20.75 Birr/m2
Remark : ____________________________________ Vat: 15% 3.11 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 23.86 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 28 m2/Dy
WORK ITEM : ( 7.4 ) First coat of cement plastering ceiling surface (1:3) EQUIPMENT DAILY OUT PUT: 28 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 39.36 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.048 400.0 19.24 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.011 406.3 4.47 Plasterer 1 1 50 50.00 0
Water m3 0.007 3.0 0.02 helper 1 1 30 30.00 0
0
0
0
0
0
0
Total (1:-01) 23.73 Total (1:02) 91.50 Total (1:03) 1.6

A=Material unit cost 23.73 Birr/m2 B=Manpower Unit Cost 3.27 Birr/m2 C=Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 27.05 Birr/m2
Overhead Cost : 15% 4.06 Birr/m2
Profit Cost: 10% 3.11 Birr/m2
Total: 34.22 Birr/m2
Remark : ____________________________________ Vat: 15% 5.13 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 39.36 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 8 m2/Dy
WORK ITEM : ( 7.5 ) Second coat of cement plastering ceiling surface (1:3) EQUIPMENT DAILY OUT PUT: 8 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 60.07 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.058 400.0 23.32 Foreman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.014 406.3 5.69 Plasterer 1 1 50 50.00 0
Water m3 0.007 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 29.03 Total (1:02) 96.50 Total (1:03) 1.6

A=Material unit cost 29.03 Birr/m2 B=Manpower Unit Cost 12.06 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 41.29 Birr/m2
Overhead Cost : 15% 6.19 Birr/m2
Profit Cost: 10% 4.75 Birr/m2
Total: 52.23 Birr/m2
Remark : ____________________________________ Vat: 15% 7.83 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 60.07 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 11.2 m2/Dy
WORK ITEM : ( 7.6 ) Final coat of cement plastering ceiling surface (1:3) EQUIPMENT DAILY OUT PUT: 11.2 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 26.41 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.022 400.0 8.6 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.002 406.3 0.77 Plasterer 1 1 50 50.00 0
Water m3 0.01 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 9.39 Total (1:02) 96.50 Total (1:03) 1.6

A= Material unit cost 9.39 Birr/m2 B=Manpower Unit Cost 8.62 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 18.15 Birr/m2
Overhead Cost : 15% 2.72 Birr/m2
Profit Cost: 10% 2.09 Birr/m2
Total: 22.96 Birr/m2
Remark : ____________________________________ Vat: 15% 3.44 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 26.41 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 11.2 m2/Dy
WORK ITEM : ( 7.7 ) Final coat of tyroline rendering external wall surface (1:3) EQUIPMENT DAILY OUT PUT: 11.2 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 31.35 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.028 400.0 11.0 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.004 406.3 1.75 Plasterer 1 1 50 50.00 0
Water m3 0.01 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 12.79 Total (1:02) 96.50 Total (1:03) 1.6

A= Material unit cost 12.79 Birr/m2 B=Manpower Unit Cost 8.62 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 21.55 Birr/m2
Overhead Cost : 15% 3.23 Birr/m2
Profit Cost: 10% 2.48 Birr/m2
Total: 27.26 Birr/m2
Remark : ____________________________________ Vat: 15% 4.09 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 31.35 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 8 m2/Dy
WORK ITEM : ( 7.8 ) Pointing to brick wall EQUIPMENT DAILY OUT PUT: 8 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 34.04 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.014 400.0 5.5 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.003 406.3 1.22 Plasterer 1 1 50 50.00 0
Water m3 0.01 3.00 0.03 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 6.76 Total (1:02) 131.50 Total (1:03) 1.6

A= Material unit cost 6.76 Birr/m2 B=Manpower Unit Cost 16.44 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.40 Birr/m2
Overhead Cost : 15% 3.51 Birr/m2
Profit Cost: 10% 2.69 Birr/m2
Total: 29.60 Birr/m2
Remark : ____________________________________ Vat: 15% 4.44 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 34.04 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM : ( 7.9 ) Pointing to H.C.B. wall EQUIPMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 20.41 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.009 400.0 3.7 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.002 406.3 0.81 Plasterer 1 1 50 50.00 0
Water m3 0.01 3.00 0.03 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 4.52 Total (1:02) 131.50 Total (1:03) 1.6

A= Material unit cost 4.52 Birr/m2 B=Manpower Unit Cost 9.39 Birr/m2 C=Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 14.03 Birr/m2
Overhead Cost : 15% 2.10 Birr/m2
Profit Cost: 10% 1.61 Birr/m2
Total: 17.75 Birr/m2
Remark : ____________________________________ Vat: 15% 2.66 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 20.41 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 12 m2/Dy
WORK ITEM : ( 7.10 ) Pointing stone masonry wall EQUIPMENT DAILY OUT PUT: 12 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 35.79 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.028 400.0 11.0 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Sand m3 0.006 406.3 2.44 Plasterer 1 1 50 50.00 0
Water m3 0.01 3.00 0.03 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 13.51 Total (1:02) 131.50 Total (1:03) 1.6

A= Material unit cost 13.51 Birr/m2 B=Manpower Unit Cost 10.96 Birr/m2 C=Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 24.60 Birr/m2
Overhead Cost : 15% 3.69 Birr/m2
Profit Cost: 10% 2.83 Birr/m2
Total: 31.12 Birr/m2
Remark : ____________________________________ Vat: 15% 4.67 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 35.79 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 13 m2/Dy
WORK ITEM : ( 7.11 ) 3 cm thick cement screed EQUIPMENT DAILY OUT PUT: 13 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 116.52 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.13 400.0 52.0 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Sand m3 0.031 406.3 12.59 Plasterer 2 1 50 100.00 0
Water m3 0.01 3.00 0.03 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 64.62 Total (1:02) 198.75 Total (1:03) 2.4

A= Material unit cost 64.62 Birr/m2 B=Manpower Unit Cost 15.29 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 80.10 Birr/m2
Overhead Cost : 15% 12.01 Birr/m2
Profit Cost: 10% 9.21 Birr/m2
Total: 101.32 Birr/m2
Remark : ____________________________________ Vat: 15% 15.20 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 116.52 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 12 m2/Dy
WORK ITEM : ( 7.12 ) 4.8 cm thick cement screed EQUIPMENT DAILY OUT PUT: 12 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 190.76 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.231 400.0 92.4 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Sand m3 0.054 406.3 21.94 Plasterer 2 1 50 100.00 0
Water m3 0.01 3.00 0.03 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 114.37 Total (1:02) 198.75 Total (1:03) 2.4

A= Material unit cost 114.37 Birr/m2 B=Manpower Unit Cost 16.56 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 131.13 Birr/m2
Overhead Cost : 15% 19.67 Birr/m2
Profit Cost: 10% 15.08 Birr/m2
Total: 165.88 Birr/m2
Remark : ____________________________________ Vat: 15% 24.88 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 190.76 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM : ( 7.13 ) 2 cm thick cement tile flooring EQUIPMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 170.09 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement tile m2 1.05 46.98 49.3 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 103.31 Total (1:02) 133.75 Total (1:03) 2.4
A= Material unit cost 103.31 Birr/m2 B=Manpower Unit Cost 13.38 Birr/m2 C=Equipment Unit Cost 0.24 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 116.92 Birr/m2
Overhead Cost : 15% 17.54 Birr/m2
Profit Cost: 10% 13.45 Birr/m2
Total: 147.91 Birr/m2
Remark : ____________________________________ Vat: 15% 22.19 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 170.09 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM : ( 7.14 ) 2 cm thick cement tile flooring for veranda EQUIPMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 176.69 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement tile m2 1.05 51.3 53.9 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 107.84 Total (1:02) 133.75 Total (1:03) 2.4
A= Material unit cost 107.84 Birr/m2 B=Manpower Unit Cost 13.38 Birr/m2 C=Equipment Unit Cost 0.24 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 121.46 Birr/m2
Overhead Cost : 15% 18.22 Birr/m2
Profit Cost: 10% 13.97 Birr/m2
Total: 153.64 Birr/m2
Remark : ____________________________________ Vat: 15% 23.05 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 176.69 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM : ( 7.15 ) 2 cm thick Terrazzo tile flooring EQUIPMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 235.80 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Terrazzo tile m2 1.05 90.0 94.5 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 148.48 Total (1:02) 133.75 Total (1:03) 2.4

A= Material unit cost 148.48 Birr/m2 B=Manpower Unit Cost 13.38 Birr/m2 C=Equipment Unit Cost 0.24 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 162.09 Birr/m2
Overhead Cost : 15% 24.31 Birr/m2
Profit Cost: 10% 18.64 Birr/m2
Total: 205.05 Birr/m2
Remark : ____________________________________ Vat: 15% 30.76 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 235.80 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.16 ) 2 cm thick lime stone flooring EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 433.03 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Lime stone m2 1.05 205.4 215.7 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 Grinder 1 25.00 25
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 269.65 Total (1:02) 168.75 Total (1:03) 27.4

A= Material unit cost 269.65 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 3.91 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 297.67 Birr/m2
Overhead Cost : 15% 44.65 Birr/m2
Profit Cost: 10% 34.23 Birr/m2
Total: 376.55 Birr/m2
Remark : ____________________________________ Vat: 15% 56.48 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 433.03 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.17 ) 2 cm thick marble tile flooring different color EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 589.64 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement tile m2 1.05 302.7 317.8 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 Grinder 1 25.00 25
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
white cement kg 0.46 12.0 5.52 0
0
0
0
0
0
Total (1:-01) 377.30 Total (1:02) 168.75 Total (1:03) 27.4

A= Material unit cost 377.30 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 3.91 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 405.32 Birr/m2
Overhead Cost : 15% 60.80 Birr/m2
Profit Cost: 10% 46.61 Birr/m2
Total: 512.73 Birr/m2
Remark : ____________________________________ Vat: 15% 76.91 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 589.64 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.18 ) 2 cm thick Tekeze black marble tile flooring EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 611.03 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement tile m2 1.05 316.7 332.5 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 Grinder 1 25.00 25
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
white cement kg 0.46 12.0 5.52 0
0
0
0
0
0
Total (1:-01) 392.00 Total (1:02) 168.75 Total (1:03) 27.4

A= Material unit cost 392.00 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 3.91 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 420.02 Birr/m2
Overhead Cost : 15% 63.00 Birr/m2
Profit Cost: 10% 48.30 Birr/m2
Total: 531.33 Birr/m2
Remark : ____________________________________ Vat: 15% 79.70 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 611.03 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.19 ) 2 cm thick Harrar marble tile flooring EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 485.93 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement tile m2 1.05 234.8 246.5 Forman 1 0.25 115 28.75 Hand tools 3.00 0.80 2.4
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 Grinder 1 25.00 25
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
white cement kg 0.46 12.0 5.52 0
0
0
0
0
0
Total (1:-01) 306.01 Total (1:02) 168.75 Total (1:03) 27.4

A= Material unit cost 306.01 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 3.91 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 334.03 Birr/m2
Overhead Cost : 15% 50.10 Birr/m2
Profit Cost: 10% 38.41 Birr/m2
Total: 422.55 Birr/m2
Remark : ____________________________________ Vat: 15% 63.38 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 485.93 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 6 m2/Dy
WORK ITEM : ( 7.20 ) Harar marble chips flooring EQUIPMENT DAILY OUT PUT: 6 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 369.60 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Marble chips m2 1.10 30.36 33.4 Forman 1 0.5 115 57.50 Polishing m/ 1 50.00 50.00
Powder color kg 0.40 86.95 34.8 Tiller 1 1 70 70.00 Grinder 1 25.00 25.00
Cement qt 0.231 400.00 92.4 Polisher 1 1 0 0.00 Hand tools 4 0.80 3.20
Sand m3 0.054 406.3 21.9 Helper 1 1 40 40.00
Polishing stone No 2.00 15.00 30.0
Water m3 0.20 3.00 0.6

Total (1:-01) 213.11 Total (1:02) 167.50 Total (1:03) 78.2

A= Material unit cost 213.11 Birr/m2 B=Manpower Unit Cost 27.92 Birr/m2 C=Equipment Unit Cost 13.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 254.06 Birr/m2
Overhead Cost : 15% 38.11 Birr/m2
Profit Cost: 10% 29.22 Birr/m2
Total: 321.39 Birr/m2
Remark : ____________________________________ Vat: 15% 48.21 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 369.60 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 8 m2/Dy
WORK ITEM : ( 7.21 ) 5 cm thick Palladian type cement tile flooring EQUIPMENT DAILY OUT PUT: 8 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 263.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Palladian m2 1.05 100.9 105.9 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement qt 0.106 400.0 42.4 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 159.91 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 159.91 Birr/m2 B=Manpower Unit Cost 21.09 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 181.21 Birr/m2
Overhead Cost : 15% 27.18 Birr/m2
Profit Cost: 10% 20.84 Birr/m2
Total: 229.23 Birr/m2
Remark : ____________________________________ Vat: 15% 34.38 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 263.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.22 ) 2 cm thick Granite tile flooring EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 888.36 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Granite m2 1.05 507.0 532.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 586.33 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 586.33 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 610.66 Birr/m2
Overhead Cost : 15% 91.60 Birr/m2
Profit Cost: 10% 70.23 Birr/m2
Total: 772.49 Birr/m2
Remark : ____________________________________ Vat: 15% 115.87 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 888.36 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.23 ) 6 mm thick porcelain tile flooring EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 279.34 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Porcelain tile m2 1.05 104.35 109.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
white cement kg 0.46 9.0 4.14 0
0
0
0
0
0
Total (1:-01) 167.69 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 167.69 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 192.02 Birr/m2
Overhead Cost : 15% 28.80 Birr/m2
Profit Cost: 10% 22.08 Birr/m2
Total: 242.91 Birr/m2
Remark : _________________________ Vat: 15% 36.44 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 279.34 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.24 ) 6 mm thick Ceramic tile flooring medium quality EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 199.38 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 52.00 54.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
white cement kg 0.46 9.0 4.14 0
0
0
0
0
0
Total (1:-01) 112.72 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 112.72 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 137.05 Birr/m2
Overhead Cost : 15% 20.56 Birr/m2
Profit Cost: 10% 15.76 Birr/m2
Total: 173.37 Birr/m2
Remark : ____________________________________ Vat: 15% 26.01 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 199.38 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.25 ) 6 mm thick Ceramic tile flooring high quality EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 319.20 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 130.44 137.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement qt 0.106 400.0 42.40 Tiller 1 1 70 70.00 0
Sand m3 0.0285 406.25 11.58 D/L 2 1 35 70.00 0
white cement kg 0.46 9.0 4.14 0
0
0
0
0
0
Total (1:-01) 195.08 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 195.08 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 219.42 Birr/m2
Overhead Cost : 15% 32.91 Birr/m2
Profit Cost: 10% 25.23 Birr/m2
Total: 277.56 Birr/m2
Remark : ____________________________________ Vat: 15% 41.63 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 319.20 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 4 m2/Dy
WORK ITEM : ( 7.26 ) Parquet flooring best quality EQUIPMENT DAILY OUT PUT: 4 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 1092.09 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Parquet m2 1.02 687.86 701.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Adhesive lt 0.100 40.0 4.00 Carpenter I 1 1 80 80.00 0
D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 705.62 Total (1:02) 178.75 Total (1:03) 1.6

A= Material unit cost 705.62 Birr/m2 B=Manpower Unit Cost 44.69 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 750.70 Birr/m2
Overhead Cost : 15% 112.61 Birr/m2
Profit Cost: 10% 86.33 Birr/m2
Total: 949.64 Birr/m2
Remark : ____________________________________ Vat: 15% 142.45 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 1092.09 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 17 m2/Dy
WORK ITEM : ( 7.27 ) 2 mm thick PVC floor tile EQUIPMENT DAILY OUT PUT: 17 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 91.19 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC tile m2 1.02 51.30 52.3 Forman 1 0.25 115 28.75 Tool 1.00 0.80 0.8
Glue kg 0.01 38.5 0.39 Tiller 1 1 70 70.00 0
D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 52.71 Total (1:02) 168.75 Total (1:03) 0.8

A= Material unit cost 52.71 Birr/m2 B=Manpower Unit Cost 9.93 Birr/m2 C=Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 62.68 Birr/m2
Overhead Cost : 15% 9.40 Birr/m2
Profit Cost: 10% 7.21 Birr/m2
Total: 79.30 Birr/m2
Remark : ____________________________________ Vat: 15% 11.89 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 91.19 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 45 ml/Dy
WORK ITEM : ( 7.28 ) 6 cm high PVC skirting EQUIPMENT DAILY OUT PUT: 45 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 14.94 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC skirting ml 1.02 6.00 6.1 Forman 1 0.25 115 28.75 Tool 1.00 0.80 0.8
Glue kg 0.01 38.5 0.39 Tiller 1 1 70 70.00 0
D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 6.51 Total (1:02) 168.75 Total (1:03) 0.8

A= Material unit cost 6.51 Birr/ml B=Manpower Unit Cost 3.75 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 10.27 Birr/ml
Overhead Cost : 15% 1.54 Birr/ml
Profit Cost: 10% 1.18 Birr/ml
Total: 13.00 Birr/ml
Remark : ____________________________________ Vat: 15% 1.95 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 14.94 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 45 ml/Dy
WORK ITEM : ( 7.29 ) 7 cm high PVC skirting EQUIPMENT DAILY OUT PUT: 45 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 16.43 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC skirting ml 1.02 7.00 7.1 Forman 1 0.25 115 28.75 Tool 1.00 0.80 0.8
Glue kg 0.01 38.5 0.39 Tiller 1 1 70 70.00 0
D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 7.53 Total (1:02) 168.75 Total (1:03) 0.8

A= Material unit cost 7.53 Birr/ml B=Manpower Unit Cost 3.75 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 11.29 Birr/ml
Overhead Cost : 15% 1.69 Birr/ml
Profit Cost: 10% 1.30 Birr/ml
Total: 14.29 Birr/ml
Remark : ____________________________________ Vat: 15% 2.14 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 16.43 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 45 ml/Dy
WORK ITEM : ( 7.30 ) 8 cm high PVC skirting EQUIPMENT DAILY OUT PUT: 45 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 17.94 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
PVC skirting ml 1.02 8.00 8.2 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Glue kg 0.01 38.5 0.39 Tiller 1 1 70 70.00 0
D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 8.55 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 8.55 Birr/ml B=Manpower Unit Cost 3.75 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 12.33 Birr/ml
Overhead Cost : 15% 1.85 Birr/ml
Profit Cost: 10% 1.42 Birr/ml
Total: 15.60 Birr/ml
Remark : ____________________________________ Vat: 15% 2.34 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 17.94 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 17 ml/Dy
WORK ITEM : ( 7.31 ) 10 cm high Cement tile skirting EQUIPMENT DAILY OUT PUT: 17 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 41.06 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement tile ml 1.05 5.87 6.2 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 4.00 9.20 Tiller 1 1 70 70.00 0
Sand m3 0.01 406.25 2.84 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 18.21 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 18.21 Birr/ml B=Manpower Unit Cost 9.93 Birr/ml C=Equipment Unit Cost 0.09 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 28.23 Birr/ml
Overhead Cost : 15% 4.23 Birr/ml
Profit Cost: 10% 3.25 Birr/ml
Total: 35.71 Birr/ml
Remark : ____________________________________ Vat: 15% 5.36 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 41.06 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 17 ml/Dy
WORK ITEM : ( 7.32 ) 10 cm high Terrazzo tile skirting EQUIPMENT DAILY OUT PUT: 17 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 37.11 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Terrazzo tile ml 1.05 8.58 9.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 1.58 3.63 Tiller 1 1 70 70.00 0
Sand m3 0.01 406.25 2.84 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 15.49 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 15.49 Birr/ml B=Manpower Unit Cost 9.93 Birr/ml C=Equipment Unit Cost 0.09 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 25.51 Birr/ml
Overhead Cost : 15% 3.83 Birr/ml
Profit Cost: 10% 2.93 Birr/ml
Total: 32.27 Birr/ml
Remark : ____________________________________ Vat: 15% 4.84 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 37.11 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 16 ml/Dy
WORK ITEM : ( 7.33 ) 10 cm high wooden skirting EQUIPMENT DAILY OUT PUT: 16 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 35.10 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Wooden skirting ml 1.10 9.13 10.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
screw No. 5.00 0.25 1.25 Carpenter 1 1 80 80.00 0
fisher No. 5.00 0.75 3.75 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 15.04 Total (1:02) 143.75 Total (1:03) 1.6

A= Material unit cost 15.04 Birr/ml B=Manpower Unit Cost 8.98 Birr/ml C=Equipment Unit Cost 0.10 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 24.13 Birr/ml
Overhead Cost : 15% 3.62 Birr/ml
Profit Cost: 10% 2.77 Birr/ml
Total: 30.52 Birr/ml
Remark : ____________________________________ Vat: 15% 4.58 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 35.10 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 16 ml/Dy
WORK ITEM : ( 7.34 ) 10 cm high ceramic skirting china made EQUIPMENT DAILY OUT PUT: 16 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 39.36 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic ml 1.05 5.22 5.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 4.0 9.20 Carpenter 1 1 80 80.00 0
Sand m3 0.01 406.25 2.84 D/L 1 1 35 35.00 0
white cement kg 0.050 9.0 0.45 0
0
0
0
0
0
Total (1:-01) 17.97 Total (1:02) 143.75 Total (1:03) 1.6

A= Material unit cost 17.97 Birr/ml B=Manpower Unit Cost 8.98 Birr/ml C=Equipment Unit Cost 0.10 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 27.06 Birr/ml
Overhead Cost : 15% 4.06 Birr/ml
Profit Cost: 10% 3.11 Birr/ml
Total: 34.23 Birr/ml
Remark : ____________________________________ Vat: 15% 5.13 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 39.36 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 16 ml/Dy
WORK ITEM : ( 7.35 ) 10 cm high ceramic skirting best quality made EQUIPMENT DAILY OUT PUT: 16 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 51.25 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic ml 1.05 13.00 13.7 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 4.0 9.20 Carpenter 1 1 80 80.00 0
Sand m3 0.01 406.25 2.84 D/L 1 1 35 35.00 0
white cement kg 0.050 9.0 0.45 0
0
0
0
0
0
Total (1:-01) 26.14 Total (1:02) 143.75 Total (1:03) 1.6

A= Material unit cost 26.14 Birr/ml B=Manpower Unit Cost 8.98 Birr/ml C=Equipment Unit Cost 0.10 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 35.23 Birr/ml
Overhead Cost : 15% 5.28 Birr/ml
Profit Cost: 10% 4.05 Birr/ml
Total: 44.56 Birr/ml
Remark : ____________________________________ Vat: 15% 6.68 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 51.25 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 17 ml/Dy
WORK ITEM : ( 7.36 ) 10 cm high Harar marble skirting EQUIPMENT DAILY OUT PUT: 17 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 66.46 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic ml 1.05 23.47 24.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 4.0 9.20 Carpenter 1 1 80 80.00 0
Sand m3 0.01 406.25 2.84 D/L 1 1 35 35.00 0
white cement kg 0.050 9.0 0.45 0
0
0
0
0
0
Total (1:-01) 37.14 Total (1:02) 143.75 Total (1:03) 1.6

A= Material unit cost 37.14 Birr/ml B=Manpower Unit Cost 8.46 Birr/ml C=Equipment Unit Cost 0.09 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 45.69 Birr/ml
Overhead Cost : 15% 6.85 Birr/ml
Profit Cost: 10% 5.25 Birr/ml
Total: 57.79 Birr/ml
Remark : ____________________________________ Vat: 15% 8.67 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 66.46 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 17 ml/Dy
WORK ITEM : ( 7.37 ) 10 cm high 2 cm thick white marble skirting EQUIPMENT DAILY OUT PUT: 17 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 78.99 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 30.27 31.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 4.0 9.20 Tiller 1 1 70 70.00 0
Sand m3 0.01 406.25 2.84 D/L 2 1 35 70.00 0
white cement kg 0.050 9.0 0.45 0
0
0
0
0
0
Total (1:-01) 44.28 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 44.28 Birr/m2 B=Manpower Unit Cost 9.93 Birr/m2 C=Equipment Unit Cost 0.09 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 54.30 Birr/m2
Overhead Cost : 15% 8.14 Birr/m2
Profit Cost: 10% 6.24 Birr/m2
Total: 68.69 Birr/m2
Remark : ____________________________________ Vat: 15% 10.30 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 78.99 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 17 ml/Dy
WORK ITEM : ( 7.38 ) 10 cm high 2 cm thick granite skirting EQUIPMENT DAILY OUT PUT: 17 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 109.13 Birr/m2
Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 50.00 52.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.30 4.0 9.20 Tiller 1 1 70 70.00 0
Sand m3 0.01 406.25 2.84 D/L 2 1 35 70.00 0
white cement kg 0.050 9.0 0.45 0
0
0
0
0
0
Total (1:-01) 64.99 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 64.99 Birr/m2 B=Manpower Unit Cost 9.93 Birr/m2 C=Equipment Unit Cost 0.09 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 75.01 Birr/m2
Overhead Cost : 15% 11.25 Birr/m2
Profit Cost: 10% 8.63 Birr/m2
Total: 94.89 Birr/m2
Remark : ____________________________________ Vat: 15% 14.23 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 109.13 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Wall tiles
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.39 ) 6 mm thick Ceramic wall tile - economic version EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 91.87 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 35.00 36.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.370 4.0 1.48 Tiller 1 1 70 70.00 0
sand m3 0.001 406.25 0.406 D/L 2 1 35 70.00 0
White cement kg 0.02 9.0 0.2 0
0
0
0
0
0
Total (1:-01) 38.82 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 38.82 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 63.15 Birr/m2
Overhead Cost : 15% 9.47 Birr/m2
Profit Cost: 10% 7.26 Birr/m2
Total: 79.89 Birr/m2
Remark : ____________________________________ Vat: 15% 11.98 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 91.87 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.40) 6 mm thick Ceramic wall tile best quality EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 649.40 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 400.00 420.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.370 4.0 1.48 Tiller 1 1 70 70.00 0
sand m3 0.001 406.25 0.406 D/L 2 1 35 70.00 0
White cement kg 0.02 9.0 0.2 0
0
0
0
0
0
Total (1:-01) 422.07 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 422.07 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 446.40 Birr/m2
Overhead Cost : 15% 66.96 Birr/m2
Profit Cost: 10% 51.34 Birr/m2
Total: 564.70 Birr/m2
Remark : ____________________________________ Vat: 15% 84.70 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 649.40 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 7.41 ) 6 mm thick Ceramic wall tile - standard version EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 128.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Ceramic tile m2 1.05 60.00 63.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.370 1.6 0.58 Tiller 1 1 70 70.00 0
sand m3 0.001 406.25 0.406 D/L 2 1 35 70.00 0
White cement kg 0.02 9.0 0.2 0
0
0
0
0
0
Total (1:-01) 64.17 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 64.17 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 88.51 Birr/m2
Overhead Cost : 15% 13.28 Birr/m2
Profit Cost: 10% 10.18 Birr/m2
Total: 111.96 Birr/m2
Remark : ____________________________________ Vat: 15% 16.79 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 128.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 4 m2/Dy
WORK ITEM : ( 7.42 ) Mosaic wall tile EQUIPMENT DAILY OUT PUT: 4 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 191.52 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
mosaic tile m2 1.05 80.00 84.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
White Cement kg 0.020 9.0 0.18 Tiller 1 1 70 70.00 0
Adhesive kg 0.10 30.00 3.00 D/L 2 1 35 70.00 0
cement kg 0.4 4.0 1.48 0
sand m3 0.001 406.25 0.41 0
0
0
0
0
Total (1:-01) 89.07 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 89.07 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 131.65 Birr/m2
Overhead Cost : 15% 19.75 Birr/m2
Profit Cost: 10% 15.14 Birr/m2
Total: 166.54 Birr/m2
Remark : ____________________________________ Vat: 15% 24.98 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 191.52 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 4 m2/Dy
WORK ITEM : ( 7.43 ) 1cm thick Harrara Marble cladding EQUIPMENT DAILY OUT PUT: 4 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 338.96 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Marble tile m2 1.05 173.73 182.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
White Cement kg 0.200 25.0 5.00 Tiller 1 1 70 70.00 0
Adhesive kg 0.10 30.00 3.00 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 190.42 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 190.42 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 233.00 Birr/m2
Overhead Cost : 15% 34.95 Birr/m2
Profit Cost: 10% 26.80 Birr/m2
Total: 294.75 Birr/m2
Remark : ____________________________________ Vat: 15% 44.21 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 338.96 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 4 m2/Dy
WORK ITEM : ( 7.44 ) 2cm thick Harrar marble cladding EQUIPMENT DAILY OUT PUT: 4 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 432.20 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Marble tile m2 1.05 234.77 246.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
White Cement kg 0.200 25.0 5.00 Tiller 1 1 70 70.00 0
Adhesive kg 0.10 30.00 3.00 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 254.51 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 254.51 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 297.10 Birr/m2
Overhead Cost : 15% 44.56 Birr/m2
Profit Cost: 10% 34.17 Birr/m2
Total: 375.83 Birr/m2
Remark : ____________________________________ Vat: 15% 56.37 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 432.20 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
WINDOW sill
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.45 ) 22cm wide sabian multi-color marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 150.46 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.22 376.50 82.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.20 4.00 8.80 Tiller 1 1 70 70.00 0
Sand m3 0.006 406.25 2.44 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 94.07 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 94.07 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 103.42 Birr/ml
Overhead Cost : 15% 15.51 Birr/ml
Profit Cost: 10% 11.89 Birr/ml
Total: 130.83 Birr/ml
Remark : ____________________________________ Vat: 15% 19.62 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 150.46 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.46 ) 27cm wide sabian multi-color marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 183.67 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.27 376.50 101.7 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.60 4.00 10.40 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 70 70.00 0
0
0
0
0
0
0
Total (1:-01) 114.90 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 114.90 Birr/ml B=Manpower Unit Cost 11.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 126.26 Birr/ml
Overhead Cost : 15% 18.94 Birr/ml
Profit Cost: 10% 14.52 Birr/ml
Total: 159.71 Birr/ml
Remark : ____________________________________ Vat: 15% 23.96 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 183.67 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.47 ) 32 cm wide sabian multi-color marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 211.06 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.320 376.50 120.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.00 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 135.73 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 135.73 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 145.09 Birr/ml
Overhead Cost : 15% 21.76 Birr/ml
Profit Cost: 10% 16.68 Birr/ml
Total: 183.53 Birr/ml
Remark : ____________________________________ Vat: 15% 27.53 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 211.06 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.48 ) 47 cm wide sabian multi-color marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 301.98 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.47 376.50 177.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.20 4.00 16.80 Tiller 1 1 70 70.00 0
Sand m3 0.011 406.25 4.47 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 198.22 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 198.22 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 207.58 Birr/ml
Overhead Cost : 15% 31.14 Birr/ml
Profit Cost: 10% 23.87 Birr/ml
Total: 262.59 Birr/ml
Remark : ____________________________________ Vat: 15% 39.39 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 301.98 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.49 ) 52 cm wide sabian multi-color marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 332.28 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.52 376.50 195.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.60 4.00 18.40 Tiller 1 1 70 70.00 0
Sand m3 0.012 406.25 4.88 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 219.06 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 219.06 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 228.41 Birr/ml
Overhead Cost : 15% 34.26 Birr/ml
Profit Cost: 10% 26.27 Birr/ml
Total: 288.94 Birr/ml
Remark : ____________________________________ Vat: 15% 43.34 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 332.28 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.50 ) 22cm wide Harar marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 118.33 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.22 276.13 60.7 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.20 4.00 8.80 Tiller 1 1 70 70.00 0
Sand m3 0.006 406.25 2.44 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 71.99 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 71.99 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 81.34 Birr/ml
Overhead Cost : 15% 12.20 Birr/ml
Profit Cost: 10% 9.35 Birr/ml
Total: 102.90 Birr/ml
Remark : ____________________________________ Vat: 15% 15.43 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 118.33 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.51 ) 27cm wide Harar marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 141.34 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.27 276.13 74.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.60 4.00 10.40 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 87.80 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 87.80 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 97.16 Birr/ml
Overhead Cost : 15% 14.57 Birr/ml
Profit Cost: 10% 11.17 Birr/ml
Total: 122.90 Birr/ml
Remark : ____________________________________ Vat: 15% 18.44 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 141.34 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.52 ) 32 cm wide Harar marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 164.34 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.32 276.13 88.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.00 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 103.61 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 103.61 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 112.97 Birr/ml
Overhead Cost : 15% 16.95 Birr/ml
Profit Cost: 10% 12.99 Birr/ml
Total: 142.90 Birr/ml
Remark : ____________________________________ Vat: 15% 21.44 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 164.34 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.53 ) 47 cm wide Harar marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 233.35 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.47 276.13 129.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.20 4.00 16.80 Tiller 1 1 70 70.00 0
Sand m3 0.011 406.25 4.47 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 151.05 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 151.05 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 160.41 Birr/ml
Overhead Cost : 15% 24.06 Birr/ml
Profit Cost: 10% 18.45 Birr/ml
Total: 202.91 Birr/ml
Remark : ____________________________________ Vat: 15% 30.44 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 233.35 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.54 ) 52 cm wide Harar marble window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 232.26 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
3cm thick marble m2 0.52 276.13 143.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.46 4.00 1.84 Tiller 1 1 70 70.00 0
Sand m3 0.012 406.25 4.88 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 150.30 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 150.30 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 159.66 Birr/ml
Overhead Cost : 15% 23.95 Birr/ml
Profit Cost: 10% 18.36 Birr/ml
Total: 201.97 Birr/ml
Remark : ____________________________________ Vat: 15% 30.30 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 232.26 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.55 ) 22cm wide terrazzo window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 94.53 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo window sill m2 0.22 201.74 44.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.20 4.00 8.80 Tiller 1 1 70 70.00 0
Sand m3 0.006 406.25 2.44 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 55.62 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 55.62 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 64.98 Birr/ml
Overhead Cost : 15% 9.75 Birr/ml
Profit Cost: 10% 7.47 Birr/ml
Total: 82.20 Birr/ml
Remark : ____________________________________ Vat: 15% 12.33 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 94.53 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.56 ) 27cm wide terrazzo window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 112.12 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo window sill m2 0.27 201.74 54.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.60 4.00 10.40 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 67.71 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 67.71 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 77.07 Birr/ml
Overhead Cost : 15% 11.56 Birr/ml
Profit Cost: 10% 8.86 Birr/ml
Total: 97.49 Birr/ml
Remark : ____________________________________ Vat: 15% 14.62 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 112.12 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.57 ) 32cm wide terrazzo window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 129.71 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo window sill m2 0.32 201.74 64.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.00 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 79.81 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 79.81 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 89.16 Birr/ml
Overhead Cost : 15% 13.37 Birr/ml
Profit Cost: 10% 10.25 Birr/ml
Total: 112.79 Birr/ml
Remark : ____________________________________ Vat: 15% 16.92 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 129.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.58 ) 47 cm wide terrazzo window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 182.49 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo window sill m2 0.47 201.74 94.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.20 4.00 16.80 Tiller 1 1 70 70.00 0
Sand m3 0.011 406.25 4.47 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 116.09 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 116.09 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 125.44 Birr/ml
Overhead Cost : 15% 18.82 Birr/ml
Profit Cost: 10% 14.43 Birr/ml
Total: 158.69 Birr/ml
Remark : ____________________________________ Vat: 15% 23.80 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 182.49 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.59 ) 52 cm wide terrazzo window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 200.08 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo window sill m2 0.52 201.74 104.9 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.60 4.00 18.40 Tiller 1 1 70 70.00 0
Sand m3 0.012 406.25 4.88 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 128.18 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 128.18 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 137.54 Birr/ml
Overhead Cost : 15% 20.63 Birr/ml
Profit Cost: 10% 15.82 Birr/ml
Total: 173.98 Birr/ml
Remark : ____________________________________ Vat: 15% 26.10 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 200.08 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.60 ) 22cm wide concrete window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 46.48 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.22 51.61 11.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.20 4.00 8.80 Tiller 1 1 70 70.00 0
Sand m3 0.006 406.25 2.44 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 22.59 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 22.59 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 31.95 Birr/ml
Overhead Cost : 15% 4.79 Birr/ml
Profit Cost: 10% 3.67 Birr/ml
Total: 40.41 Birr/ml
Remark : ____________________________________ Vat: 15% 6.06 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 46.48 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.61 ) 27cm wide concrete window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 53.15 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.27 51.61 13.9 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.60 4.00 10.40 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 27.18 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 27.18 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 36.54 Birr/ml
Overhead Cost : 15% 5.48 Birr/ml
Profit Cost: 10% 4.20 Birr/ml
Total: 46.22 Birr/ml
Remark : ____________________________________ Vat: 15% 6.93 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 53.15 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.62 ) 32cm wide concrete window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 59.82 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.32 51.61 16.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.00 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 31.77 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 31.77 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 41.12 Birr/ml
Overhead Cost : 15% 6.17 Birr/ml
Profit Cost: 10% 4.73 Birr/ml
Total: 52.02 Birr/ml
Remark : ____________________________________ Vat: 15% 7.80 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 59.82 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.63 ) 47cm wide concrete window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 79.84 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.47 51.61 24.3 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.20 4.00 16.80 Tiller 1 1 70 70.00 0
Sand m3 0.011 406.25 4.47 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 45.53 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 45.53 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 54.88 Birr/ml
Overhead Cost : 15% 8.23 Birr/ml
Profit Cost: 10% 6.31 Birr/ml
Total: 69.43 Birr/ml
Remark : ____________________________________ Vat: 15% 10.41 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 79.84 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.64 ) 52cm wide concrete window sill EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 86.51 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.52 51.61 26.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.60 4.00 18.40 Tiller 1 1 70 70.00 0
Sand m3 0.012 406.25 4.88 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 50.11 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 50.11 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 59.47 Birr/ml
Overhead Cost : 15% 8.92 Birr/ml
Profit Cost: 10% 6.84 Birr/ml
Total: 75.23 Birr/ml
Remark : ____________________________________ Vat: 15% 11.28 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 86.51 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Copping
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.65 ) 30 cm wide white marble copping EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 166.71 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
2cm thick marble m2 0.30 302.67 90.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.00 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.006 406.25 2.44 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 105.24 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 105.24 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 114.60 Birr/ml
Overhead Cost : 15% 17.19 Birr/ml
Profit Cost: 10% 13.18 Birr/ml
Total: 144.96 Birr/ml
Remark : ____________________________________ Vat: 15% 21.74 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 166.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.66 ) 30 cm wide Harar marble copping EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 137.08 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
2cm thick marble m2 0.30 234.77 70.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.00 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 84.87 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 84.87 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 94.23 Birr/ml
Overhead Cost : 15% 14.13 Birr/ml
Profit Cost: 10% 10.84 Birr/ml
Total: 119.20 Birr/ml
Remark : ____________________________________ Vat: 15% 17.88 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 137.08 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.67 ) 30 cm wide concrete copping EQUIPMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 48.64 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.300 51.61 15.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.00 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 29.93 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 29.93 Birr/ml B=Manpower Unit Cost 3.47 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 33.44 Birr/ml
Overhead Cost : 15% 5.02 Birr/ml
Profit Cost: 10% 3.85 Birr/ml
Total: 42.30 Birr/ml
Remark : ____________________________________ Vat: 15% 6.34 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 48.64 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.68 ) 30 cm wide terrazzo copping EQUIPMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 114.16 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo copping m2 0.300 201.74 60.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.00 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 74.97 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 74.97 Birr/ml B=Manpower Unit Cost 3.47 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 78.47 Birr/ml
Overhead Cost : 15% 11.77 Birr/ml
Profit Cost: 10% 9.02 Birr/ml
Total: 99.27 Birr/ml
Remark : ____________________________________ Vat: 15% 14.89 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 114.16 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.69 ) 45 cm wide Harar marble copping EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 196.49 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
2cm thick marble m2 0.45 234.77 105.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.00 4.00 16.00 Tiller 1 1 70 70.00 0
Sand m3 0.010 406.25 4.06 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 125.71 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 125.71 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 135.07 Birr/ml
Overhead Cost : 15% 20.26 Birr/ml
Profit Cost: 10% 15.53 Birr/ml
Total: 170.86 Birr/ml
Remark : ____________________________________ Vat: 15% 25.63 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 196.49 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.70 ) 45 cm wide concrete copping EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 65.32 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
5cm thick [Link] m2 0.300 51.61 15.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.00 4.00 16.00 Tiller 1 1 70 70.00 0
Sand m3 0.010 406.25 4.06 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 35.55 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 35.55 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 44.90 Birr/ml
Overhead Cost : 15% 6.74 Birr/ml
Profit Cost: 10% 5.16 Birr/ml
Total: 56.80 Birr/ml
Remark : ____________________________________ Vat: 15% 8.52 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 65.32 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 15 ml/Dy
WORK ITEM : ( 7.71 ) 45 cm wide terrazzo copping EQUIPMENT DAILY OUT PUT: 15 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 174.86 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
terrazzo copping m2 0.45 201.74 90.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 4.00 4.00 16.00 Tiller 1 1 70 70.00 0
Sand m3 0.010 406.25 4.06 Helper 1 1 40 40.00 0
0
0
0
0
0
0
Total (1:-01) 110.85 Total (1:02) 138.75 Total (1:03) 1.6

A= Material unit cost 110.85 Birr/ml B=Manpower Unit Cost 9.25 Birr/ml C=Equipment Unit Cost 0.11 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 120.20 Birr/ml
Overhead Cost : 15% 18.03 Birr/ml
Profit Cost: 10% 13.82 Birr/ml
Total: 152.06 Birr/ml
Remark : ____________________________________ Vat: 15% 22.81 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 174.86 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Riser
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.72 ) 13 cm high 2 cm thick Harar marble riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 70.97 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Harrar marble riser ml 0.1365 234.77 32.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.12 4.0 0.48 Tiller 1 1 70 70.00 0
Sand m3 0.003 406.25 1.22 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 33.74 Total (1:02) 133.75 Total (1:03) 1.6

A= Material unit cost 33.74 Birr/ml B=Manpower Unit Cost 14.86 Birr/ml C=Equipment Unit Cost 0.18 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 48.78 Birr/ml
Overhead Cost : 15% 7.32 Birr/ml
Profit Cost: 10% 5.61 Birr/ml
Total: 61.71 Birr/ml
Remark : ____________________________________ Vat: 15% 9.26 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 70.97 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.73 ) 13 cm high 2 cm thick white marble riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 90.11 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
White marble riser m2 0.1365 302.67 41.3 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.12 4.0 0.48 Tiller 1 1 70 70.00 0
Sand m3 0.003 406.25 1.22 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 43.01 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 43.01 Birr/m2 B=Manpower Unit Cost 18.75 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 61.94 Birr/ml
Overhead Cost : 15% 9.29 Birr/ml
Profit Cost: 10% 7.12 Birr/ml
Total: 78.36 Birr/ml
Remark : ____________________________________ Vat: 15% 11.75 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 90.11 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.74 ) 13 cm high 2 cm thick granite riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 238.71 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Granite riser m2 0.1365 1051.00 143.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.12 4.0 0.48 Tiller 1 1 70 70.00 0
Sand m3 0.003 406.25 1.22 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 145.16 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 145.16 Birr/m2 B=Manpower Unit Cost 18.75 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 164.09 Birr/ml
Overhead Cost : 15% 24.61 Birr/ml
Profit Cost: 10% 18.87 Birr/ml
Total: 207.57 Birr/ml
Remark : ____________________________________ Vat: 15% 31.14 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 238.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.75 ) 13 cm high 2 cm thick Terrazzo riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 70.07 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Terrazzo riser ml 0.1365 201.74 27.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.12 4.0 0.48 Tiller 1 1 70 70.00 0
Sand m3 0.003 406.25 1.22 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 29.24 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 29.24 Birr/ml B=Manpower Unit Cost 18.75 Birr/ml C=Equipment Unit Cost 0.18 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 48.16 Birr/ml
Overhead Cost : 15% 7.22 Birr/ml
Profit Cost: 10% 5.54 Birr/ml
Total: 60.93 Birr/ml
Remark : ____________________________________ Vat: 15% 9.14 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 70.07 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.76 ) 15 cm high 2 cm thick Harar marble riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 95.80 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Harrar marble riser ml 0.1575 234.77 37.0 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.14 4.0 0.54 Carpenter 1 1 80 80.00 0
Sand m3 0.03 406.25 12.19 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 49.70 Total (1:02) 143.75 Total (1:03) 1.6

A= Material unit cost 49.70 Birr/ml B=Manpower Unit Cost 15.97 Birr/ml C=Equipment Unit Cost 0.18 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 65.85 Birr/ml
Overhead Cost : 15% 9.88 Birr/ml
Profit Cost: 10% 7.57 Birr/ml
Total: 83.31 Birr/ml
Remark : ____________________________________ Vat: 15% 12.50 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 95.80 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.77 ) 15 cm high 2 cm thick white marble riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 115.40 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
white marble riser m2 0.1575 302.67 47.7 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.14 4.0 0.54 Tiller 1 1 70 70.00 0
Sand m3 0.03 406.25 12.19 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 60.40 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 60.40 Birr/m2 B=Manpower Unit Cost 18.75 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 79.33 Birr/ml
Overhead Cost : 15% 11.90 Birr/ml
Profit Cost: 10% 9.12 Birr/ml
Total: 100.35 Birr/ml
Remark : ____________________________________ Vat: 15% 15.05 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 115.40 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.78 ) 15 cm high 2 cm thick granite riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 286.86 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
granite riser m2 0.1575 1051.00 165.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.14 4.0 0.54 Tiller 1 1 70 70.00 0
Sand m3 0.03 406.25 12.19 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 178.26 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 178.26 Birr/m2 B=Manpower Unit Cost 18.75 Birr/m2 C=Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 197.19 Birr/ml
Overhead Cost : 15% 29.58 Birr/ml
Profit Cost: 10% 22.68 Birr/ml
Total: 249.44 Birr/ml
Remark : ____________________________________ Vat: 15% 37.42 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 286.86 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 7.79 ) 15 cm high 2 cm thick Terrazzo riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 103.59 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Terrazzo riser ml 0.1575 201.74 31.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 0.14 4.0 0.54 Tiller 1 1 70 70.00 0
Sand m3 0.03 406.25 12.19 D/L 2 1 70 140.00 0
0
0
0
0
0
0
Total (1:-01) 44.50 Total (1:02) 238.75 Total (1:03) 1.6

A= Material unit cost 44.50 Birr/ml B=Manpower Unit Cost 26.53 Birr/ml C=Equipment Unit Cost 0.18 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 71.21 Birr/ml
Overhead Cost : 15% 10.68 Birr/ml
Profit Cost: 10% 8.19 Birr/ml
Total: 90.08 Birr/ml
Remark : ____________________________________ Vat: 15% 13.51 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 103.59 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Thread
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 ml/Dy
WORK ITEM : ( 7.80 ) 30 cm wide and 3 cm thick Harar marble thread EQUIPMENT DAILY OUT PUT: 7 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 151.60 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Harrar marble thread ml 0.30 234.77 70.4 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.0 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 84.87 Total (1:02) 133.75 Total (1:03) 1.6

A= Material unit cost 84.87 Birr/ml B=Manpower Unit Cost 19.11 Birr/ml C=Equipment Unit Cost 0.23 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 104.21 Birr/ml
Overhead Cost : 15% 15.63 Birr/ml
Profit Cost: 10% 11.98 Birr/ml
Total: 131.83 Birr/ml
Remark : ____________________________________ Vat: 15% 19.77 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 151.60 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 ml/Dy
WORK ITEM : ( 7.81 ) 30 cm wide and 3 cm thick white marble thread EQUIPMENT DAILY OUT PUT: 7 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 188.51 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
white marble thread m2 0.30 302.67 90.8 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.0 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 105.24 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 105.24 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 129.58 Birr/ml
Overhead Cost : 15% 19.44 Birr/ml
Profit Cost: 10% 14.90 Birr/ml
Total: 163.92 Birr/ml
Remark : ____________________________________ Vat: 15% 24.59 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 188.51 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 ml/Dy
WORK ITEM : ( 7.82 ) 30 cm wide and 3 cm thick granite thread EQUIPMENT DAILY OUT PUT: 7 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 515.10 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
granite thread m2 0.30 1051.00 315.3 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.0 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 329.74 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 329.74 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 354.08 Birr/ml
Overhead Cost : 15% 53.11 Birr/ml
Profit Cost: 10% 40.72 Birr/ml
Total: 447.91 Birr/ml
Remark : ____________________________________ Vat: 15% 67.19 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 515.10 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 ml/Dy
WORK ITEM : ( 7.83 ) 30 cm wide and 3 cm thick Terrazzo thread EQUIPMENT DAILY OUT PUT: 10 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 133.84 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Terrazzo thread ml 0.30 201.74 60.5 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 2.90 4.0 11.60 Tiller 1 1 70 70.00 0
Sand m3 0.007 406.25 2.84 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 74.97 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 74.97 Birr/ml B=Manpower Unit Cost 16.88 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 92.00 Birr/ml
Overhead Cost : 15% 13.80 Birr/ml
Profit Cost: 10% 10.58 Birr/ml
Total: 116.38 Birr/ml
Remark : ____________________________________ Vat: 15% 17.46 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 133.84 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 ml/Dy
WORK ITEM : ( 7.84 ) 32 cm wide and 3 cm thick Harar marble thread EQUIPMENT DAILY OUT PUT: 7 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 159.60 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Harrar marble thread ml 0.32 234.77 75.1 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.0 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 90.38 Total (1:02) 133.75 Total (1:03) 1.6

A= Material unit cost 90.38 Birr/ml B=Manpower Unit Cost 19.11 Birr/ml C=Equipment Unit Cost 0.23 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 109.71 Birr/ml
Overhead Cost : 15% 16.46 Birr/ml
Profit Cost: 10% 12.62 Birr/ml
Total: 138.79 Birr/ml
Remark : ____________________________________ Vat: 15% 20.82 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 159.60 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 ml/Dy
WORK ITEM : ( 7.85 ) 32 cm wide and 3 cm thick white marble thread EQUIPMENT DAILY OUT PUT: 7 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 198.49 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
white marble thread m2 0.32 302.67 96.9 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.00 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 112.10 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 112.10 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 136.44 Birr/ml
Overhead Cost : 15% 20.47 Birr/ml
Profit Cost: 10% 15.69 Birr/ml
Total: 172.60 Birr/ml
Remark : ____________________________________ Vat: 15% 25.89 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 198.49 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 ml/Dy
WORK ITEM : ( 7.86 ) 32 cm wide and 3 cm thick granite thread EQUIPMENT DAILY OUT PUT: 7 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 546.85 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
granite thread m2 0.32 1051.00 336.3 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.0 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 351.57 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 351.57 Birr/m2 B=Manpower Unit Cost 24.11 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 375.91 Birr/ml
Overhead Cost : 15% 56.39 Birr/ml
Profit Cost: 10% 43.23 Birr/ml
Total: 475.52 Birr/ml
Remark : ____________________________________ Vat: 15% 71.33 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 546.85 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 ml/Dy
WORK ITEM : ( 7.87 ) 32 cm wide and 3 cm thick Terrazzo thread EQUIPMENT DAILY OUT PUT: 10 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 140.88 Birr/ml

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Terrazzo thread ml 0.32 201.74 64.6 Forman 1 0.25 115 28.75 Tool 2.00 0.80 1.6
Cement kg 3.00 4.0 12.00 Tiller 1 1 70 70.00 0
Sand m3 0.008 406.25 3.25 D/L 2 1 35 70.00 0
0
0
0
0
0
0
Total (1:-01) 79.81 Total (1:02) 168.75 Total (1:03) 1.6

A= Material unit cost 79.81 Birr/ml B=Manpower Unit Cost 16.88 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 96.84 Birr/ml
Overhead Cost : 15% 14.53 Birr/ml
Profit Cost: 10% 11.14 Birr/ml
Total: 122.50 Birr/ml
Remark : ____________________________________ Vat: 15% 18.38 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 140.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 6 m2/Dy
WORK ITEM : ( 7.88 ) Gojam marble chips flooring EQUIPMENT DAILY OUT PUT: 6 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 416.98 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Marble chips m2 1.10 59.97 66.0 Forman 1 0.5 115 57.50 Polishing m/ 1 50.00 50.00
Powder color kg 0.40 86.95 34.8 Tiller 1 1 70 70.00 Grinder 1 25.00 25.00
Cement qt 0.231 400.00 92.4 Polisher 1 1 0 0.00 Hand tools 4 0.80 3.20
Sand m3 0.054 406.3 21.9 Helper 1 1 40 40.00
Polishing stone No 2.00 15.00 30.0
Water m3 0.20 3.00 0.6

Total (1:-01) 245.68 Total (1:02) 167.50 Total (1:03) 78.2

A= Material unit cost 245.68 Birr/m2 B=Manpower Unit Cost 27.92 Birr/m2 C=Equipment Unit Cost 13.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 286.63 Birr/m2
Overhead Cost : 15% 43.00 Birr/m2
Profit Cost: 10% 32.96 Birr/m2
Total: 362.59 Birr/m2
Remark : ____________________________________ Vat: 15% 54.39 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 416.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 18 m2/Dy
WORK ITEM : ( 7.89 ) Final coat of gypsum plaster to internal plastered wall surface EQUIPMENT DAILY OUT PUT: 18 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 12.76 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Gypsum Kg 2.2 1.50 3.3 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Water m3 0.007 3.00 0.02 Plasterer 1 1 50 50.00
D/L 1 1 35 35.00

Total (1:-01) 3.32 Total (1:02) 96.50 Total (1:03) 1.6

A= Material unit cost 3.32 Birr/m2 B=Manpower Unit Cost 5.36 Birr/m2 C=Equipment Unit Cost 0.09 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 8.77 Birr/m2
Overhead Cost : 15% 1.32 Birr/m2
Profit Cost: 10% 1.01 Birr/m2
Total: 11.10 Birr/m2
Remark : ____________________________________ Vat: 15% 1.66 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 12.76 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM : ( 7.91 ) Final coat of gypsum plaster to plastered ceiling surfaces EQUIPMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 15.02 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Gypsum kg 2.2 1.5 3.3 Forman 1 0.1 115 11.50 Hand tools 2.00 0.80 1.6
Water m3 0.007 3.00 0.02 Plasterer 1 1 50 50.00
D/L 1 1 35 35.00

Total (1:-01) 3.32 Total (1:02) 96.50 Total (1:03) 1.6

A= Material unit cost 3.32 Birr/m2 B=Manpower Unit Cost 6.89 Birr/m2 C=Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 10.33 Birr/m2
Overhead Cost : 15% 1.55 Birr/m2
Profit Cost: 10% 1.19 Birr/m2
Total: 13.07 Birr/m2
Remark : ____________________________________ Vat: 15% 1.96 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 15.02 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
0.135
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.1 ) Fixing 3 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 116.42 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
3mm clear glass m2 1.1 59.97 65.967 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 71.967 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 71.967 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C= Equipment Unit Cost 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 80.02 Birr/m2
Over head cost : 15% 12.00 "
Profit Cost: 10% 9.20 "
Total : 101.23 Birr/m2
Remark __________________________ VAT: 15% 15.18 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 116.42 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.2 ) Fixing 4 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 405.39 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4mm clear glass m2 1.1 230.00 253 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 259 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 259 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 267.06 Birr/m2
Over head cost : 10% 26.71 "
Profit Cost: 20% 58.75 "
Total : 352.52 Birr/m2
Remark __________________________ VAT: 15% 52.88 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 405.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.3 ) Fixing 5 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 149.86 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5mm clear glass m2 1.1 80.9 88.957 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 94.957 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 94.957 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 103.01 Birr/m2
Over head cost : 15% 15.45 "
Profit Cost: 10% 11.85 "
Total : 130.31 Birr/m2
Remark __________________________ VAT: 15% 19.55 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 149.86 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.4 ) Fixing 6 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 182.78 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6mm clear glass m2 1.1 101.44 111.584 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 117.584 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost117.584 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 125.64 Birr/m2
Over head cost : 15% 18.85 "
Profit Cost: 10% 14.45 "
Total : 158.94 Birr/m2
Remark __________________________ VAT: 15% 23.84 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 182.78 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.5 ) Fixing 4 mm thick figured glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 166.55 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4mm figured glass m2 1.1 91.30 100.43 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 106.43 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 106.43 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 114.49 Birr/m2
Over head cost : 15% 17.17 "
Profit Cost: 10% 13.17 "
Total : 144.83 Birr/m2
Remark __________________________ VAT: 15% 21.72 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 166.55 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.6 ) Fixing 5 mm thick figured glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 187.43 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm figured glass m2 1.1 104.35 114.785 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 120.785 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost120.785 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 128.84 Birr/m2
Over head cost : 15% 19.33 "
Profit Cost: 10% 14.82 "
Total : 162.99 Birr/m2
Remark __________________________ VAT: 15% 24.45 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 187.43 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_________________ _________________ _________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.7 ) Fixing 3 mm thick frosted glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 187.42 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
3 mm frosted glass m2 1.1 104.34 114.774 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 120.774 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost120.774 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 128.83 Birr/m2
Over head cost : 15% 19.32 "
Profit Cost: 10% 14.82 "
Total : 162.97 Birr/m2
Remark __________________________ VAT: 15% 24.45 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 187.42 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_________________ _________________ _________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.8 ) Fixing 4 mm thick frosted glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 208.30 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4 mm frosted glass m2 1.1 117.39 129.129 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 135.129 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost135.129 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 143.19 Birr/m2
Over head cost : 15% 21.48 "
Profit Cost: 10% 16.47 "
Total : 181.13 Birr/m2
Remark __________________________ VAT: 15% 27.17 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 208.30 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.9 ) Fixing 5 mm thick frosted glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 229.17 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm frosted glass m2 1.1 130.43 143.473 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 149.473 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost149.473 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 157.53 Birr/m2
Over head cost : 15% 23.63 "
Profit Cost: 10% 18.12 "
Total : 199.28 Birr/m2
Remark __________________________ VAT: 15% 29.89 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 229.17 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.10) Fixing 6 mm thick frosted glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 257.01 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm frosted glass m2 1.1 147.83 162.613 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 168.613 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost168.613 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 176.67 Birr/m2
Over head cost : 15% 26.50 "
Profit Cost: 10% 20.32 "
Total : 223.49 Birr/m2
Remark __________________________ VAT: 15% 33.52 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 257.01 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.11 ) Fixing 4 mm thick tinted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 141.06 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4 mm tinted glass m2 1.1 75.37 82.907 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 88.907 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 88.907 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 96.96 Birr/m2
Over head cost : 15% 14.54 "
Profit Cost: 10% 11.15 "
Total : 122.66 Birr/m2
Remark __________________________ VAT: 15% 18.40 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 141.06 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.12 ) Fixing 5 mm thick tinted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 229.17 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm tinted glass m2 1.1 130.43 143.473 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 149.473 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost149.473 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 157.53 Birr/m2
Over head cost : 15% 23.63 "
Profit Cost: 10% 18.12 "
Total : 199.28 Birr/m2
Remark __________________________ VAT: 15% 29.89 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 229.17 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.13 ) Fixing 6 mm thick tinted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 275.56 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm tinted glass m2 1.1 159.42 175.362 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 181.362 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost181.362 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 189.42 Birr/m2
Over head cost : 15% 28.41 "
Profit Cost: 10% 21.78 "
Total : 239.62 Birr/m2
Remark __________________________ VAT: 15% 35.94 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 275.56 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.14 ) Fixing 6 mm thick laminated or security glass in metal door & EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 632.71 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm security glass m2 1.1 382.61 420.871 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 426.871 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost426.871 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 434.93 Birr/m2
Over head cost : 15% 65.24 "
Profit Cost: 10% 50.02 "
Total : 550.18 Birr/m2
Remark __________________________ VAT: 15% 82.53 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 632.71 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.15 ) Fixing 4 mm thick Reflected glass in metal door & window frameEQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 231.50 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4 mm reflected glass m2 1.1 131.89 145.079 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 151.079 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost151.079 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 159.14 Birr/m2
Over head cost : 15% 23.87 "
Profit Cost: 10% 18.30 "
Total : 201.31 Birr/m2
Remark __________________________ VAT: 15% 30.20 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 231.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.16) Fixing 5 mm thick Reflected glass in metal door & window frameEQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 260.48 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm reflected glass m2 1.1 150.0 165 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 171 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 171 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 179.06 Birr/m2
Over head cost : 15% 26.86 "
Profit Cost: 10% 20.59 "
Total : 226.51 Birr/m2
Remark __________________________ VAT: 15% 33.98 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 260.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.17 ) Fixing 6 mm thick Reflected glass in metal door & window frameEQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 333.53 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm reflected glass m2 1.1 195.65 215.215 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00

Total (1:01) 221.215 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost221.215 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 229.27 Birr/m2
Over head cost : 15% 34.39 "
Profit Cost: 10% 26.37 "
Total : 290.03 Birr/m2
Remark __________________________ VAT: 15% 43.50 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 333.53 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (10.18 ) Fixing 5 mm thick wired glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 437.90 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm wired glass m2 1.1 260.9 286.957 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00
Total (1:01) 292.957 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost292.957 Birr/m2 B= Manpower Unit Cost 7.80 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 301.01 Birr/m2
Over head cost : 15% 45.15 "
Profit Cost: 10% 34.62 "
Total : 380.78 Birr/m2
Remark __________________________ VAT: 15% 57.12 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 437.90 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM: (10.19 ) Fixing 8 mm thick laminated or security glass in metal door & EQUIPEMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 985.27 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
8 mm thick laminated or
security glass m2 1.1 600.0 660 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00
Total (1:01) 666 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 666 Birr/m2 B= Manpower Unit Cost 10.92 Birr/m2 C=Equipment Unit Cos 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 677.28 Birr/m2
Over head cost : 15% 101.59 "
Profit Cost: 10% 77.89 "
Total : 856.76 Birr/m2
Remark __________________________ VAT: 15% 128.51 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 985.27 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM: (10.20 ) Fixing 6 mm thick lexon glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 1545.35 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm thick lexan glass m2 1.1 950.0 1045 Forman 1 0.167 115.00 19.205 Tools 2 0.80 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 50.00 50.00 Cutter 1 2.00 2.00
D/L 1 1 40.00 40.00
Total (1:01) 1051 Total (1:02) 109.21 Total (1:03) 3.6

A=Materials Unit Cost 1051 Birr/m2 B= Manpower Unit Cost 10.92 Birr/m2 C=Equipment Unit Cos 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 1062.28 Birr/m2
Over head cost : 15% 159.34 "
Profit Cost: 10% 122.16 "
Total : 1343.78 Birr/m2
Remark __________________________ VAT: 15% 201.57 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 1545.35 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
385629
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 22 m2/Dy.
WORK ITEM: ( 12.1) Two coats of Plastic emulsion paint to internal plastered wall. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 15.32 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.13 32.50 4.23 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.08 1.00 0.08 Painter II 1 1 50 50.00
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00
Sand paper No 0.2 3.50 0.70

Total (1:-01) 5.24 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 5.24 Birr/m2


B=Manpower Unit Cost 5.40 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 10.66 Birr/m2
Over head cost : 15% 1.60 "
Profit Cost: 10% 1.07 "
Total : 13.32 Birr/m2
Remark ____________________________ Vat 15% 2.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 15.32 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 20 m2/Dy.
WORK ITEM: ( 12.2) Three coats of Plastic emulsion paint to internal plastered wall. EQUIPEMENT DAILY OUT PUT: 20 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 19.17 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.18 32.50 5.85 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.08 1.00 0.08 Painter II 1 1 50 50.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.86 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 6.86 Birr/m2


B= Manpower Unit Cost 5.94 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 12.82 Birr/m2
Over head cost : 10% 1.28 "
Profit Cost: 20% 2.56 "
Total : 16.67 Birr/m2
Remark ____________________________ Vat 15% 2.50 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 19.17 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 18 m2/Dy.
WORK ITEM: ( 12.3) Three coats of Plastic emulsion paint to external plastered wall. EQUIPEMENT DAILY OUT PUT: 18 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 20.34 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic emulsion paint lit 0.21 32.50 6.83 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Sand paper No 0.2 3.50 0.70 Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 7.53 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 7.53 Birr/m2B= Manpower Unit Cost 6.60 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 14.15 Birr/m2
Over head cost : 15% 2.12 "
Profit Cost: 10% 1.42 "
Total : 17.69 Birr/m2
Remark ____________________________ Vat 15% 2.65 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 20.34 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 16 m2/Dy.
WORK ITEM: ( 12.4) Three coats of Plastic emulsion paint to tyroline rendered external wEQUIPEMENT DAILY OUT PUT: 16 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 22.39 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
plastic paint lit 0.25 32.50 8.13 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 8.13 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 8.13 Birr/m2


B= Manpower Unit Cost 7.42 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 15.58 Birr/m2
Over head cost : 15% 2.34 "
Profit Cost: 10% 1.56 "
Total : 19.47 Birr/m2
Remark ____________________________ Vat 15% 2.92 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 22.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 19 m2/Dy.
WORK ITEM: ( 12.5 ) Three coats of Plastic emulsion paint to plastered soffit. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 18.88 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.18 32.50 5.85 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.08 1.00 0.08 Painter II 1 1 50 50.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.86 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 6.86 Birr/m2


B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 13.14 Birr/m2
Over head cost : 15% 1.97 "
Profit Cost: 10% 1.31 "
Total : 16.42 Birr/m2
Remark ____________________________ Vat 15% 2.46 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 18.88 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 17 m2/Dy.
WORK ITEM: ( 12.6 ) Three coats of Plastic emulsion paint to chip wood ceiling surface. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 2.22 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
plastic paint lit 0.18 -32.50 -5.85 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum Kg 0.15 1.00 0.15 Painter II 1 1 50 50.00 0
glue Kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) -5.47 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost -5.47 Birr/m2


B= Manpower Unit Cost 6.99 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 1.54 Birr/m2
Over head cost : 15% 0.23 "
Profit Cost: 10% 0.15 "
Total : 1.93 Birr/m2
Remark ____________________________ Vat 15% 0.29 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 2.22 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 19 m2/Dy.
WORK ITEM: ( 12.7) Three coats of Plastic emulsion paint to Abujedid ceiling. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 17.81 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
plastic paint lit 0.18 32.50 5.85 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.03 1.00 0.03 Painter II 1 1 50 50.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.11 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 6.11 Birr/m2


B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 12.39 Birr/m2
Over head cost : 15% 1.86 "
Profit Cost: 10% 1.24 "
Total : 15.48 Birr/m2
Remark ____________________________ Vat 15% 2.32 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 17.81 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 19 m2/Dy.
WORK ITEM: ( 12.8) Three coats of synthetic enamel paint to internal plastered wall. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 16.37 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.18 24.50 4.41 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Sand paper No 0.2 3.50 0.70 Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.11 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 5.11 Birr/m2B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 11.39 Birr/m2
Over head cost : 15% 1.71 "
Profit Cost: 10% 1.14 "
Total : 14.23 Birr/m2
Remark ____________________________ Vat 15% 2.13 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 16.37 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 17 m2/Dy.
WORK ITEM: ( 12.9) Three coats of synthetic enamel paint to external plastered wall. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 17.53 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic emulsion paint lit 0.21 24.50 5.15 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Sand paper m2 0.01 3.50 0.04 Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.18 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 5.18 Birr/m2B= Manpower Unit Cost 6.99 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 12.19 Birr/m2
Over head cost : 15% 1.83 "
Profit Cost: 10% 1.22 "
Total : 15.24 Birr/m2
Remark ____________________________ Vat 15% 2.29 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 17.53 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 15 m2/Dy.
WORK ITEM: ( 12.10) One coats of antirust two coats of synthetic enamel paint to KASI ribbed sheet soffit. EQUIPEMENT DAILY OUT PUT: 15 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 18.29 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Antirust lit 0.04 24.00 0.96 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Thinner lit 0.0125 8.00 0.10 Painter II 1 1 50 50.00 0
Synthetic enamel paint lit 0.08 24.50 1.96 DL II 1 1 40 40.00 0
Sand paper No. 0.5 3.50 1.75 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.77 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 4.77 Birr/m2 B= Manpower Unit Cost 7.92 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 12.72 Birr/m2
Over head cost : 15% 1.91 "
Profit Cost: 10% 1.27 "
Total : 15.90 Birr/m2
Remark ____________________________ Vat 15% 2.39 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 18.29 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 17 m2/Dy.
WORK ITEM: ( 12.11) One coats of antirust two coats of synthetic enamel paint to metal suEQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 16.94 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Antirust lit 0.04 24.00 0.96 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Thinner lit 0.0125 8.00 0.10 Painter II 1 1 50 50.00 0
Synthetic enamel paint lit 0.08 24.50 1.96 DL II 1 1 40 40.00 0
Sand paper No. 0.5 3.50 1.75 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.77 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 4.77 Birr/m2 B= Manpower Unit Cost 6.99 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 11.78 Birr/m2
Over head cost : 15% 1.77 "
Profit Cost: 10% 1.18 "
Total : 14.73 Birr/m2
Remark ____________________________ Vat 15% 2.21 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 16.94 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 22 m2/Dy.
WORK ITEM: ( 12.12) Three coats of alkyd varnish paint to wooden vertical surface. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 15.63 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Varnish paint lit 0.18 20.00 3.60 Painter II 1 1 50 50.00 0
Sand paper No. 0.50 3.50 1.75 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.45 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 5.45 Birr/m2B= Manpower Unit Cost 5.40 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 10.87 Birr/m2
Over head cost : 15% 1.63 "
Profit Cost: 10% 1.09 "
Total : 13.59 Birr/m2
Remark ____________________________ Vat 15% 2.04 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 15.63 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 19 m2/Dy.
WORK ITEM: ( 12.13) Three coats of alkyd varnish paint to wooden soffit. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 16.86 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Varnish paint lit 0.18 20.00 3.60 Painter II 1 1 50 50.00 0
Sand paper No. 0.50 3.50 1.75 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.45 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 5.45 Birr/m2B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 11.73 Birr/m2
Over head cost : 15% 1.76 "
Profit Cost: 10% 1.17 "
Total : 14.66 Birr/m2
Remark ____________________________ Vat 15% 2.20 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 16.86 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 25 m2/Dy.
WORK ITEM: ( 12.14) Two coats of alkyd varnish paint to wooden vertical surface. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.68 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Varnish paint lit 0.11 20.00 2.20 Painter II 1 1 50 50.00 0
Sand paper No. 0.50 3.50 1.75 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.05 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 4.05 Birr/m2B= Manpower Unit Cost 4.75 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.82 Birr/m2
Over head cost : 15% 1.32 "
Profit Cost: 10% 0.88 "
Total : 11.03 Birr/m2
Remark ____________________________ Vat 15% 1.65 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.68 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 22 m2/Dy.
WORK ITEM: ( 12.15) Two coats of alkyd varnish paint to wooden soffit. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Varnish paint lit 0.11 20.00 2.20 Painter II 1 1 50 50.00 0
Sand paper No. 0.50 3.50 1.75 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.05 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 4.05 Birr/m2B= Manpower Unit Cost 5.40 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 9.47 Birr/m2
Over head cost : 15% 1.42 "
Profit Cost: 10% 0.95 "
Total : 11.84 Birr/m2
Remark ____________________________ Vat 15% 1.78 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 25 m2/Dy.
WORK ITEM: ( 12.16) Two coats of Antirust paint to [Link] and EGA roof cover. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10.80 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
antirust lit 0.11 24.00 2.64 Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 2.74 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 2.74 Birr/m2


B= Manpower Unit Cost 4.75 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 7.51 Birr/m2
Over head cost : 15% 1.13 "
Profit Cost: 10% 0.75 "
Total : 9.39 Birr/m2
Remark ____________________________ Vat 15% 1.41 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 10.80 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 25 m2/Dy.
WORK ITEM: ( 12.17) Two coats of special aluminum paint to metal vertical surfaces. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 16.43 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Aluminum paint lit 0.11 35.00 3.85 Painter II 1 1 50 50.00 0
Sand paper No. 0.50 3.50 1.75 DL II 1 1 40 40.00 0
antirust lit 0.04 24.00 0.96 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.66 Total (1:02) 118.75 Total (1:03) 0.5

A=Materials Unit Cost 6.66 Birr/m2


B= Manpower Unit Cost 4.75 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 11.43 Birr/m2
Over head cost : 15% 1.71 "
Profit Cost: 10% 1.14 "
Total : 14.29 Birr/m2
Remark ____________________________ Vat 15% 2.14 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 16.43 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 22 m2/Dy.
WORK ITEM: ( 12.18) Two coats of Mica paint to internal plastered surface. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.89 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.13 19.50 2.54 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.08 1.00 0.08 Painter II 1 1 50 50.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.55 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 3.55 Birr/m2


B= Manpower Unit Cost 5.40 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.97 Birr/m2
Over head cost : 15% 1.34 "
Profit Cost: 10% 0.90 "
Total : 11.21 Birr/m2
Remark ____________________________ Vat 15% 1.68 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.89 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 20 m2/Dy.
WORK ITEM: ( 12.19 ) Three coats of Mica paint to internal plastered surface. EQUIPEMENT DAILY OUT PUT: 20 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 15.07 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
mica paint lit 0.18 19.50 3.51 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.08 1.00 0.08 Painter II 1 1 50 50.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.52 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 4.52 Birr/m2


B= Manpower Unit Cost 5.94 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 10.48 Birr/m2
Over head cost : 15% 1.57 "
Profit Cost: 10% 1.05 "
Total : 13.10 Birr/m2
Remark ____________________________ Vat 15% 1.97 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 15.07 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 18 m2/Dy.
WORK ITEM: ( 12.20 ) Three coats of Mica paint to external plastered surface. EQUIPEMENT DAILY OUT PUT: 18 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 16.42 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.21 19.50 4.10 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Sand paper No 0.2 3.50 0.70 Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.80 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 4.80 Birr/m2B= Manpower Unit Cost 6.60 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 11.42 Birr/m2
Over head cost : 15% 1.71 "
Profit Cost: 10% 1.14 "
Total : 14.28 Birr/m2
Remark ____________________________ Vat 15% 2.14 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 16.42 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 25 m2/Dy.
WORK ITEM: ( 12.21 ) Three coats of Mica paint to tyroline rendered surface. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 16.38 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.25 19.50 4.88 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Sand paper No. 0.50 3.50 1.75 Painter II 1 1 50 50.00 0
DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.63 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 6.63 Birr/m2B= Manpower Unit Cost 4.75 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 11.40 Birr/m2
Over head cost : 15% 1.71 "
Profit Cost: 10% 1.14 "
Total : 14.24 Birr/m2
Remark ____________________________ Vat 15% 2.14 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 16.38 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 17 m2/Dy.
WORK ITEM: ( 12.22 ) Three coats of Mica paint to chip wood ceiling. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 15.68 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.18 19.50 3.51 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum Kg 0.15 1.00 0.15 Painter II 1 1 50 50.00 0
glue Kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.89 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 3.89 Birr/m2


B= Manpower Unit Cost 6.99 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 10.90 Birr/m2
Over head cost : 15% 1.64 "
Profit Cost: 10% 1.09 "
Total : 13.63 Birr/m2
Remark ____________________________ Vat 15% 2.04 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 15.68 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 19 m2/Dy.
WORK ITEM: ( 12.23 ) Three coats of Mica paint to plastered soffit. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 15.45 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.18 19.50 3.51 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.03 1.00 0.03 Painter II 1 1 50 50.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.47 Total (1:02) 118.75 Total (1:03) 0.5

A= Materials Unit Cost 4.47 Birr/m2


B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 10.75 Birr/m2
Over head cost : 15% 1.61 "
Profit Cost: 10% 1.07 "
Total : 13.43 Birr/m2
Remark ____________________________ Vat 15% 2.01 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 15.45 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 10 m2/Dy.
WORK ITEM: ( 12.24 ) Quartz paint to plastered soffit. EQUIPEMENT DAILY OUT PUT: 10 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 58.89 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Quartz paint lit 2.00 13.04 26.08 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.03 1.00 0.03 Painter III 1 1 70 70.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 27.04 Total (1:02) 138.75 Total (1:03) 0.5

A=Materials Unit Cost 27.04 Birr/m2B= Manpower Unit Cost 13.88 Birr/m2 C= Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 40.96 Birr/m2
Over head cost : 15% 6.14 "
Profit Cost: 10% 4.10 "
Total : 51.21 Birr/m2
Remark ____________________________ Vat 15% 7.68 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 58.89 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 10 m2/Dy.
WORK ITEM: ( 12.25 ) Mineral plaster ( marma coat or coarse plaster ). EQUIPEMENT DAILY OUT PUT: 10 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 94.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mineral paint lit 3.20 15.30 48.96 Forman 1 0.25 115 28.75 Tools 1 0.50 0.5
Gypsum kg 0.03 1.00 0.03 Painter III 1 1 70 70.00 0
glue kg 0.01 18.40 0.23 DL II 1 1 40 40.00 0
Sand paper No 0.2 3.50 0.70 0 0
Primer lit 0.2 10.00 2.00 0 0
0 0
0 0
0 0
0 0
Total (1:-01) 51.92 Total (1:02) 138.75 Total (1:03) 0.5

A= Materials Unit Cost 51.92 Birr/m2B= Manpower Unit Cost 13.88 Birr/m2 C= Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 65.85 Birr/m2
Over head cost : 15% 9.88 "
Profit Cost: 10% 6.58 "
Total : 82.31 Birr/m2
Remark ____________________________ Vat 15% 12.35 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 94.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
20
35
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.1 ) 405x500 mm hand wash basin with pedestal and all accessories best quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1143.11 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 739.13 739.13 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 80 80
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 45 45
Anti rust lt 0.05 24.00 1.20 Helper 1 1 40 40

Total (1:-01) 740.89 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 740.89 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 808.14 Birr/Pc
Overhead Cost: 15% 121.22 Birr/Pc
Profit Cost: 10% 92.94 Birr/Pc
Total : 994.01 Birr/Pc
Remark ____________________ Vat 15% 149.10 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1143.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.2 ) 405x500 mm hand wash basin with pedestal and all accessories standard versi EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1020.11 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 652.17 652.17 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 80 80
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 45 45
Anti rust lt 0.05 24.00 1.20 Helper 1 1 40 40

Total (1:-01) 653.93 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 653.93 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 721.18 Birr/Pc
Overhead Cost: 15% 108.18 Birr/Pc
Profit Cost: 10% 82.94 Birr/Pc
Total : 887.05 Birr/Pc
Remark ____________________ Vat 15% 133.06 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1020.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.3 ) 405x500 mm hand wash basin with pedestal and all accessories economy versi EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 651.11 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 391.30 391.30 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 80 80
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 45 45
Anti rust lt 0.05 24.00 1.20 Helper 1 1 40 40

Total (1:-01) 393.06 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 393.06 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 460.31 Birr/Pc
Overhead Cost: 15% 69.05 Birr/Pc
Profit Cost: 10% 52.94 Birr/Pc
Total : 566.19 Birr/Pc
Remark ____________________ Vat 15% 84.93 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 651.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.4 ) 600x500 mm hand wash basin with pedestal and all accessories best quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1512.11 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 1000.00 1000.00 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 80 80
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 45 45
Anti rust lt 0.05 24.00 1.20 Helper 1 1 40 40

Total (1:-01) 1001.76 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 1001.76 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1069.01 Birr/Pc
Overhead Cost: 15% 160.35 Birr/Pc
Profit Cost: 10% 122.94 Birr/Pc
Total : 1314.88 Birr/Pc
Remark ____________________ Vat 15% 197.23 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1512.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.5 ) 600x500 mm hand wash basin with pedestal and all accessories standard versi EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1327.62 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 869.57 869.57 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 80 80
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 45 45
Anti rust lt 0.05 24.00 1.20 Helper 1 1 40 40

Total (1:-01) 871.33 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 871.33 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 938.58 Birr/Pc
Overhead Cost: 15% 140.79 Birr/Pc
Profit Cost: 10% 107.94 Birr/Pc
Total : 1154.45 Birr/Pc
Remark ____________________ Vat 15% 173.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1327.62 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.6 ) 600x500 mm hand wash basin with pedestal and all accessories economy vers EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 651.11 Birr/Pc
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 391.30 391.30 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 80 80
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 45 45
Anti rust lt 0.05 24.00 1.20 Helper 1 1 40 40

Total (1:-01) 393.06 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 393.06 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 460.31 Birr/Pc
Overhead Cost: 15% 69.05 Birr/Pc
Profit Cost: 10% 52.94 Birr/Pc
Total : 566.19 Birr/Pc
Remark ____________________ Vat 15% 84.93 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 651.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 12.7 ) Low flush W.C with all accessories best quality EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1591.37 Birr/Pc
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
W.C + accessories pc 1.00 1043.50 1043.50 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 1044.34 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 1044.34 Birr/Pc B=Manpower Unit Cost 77.50 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1125.04 Birr/Pc
Overhead Cost: 15% 168.76 Birr/Pc
Profit Cost: 10% 129.38 Birr/Pc
Total : 1383.80 Birr/Pc
Remark ____________________ Vat 15% 207.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1591.37 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 12.8 ) Low flush W.C with all accessories standard version EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 853.34 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
W.C + accessories pc 1.00 521.74 521.74 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 522.58 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 522.58 Birr/Pc B=Manpower Unit Cost 77.50 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 603.28 Birr/Pc
Overhead Cost: 15% 90.49 Birr/Pc
Profit Cost: 10% 69.38 Birr/Pc
Total : 742.03 Birr/Pc
Remark ____________________ Vat 15% 111.31 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 853.34 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 12.9 ) Low flush W.C with all accessories economy version EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 631.94 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
W.C + accessories pc 1.00 365.22 365.22 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 366.06 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 366.06 Birr/Pc B=Manpower Unit Cost 77.50 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 446.76 Birr/Pc
Overhead Cost: 15% 67.01 Birr/Pc
Profit Cost: 10% 51.38 Birr/Pc
Total : 549.51 Birr/Pc
Remark ____________________ Vat 15% 82.43 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 631.94 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.10 ) Double bowel kitchen sink with all accessories best quality (50 x 150 )cm EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1478.90 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
[Link] + accessories pc 1.00 956.52 956.52 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 80 80
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 45 45
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 40 40
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 978.28 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 978.28 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1045.53 Birr/Pc
Overhead Cost: 15% 156.83 Birr/Pc
Profit Cost: 10% 120.24 Birr/Pc
Total : 1286.00 Birr/Pc
Remark ____________________ Vat 15% 192.90 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1478.90 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.11 ) Double bowel kitchen sink with all accessories standard version (50 x 150 )cm EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 962.30 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
[Link] + accessories pc 1.00 591.30 591.30 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 80 80
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 45 45
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 40 40
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 613.06 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 613.06 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 680.31 Birr/Pc
Overhead Cost: 15% 102.05 Birr/Pc
Profit Cost: 10% 78.24 Birr/Pc
Total : 836.78 Birr/Pc
Remark ____________________ Vat 15% 125.52 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 962.30 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.12 ) Double bowel kitchen sink with all accessories economy version (50 x 150 )cm EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 654.80 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
[Link] + accessories pc 1.00 373.91 373.91 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 80 80
Gypsum kg 0.50 0.88 0.44 Chiseler 1 1 45 45
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 40 40
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 395.67 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 395.67 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 462.92 Birr/Pc
Overhead Cost: 15% 69.44 Birr/Pc
Profit Cost: 10% 53.24 Birr/Pc
Total : 569.40 Birr/Pc
Remark ____________________ Vat 15% 85.41 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 654.80 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.13 ) Single bowel kitchen sink with all accessories best quality ( 50x100 cm) EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1294.41 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
S.B. sink+ accessories pc 1.00 826.09 826.09 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Steel support Pc 2 10.00 20.00 Plumber 1 1 80 80
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 45 45
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 40 40
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 847.85 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 847.85 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 915.10 Birr/Pc
Overhead Cost: 15% 137.27 Birr/Pc
Profit Cost: 10% 105.24 Birr/Pc
Total : 1125.57 Birr/Pc
Remark ____________________ Vat 15% 168.84 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1294.41 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.14 ) Single bowel kitchen sink with all accessories standard version ( 50x100 cm) EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 740.90 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
S.B. sink+ accessories pc 1.00 434.78 434.78 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Steel support Pc 2 10.00 20.00 Plumber 1 1 80 80
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 45 45
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 40 40
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 456.54 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 456.54 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 523.79 Birr/Pc
Overhead Cost: 15% 78.57 Birr/Pc
Profit Cost: 10% 60.24 Birr/Pc
Total : 644.26 Birr/Pc
Remark ____________________ Vat 15% 96.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 740.90 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.15 ) Single bowel kitchen sink with all accessories economy version ( 50x100 cm) EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 433.40 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
S.B. sink+ accessories pc 1.00 217.39 217.39 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 80 80
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 45 45
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 40 40
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 239.15 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 239.15 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 306.40 Birr/Pc
Overhead Cost: 15% 45.96 Birr/Pc
Profit Cost: 10% 35.24 Birr/Pc
Total : 376.87 Birr/Pc
Remark ____________________ Vat 15% 56.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 433.40 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 12.16 ) 80x80 cm vitreous china shower tray with all accessories EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1961.02 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Shower set Pc 1.00 1304.35 1304.35 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 80 80
Anti rust lt 0.05 24.00 1.20 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 1305.67 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 1305.67 Birr/Pc B=Manpower Unit Cost 77.50 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1386.37 Birr/Pc
Overhead Cost: 15% 207.96 Birr/Pc
Profit Cost: 10% 159.43 Birr/Pc
Total : 1705.24 Birr/Pc
Remark ____________________ Vat 15% 255.79 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1961.02 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 12.17 ) 70x70 cm white enameled steel shower tray with all accessorie EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 577.27 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Shower set Pc 1.00 326.09 326.09 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 80 80
Anti rust lt 0.05 24.00 1.20 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 327.41 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 327.41 Birr/Pc B=Manpower Unit Cost 77.50 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 408.11 Birr/Pc
Overhead Cost: 15% 61.22 Birr/Pc
Profit Cost: 10% 46.93 Birr/Pc
Total : 501.97 Birr/Pc
Remark ____________________ Vat 15% 75.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 577.27 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 12.18 ) 70x70 cm terrazzo shower tray with all accessories EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 314.75 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Terrazzo shower tray Pc 1.00 70.50 70.50 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 80 80
Anti rust lt 0.05 24.00 1.20 Chiseler 1 1 45 45
Flexible shower head Pc 1 70.00 70.00 Helper 1 1 40 40

Total (1:-01) 141.82 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 141.82 Birr/Pc B=Manpower Unit Cost 77.50 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 222.52 Birr/Pc
Overhead Cost: 15% 33.38 Birr/Pc
Profit Cost: 10% 25.59 Birr/Pc
Total : 273.70 Birr/Pc
Remark ____________________ Vat 15% 41.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 314.75 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 12.19 ) White vitreous china soap holder best quality EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 154.47 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Soap holder Pc 1.00 78.26 78.26 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
cement Kg 0.5 4.00 2.00 Plumber 1 1 80 80
white cement kg 0.01 12.00 0.12 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 80.38 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 80.38 Birr/Pc B=Manpower Unit Cost 27.68 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 109.20 Birr/Pc
Overhead Cost: 15% 16.38 Birr/Pc
Profit Cost: 10% 12.56 Birr/Pc
Total : 134.32 Birr/Pc
Remark ____________________ Vat 15% 20.15 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 154.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 12.20 ) White vitreous china soap holder economy version EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 72.38 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Soap holder Pc 1.00 20.23 20.23 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
cement Kg 0.5 4.00 2.00 Plumber 1 1 80 80
white cement kg 0.01 12.00 0.12 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 22.35 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 22.35 Birr/Pc B=Manpower Unit Cost 27.68 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 51.17 Birr/Pc
Overhead Cost: 15% 7.68 Birr/Pc
Profit Cost: 10% 5.88 Birr/Pc
Total : 62.94 Birr/Pc
Remark ____________________ Vat 15% 9.44 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 72.38 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 12.21 ) White vitreous china toilet paper holder best quality EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 154.47 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Soap holder Pc 1.00 78.26 78.26 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
cement Kg 0.5 4.00 2.00 Plumber 1 1 80 80
white cement kg 0.01 12.00 0.12 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 80.38 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 80.38 Birr/Pc B=Manpower Unit Cost 27.68 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 109.20 Birr/Pc
Overhead Cost: 15% 16.38 Birr/Pc
Profit Cost: 10% 12.56 Birr/Pc
Total : 134.32 Birr/Pc
Remark ____________________ Vat 15% 20.15 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 154.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 12.22 ) White vitreous china toilet paper holder economy version EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 72.38 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Soap holder Pc 1.00 20.23 20.23 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
cement Kg 0.5 4.00 2.00 Plumber 1 1 80 80
white cement kg 0.01 12.00 0.12 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 22.35 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 22.35 Birr/Pc B=Manpower Unit Cost 27.68 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 51.17 Birr/Pc
Overhead Cost: 15% 7.68 Birr/Pc
Profit Cost: 10% 5.88 Birr/Pc
Total : 62.94 Birr/Pc
Remark ____________________ Vat 15% 9.44 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 72.38 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 12.23 ) Towel rack best quality EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 157.69 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Towel hunger Pc 1.00 78.26 78.26 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Screw No 4 0.50 2.00 Plumber 1 1 80 80
Fisher No 4 0.60 2.40 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 82.66 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 82.66 Birr/Pc B=Manpower Unit Cost 27.68 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 111.48 Birr/Pc
Overhead Cost: 15% 16.72 Birr/Pc
Profit Cost: 10% 12.82 Birr/Pc
Total : 137.12 Birr/Pc
Remark ____________________ Vat 15% 20.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 157.69 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 12.24 ) Towel rack economy version EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 77.74 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Towel hunger Pc 1.00 21.74 21.74 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Screw Kg 4 0.50 2.00 Plumber 1 1 80 80
Fisher kg 4 0.60 2.40 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 26.14 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 26.14 Birr/Pc B=Manpower Unit Cost 27.68 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 54.96 Birr/Pc
Overhead Cost: 15% 8.24 Birr/Pc
Profit Cost: 10% 6.32 Birr/Pc
Total : 67.60 Birr/Pc
Remark ____________________ Vat 15% 10.14 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 77.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.25 ) 70x150 cm white enameled steel bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2060.29 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1130.43 1130.43 Forman 1 0.25 115 28.75 Hand tools 8 2.00 16
Brick No 65 1.47 95.55 Plumber 1 1 80 80
cement kg 19 4.00 76.00 Chiseler 1 1 45 45
sand m3 0.03 406.25 12.19 Helper 2 1 40 80
mason 1 0.5 70 35

Total (1:-01) 1314.17 Total (1:02) 268.75 Total (1:03) 16

A=Materials Unit Cost 1314.17 Birr/Pc B=Manpower Unit Cost 134.38 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1456.55 Birr/Pc
Overhead Cost: 15% 218.48 Birr/Pc
Profit Cost: 10% 167.50 Birr/Pc
Total : 1791.55 Birr/Pc
Remark ____________________ Vat 15% 268.73 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2060.29 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.26 ) 70x170 cm white enameled steel bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2173.21 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1217.39 1217.39 Forman 1 0.25 115 28.75 Hand tools 8 2.00 16
Brick No 65 1.47 95.55 Plumber 1 1 80 80
cement kg 19 4.00 76.00 Chiseler 1 1 45 45
sand m3 0.03 406.25 13.81 Helper 2 1 40 80
mason 1 0.25 70 17.5

Total (1:-01) 1402.75 Total (1:02) 251.25 Total (1:03) 16

A=Materials Unit Cost 1402.75 Birr/Pc B=Manpower Unit Cost 125.63 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1536.38 Birr/Pc
Overhead Cost: 15% 230.46 Birr/Pc
Profit Cost: 10% 176.68 Birr/Pc
Total : 1889.75 Birr/Pc
Remark ____________________ Vat 15% 283.46 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2173.21 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.27 ) 70x150 cm fiber glass bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2189.26 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1130.43 1130.43 Forman 1 0.25 115 28.75 Hand tools 8 2.00 16
Brick No 65 1.47 95.55 Plumber 1 1 80 80
cement kg 20 4.00 80.00 Chiseler 1 1 45 45
sand m3 0.3 406.25 121.88 Helper 1 1 40 40
mason 1 0.25 70 17.5
plasterer 1 0.25 50 12.5

Total (1:-01) 1427.86 Total (1:02) 223.75 Total (1:03) 16

A=Materials Unit Cost 1427.86 Birr/Pc B=Manpower Unit Cost 111.88 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1547.73 Birr/Pc
Overhead Cost: 15% 232.16 Birr/Pc
Profit Cost: 10% 177.99 Birr/Pc
Total : 1903.71 Birr/Pc
Remark ____________________ Vat 15% 285.56 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2189.26 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.28 ) 70x170 cm fiber glass bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2127.77 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1086.96 1086.96 Forman 1 0.25 115 28.75 Hand tools 8 2.00 16
Brick No 65 1.47 95.55 Plumber 1 1 80 80
cement kg 20 4.00 80.00 Chiseler 1 1 45 45
sand m3 0.3 406.25 121.88 Helper 1 1 40 40
mason 1 0.25 70 17.5
plasterer 1 0.25 50 12.5

Total (1:-01) 1384.38 Total (1:02) 223.75 Total (1:03) 16

A=Materials Unit Cost 1384.38 Birr/Pc B=Manpower Unit Cost 111.88 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1504.26 Birr/Pc
Overhead Cost: 15% 225.64 Birr/Pc
Profit Cost: 10% 172.99 Birr/Pc
Total : 1850.24 Birr/Pc
Remark ____________________ Vat 15% 277.54 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2127.77 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 12.29 ) 80x150 cm Jacuzzi ( bath tub ) with all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 18976.51 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 12608.70 12608.70 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 12608.70 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 12608.70 Birr/Pc B=Manpower Unit Cost 775.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 13415.70 Birr/Pc
Overhead Cost: 15% 2012.36 Birr/Pc
Profit Cost: 10% 1542.81 Birr/Pc
Total : 16501.31 Birr/Pc
Remark ____________________ Vat 15% 2475.20 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 18976.51 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 12.30 ) 124x190 cm Jacuzzi ( bath tub ) with all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 25741.50 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 17391.30 17391.30 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 17391.30 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 17391.30 Birr/Pc B=Manpower Unit Cost 775.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 18198.30 Birr/Pc
Overhead Cost: 15% 2729.75 Birr/Pc
Profit Cost: 10% 2092.80 Birr/Pc
Total : 22383.91 Birr/Pc
Remark ____________________ Vat 15% 3357.59 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 25741.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 12.31 ) 150x150 cm Jacuzzi ( bath tub ) with all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 24142.50 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 16260.87 16260.87 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 16260.87 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 16260.87 Birr/Pc B=Manpower Unit Cost 775.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 17067.87 Birr/Pc
Overhead Cost: 15% 2560.18 Birr/Pc
Profit Cost: 10% 1962.81 Birr/Pc
Total : 20993.48 Birr/Pc
Remark ____________________ Vat 15% 3149.02 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 24142.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 12.32 ) 180x130 cm digital control Jacuzzi ( bath tub ) with steam and all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 36811.50 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 25217.39 25217.39 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 25217.39 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 25217.39 Birr/Pc B=Manpower Unit Cost 775.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 26024.39 Birr/Pc
Overhead Cost: 15% 3903.66 Birr/Pc
Profit Cost: 10% 2992.80 Birr/Pc
Total : 32010.00 Birr/Pc
Remark ____________________ Vat 15% 4801.50 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 36811.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 12.33 ) 140x140 cm digital control Jacuzzi ( bath tub ) with steam and all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 33736.50 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 23043.48 23043.48 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 23043.48 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 23043.48 Birr/Pc B=Manpower Unit Cost 775.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 23850.48 Birr/Pc
Overhead Cost: 15% 3577.57 Birr/Pc
Profit Cost: 10% 2742.81 Birr/Pc
Total : 29336.09 Birr/Pc
Remark ____________________ Vat 15% 4400.41 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 33736.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 12.34 ) 150x150 cm digital control Jacuzzi ( bath tub ) with steam and all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 35335.50 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 24173.91 24173.91 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 24173.91 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 24173.91 Birr/Pc B=Manpower Unit Cost 775.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 24980.91 Birr/Pc
Overhead Cost: 15% 3747.14 Birr/Pc
Profit Cost: 10% 2872.81 Birr/Pc
Total : 30726.52 Birr/Pc
Remark ____________________ Vat 15% 4608.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 35335.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.35 ) 120x85 cm Shower box EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 8137.69 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
shower box Pc 1.00 5652.17 5652.17 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 5652.17 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 5652.17 Birr/Pc B=Manpower Unit Cost 96.88 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5753.05 Birr/Pc
Overhead Cost: 15% 862.96 Birr/Pc
Profit Cost: 10% 661.60 Birr/Pc
Total : 7076.25 Birr/Pc
Remark ____________________ Vat 15% 1061.44 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 8137.69 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.36 ) 90x90 cm Shower box EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7891.69 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
shower box Pc 1.00 5478.26 5478.26 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 5478.26 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 5478.26 Birr/Pc B=Manpower Unit Cost 96.88 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5579.14 Birr/Pc
Overhead Cost: 15% 836.87 Birr/Pc
Profit Cost: 10% 641.60 Birr/Pc
Total : 6862.34 Birr/Pc
Remark ____________________ Vat 15% 1029.35 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 7891.69 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.37 ) Urinal with all accessories standard version EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 513.56 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Urinal+accessories Pc 1.00 260.87 260.87 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 262.19 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 262.19 Birr/Pc B=Manpower Unit Cost 96.88 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 363.07 Birr/Pc
Overhead Cost: 15% 54.46 Birr/Pc
Profit Cost: 10% 41.75 Birr/Pc
Total : 446.57 Birr/Pc
Remark ____________________ Vat 15% 66.99 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 513.56 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 12.38 ) Urinal with all accessories economic version EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 301.51 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Urinal+accessories Pc 1.00 110.96 110.96 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 112.28 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 112.28 Birr/Pc B=Manpower Unit Cost 96.88 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 213.15 Birr/Pc
Overhead Cost: 15% 31.97 Birr/Pc
Profit Cost: 10% 24.51 Birr/Pc
Total : 262.18 Birr/Pc
Remark ____________________ Vat 15% 39.33 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 301.51 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 12.39 ) 50 lt capacity Water heater with all accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1572.05 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Heater Pc 1.00 1052.17 1052.17 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fisher Pc 2 0.60 1.20 Plumber 1 1 80 80 Driller 1 25.00 25
Fiber ( kacha ) kg 0.01 120.00 0.60 Chiseler 1 1 45 45
Anti rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 1054.69 Total (1:02) 193.75 Total (1:03) 33

A=Materials Unit Cost 1054.69 Birr/Pc B=Manpower Unit Cost 48.44 Birr/Pc C=Equipment Unit Cost 8.25 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1111.38 Birr/Pc
Overhead Cost: 15% 166.71 Birr/Pc
Profit Cost: 10% 127.81 Birr/Pc
Total : 1367.00 Birr/Pc
Remark ____________________ Vat 15% 205.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1572.05 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 12.40 ) 80 lt capacity Water heater with all accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1805.47 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Heater Pc 1.00 1217.39 1217.39 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fisher Pc 2 0.50 1.00 Plumber 1 1 80 80 Driller 1 25.00 25
Fiber ( kacha ) kg 0.01 120.00 0.60 Chiseler 1 1 45 45
Anti rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 1219.71 Total (1:02) 193.75 Total (1:03) 33

A=Materials Unit Cost 1219.71 Birr/Pc B=Manpower Unit Cost 48.44 Birr/Pc C=Equipment Unit Cost 8.25 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1276.40 Birr/Pc
Overhead Cost: 15% 191.46 Birr/Pc
Profit Cost: 10% 146.79 Birr/Pc
Total : 1569.97 Birr/Pc
Remark ____________________ Vat 15% 235.50 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1805.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 12.41 ) 100 lt capacity Water heater with all accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2051.75 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Heater Pc 1.00 1391.30 1391.30 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fisher Pc 2 0.60 1.20 Plumber 1 1 80 80 Driller 1 25.00 25
Fiber ( kacha ) kg 0.01 120.00 0.60 Chiseler 1 1 45 45
Anti rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 1393.82 Total (1:02) 193.75 Total (1:03) 33

A=Materials Unit Cost 1393.82 Birr/Pc B=Manpower Unit Cost 48.44 Birr/Pc C=Equipment Unit Cost 8.25 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1450.51 Birr/Pc
Overhead Cost: 15% 217.58 Birr/Pc
Profit Cost: 10% 166.81 Birr/Pc
Total : 1784.13 Birr/Pc
Remark ____________________ Vat 15% 267.62 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2051.75 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.42 ) Enameled steel Turkish type high flush W.C with all accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 404.49 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Turkish + accessories pc 1.00 217.39 217.39 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 218.71 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 218.71 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 285.96 Birr/Pc
Overhead Cost: 15% 42.89 Birr/Pc
Profit Cost: 10% 32.89 Birr/Pc
Total : 351.73 Birr/Pc
Remark ____________________ Vat 15% 52.76 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 404.49 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.43 ) Vitreous china Turkish type high flush W.C with all accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 650.49 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Turkish + accessories pc 1.00 391.30 391.30 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 392.62 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 392.62 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 459.87 Birr/Pc
Overhead Cost: 15% 68.98 Birr/Pc
Profit Cost: 10% 52.89 Birr/Pc
Total : 565.65 Birr/Pc
Remark ____________________ Vat 15% 84.85 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 650.49 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 12.44 ) Terrazzo made Turkish type high flush W.C with all accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 196.71 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Turkish + accessories pc 1.00 70.50 70.50 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 80 80
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 71.82 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 71.82 Birr/Pc B=Manpower Unit Cost 64.58 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 139.07 Birr/Pc
Overhead Cost: 15% 20.86 Birr/Pc
Profit Cost: 10% 15.99 Birr/Pc
Total : 171.06 Birr/Pc
Remark ____________________ Vat 15% 25.66 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 196.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 12.45 ) Dia.50 mm brass plated floor drain best quality EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 57.31 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.50 mm floor drain pc 1.00 30.43 30.43 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 30.43 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 30.43 Birr/Pc B=Manpower Unit Cost 9.69 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 40.52 Birr/Pc
Overhead Cost: 15% 6.08 Birr/Pc
Profit Cost: 10% 4.66 Birr/Pc
Total : 49.84 Birr/Pc
Remark ____________________ Vat 15% 7.48 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 57.31 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 12.46 ) Dia.50 mm brass plated floor drain economy version EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 29.02 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.50 mm floor drain pc 1.00 10.43 10.43 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 10.43 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 10.43 Birr/Pc B=Manpower Unit Cost 9.69 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 20.52 Birr/Pc
Overhead Cost: 15% 3.08 Birr/Pc
Profit Cost: 10% 2.36 Birr/Pc
Total : 25.24 Birr/Pc
Remark ____________________ Vat 15% 3.79 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 29.02 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 12.47) Dia.80 mm brass plated floor drain best quality EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 63.47 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.80 mm floor drain pc 1.00 34.78 34.78 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 34.78 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 34.78 Birr/Pc B=Manpower Unit Cost 9.69 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 44.87 Birr/Pc
Overhead Cost: 15% 6.73 Birr/Pc
Profit Cost: 10% 5.16 Birr/Pc
Total : 55.19 Birr/Pc
Remark ____________________ Vat 15% 8.28 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 63.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 12.48 ) Dia.80 mm brass plated floor drain economy version EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 36.41 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.80 mm floor drain pc 1.00 15.65 15.65 Forman 1 0.25 115 28.75 Hand tools 4 2.00 8
Plumber 1 1 80 80
Chiseler 1 1 45 45
Helper 1 1 40 40

Total (1:-01) 15.65 Total (1:02) 193.75 Total (1:03) 8

A=Materials Unit Cost 15.65 Birr/Pc B=Manpower Unit Cost 9.69 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 25.74 Birr/Pc
Overhead Cost: 15% 3.86 Birr/Pc
Profit Cost: 10% 2.96 Birr/Pc
Total : 31.66 Birr/Pc
Remark ____________________ Vat 15% 4.75 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 36.41 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 40 Pc / Dy
WORK ITEM:( 12.49 ) Dia.50 mm pvc vent cap EQUIPMENT DAILY OUT PUT: 40 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 13.35 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.50 mm pvc vent cap pc 1.00 6.95 6.95 Forman 1 0.1 115 11.5 Hand tools 4 2.00 8
Plumber 1 1 80 80

Total (1:-01) 6.95 Total (1:02) 91.50 Total (1:03) 8

A=Materials Unit Cost 6.95 Birr/Pc B=Manpower Unit Cost 2.29 Birr/Pc C=Equipment Unit Cost 0.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 9.44 Birr/Pc
Overhead Cost: 15% 1.42 Birr/Pc
Profit Cost: 10% 1.09 Birr/Pc
Total : 11.61 Birr/Pc
Remark ____________________ Vat 15% 1.74 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 13.35 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 40 Pc / Dy
WORK ITEM:( 12.50 ) Dia.80 mm pvc vent cap EQUIPMENT DAILY OUT PUT: 40 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 19.50 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.80 mm pvc vent cap pc 1.00 11.30 11.30 Forman 1 0.1 115 11.5 Hand tools 4 2.00 8
Plumber 1 1 80 80

Total (1:-01) 11.30 Total (1:02) 91.50 Total (1:03) 8

A=Materials Unit Cost 11.30 Birr/Pc B=Manpower Unit Cost 2.29 Birr/Pc C=Equipment Unit Cost 0.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 13.79 Birr/Pc
Overhead Cost: 15% 2.07 Birr/Pc
Profit Cost: 10% 1.59 Birr/Pc
Total : 16.96 Birr/Pc
Remark ____________________ Vat 15% 2.54 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 19.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 40 Pc / Dy
WORK ITEM:( 12.51 ) Dia.110 mm pvc vent cap EQUIPMENT DAILY OUT PUT: 40 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 23.19 Birr/Pc

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


**
Labor Indexe
Cost per by d Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia.110 mm pvc vent cap pc 1.00 13.91 13.91 Forman 1 0.1 115 11.5 Hand tools 4 2.00 8
Plumber 1 1 80 80

Total (1:-01) 13.91 Total (1:02) 91.50 Total (1:03) 8

A=Materials Unit Cost 13.91 Birr/Pc B=Manpower Unit Cost 2.29 Birr/Pc C=Equipment Unit Cost 0.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 16.40 Birr/Pc
Overhead Cost: 15% 2.46 Birr/Pc
Profit Cost: 10% 1.89 Birr/Pc
Total : 20.17 Birr/Pc
Remark ____________________ Vat 15% 3.03 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 23.19 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
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ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 13.1 ) Supply and install Dia. 1/2" [Link] ( Class -B ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 41.31 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1/2" [Link] ml 1.05 24.63 25.86 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 27.18 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 27.18 Birr/ml B=Manpower Unit Cost 1.57 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 29.20 Birr/ml
Overhead Cost: 15% 4.38 Birr/ml
Profit Cost: 10% 3.36 Birr/ml
Total : 35.92 Birr/ml
Remark ____________________ Vat 15% 5.39 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 41.31 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
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 13.2 ) Supply and install Dia. 3/4" [Link] ( Class - B ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 45.62 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3/4" [Link] ml 1.05 27.53 28.91 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 30.23 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 30.23 Birr/ml B=Manpower Unit Cost 1.57 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 32.25 Birr/ml
Overhead Cost: 15% 4.84 Birr/ml
Profit Cost: 10% 3.71 Birr/ml
Total : 39.67 Birr/ml
Remark ____________________ Vat 15% 5.95 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 45.62 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 13.3 ) Supply and install Dia. 1" [Link] ( Class - B ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 60.69 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1" [Link] ml 1.05 37.68 39.56 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 40.88 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 40.88 Birr/ml B=Manpower Unit Cost 1.57 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 42.91 Birr/ml
Overhead Cost: 15% 6.44 Birr/ml
Profit Cost: 10% 4.93 Birr/ml
Total : 52.78 Birr/ml
Remark ____________________ Vat 15% 7.92 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 60.69 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 13.4 ) Supply and install Dia. 1 1/2" [Link] ( Class -B ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 76.32 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" [Link] ml 1.05 47.82 50.21 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 51.53 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 51.53 Birr/ml B=Manpower Unit Cost 1.89 Birr/ml C=Equipment Unit Cost 0.54 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 53.96 Birr/ml
Overhead Cost: 15% 8.09 Birr/ml
Profit Cost: 10% 6.21 Birr/ml
Total : 66.37 Birr/ml
Remark ____________________ Vat 15% 9.96 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 76.32 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 13.5 ) Supply and install Dia. 2" [Link] ( Class - B ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 102.16 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
2" [Link] ml 1.05 65.22 68.48 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 69.80 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 69.80 Birr/ml B=Manpower Unit Cost 1.89 Birr/ml C=Equipment Unit Cost 0.54 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 72.23 Birr/ml
Overhead Cost: 15% 10.83 Birr/ml
Profit Cost: 10% 8.31 Birr/ml
Total : 88.84 Birr/ml
Remark ____________________ Vat 15% 13.33 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 102.16 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 13.6 ) Supply and install Dia. 1/2" [Link] ( Class -A ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 37.02 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1/2" [Link] ml 1.05 21.74 22.83 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 24.15 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 24.15 Birr/ml B=Manpower Unit Cost 1.57 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 26.17 Birr/ml
Overhead Cost: 15% 3.93 Birr/ml
Profit Cost: 10% 3.01 Birr/ml
Total : 32.19 Birr/ml
Remark ____________________ Vat 15% 4.83 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 37.02 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 13.7) Supply and install Dia. 3/4" [Link] ( Class - A ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 37.02 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3/4" [Link] ml 1.05 21.74 22.83 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 24.15 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 24.15 Birr/ml B=Manpower Unit Cost 1.57 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 26.17 Birr/ml
Overhead Cost: 15% 3.93 Birr/ml
Profit Cost: 10% 3.01 Birr/ml
Total : 32.19 Birr/ml
Remark ____________________ Vat 15% 4.83 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 37.02 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 13.8 ) Supply and install Dia. 1" [Link] ( Class - A ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 39.17 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1" [Link] ml 1.05 23.19 24.35 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 25.67 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 25.67 Birr/ml B=Manpower Unit Cost 1.57 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 27.69 Birr/ml
Overhead Cost: 15% 4.15 Birr/ml
Profit Cost: 10% 3.18 Birr/ml
Total : 34.06 Birr/ml
Remark ____________________ Vat 15% 5.11 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 39.17 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 13.9 ) Supply and install Dia. 1 1/2" [Link] ( Class - A ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 72.03 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" [Link] ml 1.05 44.93 47.17 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 48.49 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 48.49 Birr/ml B=Manpower Unit Cost 1.89 Birr/ml C=Equipment Unit Cost 0.54 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 50.92 Birr/ml
Overhead Cost: 15% 7.64 Birr/ml
Profit Cost: 10% 5.86 Birr/ml
Total : 62.63 Birr/ml
Remark ____________________ Vat 15% 9.40 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 72.03 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 13.10 ) Supply and install Dia. 2" [Link] ( Class - A ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 93.55 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" [Link] ml 1.05 59.42 62.39 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 80 80 Trader 1 50.00 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 40 80

Total (1:-01) 63.71 Total (1:02) 188.75 Total (1:03) 54

A=Materials Unit Cost 63.71 Birr/ml B=Manpower Unit Cost 1.89 Birr/ml C=Equipment Unit Cost 0.54 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 66.14 Birr/ml
Overhead Cost: 15% 9.92 Birr/ml
Profit Cost: 10% 7.61 Birr/ml
Total : 81.35 Birr/ml
Remark ____________________ Vat 15% 12.20 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 93.55 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.11) Supply and lay Diameter 10 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 61.52 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 28.00 29.40 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 1.10 4.00 4.40 mason 1 1 70 70
Sand m3 0.003 406.25 1.22 Helper 3 1 40 120
Red ash m3 0.006 175.00 1.05

Total (1:-01) 36.07 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 36.07 Birr/ml B=Manpower Unit Cost 7.29 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 43.49 Birr/ml
Overhead Cost: 15% 6.52 Birr/ml
Profit Cost: 10% 5.00 Birr/ml
Total : 53.50 Birr/ml
Remark ____________________ Vat 15% 8.02 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 61.52 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.12 ) Supply and lay Diameter 15 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 71.24 Birr/ml

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 32.00 33.60 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 1.47 4.00 5.88 mason 1 1 70 70
Sand m3 0.004 406.25 1.63 Helper 3 1 40 120
Red ash m3 0.0105 175.00 1.84

Total (1:-01) 42.94 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 42.94 Birr/ml B=Manpower Unit Cost 7.29 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 50.37 Birr/ml
Overhead Cost: 15% 7.56 Birr/ml
Profit Cost: 10% 5.79 Birr/ml
Total : 61.95 Birr/ml
Remark ____________________ Vat 15% 9.29 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 71.24 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.13 ) Supply and lay Diameter 20 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 110.79 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 39.00 40.95 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 1.84 4.00 7.36 mason 1 1 70 70
Sand m3 0.05 406.25 20.31 Helper 3 1 40 120
Red ash m3 0.013 175.00 2.28

Total (1:-01) 70.90 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 70.90 Birr/ml B=Manpower Unit Cost 7.29 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 78.32 Birr/ml
Overhead Cost: 15% 11.75 Birr/ml
Profit Cost: 10% 9.01 Birr/ml
Total : 96.34 Birr/ml
Remark ____________________ Vat 15% 14.45 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 110.79 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.14 ) Supply and lay Diameter 25 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 105.56 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 50.42 52.94 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 2.21 4.00 8.83 mason 1 1 70 70
Sand m3 0.00625 406.25 2.54 Helper 3 1 40 120
Red ash m3 0.0165 175.00 2.89

Total (1:-01) 67.20 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 67.20 Birr/ml B=Manpower Unit Cost 7.29 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 74.62 Birr/ml
Overhead Cost: 15% 11.19 Birr/ml
Profit Cost: 10% 8.58 Birr/ml
Total : 91.79 Birr/ml
Remark ____________________ Vat 15% 13.77 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 105.56 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.15 ) Supply and lay Diameter 30 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 124.71 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 61.10 64.16 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 2.58 4.00 10.30 mason 1 1 70 70
Sand m3 0.0075 406.25 3.05 Helper 3 1 40 120
Red ash m3 0.0185 175.00 3.24

Total (1:-01) 80.74 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 80.74 Birr/ml B=Manpower Unit Cost 7.29 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 88.17 Birr/ml
Overhead Cost: 15% 13.23 Birr/ml
Profit Cost: 10% 10.14 Birr/ml
Total : 108.45 Birr/ml
Remark ____________________ Vat 15% 16.27 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 124.71 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.16 ) Supply and lay Diameter 40 cm concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 163.39 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 79.00 82.95 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 3.31 4.00 13.25 mason 1 1 70 70
Sand m3 0.01 406.25 4.06 Helper 3 1 40 120
Red ash m3 0.0235 175.00 4.11

Total (1:-01) 104.37 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 104.37 Birr/ml B=Manpower Unit Cost 10.94 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 115.51 Birr/ml
Overhead Cost: 15% 17.33 Birr/ml
Profit Cost: 10% 13.28 Birr/ml
Total : 142.08 Birr/ml
Remark ____________________ Vat 15% 21.31 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 163.39 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.17 ) Supply and lay Diameter 50 cm concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 203.70 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 103.63 108.81 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 3.68 4.00 14.72 mason 1 1 70 70
Sand m3 0.0105 406.25 4.27 Helper 3 1 40 120
Red ash m3 0.029 175.00 5.07

Total (1:-01) 132.87 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 132.87 Birr/ml B=Manpower Unit Cost 10.94 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 144.01 Birr/ml
Overhead Cost: 15% 21.60 Birr/ml
Profit Cost: 10% 16.56 Birr/ml
Total : 177.13 Birr/ml
Remark ____________________ Vat 15% 26.57 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 203.70 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.18 ) Supply and lay Diameter 60 cm concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 257.79 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 123.92 130.12 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 6.26 4.00 25.02 mason 1 1 70 70
Sand m3 0.018 406.25 7.31 Helper 3 1 40 120
Red ash m3 0.0495 175.00 8.66

Total (1:-01) 171.11 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 171.11 Birr/ml B=Manpower Unit Cost 10.94 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 182.25 Birr/ml
Overhead Cost: 15% 27.34 Birr/ml
Profit Cost: 10% 20.96 Birr/ml
Total : 224.17 Birr/ml
Remark ____________________ Vat 15% 33.62 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 257.79 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 13.19 ) Supply and lay Diameter 80 cm concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 387.38 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 196.52 206.35 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 6.62 4.00 26.50 mason 1 1 70 70
Sand m3 0.019 406.25 7.72 Helper 3 1 40 120
Red ash m3 0.063 175.00 11.03

Total (1:-01) 251.59 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 251.59 Birr/ml B=Manpower Unit Cost 21.88 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 273.86 Birr/ml
Overhead Cost: 15% 41.08 Birr/ml
Profit Cost: 10% 31.49 Birr/ml
Total : 336.85 Birr/ml
Remark ____________________ Vat 15% 50.53 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 387.38 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 13.20 ) Supply and lay Diameter 100 cm concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 589.31 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 328.70 345.14 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 6.99 4.00 27.96 mason 1 1 70 70
Sand m3 0.02 406.25 8.13 Helper 3 1 40 120
Red ash m3 0.075 175.00 13.13

Total (1:-01) 394.34 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 394.34 Birr/ml B=Manpower Unit Cost 21.88 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 416.62 Birr/ml
Overhead Cost: 15% 62.49 Birr/ml
Profit Cost: 10% 47.91 Birr/ml
Total : 512.44 Birr/ml
Remark ____________________ Vat 15% 76.87 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 589.31 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.21 ) Supply and lay Diameter 30 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 255.27 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 149.00 156.45 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 2.58 4.00 10.30 mason 1 1 70 70
Sand m3 0.0075 406.25 3.05 Helper 3 1 40 120
Red ash m3 0.0185 175.00 3.24

Total (1:-01) 173.04 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 173.04 Birr/ml B=Manpower Unit Cost 7.29 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 180.46 Birr/ml
Overhead Cost: 15% 27.07 Birr/ml
Profit Cost: 10% 20.75 Birr/ml
Total : 221.97 Birr/ml
Remark ____________________ Vat 15% 33.30 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 255.27 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.22 ) Supply and lay Diameter 40 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 381.72 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 226.00 237.30 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 3.31 4.00 13.25 mason 1 1 70 70
Sand m3 0.01 406.25 4.06 Helper 3 1 40 120
Red ash m3 0.0235 175.00 4.11

Total (1:-01) 258.72 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 258.72 Birr/ml B=Manpower Unit Cost 10.94 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 269.86 Birr/ml
Overhead Cost: 15% 40.48 Birr/ml
Profit Cost: 10% 31.03 Birr/ml
Total : 331.93 Birr/ml
Remark ____________________ Vat 15% 49.79 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 381.72 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.23 ) Supply and lay Diameter 50 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 409.95 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 242.50 254.63 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 3.68 4.00 14.72 mason 1 1 70 70
Sand m3 0.0105 406.25 4.27 Helper 3 1 40 120
Red ash m3 0.029 175.00 5.07

Total (1:-01) 278.69 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 278.69 Birr/ml B=Manpower Unit Cost 10.94 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 289.82 Birr/ml
Overhead Cost: 15% 43.47 Birr/ml
Profit Cost: 10% 33.33 Birr/ml
Total : 356.48 Birr/ml
Remark ____________________ Vat 15% 53.47 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 409.95 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.24 ) Supply and lay Diameter 60 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 498.37 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 285.90 300.20 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 6.26 4.00 25.02 mason 1 1 70 70
Sand m3 0.018 406.25 7.31 Helper 3 1 40 120
Red ash m3 0.0495 175.00 8.66

Total (1:-01) 341.19 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 341.19 Birr/ml B=Manpower Unit Cost 10.94 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 352.33 Birr/ml
Overhead Cost: 15% 52.85 Birr/ml
Profit Cost: 10% 40.52 Birr/ml
Total : 433.36 Birr/ml
Remark ____________________ Vat 15% 65.00 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 498.37 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 13.25 ) Supply and lay Diameter 80 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 738.45 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 432.90 454.55 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 6.62 4.00 26.50 mason 1 1 70 70
Sand m3 0.019 406.25 7.72 Helper 3 1 40 120
Red ash m3 0.063 175.00 11.03

Total (1:-01) 499.78 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 499.78 Birr/ml B=Manpower Unit Cost 21.88 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 522.06 Birr/ml
Overhead Cost: 15% 78.31 Birr/ml
Profit Cost: 10% 60.04 Birr/ml
Total : 642.13 Birr/ml
Remark ____________________ Vat 15% 96.32 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 738.45 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 13.26 ) Supply and lay Diameter 100 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 898.68 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 537.00 563.85 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Cement Kg 6.99 4.00 27.96 mason 1 1 70 70
Sand m3 0.02 406.25 8.13 Helper 3 1 40 120
Red ash m3 0.075 175.00 13.13

Total (1:-01) 613.06 Total (1:02) 218.75 Total (1:03) 4

A=Materials Unit Cost 613.06 Birr/ml B=Manpower Unit Cost 21.88 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 635.34 Birr/ml
Overhead Cost: 15% 95.30 Birr/ml
Profit Cost: 10% 73.06 Birr/ml
Total : 781.46 Birr/ml
Remark ____________________ Vat 15% 117.22 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 898.68 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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.27 ) Polyethylene water tank 500 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1107.03 Birr/pc
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 608.70 608.70 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 3.48 20.88 plumber 1 1 80 80
Float valve 1/2" No. 1.00 30.43 30.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.010 24.00 0.24

Total (1:-01) 666.25 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 666.25 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 782.63 Birr/pc
Overhead Cost: 15% 117.39 Birr/pc
Profit Cost: 10% 90.00 Birr/pc
Total : 962.63 Birr/pc
Remark ____________________ Vat 15% 144.40 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1107.03 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.28 ) Polyethylene water tank 750 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1421.28 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 765.22 765.22 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 6.09 36.54 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 888.42 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 888.42 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1004.79 Birr/pc
Overhead Cost: 15% 150.72 Birr/pc
Profit Cost: 10% 115.55 Birr/pc
Total : 1235.89 Birr/pc
Remark ____________________ Vat 15% 185.38 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1421.28 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.29 ) Polyethylene water tank 1000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1764.24 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 891.30 891.30 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 6.09 36.54 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1014.50 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 1014.50 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1247.25 Birr/pc
Overhead Cost: 15% 187.09 Birr/pc
Profit Cost: 10% 143.43 Birr/pc
Total : 1534.12 Birr/pc
Remark ____________________ Vat 15% 230.12 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1764.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.30 ) Polyethylene water tank 1500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2286.99 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1260.87 1260.87 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 6.09 36.54 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1384.07 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 1384.07 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1616.82 Birr/pc
Overhead Cost: 15% 242.52 Birr/pc
Profit Cost: 10% 185.93 Birr/pc
Total : 1988.69 Birr/pc
Remark ____________________ Vat 15% 298.30 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 2286.99 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.31 ) Polyethylene water tank 2000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2901.99 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1695.65 1695.65 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 6.09 36.54 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1818.85 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 1818.85 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2051.60 Birr/pc
Overhead Cost: 15% 307.74 Birr/pc
Profit Cost: 10% 235.93 Birr/pc
Total : 2523.47 Birr/pc
Remark ____________________ Vat 15% 378.52 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 2901.99 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.32 ) Polyethylene water tank 2500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3834.34 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2304.35 2304.35 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 8.70 52.20 plumber 1 1 80 80
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 2477.99 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 2477.99 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2710.74 Pc/ Dy
Overhead Cost: 15% 406.61 Pc/ Dy
Profit Cost: 10% 311.73 Pc/ Dy
Total : 3334.21 Pc/ Dy
Remark ____________________ Vat 15% 500.13 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 3834.34 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.33 ) Polyethylene water tank 3000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4633.84 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2869.57 2869.57 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings ( out let and in let) No. 6.00 8.70 52.20 plumber 1 1 80 80
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 3043.21 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 3043.21 Birr/pcB=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3275.96 Pc/ Dy
Overhead Cost: 15% 491.39 Pc/ Dy
Profit Cost: 10% 376.73 Pc/ Dy
Total : 4029.42 Pc/ Dy
Remark ____________________ Vat 15% 604.41 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 4633.84 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.34 ) Polyethylene water tank 4000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 6048.34 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 3869.57 3869.57 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings ( out let and in let) No. 6.00 8.70 52.20 plumber 1 1 80 80
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 4043.21 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 4043.21 Birr/pcB=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4275.96 Pc/ Dy
Overhead Cost: 15% 641.39 Pc/ Dy
Profit Cost: 10% 491.73 Pc/ Dy
Total : 5259.42 Pc/ Dy
Remark ____________________ Vat 15% 788.91 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 6048.34 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.35 ) Polyethylene water tank 5000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7652.21 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 4739.13 4739.13 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings ( out let and in let) No. 6.00 16.52 99.12 plumber 1 1 80 80
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 5177.08 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 5177.08 Birr/pcB=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5409.83 Pc/ Dy
Overhead Cost: 15% 811.47 Pc/ Dy
Profit Cost: 10% 622.13 Pc/ Dy
Total : 6654.09 Pc/ Dy
Remark ____________________ Vat 15% 998.11 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 7652.21 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.36 ) Polyethylene water tank 6000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 8574.71 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 5391.30 5391.30 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings ( out let and in let) No. 6.00 16.52 99.12 plumber 1 1 80 80
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 5829.25 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 5829.25 Birr/pcB=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 6062.00 Pc/ Dy
Overhead Cost: 15% 909.30 Pc/ Dy
Profit Cost: 10% 697.13 Pc/ Dy
Total : 7456.27 Pc/ Dy
Remark ____________________ Vat 15% 1118.44 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 8574.71 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.37 ) Polyethylene water tank 8000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 11157.71 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 7217.39 7217.39 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings ( out let and in let) No. 6.00 16.52 99.12 plumber 1 1 80 80
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 7655.34 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 7655.34 Birr/pcB=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 7888.09 Pc/ Dy
Overhead Cost: 15% 1183.21 Pc/ Dy
Profit Cost: 10% 907.13 Pc/ Dy
Total : 9702.35 Pc/ Dy
Remark ____________________ Vat 15% 1455.35 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 11157.71 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.38 ) Polyethylene water tank 10000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 13740.71 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 9043.48 9043.48 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 16.52 99.12 plumber 1 1 80 80
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 9481.43 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 9481.43 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 9714.18 Pc/ Dy
Overhead Cost: 15% 1457.13 Pc/ Dy
Profit Cost: 10% 1117.13 Pc/ Dy
Total : 11948.44 Pc/ Dy
Remark ____________________ Vat 15% 1792.27 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 13740.71 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.39 ) Horizontal Polyethylene water tank 500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1358.62 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 673.91 673.91 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
1/2Float valve No. 1.00 30.43 30.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 727.75 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 727.75 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 960.50 Pc/ Dy
Overhead Cost: 15% 144.07 Pc/ Dy
Profit Cost: 10% 110.46 Pc/ Dy
Total : 1181.41 Pc/ Dy
Remark ____________________ Vat 15% 177.21 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 1358.62 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.40 ) Horizontal Polyethylene water tank 1000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2656.27 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1543.48 1543.48 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1645.14 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 1645.14 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1877.89 Pc/ Dy
Overhead Cost: 15% 281.68 Pc/ Dy
Profit Cost: 10% 215.96 Pc/ Dy
Total : 2309.80 Pc/ Dy
Remark ____________________ Vat 15% 346.47 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 2656.27 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.41 ) Horizontal Polyethylene water tank 2000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3598.66 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2326.09 2326.09 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 2427.75 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 2427.75 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2544.13 Birr/pc
Overhead Cost: 15% 381.62 Birr/pc
Profit Cost: 10% 292.57 Birr/pc
Total : 3129.27 Birr/pc
Remark ____________________ Vat 15% 469.39 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 3598.66 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.42 ) Fiber glass water tank 500 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1655.26 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1000.00 1000.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 1/2" No. 1.00 30.43 30.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1053.83 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 1053.83 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1170.21 Birr/pc
Overhead Cost: 15% 175.53 Birr/pc
Profit Cost: 10% 134.57 Birr/pc
Total : 1439.36 Birr/pc
Remark ____________________ Vat 15% 215.90 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1655.26 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.43 ) Fiber glass water tank 1000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2713.06 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1700.00 1700.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1801.66 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 1801.66 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1918.04 Birr/pc
Overhead Cost: 15% 287.71 Birr/pc
Profit Cost: 10% 220.57 Birr/pc
Total : 2359.18 Birr/pc
Remark ____________________ Vat 15% 353.88 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 2713.06 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.44 ) Fiber glass water tank 1500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3726.37 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2300.00 2300.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 2401.66 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 2401.66 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2634.41 Birr/pc
Overhead Cost: 15% 395.16 Birr/pc
Profit Cost: 10% 302.96 Birr/pc
Total : 3240.32 Birr/pc
Remark ____________________ Vat 15% 486.05 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 3726.37 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.45 ) Fiber glass water tank 2000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4693.36 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 3100.00 3100.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 3201.66 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 3201.66 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3318.04 Birr/pc
Overhead Cost: 15% 497.71 Birr/pc
Profit Cost: 10% 381.57 Birr/pc
Total : 4081.18 Birr/pc
Remark ____________________ Vat 15% 612.18 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 4693.36 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.46 ) Fiber glass water tank 3000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 6864.31 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 4600.00 4600.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 4736.44 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 4736.44 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4852.82 Pc/ Dy
Overhead Cost: 15% 727.92 Pc/ Dy
Profit Cost: 10% 558.07 Pc/ Dy
Total : 5968.96 Pc/ Dy
Remark ____________________ Vat 15% 895.34 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 6864.31 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.47 ) Fiber glass water tank 4000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7713.01 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 5200.00 5200.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 5336.44 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 5336.44 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5452.82 Pc/ Dy
Overhead Cost: 15% 817.92 Pc/ Dy
Profit Cost: 10% 627.07 Pc/ Dy
Total : 6706.96 Pc/ Dy
Remark ____________________ Vat 15% 1006.04 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 7713.01 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.48 ) Fiber glass water tank 5000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 9152.10 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 6000.00 6000.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 6353.83 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 6353.83 Birr/pc B=Manpower Unit Cost 114.38 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 6470.21 Pc/ Dy
Overhead Cost: 15% 970.53 Pc/ Dy
Profit Cost: 10% 744.07 Pc/ Dy
Total : 7958.35 Pc/ Dy
Remark ____________________ Vat 15% 1193.75 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 9152.10 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.49 ) Fiber glass water tank 10000lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 17803.72 Birr/pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 12000.00 12000.00 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fittings (out let and in let) No. 6.00 2.50 15.00 plumber 1 1 80 80
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 40 120
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 12353.83 Total (1:02) 228.75 Total (1:03) 4

A=Materials Unit Cost 12353.83 Birr/pc B=Manpower Unit Cost 228.75 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 12586.58 Pc/ Dy
Overhead Cost: 15% 1887.99 Pc/ Dy
Profit Cost: 10% 1447.46 Pc/ Dy
Total : 15481.49 Pc/ Dy
Remark ____________________ Vat 15% 2322.22 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 17803.72 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 15 Pc/ Dy
WORK ITEM:( 13.50 ) Supply and install Dia. 1/2" gate valve EQUIPMENT DAILY OUT PUT: 15 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 65.47 Birr/Pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1/2" Gate valve pc 1.00 34.78 34.78 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 80 80
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 36.10 Total (1:02) 148.75 Total (1:03) 4

A=Materials Unit Cost 36.10 Birr/Pc B=Manpower Unit Cost 9.92 Birr/Pc C=Equipment Unit Cost 0.27 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 46.29 Birr/Pc
Overhead Cost: 15% 6.94 Birr/Pc
Profit Cost: 10% 5.32 Birr/Pc
Total : 56.93 Birr/Pc
Remark ____________________ Vat 15% 8.54 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 65.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 15 Pc/ Dy
WORK ITEM:( 13.51 ) Supply and install Dia. 3/4" gate valve EQUIPMENT DAILY OUT PUT: 15 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 90.07 Birr/Pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3/4" Gate valve pc 1.00 52.17 52.17 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 80 80
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 53.49 Total (1:02) 148.75 Total (1:03) 4

A=Materials Unit Cost 53.49 Birr/Pc B=Manpower Unit Cost 9.92 Birr/Pc C=Equipment Unit Cost 0.27 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 63.68 Birr/Pc
Overhead Cost: 15% 9.55 Birr/Pc
Profit Cost: 10% 7.32 Birr/Pc
Total : 78.32 Birr/Pc
Remark ____________________ Vat 15% 11.75 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 90.07 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 12 Pc/ Dy
WORK ITEM:( 13.52 ) Supply and install Dia. 1" gate valve EQUIPMENT DAILY OUT PUT: 12 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 124.42 Birr/Pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1" Gate valve pc 1.00 73.91 73.91 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 80 80
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 75.23 Total (1:02) 148.75 Total (1:03) 4

A=Materials Unit Cost 75.23 Birr/Pc B=Manpower Unit Cost 12.40 Birr/Pc C=Equipment Unit Cost 0.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 87.96 Birr/Pc
Overhead Cost: 15% 13.19 Birr/Pc
Profit Cost: 10% 10.12 Birr/Pc
Total : 108.19 Birr/Pc
Remark ____________________ Vat 15% 16.23 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 124.42 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 12 Pc/ Dy
WORK ITEM:( 13.53 ) Supply and install Dia. 1 1/2" gate valve EQUIPMENT DAILY OUT PUT: 12 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 204.37 Birr/Pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" Gate valve pc 1.00 130.43 130.43 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 80 80
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 131.75 Total (1:02) 148.75 Total (1:03) 4

A=Materials Unit Cost 131.75 Birr/Pc B=Manpower Unit Cost 12.40 Birr/Pc C=Equipment Unit Cost 0.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 144.48 Birr/Pc
Overhead Cost: 15% 21.67 Birr/Pc
Profit Cost: 10% 16.62 Birr/Pc
Total : 177.72 Birr/Pc
Remark ____________________ Vat 15% 26.66 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 204.37 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 Pc/ Dy
WORK ITEM:( 13.54 ) Supply and install Dia. 2" gate valve EQUIPMENT DAILY OUT PUT: 10 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 269.47 Birr/Pc

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


**
Labor Indexed
Cost per by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
2" Gate valve pc 1.00 173.91 173.91 Forman 1 0.25 115 28.75 Hand tools 2 2.00 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 80 80
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 40 40

Total (1:-01) 175.23 Total (1:02) 148.75 Total (1:03) 4

A=Materials Unit Cost 175.23 Birr/Pc B=Manpower Unit Cost 14.88 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 190.51 Birr/Pc
Overhead Cost: 15% 28.58 Birr/Pc
Profit Cost: 10% 21.91 Birr/Pc
Total : 234.32 Birr/Pc
Remark ____________________ Vat 15% 35.15 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 269.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
Labor cost in Afdera
Indexed Average daily
No Laborer by Trade
wage (In birr)

1 Forman 115.000

2 Carpenter II 80.000

3 Carpenter I 65.000

4 Carpenter helper 40.000

5 Mason II 70.000

6 Mason I 60.000

7 Mason helper 40.000

8 Bar bender II 50.000

9 Bar bender I 35.000

10 Bar bender helper 25.000

11 Roofer ( water proof ) 0.000

12 Roofer ( water proof ) helper 0.000

13 Welder 80.000
14 Welder helper 45.000

15 Grinder operator 40.000

16 Chiseller II 55.000

17 Chiseller I 45.000

18 DL 35.000

19 DL II (helper) 40.000

20 Glazer 50.000

21 Tiller II 90.000

22 Tiller I 70.000

23 Tiller helper 40.000

24 Painter III 70.000

25 Painter II 50.000

26 Painter I 40.000

27 Painter helper 30.000

28 Brick layer 80.000


29 Gang chief 50.000

30 Plasterer II 80.000

31 Plasterer I 70.000

32 Plasterer I 50.000

33 Plasterer helper 30.000

34 Plumber II 100.000

35 Plumber I 80.000

36 Plumber helper 40.000

37 Electrician II 90.000

38 Electrician I 70.000

39 Electrician helper 45.000

40 mixer operator 45.000

41 vibrator operator 35.000

42 Crane operator 0.000

43 Equipment operator III 0.000

44 Equipment operator II 0.000

45 Equipment operator I 0.000

46 Truck Driver 115.385

47 Grease boy 50.000

48 Blasting Forman 0.000

49 Driller 0.000

50 Polisher 0.000
Machinery Daily rent in Afdera
No Machinery Daily Rental (In birr)
Hand Tools (excavation,
1 carpentry, finishing) 0.80
2 sledge hammer 5.00
3 Truck with fuel 2400.00
4 Excavator0.57m3 2400.00
5 Excavator 0.75m3 2800.00
6 Drill 4''(crawler) 2500.00
7 Air comp.& hose 1000.00
8 Dozer 4000.00
9 Excavator 3200.00
10 mixer 300.00
11 vibrator 150.00
12 Grinder 25.00
13 Welding mac. 60.00
Hand Tools (metal work, sanitary
14 and electrical) 2.00
15 Crane 10 tone 2400.00
16 Crane 45 tone 4000.00
17 Driller 25.00
18 Cutter 2.00
19 Trader 50.00
20 Hand Tools (painting) 0.50
21 Polishing m/c 50.00
22
23
NO Type of Materials Unit Average price
EXCAVATION & EARTH WORKS
1 Selected Material m3 75.00
2 Basaltic Hard - Core m3 208.33
MASONRY WORKS and CONCRETE WORK
1 Water m3 3.00
2 Cement Qtl 400.00
3 Cement ( by Kg ) Kg 4.00
4 Sand m3 406.25
5 Red ash m3 175.00
6 Stone m3 208.33
7 Ambo Stone No 0.00
8 Kebena Stone No 0.00
9 Pumice m3 0.00
10 [Link] block No 0.00
11 Precast Beam No. 0.00
Aggregate :-
1 Size (02) m3 362.50
FORMWORK
1 Eucalyptus wood 4cm diameter m 4.00
2 Zigba form work 2.5cm local wood m3 900.00
3 Eucalyptus wood 6cm diameter m 5.00
4 Eucalyptus wood 8cm diameter m 7.50
5 nails of different size kg 27.00
6 mould oil lit 7.00
Reinforcement Bars
1 Size 6 mm plain Kg 28.00
2 Size 8 mm deformed Kg 28.00
3 Size 10mm deformed Kg 26.00
4 Size 12 mm deformed Kg 26.00
5 Size 14 mm deformed Kg 26.00
6 Size 16 mm deformed Kg 26.00
7 Size 20 mm deformed Kg 26.00
8 Size 24 mm deformed Kg 26.00
9 Size 28 mm deformed Kg 26.00
10 Size 30 mm deformed Kg 26.00
11 Size 32 mm deformed Kg 26.00
Black Annealed wire
1 Size 1.5 mm kg 30.00
WALLING
BRICK & HCB WALLING
1 Facing brick Pcs. 0.00
2 Backing brick Pcs. 0.00
class - A
3 10 cm. Thick HCB Pcs. 0.00
4 10 cm. Thick solid C.B Pcs. 0.00
class - B
5 10 cm. Thick HCB Pcs. 8.75
6 10 cm. Thick solid C.B Pcs. 0.00
class - C
7 10 cm. Thick HCB Pcs. 0.00
8 10 cm. Thick solid C.B Pcs. 0.00
class - A
9 15 cm. Thick HCB Pcs. 0.00
10 15cm. Thick solid C.B Pcs. 0.00
class - B
11 15 cm. Thick HCB Pcs. 9.75
12 15cm. Thick solid C.B Pcs. 0.00
class - C
13 15 cm. Thick HCB Pcs. 0.00
14 15cm. Thick solid C.B Pcs. 0.00
class - A
14 20 cm. Thick HCB Pcs. 0.00
15 20cm. Thick solid C.B Pcs. 0.00
class - B
16 20 cm. Thick HCB Pcs. 12.00
17 20cm. Thick solid C.B Pcs. 0.00
class - C
18 20 cm. Thick HCB Pcs. 0.00
19 20cm. Thick solid C.B Pcs. 0.00
ROOFING
1 G-32 [Link] roof cover m2 146.91
2 G-30 [Link] roof cover m2 0.00
3 G-28 [Link] roof cover m2 146.91
4 Roofing nails. kg. 31.00
5 Plastic Washer. pkt. 15.00
EGA 300 ribbed Sheet
1 0.30 mm thick Galvanized EGA 300 roof cover. ml 0.00
2 0.35 mm thick Galvanized EGA 300 roof cover. ml 0.00
3 0.40 mm thick Galvanized EGA 300 roof cover. ml 0.00
4 0.50 mm thick Galvanized EGA 300 roof cover. ml 0.00
5 0.60 mm thick Galvanized EGA 300 roof cover. ml 0.00
6 0.70 mm thick Galvanized EGA 300 roof cover. ml 0.00
7 0.80 mm thick Galvanized EGA 300 roof cover. ml 0.00
8 1.00 mm thick Galvanized EGA 300 roof cover. ml 0.00
EGA 400 ribbed Sheet
1 0.30 mm thick Galvanized EGA 400 roof cover. ml 0.00
2 0.35 mm thick Galvanized EGA 400 roof cover. ml 0.00
3 0.40 mm thick Galvanized EGA 400 roof cover. ml 0.00
4 0.50 mm thick Galvanized EGA 400 roof cover. ml 0.00
5 0.60 mm thick Galvanized EGA 400 roof cover. ml 0.00
6 0.70 mm thick Galvanized EGA 400 roof cover. ml 0.00
7 0.80 mm thick Galvanized EGA 400 roof cover. ml 0.00
8 1.00 mm thick Galvanized EGA 400 roof cover. ml 0.00
EGA 500 ribbed Sheet
1 0.30 mm thick Galvanized EGA 500 roof cover. ml 0.00
2 0.35 mm thick Galvanized EGA 500 roof cover. ml 0.00
3 0.40 mm thick Galvanized EGA 500 roof cover. ml 0.00
4 0.50 mm thick Galvanized EGA 500 roof cover. ml 0.00
5 0.60 mm thick Galvanized EGA 500 roof cover. ml 0.00
6 0.70 mm thick Galvanized EGA 500 roof cover. ml 0.00
7 0.80 mm thick Galvanized EGA 500 roof cover. ml 0.00
8 1.00 mm thick Galvanized EGA 500 roof cover. ml 0.00
EGA 600 ribbed Sheet
1 0.30 mm thick Galvanized EGA 600 roof cover. ml 0.00
2 0.35 mm thick Galvanized EGA 600 roof cover. ml 0.00
3 0.40 mm thick Galvanized EGA 600 roof cover. ml 0.00
4 0.50 mm thick Galvanized EGA 600 roof cover. ml 0.00
5 0.60 mm thick Galvanized EGA 600 roof cover. ml 0.00
6 0.70 mm thick Galvanized EGA 600 roof cover. ml 0.00
7 0.80 mm thick Galvanized EGA 600 roof cover. ml 0.00
8 1.00 mm thick Galvanized EGA 600 roof cover. ml 0.00
EGA 700 ribbed Sheet
1 0.30 mm thick Galvanized EGA 700 roof cover. ml 0.00
2 0.35 mm thick Galvanized EGA 700 roof cover. ml 0.00
3 0.40 mm thick Galvanized EGA 700 roof cover. ml 0.00
4 0.50 mm thick Galvanized EGA 700 roof cover. ml 0.00
5 0.60 mm thick Galvanized EGA 700 roof cover. ml 0.00
6 0.70 mm thick Galvanized EGA 700 roof cover. ml 0.00
7 0.80 mm thick Galvanized EGA 700 roof cover. ml 0.00
8 1.00 mm thick Galvanized EGA 700 roof cover. ml 0.00
J- bolt and nut with washer No. 0
PVC Roof tile m2 0.00
Gutter
1 G- 28 galvanized metal sheet gutter of devt. Length 33 cm ml 0.00
2 Metal brackets No. 0.00
3 G- 30 galvanized metal sheet gutter of devt. Length 33 cm ml 0.00
4 Metal brackets No. 0.00
5 G- 28 galvanized metal sheet gutter of devt. Length 40 cm ml 0.00
6 Metal brackets No. 0.00
7 G- 30 galvanized metal sheet gutter of devt. Length 40 cm ml 0.00
8 Metal brackets No. 0.00
9 G- 28 galvanized metal sheet gutter of devt. Length 50 cm ml 0.00
10 Metal brackets No. 0.00
11 G- 30 galvanized metal sheet gutter of devt. Length 50 cm ml 0.00
12 Metal brackets No. 0.00
13 G- 28 galvanized metal sheet gutter of devt. Length 67 cm ml 0.00
14 Metal brackets No. 0.00
15 G- 30 galvanized metal sheet gutter of devt. Length 67 cm ml 0.00
16 Metal brackets No. 0.00
17 Fixers No. 0.00
Down pipe 0.00
1 G-28 galvanized steel rectangular down pipe, Devt. Length 33 cm ml 0.00
2 Metal brackets No. 0.00
3 G-30 galvanized steel rectangular down pipe, Devt. length 33 cm ml 0.00
4 Metal brackets No. 0.00
5 G-28 galvanized steel rectangular down pipe, devt. Length 40 cm ml 0.00
6 Metal brackets No. 0.00
7 G-30 galvanized steel rectangular down pipe, devt. Length 40 cm ml 0.00
8 Metal brackets No. 0.00
9 G-28 galvanized steel rectangular down pipe, devt. Length 50 cm ml 0.00
10 Metal brackets No. 0.00
11 G-30 galvanized steel rectangular down pipe, devt. Length 50 cm ml 0.00
12 Metal brackets No. 0.00
13 PVC down pipe, Diameter 80 mm ml 0.00
14 Metal brackets No. 0.00
15 PVC down pipe, Diameter 110 mm ml 0.00
16 Metal brackets No. 0.00
17 PVC down pipe, Diameter 150 mm ml 0.00
18 Metal brackets No. 0.00
19 Boltand nut No. 0.00
20 Fixers No. 0.00
Copping
1 G-28 galvanized steel copping, Development length 25 cm ml 0.00
2 G-30 galvanized steel copping, Development length 25 cm ml 0.00
3 G-28 galvanized steel copping, Development length 33 cm ml 0.00
4 G-30 galvanized steel copping, Development length 33 cm ml 0.00
5 G-28 galvanized steel copping, Development length 50 cm ml 0.00
6 G-30 galvanized steel copping, Development length 50 cm ml 0.00
7 Fixer No. 0.00
Roof Ridge
1 G-28 galvanized steel roof ridge, Development length 33 cm ml 0.00
2 G-30 galvanized steel roof ridge, Development length 33 cm ml 0.00
3 G-26 galvanized steel roof ridge, Development length 50 cm ml 0.00
4 G-28 galvanized steel roof ridge, Development length 50 cm ml 0.00
5 PVC roof ridge, Development length 25-33 cm ml 0.00
6 PVC roof ridge, Development length 34-40 cm ml 0.00
7 PVC roof ridge, Development length 41-50 cm ml 0.00
8 PVC roof ridge, Development length 51-60 cm ml 0.00
9 Roofing nail Kg 0.00
10 Roofing nail ( PVC ) Kg 0.00
Metal flashing
1 G-30 galvanized steel flashing, Development length 50 cm ml 0.00
2 G-30 galvanized steel flashing, Development length 67 cm ml 0.00
3 G-30 galvanized steel flashing, Development length 100 cm ml 0.00
4 G-28 galvanized steel flashing, Development length 50 cm ml 0.00
5 G-28 galvanized steel flashing, Development length 67 cm ml 0.00
6 G-28 galvanized steel flashing, Development length 100 cm ml 0.00
7 Fixer No. 0.00
Metal Works
38 mm LTZ metal L - Section ml 55.83
38 mm LTZ metal T - Section ml 55.83
38 mm LTZ metal Z - Section ml 55.83
28mm LTZ metal L - Section ml 37.50
28 mm LTZ metal T - Section ml 37.50
28 mm LTZ metal Z - Section ml 37.50
Metal base plate Size 25x25 cm Kg 0.00
Metal base plate Size 40x40cm Kg 0.00
Metal Frame ml 19.17
manelia No 400.00
Creketto No 20.00
Hinge No 15.00
Electrode No 0.43
Electric power Kw/hr 2.75
RHS 1.5x1.5 mm ml 10.00
Flat metal (piato) ml 10.83
1 mm sheet metal m2 84.44
Cylindrical lock No 300.00
R.H.S steel Kg 10.88
Metal plate Kg 9.75
J- bolt and nut No. 10.00
Washer No. 2.50
FINISHING WORKS
1 2 cm thick cement tile m2 46.98
2 2 cm thick cement tile for veranda m2 51.3
3 2 cm thick Terrazzo tile m2 90.0
4 2 cm thick lime stone m2 205.4
5 2 cm thick marble tile different color m2 302.7
6 2 cm thick Tekeze black marble tile m2 316.7
7 2 cm thick Harrar marble tile m2 234.8
8 Marble chips m2 30.36
9 Powder color m2 86.95
10 Polishing stone m2 15.00
11 white cement kg 9.00
12 5 cm thick Palladian type cement tile m2 100.9
13 2 cm thick Granite tile m2 507.0
14 6 mm thick porcelain tile m2 104.35
15 6 mm thick Ceramic tile flooring medium quality m2 52.00
16 6 mm thick Ceramic tile flooring high quality m2 130.44
17 Parquet flooring imported 3F m2 687.86
18 Adhesive m2 40.0
19 2 mm thick PVC floor tile m2 51.30
20 Glue m2 38.5
21 6 cm high PVC skirting ml 6.00
22 7 cm high PVC skirting ml 7.00
23 8 cm high PVC skirting ml 8.00
24 10 cm high Cement tile skirting ml 5.87
25 10 cm high Terrazzo tile skirting ml 8.58
26 10 cm high wooden skirting ml 9.13
27 screw No. 0.25
28 fisher No. 0.75
29 10 cm high ceramic skirting china made ml 5.22
30 10 cm high ceramic skirting European made ml 13.00
31 10 cm high Harar marble skirting ml 23.47
32 10 cm high 2 cm thick white marble skirting ml 30.27
33 10 cm high 2 cm thick granite skirting ml 50.00
Wall tiles
1 6 mm thick Ceramic wall tile Tabor - Ethiopian made m2 35.00
2 6 mm thick Ceramic wall tile European made m2 400.00
3 6 mm thick Ceramic wall tile - china made m2 60.00
4 Mosaic wall tile m2 80.00
5 Adhesive kg 30.00
6 1cm thick Harara Marble cladding m2 173.73
7 white cement kg 25.00
8 1cm thick white marble cladding m2 273.74
WINDOW sill
marble
1 3cm thick sabian multi-color marble window sill m2 376.50
2 3cm thick Harar marble window sill m2 276.13
terrazzo
1 3cm thick terrazzo window sill m2 201.74
2 5cm thick terrazzo window sill m2 51.61
Copping
marble
1 5cm thick white marble copping m2 302.67
2 2cm thick Harar marble copping m2 234.77
3 5cm thick concrete copping m2 51.61
4 2cm thick terrazzo copping m2 201.74
Riser and Thread
1 2 cm thick Harar marble riser m2 234.77
2 2 cm thick white marble riser m2 302.67
3 2 cm thick granite riser m2 1051.00
4 2 cm thick Terrazzo riser m2 201.74
5 Gojam marble chips flooring m2 59.97
6 Gypsum Kg 1.5
GLAZING WORKS
Clear Glass
1 Size 3 mm thick m2 59.97
2 Size 4 mm thick m2 230.00
3 Size 5 mm thick m2 80.9
4 Size 6 mm thick m2 101.44
Figured Glass
1 Size 4 mm thick m2 91.30
2 Size 5 mm thick m2 104.35
Frosted glass
1 Size 3 mm thick m2 104.34
2 Size 4 mm thick m2 117.39
3 Size 5 mm thick m2 130.43
4 Size 6 mm thick m2 147.83
Tinted Glass
1 Size 4 mm thick m2 75.37
2 Size 5 mm thick m2 130.43
3 Size 6 mm thick m2 159.42
laminated or security glass
1 Size 6 mm thick m2 382.61
Reflected glass
1 Size 4 mm thick m2 131.89
2 Size 5 mm thick m2 150.0
3 Size 6 mm thick m2 195.65
wired glass
1 Size 5 mm thick m2 260.9
2 Size 8 mm thick m2 600.0
lexan glass
1 Size 6 mm thick m2 950.0
2 Putty kg 6.0
PAINTING
1 Plastic paint lit 32.50
2 Synthetic enamel paint lit 24.50
3 Varnish paint lit 20.00
4 Aluminum paint lit 35.00
5 mica paint lit 19.50
6 Quartz paint lit 13.04
7 Mineral paint lit 15.30
8 Antirust lit 24.00
9 Thinner (aquarage) lit 8.00
10 Gypsum kg 1.00
11 glue kg 18.40
12 Sand paper No 3.50
13 Primer lit 10.00
CARPENTARY AND JOINERY
1 Diam. 10-12 cm thick eucalyptus ml 6.67
2 Diam. 8-10 cm thick eucalyptus ml 5.00
3 Diam. 6 cm thick eucalyptus purline ml 3.00
4 Diam. 5x 7cm thick Local machine sawn pine purline ml 21.25
5 Diam. 5x 7cm thick Imported sawn pine purline ml 21.25
6 8 mm thick chip wood ml 57.37
7 4x5 cm batten ml 11.25
8 Fyzit m2 15.10
9 PVC ceiling m2 82.61
10 Pvc Corner list ml 4.00
11 Parquet ceiling m2 282.60
12 Nails kg 23.40
13 Abujedid m2 5.00
14 Australia batten ml 7.50
15 Corner list ml 3.00
16 Center list ml 1.00
17 Band iron Kg 15.00
18 Oil Lt 7.00
SANITARY WORK
Hand wash basin
1 405x500 mm hand wash basin with pedestal and all accessories high quality pc 739.13
2 405x500 mm hand wash basin with pedestal and all accessories med. quality pc 652.17
3 405x500 mm hand wash basin with pedestal and all accessories low quality pc 391.30
4 600x500 mm hand wash basin with pedestal and all accessories high quality pc 1000.00
5 600x500 mm hand wash basin with pedestal and all accessories med. quality pc 869.57
6 600x500 mm hand wash basin with pedestal and all accessories low quality pc 391.30
W.C. low level flashing
1 Low flush W.C with all accessories high quality pc 1043.50
2 Low flush W.C with all accessories medium quality pc 521.74
3 Low flush W.C with all accessories low quality pc 365.22
Double bowls sinks
1 Double bowel kitchen sink with all accessories high quality (50 x 150 )cm pc 956.52
2 Double bowel kitchen sink with all accessories medium quality (50 x 150 )cm pc 591.30
3 Double bowel kitchen sink with all accessories low quality (50 x 150 )cm pc 373.91
Single bowl sinks
1 Single bowel kitchen sink with all accessories high quality ( 50x100 cm) pc 826.09
2 Single bowel kitchen sink with all accessories medium quality ( 50x100 cm) pc 434.78
3 Single bowel kitchen sink with all accessories low quality ( 50x100 cm) pc 217.39
shower tray
1 80x80 cm vitreous china shower tray with all accessories pc 1304.35
2 70x70 cm white enameled steel shower tray with all accessories pc 326.09
3 70x70 cm terrazzo shower tray with all accessories pc 70.50
soap holder
1 White vitreous china soap holder European made pc 78.26
2 White vitreous china soap holder Ethiopian made pc 20.23
Toilet paper holder
1 White vitreous china toilet paper holder European made pc 78.26
2 White vitreous china toilet paper holder Ethiopian made pc 20.23
Towel hunger
1 Towel hunger European made pc 78.26
2 Towel hunger china made pc 21.74
Bath tub
enameled steel bath tub
1 70x150 cm white enameled steel bath tub with all accessories pc 1130.43
2 70x170 cm white enameled steel bath tub with all accessories pc 1217.39
Fiber glass
1 70x150 cm fiber glass bath tub with all accessories pc 1130.43
2 70x170 cm fiber glass bath tub with all accessories pc 1086.96
Jacuzzi
1 80x150 cm Jacuzzi ( bath tub ) with all accessories pc 12608.70
2 124x190 cm Jacuzzi ( bath tub ) with all accessories pc 17391.30
3 150x150 cm Jacuzzi ( bath tub ) with all accessories pc 16260.87
4 180x130 cm digital control Jacuzzi ( bath tub ) with steam and all accessories pc 25217.39
5 140x140 cm digital control Jacuzzi ( bath tub ) with steam and all accessories pc 23043.48
6 150x150 cm digital control Jacuzzi ( bath tub ) with steam and all accessories pc 24173.91
Shower box
1 120x85 cm Shower box pc 5652.17
2 90x90 cm Shower box pc 5478.26
Urinal
1 Urinal with all accessories medium quality pc 260.87
2 Urinal with all accessories low quality pc 110.96
Water heater
1 50 lt capacity Water heater with all accessories pc 1052.17
2 80 lt capacity Water heater with all accessories pc 1217.39
3 100 lt capacity Water heater with all accessories pc 1391.30
High flush W.C
1 Enameled steel Turkish type high flush W.C with all accessories pc 217.39
2 Vitreous china Turkish type high flush W.C with all accessories pc 391.30
3 Terrazzo made Turkish type high flush W.C with all accessories pc 70.50
Floor drain
1 Dia.50 mm brass plated floor drain high quality pc 30.43
2 Dia.50 mm brass plated floor drain low quality pc 10.43
3 Dia.80 mm brass plated floor drain high quality pc 34.78
4 Dia.80 mm brass plated floor drain low quality pc 15.65
5 Gypsum kg 0.88
6 Fiber ( kacha ) kg 120.00
7 Anti rust lt 24.00
8 Steel support Pc 10.00
9 Flexible shower head Pc 70.00
10 white cement kg 12.00
11 Screw No 0.50
12 Fisher No 0.60
13 Brick No 1.47
ELECTRICAL WORK
1 Light fitting RZB 72206.00X.1 with accessories Pc 327.00
2 Light fitting RZB 721038.83x with accessories Pc 2565.00
3 Light fitting RZB 91163.00x with accessories Pc 249.00
4 Light fitting RZB 931076.09X with accessories Pc 414.00
5 Light fitting RZB 311011.002 with accessories Pc 3397.50
6 Light fitting RZB921037.00X with accessories Pc 1956.00
7 Light fitting RZB 62582.00X with accessories Pc 1224.00
8 Light fitting RZB 331000.00X with accessories Pc 3352.50
9 Light fitting RZB 33706.76X with accessories Pc 1050.00
10 Light fitting RZB 211004.002 with accessories Pc 425.00
11 Light fitting RZB 981096.00X with accessories Pc 519.00
12 Light fitting RZB 58127.00X with accessories Pc 486.00
13 Light fitting RZB 31650.00X with accessories Pc 711.00
14 Light fitting RZB 21104.00X with accessories Pc 954.00
15 Light fitting RZB 21116.00X with accessories Pc 499.50
16 Light fitting RZB 10110.002 with accessories Pc 234.00
17 Light fitting RZB 21185.00X with accessories Pc 880.50
18 Light fitting RZB 20136.00X with accessories Pc 883.50
19 Light fitting RZB 25146.00X with accessories Pc 931.50
20 Light fitting RZB 30410.002 with accessories Pc 396.00
21 Light fitting RZB 34110.002 with accessories Pc 292.50
22 Light fitting RZB 32580.002 with accessories Pc 372.00
23 Light fitting RZB 221022.002 with accessories Pc 721.50
24 Light fitting RZB 50500.029 with accessories Pc 71.00
25 Light fitting RZB 50500.029 with accessories Pc 372.00
26 Light fitting RZB 99220.003 with accessories Pc 20.00
27 Light fitting RZB 20124.003 with accessories Pc 996.00
28 Light fitting RZB 61734.003 with accessories Pc 1249.50
29 Light fitting RZB 312050 with accessories Pc 1908.00
30 Light fitting RZB 58162.00X with accessories Pc 1352.00
31 Light fitting RZB 51011.00X with accessories Pc 1154.00
32 Light fitting RZB 58033.00X with accessories Pc 718.50
33 Light fitting RZB611261.00X with accessories Pc 1452.00
34 Light fitting RZB 611002.00X with accessories Pc 2872.50
35 Light fitting RZB 201012.003 with accessories Pc 1234.50
36 Light fitting RZB 62106.003 with accessories Pc 591.00
37 Light fitting RZB 611227.003 with accessories Pc 2196.00
38 Light fitting RZB 612063 with accessories Pc 4092.00
39 Light fitting RZB 612067 with accessories Pc 4936.00
40 Light fitting RZB 611512.00X with accessories Pc 1896.00
41 Light fitting RZB 611088.00X with accessories Pc 1540.50
42 Light fitting RZB 58318.00X with accessories Pc 3189.00
43 Light fitting RZB 58072.00X with accessories Pc 2092.50
44 Light fitting RZB 58031.00X with accessories Pc 1158.00
45 Light fitting RZB 58314.00X with accessories Pc 8277.00
46 Light fitting RZB 62705.00X with accessories Pc 1420.00
47 Light fitting RZB 612088 with accessories Pc 1950.00
48 Light fitting RZB 61177.00X with accessories Pc 5782.50
49 Light fitting RZB64230.00X with accessories Pc 1107.00
50 Light fitting RZB 64232.00X with accessories Pc 1107.00
51 Light fitting RZB 721158.09X with accessories Pc 408.00
52 Light fitting RZB 581001.00X with accessories Pc 1845.00
53 Light fitting RZB 721164.783 with accessories Pc 2439.00
Fluorescent light fitting
1 Fluorescent Disano 930 ECHO with 2x36w flourescent T8 Lamps(electric gear) Pc 960.00
2 Ditto but with emergency pack-1 hour Pc 1900.00
3 Flourescent Disano 930 ECHO with 1x36w flourescent T8 Lamps(electric gear) Pc 780.00
Flourescent MODUSE I KO,KP/600 1418KP WITH 4x18w T8 flo. Lamp with G13 base
4 and emergency pack - 1Hour Pc 3420.00
Flourescent MODUSE I 418 ALDP or equivalent 4x18w lenear flourescent lamp T8 with
5 G13 base Pc 790.00
Flourescent MODUSE I 418 ALDP or equivalent 4x18w lenear flourescent lamp T8 with
6 G13 base and emergency pack- 1Hour Pc 1985.00
Pendent Flourescent fitting type RZB 33712.842.79 or equivalent with 1xTC-T 18 w
7 compact flourescent lamp Pc 2459.00
Flourescent fitting type RZB 33712.842.79 or equivalent with 1xTC-T 18 w compact
8 flourescent lamp with RZB 903775.006 Pc 2459.00
Flourescent fitting type RZB 33712.929.79 or equivalent with 1xTC-D 10 w compact
9 flourescent lamp Pc 1758.00
Flourescent fitting type RZB 931048.342 or equivalent with 1xTC-TSE 15 w/ 63
10 compact flourescent lamp Pc 1115.00
11 RZB 221025.952.1 or equivalent with 1xTC-DD 28 w flourescent lamp Pc 1560.00
12 RZB 221024.962.1 or equivalent with 1xTC-DD 18 w flourescent lamp Pc 1560.00
Flourescent fitting typeDIZANO FOSONOVA CELL Code 191024-08 or equivalent with
13 1xTC-TSE 13 w compact flourescent lamp Pc 925.00
Pendent Flourescent fitting type RZB 311155.9844 or equivalent with 6xTC-1 36 w
14 compact flourescent lamp Pc 23850.00
Philips Lighting
1 TCW 215/118 +1xTLD 18W with water proof Luminaires Pc 390.00
2 TCW215/218 + 2xTLD 18W with water proof Luminaires Pc 450.00
3 TCW215/136 + 1xTLD 36 w with water proof Luminaires Pc 450.00
4 TCW215/236 + 2xTLD 36 w with water proof Luminaires Pc 550.00
5 TCW215/158 + 1xTLD 58 w with water proof Luminaires Pc 550.00
6 TCW215/258 + 2xTLD 58 w with water proof Luminaires Pc 640.00
7 FCW 196 2xPL-L18W with water proof luminiare Pc 1360.00
8 TMW065 1xTL-D18w with water proof batten and dust proof Pc 1360.00
9 TMW065 2xTL-D18w with water proof batten and dust proof Pc 440.00
10 TMW065 1xTL-D36w with water proof batten and dust proof Pc 440.00
11 TMW065 2xTL-D36w with water proof batten and dust proof Pc 540.00
Suspended / Surface mounted Luminaires
Flourescent light fitting
1 TCS 398 1x18 w Pc 1210.00
2 TCS 398 2x18 w Pc 1318.00
3 TCS 398 2x18 w Pc 1620.00
4 TCS 398 1x36 w Pc 1965.00
5 TCS 398 1x58 w Pc 1215.00
6 TCS 398 2x58 w Pc 2315.00
7 TCS 398 3x'TL' 5-14 w Pc 1725.00
8 TCS 398 3x'TL' D -18 w Pc 1835.00
9 TCS 398 4x'TL' D -18 w Pc 2315.00
10 TCS 398 4x'TL' 5 -14 w Pc 2265.00
Batten
1 TMX 204 1-2x18w Pc 390.00
2 TMX 204 1-2x36w Pc 455.00
3 TMX 204 1-2x58w Pc 580.00
4 TMX 204 1-1x18w Pc 290.00
5 TMX 204 1-1x36w Pc 390.00
6 TMX 204 1-1x58w Pc 490.00
7 TBS 630 4x'TL'5-14w/830 Pc 1660.00
8 TBS 600 1x'TL'5-28w/840 Pc 798.00
9 TBS 600 2x'TL'5-28w/840 Pc 1020.00
10 TBS 330 3xTL-D18w/830 Pc 1420.00
11 TBS 330 4xTL-D18w/830 Pc 1365.00
HIGH BAY LUMINAIRES
1 HPK 100 + 1xHPL 250w with Lamp, reflector and accessories Pc #REF!
2 MPK 100 + 1xHPI-P250w with Lamp, reflector and accessories Pc 1720.00
3 SPK 100 1xSON400w with Lamp, reflector and accessories Pc 1920.00
4 DB for 4ACB/20/25A Rating /plastic / economy version Pc 420.00
5 DB for 8 ACB/25/40A Rating /plastic / economy version Pc 420.00
6 DB for 8 ACB/25/40A Rating /plastic / standard version Pc 420.00
7 DB for 8 ACB/25/40A Rating /plastic /Steel enclosure Pc 780.00
8 DB for 12 ACB/40/63A Rating /plastic / economy version Pc 420.00
9 DB for 12 ACB/40/63A Rating /plastic / standard version Pc 420.00
10 DB for 12 ACB/40/63A Rating /plastic / Steel enclosure Pc 890.00
11 DB for 16 ACB/63/80A Rating /plastic / economy version Pc 550.00
12 DB for 16 ACB/63/80A Rating /plastic / standard version Pc 590.00
13 DB for 16 ACB/63/80A Rating /plastic / Steel enclosure Pc 990.00
14 DB for 24 ACB/80/100A Rating /plastic / Steel enclosure Pc 4585.00
15 DB for 36 ACB/80/100A Rating /plastic / Steel enclosure Pc 4920.00
16 DB for 48 ACB/100/125A Rating /plastic / Steel enclosure Pc 5865.00
17 DB for 4ACB/20/25A Rating /plastic / economy version Pc 215.00
18 DB for 4ACB/20/25A Rating /plastic / Standard version Pc 215.00
19 DB for 4ACB/20/25A Rating /plastic / Steel enclosure Pc 350.00
20 DB for 8 ACB/25/40A Rating /plastic / economy version Pc 215.00
21 DB for 8 ACB/25/40A Rating /plastic / standard version Pc 215.00
22 DB for 8 ACB/25/40A Rating /plastic /Steel enclosure Pc 350.00
23 DB for 12 ACB/40/63A Rating /plastic / economy version Pc 250.00
24 DB for 12 ACB/40/63A Rating /plastic / standard version Pc 250.00
25 DB for 12 ACB/40/63A Rating /plastic / Steel enclosure Pc 420.00
26 DB for 16 ACB/63/80A Rating /plastic / economy version Pc 390.00
27 DB for 16 ACB/63/80A Rating /plastic / standard version Pc 390.00
28 DB for 16 ACB/63/80A Rating /plastic / Steel enclosure Pc 665.00
29 DB for 24 ACB/63/80A Rating /plastic / economy version Pc 390.00
30 DB for 24 ACB/63/80A Rating /plastic / standard version Pc 390.00
31 DB for 24 ACB/80/100A Rating Steel enclosure Pc 665.00
32 DB for 36 ACB/100A Rating /plastic / economy version Pc 450.00
33 DB for 36 ACB/100A Rating /plastic / standard version Pc 450.00
34 DB for 36 ACB/80/100A Rating /plastic / Steel enclosure Pc 750.00
35 DB for 48 ACB/100/150A Rating /plastic / economy version Pc 550.00
36 DB for 48 ACB/100/125A Rating /plastic / standard version Pc 550.00
37 DB for 48 ACB/100/125A Rating /plastic / Steel enclosure Pc 900.00
38 Distriution Board including bus bar of 163 A Pc 6985.00
39 Distriution Board including bus bar of 200 A Pc 9215.00
40 Distriution Board including bus bar of 250 A Pc 11760.00
41 Distriution Board including bus bar of 320 A Pc 19870.00
42 Distriution Board including bus bar of 400 A Pc 22885.00
43 Distriution Board including bus bar of 500 A Pc 32660.00
44 Distriution Board including bus bar of 630 A Pc 35660.00
45 Distriution Board including bus bar of 800 A Pc 49985.00
46 Distriution Board including bus bar of 1000 A Pc 65620.00
47 Distriution Board including bus bar of 1250 A Pc 75265.00
48 Distriution Board including bus bar of 1600 A Pc 90685.00
49 Distriution Board including bus bar of 2000 A Pc 140885.00
50 Distriution Board including bus bar of 2500 A Pc 195760.00
51 Distriution Board including bus bar of 3200 A Pc 255872.00
ACB
1 Single phase Automatic Circuit Breaker ABB type 6A-40A/ph Pc #REF!
2 Single phase Automatic Circuit Breaker ABB type 50A-63A/ph Pc 90.00
3 Three phase Automatic Circuit Breaker ABB type 6A-40A/3ph Pc #REF!
4 Three phase Automatic Circuit Breaker ABB type 50A/3ph Pc #REF!
5 Three phase Automatic Circuit Breaker ABB type 60A/3ph Pc 350.00
6 Three phase Automatic Circuit Breaker ABB type 80A/3ph Pc 1000.00
7 Three phase Automatic Circuit Breaker ABB type 100A/3ph Pc 1100.00
8 Three phase Automatic Circuit Breaker ABB type 125A/3ph Pc 1215.00
9 Three phase Automatic Circuit Breaker ABB type 150A-160A/3ph Pc 1415.00
10 Three phase Automatic Circuit Breaker ABB type 200A/3ph Pc 2920.00
11 Three phase Automatic Circuit Breaker ABB type 250A/3ph Pc 3215.00
12 Three phase Automatic Circuit Breaker ABB type 320A/3ph Pc 4290.00
13 Three phase Automatic Circuit Breaker ABB type 400A/3ph Pc 4695.00
14 Three phase Automatic Circuit Breaker ABB type 500A/3ph Pc 6520.00
15 Three phase Automatic Circuit Breaker ABB type 630A/3ph Pc 7215.00
16 Three phase Automatic Circuit Breaker ABB type 800A/3ph Pc 12985.00
17 Three phase Automatic Circuit Breaker ABB type 1000A/3ph Pc 16985.00
18 Three phase Automatic Circuit Breaker ABB type 1250A/3ph Pc 18920.00
19 Three phase Automatic Circuit Breaker ABB type 1600A/3ph Pc 21225.00
20 Three phase Automatic Circuit Breaker ABB type 2000A/3ph Pc 52760.00
21 Three phase Automatic Circuit Breaker ABB type 2500A/3ph Pc 91620.00
Fuse
1 HRS Fuse 10A-32A cartridgefuse single phase Pc 11.00
2 HRS Fuse 40A cartridgefuse single phase Pc 14.00
3 HRS Fuse 50A cartridgefuse single phase Pc 15.00
4 HRS Fuse 63A-80A blade type single phase Pc 29.00
5 HRS Fuse 100A blade type single phase Pc 45.00
6 HRS Fuse 125A blade type single phase Pc 48.00
7 HRS Fuse 150A blade type single phase Pc 59.00
8 HRS Fuse 160A blade type single phase Pc 65.00
9 HRS Fuse 200A blade type single phase Pc 80.00
10 HRS Fuse 250A blade type single phase Pc 85.00
11 HRS Fuse 315A blade type single phase Pc 115.00
12 HRS Fuse 320A blade type single phase Pc 155.00
13 HRS Fuse 400A blade type single phase Pc 169.00
14 HRS Fuse 500A blade type single phase Pc 180.00
15 HRS Fuse 630A blade type single phase Pc 215.00
16 HRS Fuse 800A blade type single phase Pc 275.00
17 HRS Fuse 1000A blade type single phase Pc 392.00
18 Socket Fuse 10A-40A Carrier fuse single phase Pc 28.00
19 Socket Fuse 50A-63A Carrier fuse single phase Pc 65.00
20 Socket Fuse 80A Blade type single phase Pc 90.00
21 Socket Fuse 100A-150A Blade type single phase Pc 115.00
22 Socket Fuse 160A-200A Blade type single phase Pc 140.00
23 Socket Fuse 250A-315A Blade type single phase Pc 160.00
24 Socket Fuse 320A-630A Blade type single phase Pc 200.00
25 Socket Fuse 800A Blade type single phase Pc 285.00
Cable
1 Flexible round cable 2x1mm2 ml 5.00
2 Flexible round cable 2x1.5mm2 ml 7.00
3 Flexible round cable 2x 2mm2 ml 8.00
4 Flexible round cable 2x 2.5mm2 ml 9.50
5 Flexible round cable 2x 4mm2 ml 14.00
6 Flexible round cable 2x 6mm2 ml 18.00
7 Flexible round cable 3x1mm2 ml 7.50
8 Flexible round cable 3x1.5mm2 ml 10.00
9 Flexible round cable 3x2mm2 ml 12.00
10 Flexible round cable 3x2.5mm2 ml 15.00
11 Flexible round cable 3x4mm2 ml 19.00
12 Flexible round cable 3x6mm2 ml 26.00
13 Flexible round cable 4x1.5mm2 ml 11.00
14 Flexible round cable 4x2mm2 ml 13.00
15 Flexible round cable 4x2.5mm2 ml 17.00
16 Flexible round cable 4x4mm2 ml 30.00
17 Flexible round cable 4x6mm2 ml 40.00
18 Flexible round cable 4x10mm2 ml 70.00
19 Flexible round cable 4x16mm1 ml 90.00
20 Flexible round cable 4x25mm2 ml 135.00
21 Flexible round cable 5x4mm2 ml 35.00
22 Flexible round cable 5x6mm2 ml 45.00
23 Rigid round cable 3x10mm2 ml 58.00
24 Rigid round cable 3x16mm2 ml 78.00
25 Rigid round cable 4x16mm2 ml 90.00
Power cable
1 Power cable 3x35/16mm2 ml 225.00
2 Power cable 3x50/25mm2 ml 315.00
3 Power cable 3x70/35mm2 ml 440.00
4 Power cable 3x95/50mm2 ml 565.00
5 Power cable 3x120/70mm2 ml 642.00
6 Power cable 3x185/95mm2 ml 793.00
7 Power cable 3x240/120mm2 ml 1225.00
8 Power cable 3x300/150mm2 ml 1572.00
9 Power cable 1x150mm2 ml 225.00
10 Power cable 1x185mm2 ml 290.00
11 Power cable 1x240mm2 ml 318.00
12 Power cable 1x300mm2 ml 410.00
13 Power cable 1x400mm2 ml 530.00
14 Power cable 1x500mm2 ml 650.00
15 Power cable 1x625mm2 ml 790.00
Control cable
1 Control cable 7x1.5mm2 ml 22.00
2 Control cable 7x2.5mm2 ml 29.00
3 Control cable 12x1.5mm2 ml 41.00
4 Control cable 12x2.5mm2 ml 52.00
Bare copper
1 Bare copper wire 1x6mm2 ml 6.90
2 Bare copper wire 1x10mm2 ml 9.90
3 Bare copper wire 1x16mm2 ml 18.00
4 Bare copper wire 1x25mm2 ml 35.00
5 Bare copper wire 1x35mm2 ml 45.00
6 Bare copper wire 1x50mm2 ml 58.00
7 Bare copper wire 1x70mm2 ml 90.00
8 Bare copper wire 1x95mm2 ml 125.00
9 Bare copper wire 1x120mm2 ml 145.00
Cable
1 Galvanized perforated sheet Cable tray of 100mm ml 90.00
2 steel support No 15.00
3 Galvanized perforated sheet Cable tray of 200mm ml 120.00
4 steel support No 14.00
5 Galvanized perforated sheet Cable tray of 300mm ml 180.00
6 steel support No 16.00
7 Galvanized perforated sheet Cable tray of 400mm ml 215.00
8 steel support No 25.00
9 Galvanized perforated sheet Cable tray of 600mm ml 275.00
10 steel support No 40.00
11 Galvanized Cable Ladder of 100mm ml 70.00
12 Galvanized Cable Ladder of 200mm ml 100.00
13 Galvanized Cable Ladder of 300mm ml 150.00
14 Galvanized Cable Ladder of 400mm ml 200.00
15 Galvanized Cable Ladder of 600mm ml 250.00
16 bolt & nut No 2.00
17 Fisher No 1.25
18 Electrode No 1.5
Earthing system
1 Earth electrodes of 0.6mx0.6mx3.15mm copper plate No 450.00
2 Earth electrodes of 0.6mx 0.6mx6.35mm galvanized plate No 900.00
3 Earth electrodes 2.5mx16mm dia. Copper rod No 545.00
4 Earth electrodes 1.2mx16mm dia. Copper rod No 380.00
5 Earth electrodes 1.8mx19mm dia. Copper rod No 450.00
6 Earth electrodes 2.4mx16mm dia. Copper band earth rod No 250.00
7 Connector clamp No 35.00
8 Driving stud No 20.00
9 16mm rod coupling No 45.00
10 Lightning arrestor No 4215.00
Fire Alarm system
1 Fire Alarm Main control board pc 12760.00
2 Fire Alarm repeater panal pc 3210.00
3 Siren(Alarm/bell)water proof pc 900.00
4 Manual call box for alarm system pc 350.00
5 Break glass pc 450.00
6 Termosensor pc 850.00
7 Smokesensor pc 800.00
8 Fisher pc 0.35
9 Screw pc 0.25
Data outlet
1 RJ45 outlet category 5E with 8 contacts pc 138.00
2 RJ45 twin outlet category 5E with 8 contacts pc 245.00
3 Patch panel in 19" steel enclosure with lockable door ,type pp0 and pp1+acc. pc 12760.00
4 Fisher pc 0.60
5 Screw pc 1.25
Bell
1 Bell 12V pc 68.00
2 Bell 220V pc 68.00
3 Bell Call Indicator/Annunciator 6 number pc 795.00
4 Bell Call Indicator/Annunciator 8 number pc 920.00
5 Bell Call Indicator/Annunciator 12 number pc 1215.00
6 Bell Call Indicator/Annunciator 16 number pc 1610.00
7 Bell Call Indicator/Annunciator 24 number pc 1995.00
8 Bell Call Indicator/Annunciator 36 number pc 2478.00
9 Bell Call Indicator/Annunciator 18 number pc 1875.00
10 Bell Call Indicator/Annunciator 10 number pc 1365.00
11 Bell Call Indicator/Annunciator 20 number pc 1915.00
12 Dia 13mm2conduit No 0.90
connectors
1 connectors 5mm2 No 0.75
2 connectors 7mm2 No 0.75
3 connectors 9mm2 No 0.95
Flexible cable
1 Flexible cable 2x2.5mm2 Ml 9.50
2 Flexible cable 3x2.5mm2 Ml 15.00
3 Flexible cable 4x2.5mm2 Ml 17.00
4 junction box No 0.85
switch
1 Single pole switch No 30.00
2 Double pole switch No 50.00
3 Two way switch No 32.00
4 Intermidate switch No 58.00
5 3-gange switch No 90.00
6 Dimmer box type c consisting -12pcs Dimmers No 6270.00
7 Dimmer box type R,L and L/M consisting -6pcs Dimmers No 2985.00
Single wire
1 Single wire 1x4mm2 Ml 4.18
2 Single wire 1x6mm2 Ml 6.45
3 Single wire 2.5mm2 Ml 2.96
Socket outlet
1 Socket outlet 10A/16A No 30
2 Socket outlet 25A No 75
3 Socket outlet 32A No 75
SITE SANITARY WORK
1 1/2" [Link] (class B) ml 24.63
2 3/4" [Link] (class B) ml 27.53
3 1" [Link] (class B) ml 37.68
4 1 1/2" [Link] (class B) ml 47.82
5 2" [Link] (class B) ml 65.22
6 1/2" [Link] (class A) ml 21.74
7 3/4" [Link] (class A) ml 21.74
8 1" [Link] (class A) ml 23.19
9 1 1/2" [Link] (class A) ml 44.93
10 2" [Link] (class A) ml 59.42
concrete pipe
1 Diameter 10 cm concrete pipe ml 28.00
2 Diameter 15cm concrete pipe ml 32.00
3 Diameter 20cm concrete pipe ml 39.00
4 Diameter 25cm concrete pipe ml 50.42
5 Diameter 30cm concrete pipe ml 61.10
6 Diameter 40cm concrete pipe ml 79.00
7 Diameter 50cm concrete pipe ml 103.63
8 Diameter 60cm concrete pipe ml 123.92
9 Diameter 80cm concrete pipe ml 196.52
10 Diameter 100cm concrete pipe ml 328.70
11 Diameter 30 cm Reinforced concrete pipe ml 149.00
12 Diameter 40 cm Reinforced concrete pipe ml 226.00
13 Diameter 50 cm Reinforced concrete pipe ml 242.50
14 Diameter 60 cm Reinforced concrete pipe ml 285.90
15 Diameter 80 cm Reinforced concrete pipe ml 432.90
16 Diameter 100cm Reinforced concrete pipe ml 537.00
water tank
1 Polyethylene water tank 500 lt capacity No. 608.70
2 Fittings (out let and in let) No. 3.48
3 Polyethylene water tank 750 lt capacity No. 765.22
4 Polyethylene water tank 1000 lt capacity No. 891.30
5 Polyethylene water tank 1500 lt capacity No. 1260.87
6 Polyethylene water tank 2000 lt capacity No. 1695.65
7 Fittings (out let and in let) No. 6.09
8 Polyethylene water tank 2500 lt capacity No. 2304.35
9 Polyethylene water tank 3000 lt capacity No. 2869.57
10 Polyethylene water tank 4000 lt capacity No. 3869.57
11 Fittings (out let and in let) No. 8.70
12 Polyethylene water tank 5000 lt capacity No. 4739.13
13 Polyethylene water tank 6000 lt capacity No. 5391.30
14 Polyethylene water tank 8000 lt capacity No. 7217.39
15 Polyethylene water tank 10000 lt capacity No. 9043.48
16 Fittings (out let and in let) No. 16.52
17 Horizontal Polyethylene water tank 500 lt capacity No. 673.91
18 Horizontal Polyethylene water tank 1000 lt capacity No. 1543.48
19 Horizontal Polyethylene water tank 2000 lt capacity No. 2326.09
20 Fiber glass water tank 500 lt capacity No. 1000.00
21 Fiber glass water tank 1000 lt capacity No. 1700.00
22 Fiber glass water tank 1500 lt capacity No. 2300.00
23 Fiber glass water tank 2000 lt capacity No. 3100.00
24 Fiber glass water tank 3000 lt capacity No. 4600.00
25 Fiber glass water tank 4000 lt capacity No. 5200.00
26 Fiber glass water tank 5000 lt capacity No. 6000.00
27 Fiber glass water tank 10000lt capacity No. 12000.00
28 Fittings (out let and in let) No. 2.50
float valve
1 1/2" float valve No. 30.43
2 3/4" float valve No. 78.26
3 1" float valve No. 113.04
4 1 1/2" float valve No. 330.43
Gate valve
1 1/2" Gate valve No. 34.78
2 3/4" Gate valve No. 52.17
3 1" Gate valve No. 73.91
4 1 1/2" Gate valve No. 130.43
5 2" Gate valve No. 173.91

Diameter 50 mm Vent cap No. 6.95


Diameter 80 mm Vent cap No. 11.30
Diameter 110 mm Vent cap No. 13.91
KASI ribbed metal sheet No. 31.30
43.84348 43.84
51.22609 51.23
58.45217 58.45
73.06957 73.07
87.68696 87.69
102.2957 102.30
116.913 116.91
146.1391 146.14

51.37 44.66957 1.15 51.37


60.03 52.2 58.91
68.49 59.55652
85.62 74.45217
102.74 89.33913
119.86 104.2261
136.99 119.1217
171.23 148.8957
0
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

1- Excavation and earth work


1.1 Clearing of the site 20 cm thick top organic soil m2 8.31

1.2 Bulk excavation in ordinary soil


To the depth of not exceeding 150 cm m3 64.21
To the depth of 150< x < 300 cm m3 74.09
To the depth of 300 < x < 450 cm m3 72.88

1.3 Trench and pit excavation in Ordinary soil


To the depth of not exceeding 150 cm m3 46.85
To the depth of 150< x < 300 cm m3 57.50
To the depth of 300 < x < 450 cm m3 79.06

1.4 Bulk excavation in sand soil


To the depth of not exceeding 150 cm m3 53.51
To the depth of 150< x < 300 cm m3 61.74
To the depth of 300 < x < 450 cm m3 60.73

1.5 Trench and pit excavation in sand soil


To the depth of not exceeding 150 cm m3 39.04
To the depth of 150< x < 300 cm m3 47.92
To the depth of 300 < x < 450 cm m3 65.89

1.6 Bulk excavation in heavy soil or stiff clay


To the depth of not exceeding 150 cm m3 80.26
To the depth of 150< x < 300 cm m3 92.61
To the depth of 300 < x < 450 cm m3 91.10

1.7 Trench and pit excavation in heavy soil or stiff clay


To the depth of not exceeding 150 cm m3 58.56
To the depth of 150< x < 300 cm m3 71.87
To the depth of 300 < x < 450 cm m3 98.83

1.8 Bulk excavation in wet soil


To the depth of not exceeding 150 cm m3 91.73
To the depth of 150< x < 300 cm m3 105.84
To the depth of 300 < x < 450 cm m3 104.11

828
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

1.9 Trench and pit excavation in wet soil


To the depth of not exceeding 150 cm m3 66.93
To the depth of 150< x < 300 cm m3 82.14
To the depth of 300 < x < 450 cm m3 112.95

1.10 Bulk excavation in soft rock


To the depth of not exceeding 150 cm m3 99.79
To the depth of 150< x < 300 cm m3 112.27
To the depth of 300 < x < 450 cm m3 138.17
1.11 Trench and pit excavation in soft rock
To the depth of not exceeding 150 cm m3 119.75
To the depth of 150< x < 300 cm m3 149.69
To the depth of 300 < x < 450 cm m3 179.63

1.12 Bulk excavation in hard rock


To the depth of not exceeding 150 cm m3 179.63
To the depth of 150< x < 300 cm m3 224.53
To the depth of 300 < x < 450 cm m3 353.00
1.13 Trench and pit excavation in hard rock
To the depth of not exceeding 150 cm m3 256.61
To the depth of 150< x < 300 cm m 3
390.50
To the depth of 300 < x < 450 cm m3 650.83
1.14 Back fill around footing and under hard core with granular material from the site m3 21.33

Back fill around footing and under hard core with granular selected material from
1.15 borrow pit m3 129.15
1.16 Cart away surplus excavated material 2 km away from the site m3 31.28
1.17 Ditto but 4 km away from the site m3 37.56
1.18 Ditto but 6 km away from the site m3 44.73
1.19 Ditto but 8 km away from the site m3 50.86
1.20 25 cm thick basaltic hard core m2 102.52

829
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

2 - CONCRETE WORK
A- SUB-STRUCTURE
2.1 Lean concrete,C-5 m2 81.45

2.2 R.C, C-20, 320kg of cement per m3


2.2.1 In footing and mat foundation m3 2274.92

2.2.2 In foundation column m3 2339.88

2.2.3 In sub grade and grade beam m3 2159.08

2.2.4 In floor slab m3 2274.92

2.2.5 In shear wall and lift shaft m3 2369.57

2.2.6 In stair cases m3 2289.26

2.3 R.C, C-25, 365 kg of cement per m3


2.3.1 In footing and mat foundation m3 2477.45

2.3.2 In foundation column m3 2542.41

2.3.3 In sub grade and grade beam m3 2499.99

2.3.4 In floor slab m3 2477.45

2.3.5 In shear wall and lift shaft m3 2572.10

2.3.6 In stair cases m3 2491.79

2.4 R.C, C-30, 402 kg of cement per m3


2.4.1 In footing and mat foundation m3 2625.35

2.4.2 In foundation column m3 2690.30

2.4.3 In sub grade and grade beam m3 2647.88

2.4.4 In floor slab m3 2625.35

2.4.5 In shear wall and lift shaft m3 2720.00

2.4.6 In stair cases m3 2639.69

830
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE
B- SUPER STRUCTURE
2.5 R.C, C-20, 320kg of cement per m3
2.5.1 In elevation column m3 2495.77

2.5.2 In beams and lintels m3 2339.88

2.5.3 In suspended slab m2 345.81

2.5.4 In shear wall and lift shaft, parapet and canopy m3 2353.80

2.5.5 In stair cases m3 2297.46

2.6 R.C, C-25, 365kg of cement per m3


2.6.1 In elevation column m3 2698.30

2.6.2 In beams and lintels m3 2542.41

2.6.3 In suspended slab m2 376.18

2.6.4 In shear wall and lift shaft, parapet and canopy m3 2556.33

2.6.5 In stair cases m3 2499.99

2.7 R.C, C-30, 402 kg of cement per m3


2.7.1 In elevation column m3 2846.20

2.7.2 In beams and lintels m3 2690.30

2.7.3 In suspended slab m2 398.35

2.7.4 In shear wall and lift shaft, parapet and canopy m3 2704.22

2.7.5 In stair cases m3 2647.88

2.8 Ribbed slab( with rib, reinforcement mesh measured separetely ) m2 254.00

2.9 Ribbed slab( with out girder beam reinforcement mesh measured separetely ) m2 #REF!

2.10 Light weight concrete m3 1066.45

831
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE
3 - STEEL REINFORCEMENT
SUB STRUCTURE
3.1 Diameter 6 mm plain bar Kg 36.67

3.2 Diameter 8 mm deformed bar Kg 36.54

3.3 Diameter 10 mm deformed bar Kg 35.67

3.4 Diameter 12 mm deformed bar Kg 21.10

3.5 Diameter 14 mm deformed bar Kg 35.50

3.6 Diameter 16 mm deformed bar Kg 35.54

3.7 Diameter 20 mm deformed bar Kg 35.50

3.8 Diameter 24 mm deformed bar Kg 35.50

3.9 Diameter 28 - 32 mm deformed bars Kg 35.44


SUPER STRUCTURE

3.10 Diameter 6 mm plain bar Kg 38.62

3.11 Diameter 8 mm deformed bar Kg 38.48

3.12 Diameter 10 mm deformed bar Kg 35.86

3.13 Diameter 12 mm deformed bar Kg 35.63

3.14 Diameter 14 mm deformed bar Kg 35.63

3.15 Diameter 16 mm deformed bar Kg 35.63

3.16 Diameter 20 mm deformed bar Kg 35.58

3.17 Diameter 24 mm deformed bar Kg 35.58

3.18 Diameter 28 - 32 mm deformed bar Kg 35.53

832
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

4 - FORM WORK
A- SUB STRUCTURE
4.1 To footing and mat foundation m2 106.34

4.2 To foundation column m2 221.88

4.3 To sub grade and grade beam m2 116.10

4.4 To shear wall, lift shaft and stair case m2 234.76

4.5 To suspended slab, ribbed slab and canopy m2 320.03

B - SUPER STRUCTURE
4.6 To elevation column m2 221.88

4.7 To beams and lintels m2 325.64

4.8 To suspended slab, ribbed slab and canopy m2 316.50

4.9 To shear wall, lift shaft, stair case, and parapet m2 279.95

833
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

5 -Masonry work
5.1 40 cm thick Stone foundation masonry (1:4) Cement sand ratio B.G.L m3 718.27
5.2 50 cm thick Stone foundation masonry (1:4) Cement sand ratio B.G.L m3 1196.32
5.3 60 cm thick Stone foundation masonry (1:4) Cement sand ratio B.G.L m3 1187.68
5.4 40 cm thick Semi dressed stone masonry foundation wall (1:4) cement sand ratio A.G.L m3 1301.02
5.5 50 cm thick Semi dressed stone masonry foundation wall (1:4) Cement sand ratio. A.G.L m3 1280.66
5.6 60 cm thick Semi dressed stone masonry foundation wall (1:4) cement sand ratio A.G.L m3 1264.82
5.7 50 cm thick Both side dressed Kotebe stone masonry Elev. - wall (1:4) cement sand ratio m2 1079.24

5.8 50 cm thick one side dressed Kotebe stone masonry Elev.- wall (1:4) cement sand ratio. m2 680.53
5.9 25 cm thick dressed Kotebe stone masonry cladding Elev. wall (1:4) cement sand ratio. m2 538.45
5.10 50 cm thick Both side dressed Ambo stone masonry Elev. - wall (1:4) cement sand ratio m 2
776.17

5.11 50 cm thick one side dressed Ambo stone masonry Elev.- wall (1:4) cement sand ratio. m2 714.48
5.12 25 cm thick dressed Ambo stone masonry cladding Elev. wall (1:4) c-s ratio. m 2
386.92
5.13 Dressed Kebena stone masonry cladding Elev. wall (1:4) cement sand ratio. m2 584.02

834
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

6 -Block and Brick work


6.1 10 cm. thick class-C H.C.B masonry Wall. m3 56.66
6.2 10 cm. thick class - C solid C.B masonry Wall. m3 76.98
6.3 15 cm. thick Class-A HCB masonry Wall. m2 77.07
6.4 15 cm. thick class - A solid C.B. masonry Wall. m2 76.61
6.5 15 cm. thick Class-B HCB masonry Wall. m2 259.28
6.6 15 cm. thick Class-B solid C.B masonry wall. m2 76.61
6.7 15 cm. thick Class-C H.C.B masonry wall. m2 77.07
6.8 15 cm. thick class - C solid C.B. Masonry wall. m2 76.61
6.9 20 cm. thick class-A H.C.B masonry wall. m2 96.51
6.10 20 cm. thick class -A solid C.B masonry wall. m2 95.98
6.11 20 cm. thick class - B H.C.B masonry wall. m 2
320.76
6.12 20 cm. thick class - B solid C.B masonry wall. m2 95.98
6.13 20 cm. thick class-C H.C.B masonry wall. m2 96.51
6.14 20 cm. thick class - C solid C.B masonry wall. m 2
95.98
6.15 12 cm thick Brick masonry elev. Wall Both Sides left for pointing. m2 90.13
6.16 12 cm thick Brick masonry [Link] Both Sides Left For Plastering. m2 91.05
6.17 12 cm thick Brick masonry [Link] one Side left for pointing and the other Left For Plastering. m2 94.55
6.18 25 cm thick Brick masonry Wall Both Sides left for pointing. m2 189.12
6.19 25 cm thick Brick masonry elev. Wall Both Sides left for plastering. m2 184.48
6.20 25 cm thick Brick masonry elev. Wall one side left for pointing & the other left for plastering. m2 189.12
6.21 38 cm thick Brick Wall Both Sides left for pointing. m2 226.99
6.22 38 cm thick Brick Wall one side left for pointing brick and the other left for plastering. m2 226.99
6.23 38 cm thick Brick masonry elev. wall Both Sides left for plastering. m2 217.88

835
List of Activities for Afdera Health Center
6.24 Hydra form block masonry for partition wall m2 151.00
6.25 Hydra form block masonry for external wall m2 202.00

Item UNIT
DESCRIPTION UNIT
No. PRICE

7 - Roofing
7.1 G-32 [Link] roof cover m2 198.48
7.2 G-30 [Link] roof cover m2 8.41
7.3 G-28 [Link] roof cover m2 204.95
7.4 0.30 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.5 0.35 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.6 0.40 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.7 0.50 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.8 0.60 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.9 0.70 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.10 0.80 mm thick Galvanized EGA 300 roof cover. m 2
12.65
7.11 1.00 mm thick Galvanized EGA 300 roof cover. m2 12.65
7.12 0.30 mm thick Galvanized EGA 400 roof cover. m2 12.65
7.13 0.35 mm thick Galvanized EGA 400 roof cover. m 2
12.65
7.14 0.40 mm thick Galvanized EGA 400 roof cover. m2 19.27
7.15 0.50 mm thick Galvanized EGA 400 roof cover. m2 12.65
7.16 0.60 mm thick Galvanized EGA 400 roof cover. m2 12.65
7.17 0.70 mm thick Galvanized EGA 400 roof cover. m2 12.65
7.18 0.80 mm thick Galvanized EGA 400 roof cover. m2 12.65
7.19 1.00 mm thick Galvanized EGA 400 roof cover. m2 12.65
7.20 0.30 mm thick Galvanized EGA 500 roof cover. m2 12.65
7.21 0.35 mm thick Galvanized EGA 500 roof cover. m2 12.65
7.22 0.40 mm thick Galvanized EGA 500 roof cover. m2 12.65

836
List of Activities for Afdera Health Center
7.23 0.50 mm thick Galvanized EGA 500 roof cover. m2 12.65
7.24 0.60 mm thick Galvanized EGA 500 roof cover. m2 12.65
7.25 0.70 mm thick Galvanized EGA 500 roof cover. m2 12.65

Item UNIT
DESCRIPTION UNIT
No. PRICE

7.26 0.80 mm thick Galvanized EGA 500 roof cover. m2 12.65


7.27 1.00 mm thick Galvanized EGA 500 roof cover. m2 12.65
7.28 0.30 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.29 0.35 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.30 0.40 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.31 0.50 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.32 0.60 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.33 0.70 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.34 0.80 mm thick Galvanized EGA 600 roof cover. m2 12.65
7.35 1.00 mm thick Galvanized EGA 600 roof cover. m 2
12.65
7.36 0.30 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.37 0.35 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.38 0.40 mm thick Galvanized EGA 700 roof cover. m 2
12.65
7.39 0.50 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.40 0.60 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.41 0.70 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.42 0.80 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.43 1.00 mm thick Galvanized EGA 700 roof cover. m2 12.65
7.44 G- 28 galvanized metal sheet gutter of devt. Length 33 cm ml 8.38
7.45 G- 30 galvanized metal sheet gutter of devt. Length 33 cm ml 8.38
7.46 G- 28 galvanized metal sheet gutter of devt. Length 40 cm ml 8.38
7.47 G- 30 galvanized metal sheet gutter of devt. Length 40 cm ml 8.38

837
List of Activities for Afdera Health Center
7.48 G- 28 galvanized metal sheet gutter of devt. Length 50 cm ml 8.38
7.49 G- 30 galvanized metal sheet gutter of devt. Length 50 cm ml 8.38
7.50 G- 28 galvanized metal sheet gutter of devt. Length 67 cm ml 8.38

Item UNIT
DESCRIPTION UNIT
No. PRICE

7.51 G- 30 galvanized metal sheet gutter of devt. Length 67 cm ml 8.38


7.52 G-28 galvanized steel rectangular down pipe, Devt. Length 33 cm ml 8.70
7.53 G-30 galvanized steel rectangular down pipe, Devt. length 33 cm ml 8.70
7.54 G-28 galvanized steel rectangular down pipe, devt. Length 40 cm ml 10.81
7.55 G-30 galvanized steel rectangular down pipe, devt. Length 40 cm ml 10.81
7.56 G-28 galvanized steel rectangular down pipe, devt. Length 50 cm ml 12.65
7.57 G-30 galvanized steel rectangular down pipe, devt. Length 50 cm ml 12.65
7.58 PVC down pipe, Diameter 80 mm ml 10.31
7.59 PVC down pipe, Diameter 110 mm ml 10.99
7.60 PVC down pipe, Diameter 150 mm ml 11.76
7.61 G-28 galvanized steel copping, Development length 25 cm ml 11.36
7.62 G-30 galvanized steel copping, Development length 25 cm ml 8.38
7.63 G-28 galvanized steel copping, Development length 33 cm ml 8.38
7.64 G-30 galvanized steel copping, Development length 33 cm ml 8.38
7.65 G-28 galvanized steel copping, Development length 50 cm ml 8.38
7.66 G-30 galvanized steel copping, Development length 50 cm ml 8.38
7.67 G-28 galvanized steel roof ridge, Development length 33 cm ml 5.88
7.68 G-30 galvanized steel roof ridge, Development length 33 cm ml 5.88
7.69 G-26 galvanized steel roof ridge, Development length 50 cm ml 5.88
7.70 G-28 galvanized steel roof ridge, Development length 50 cm ml 5.88
7.71 G-30 galvanized steel flashing, Development length 50 cm ml 34.91

838
List of Activities for Afdera Health Center
7.72 G-30 galvanized steel flashing, Development length 67 cm ml 34.91
7.73 G-30 galvanized steel flashing, Development length 100 cm ml 34.91
7.74 G-28 galvanized steel flashing, Development length 50 cm ml 34.91
7.75 G-28 galvanized steel flashing, Development length 67 cm ml 34.91
7.76 G-28 galvanized steel flashing, Development length 100 cm ml 34.91
7.77 Concrete gutter Dev. Length 100 cm ml 114.00

Item UNIT
DESCRIPTION UNIT
No. PRICE

8 - CARPENTRY AND JOINERY


8.1 Mahogany ply wood smooth finish flush wooden door. ( Standard version) m2 833.77
8.2 Woyra ply wood smooth finish flush wooden door. ( standard version ) m2 967.75
8.3 Oak ply wood smooth finish flush wooden door. ( Standard version ) m2 1161.09
8.4 Kerero ply wood smooth finish flush wooden door. ( Standard version ) m2 1101.44
8.5 Kerero ply wood and vainer smooth finish flush wooden door. (Standard version ) m2 1454.89
8.6 Smooth finish MDF board wooden door. ( Best quality ) m2 1981.13
8.7 Antique MDF board wooden door. (Best quality ) m 2
2619.95
8.8 Patterned solid Kerero wooden door. ( Best quality ) m2 5256.21
8.9 Patterned solid wanza wooden door.(Best quality ) m2 6769.15
8.10 Woyra ply wood flush wooden built in cupboard. (Standard version ) m 2
2367.65
8.11 Antique built in cupboard. (Best quality) m2 2399.22
8.12 PVC made Kitchen cabinet ( Upper ) . (Best quality) m2 1453.75
8.13 PVC made Kitchen cabinet ( lower ). (Best quality ) m2 2837.62
8.14 Laminated Kitchen cabinet ( Upper ). ( Best quality ) m2 1622.10
8.15 Laminated Kitchen cabinet ( lower ). ( Best quality ) m2 3616.14
8.16 Solid wood Kitchen cabinet ( upper ). ( Best quality ) m2 2280.95
8.17 Solid wood Kitchen cabinet ( lower ). ( Best quality ) m2 3819.43
8.18 Wooden balustrade and guard rail. (Best quality) ml 1475.61
8.19 Diam. 10-12 cm thick eucalyptus truss upper and lower chord ml 19.73

839
List of Activities for Afdera Health Center
8.20 Diam. 8-10 cm thick eucalyptus truss diagonal and vertical member ml 17.25
8.21 Diam. 6 cm thick eucalyptus purlin ( economic version ) ml 10.75
8.22 Diam. 5x 7cm thick standard quality machine sawn pine purlin ml 46.00
8.23 Diam. 5x 7cm thick best quality sawn pine purlin ml 49.50
15x 2.5cm wooden fascia board price includes one coat of wood preservation oil
8.24 and two coats of synthetic paint ml 22.87
20x 2.5cm wooden fascia board price includes one coat of wood preservation oil
8.25 and two coats of synthetic paint ml 58.08

Item UNIT
DESCRIPTION UNIT
No. PRICE

9 - ALUMINUM WORKS
9.1 Structural Single glazing curtain wall with 6mm thick glass m2 1897.50

9.2 Structural double glazing curtain wall with 6mm thick glass m2 2213.75

9.3 Semi Structural Single glazing curtain wall with 6mm thick glass m2 1832.99

9.4 Semi Structural double glazing curtain wall with 6mm thick glass m2 2087.25

9.5 Aluminum Composite panel wall cladding m2 885.51

9.6 Aluminum hand rail with 6mm glass m2 1391.50

9.7 Aluminum Door and window with 6mm tinted glass m2 1454.75

9.8 Aluminum sky light with lexon glass m2 3162.50

9.9 Aluminum sky light with safety glass m2 2213.75

9.10 Aluminum imitation door m2 787.78

9.11 Aluminum imitation window m2 778.24

840
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE
10- METAL WORK AND STEEL STRUCTURE
10.1 38 mm LTZ metal profile window with grill m2 1501.51
10.2 38 mm LTZ metal profile window with out grill m2 1263.51
10.3 28 mm LTZ metal profile window with grill m2 1305.60
10.4 28 mm LTZ metal profile window with out grill m2 1130.16
10.5 38 mm LTZ metal profile half glazed door with grill m 2 1045.24

10.6 38 mm LTZ metal profile half glazed door with out grill m2 907.05

10.7 38 mm LTZ metal profile door fully covered with metal sheet m2 994.72

10.8 28 mm LTZ metal profile half glazed door with grill m2 914.13

10.9 28 mm LTZ metal profile half glazed door with out grill m2 808.08

10.10 28mm LTZ metal profile door fully covered with metal sheet m2 893.12

10.11 RHS Structural Steel Truss manufacturing and mounting Kg 24.52

10.12 6 mm thick metal base plate Size 25x25 cm with four J bolts Pc 82.31

10.13 6 mm thick metal base plate Size 40x40 cm with anchor bolts Pc 85.29

10.14 8 mm thick metal base plate Size 25x25 cm with anchor bolts Pc 84.78

10.15 8 mm thick metal base plate Size 40x40 cm with anchor bolts Pc 86.53

10.16 10 mm thick metal base plate Size 25x25 cm with anchor bolts Pc 86.02

10.17 10 mm thick metal base plate Size 40x40 cm with anchor bolts Pc 85.29

841
List of Activities for Afdera Health Center
10.18 R.H.S Steel purlin kg 23.20

Item UNIT
DESCRIPTION UNIT
No. PRICE

11 - FINISHING
11.1 First coat of cement plaster to vertical surfaces (1:3) m2 34.59
11.2 Second coat of cement plaster to vertical surfaces (1:3) m2 56.50
11.3 Final coat of cement plaster to vertical surface (1:3) m2 23.86
11.4 First coat of cement plastering ceiling surface (1:3) m 2
39.36
11.5 Second coat of cement plastering ceiling surface (1:3) m2 60.07
11.6 Final coat of cement plastering ceiling surface (1:3) m2 26.41
11.7 Final coat of tyroline rendering external wall surface (1:3) m 2
31.35
11.8 Pointing to brick wall m2 34.04
11.9 Pointing to H.C.B. wall m2 20.41
11.10 Pointing stone masonry wall m2 35.79
11.11 3 cm thick cement screed m2 116.52
11.12 4.8 cm thick cement screed m2 190.76
11.13 #REF! m2 #REF!
11.14 2 cm thick cement tile flooring m2 170.09
11.15 2 cm thick cement tile flooring for veranda m2 176.69
11.16 2 cm thick Terrazzo tile flooring m2 235.80

842
List of Activities for Afdera Health Center
11.17 2 cm thick lime stone flooring m2 433.03
11.18 2 cm thick marble tile flooring different color m2 589.64
11.19 2 cm thick Tekeze black marble tile flooring m2 611.03
11.20 2 cm thick Harrar marble tile flooring m2 485.93
11.21 Harar marble chips flooring m 2
369.60
11.22 5 cm thick Palladian type cement tile flooring m2 263.61
11.23 2 cm thick Granite tile flooring m2 888.36
11.24 6 mm thick porcelain tile flooring m 2
279.34
11.25 6 mm thick Ceramic tile flooring medium quality m2 199.38
11.26 6 mm thick Ceramic tile flooring high quality m2 319.20
11.27 Parquet flooring best quality m2 1,092.09
11.28 8 mm thick chip wood ceiling m2 167.12
11.29 G-32 ribbed metal sheet soffit m2 124.66
11.30 Abujedid ceiling m2 53.26
11.31 Fyzit ceiling m2 98.74

Item UNIT
DESCRIPTION UNIT
No. PRICE

11.32 PVC ceiling m2 159.18


11.33 Parquet ceiling m2 495.07
11.34 2 mm thick PVC floor tile m2 91.19
11.35 6 cm high PVC skirting ml 14.94
11.36 7 cm high PVC skirting ml 16.43
11.37 10 cm high Cement tile skirting ml 41.06
11.38 10 cm high Terrazzo tile skirting ml 37.11
11.39 10 cm high wooden skirting ml 35.10
11.40 10 cm high ceramic skirting china made ml 39.36
11.41 10 cm high ceramic skirting best quality made ml 51.25
11.42 10 cm high Harar marble skirting ml 66.46
11.43 10 cm high 2 cm thick white marble skirting ml 78.99
11.44 10 cm high 2 cm thick granite skirting ml 109.13
11.45 6 mm thick Ceramic wall tile - economic version m2 91.87
11.46 6 mm thick Ceramic wall tile best quality m2 649.40
11.47 6 mm thick Ceramic wall tile - standard version m2 128.75

843
List of Activities for Afdera Health Center
11.48 Mosaic wall tile m2 191.52
11.49 1cm thick Harrara Marble cladding m2 338.96
11.50 2cm thick Harrar marble cladding m2 432.20
11.51 22cm wide sabian multi-color marble window sill ml 150.46
11.52 27cm wide sabian multi-color marble window sill ml 183.67
11.53 32 cm wide sabian multi-color marble window sill ml 211.06
11.54 47 cm wide sabian multi-color marble window sill ml 301.98
11.55 52 cm wide sabian multi-color marble window sill ml 332.28
11.56 22cm wide Harar marble window sill ml 118.33
11.57 27cm wide Harar marble window sill ml 141.34
11.58 32 cm wide Harar marble window sill ml 164.34
11.59 47 cm wide Harar marble window sill ml 233.35
11.60 52 cm wide Harar marble window sill ml 232.26

Item UNIT
DESCRIPTION UNIT
No. PRICE

11.61 22cm wide terrazzo window sill ml 94.53


11.62 27cm wide terrazzo window sill ml 112.12
11.63 32cm wide terrazzo window sill ml 129.71
11.64 47 cm wide terrazzo window sill ml 182.49
11.65 52 cm wide terrazzo window sill ml 200.08
11.66 22cm wide concrete window sill ml 46.48
11.67 27cm wide concrete window sill ml 53.15
11.68 32cm wide concrete window sill ml 59.82
11.69 47cm wide concrete window sill ml 79.84
11.70 52cm wide concrete window sill ml 86.51
11.71 30 cm wide white marble copping ml 166.71
11.72 30 cm wide Harar marble copping ml 137.08
11.73 30 cm wide concrete copping ml 48.64
11.74 30 cm wide terrazzo copping ml 114.16
11.75 45 cm wide Harar marble copping ml 196.49
11.76 45 cm wide concrete copping ml 65.32

844
List of Activities for Afdera Health Center
11.77 45 cm wide terrazzo copping ml 174.86
11.78 13 cm high 2 cm thick Harar marble riser ml 70.97
11.79 13 cm high 2 cm thick white marble riser ml 90.11
11.80 13 cm high 2 cm thick granite riser ml 238.71
11.81 13 cm high 2 cm thick Terrazzo riser ml 70.07
11.82 15 cm high 2 cm thick Harar marble riser ml 95.80
11.83 15 cm high 2 cm thick white marble riser ml 115.40
11.84 15 cm high 2 cm thick granite riser ml 286.86
11.85 15 cm high 2 cm thick Terrazzo riser ml 103.59
11.86 30 cm wide and 3 cm thick Harar marble thread ml 151.60
11.87 30 cm wide and 3 cm thick white marble thread ml 188.51
11.88 30 cm wide and 3 cm thick granite thread ml 515.10
11.89 30 cm wide and 3 cm thick Terrazzo thread ml 133.84
11.90 32 cm wide and 3 cm thick Harar marble thread ml 159.60
11.91 32 cm wide and 3 cm thick white marble thread ml 198.49
11.92 32 cm wide and 3 cm thick granite thread ml 546.85
11.93 32 cm wide and 3 cm thick Terrazzo thread ml 140.88

Item UNIT
DESCRIPTION UNIT
No. PRICE

11.94 Gojam marble chips flooring m2 416.98


11.95 Final coat of gypsum plaster to internal plastered wall surface m2 12.76
11.96 Final coat of gypsum plaster to plastered ceiling surfaces m2 15.02
11.97 #REF! m2 #REF!
11.98 #REF! m2 #REF!
11.99 #REF! m2 #REF!
11.100 #REF! m2 #REF!
11.101 #REF! m2 #REF!

845
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

12. GLAZING
12.1 Fixing 3 mm thick clear glass in metal door & window frames . m2 116.42
12.2 Fixing 4 mm thick clear glass in metal door & window frames . m2 405.39
12.3 Fixing 5 mm thick clear glass in metal door & window frames . m2 149.86
12.4 Fixing 6 mm thick clear glass in metal door & window frames . m 2
182.78
12.5 Fixing 4 mm thick figured glass in metal door & window frames . m2 166.55
12.6 Fixing 5 mm thick figured glass in metal door & window frames . m2 187.43
12.7 Fixing 3 mm thick frosted glass in metal door & window frames . m2 187.42
12.8 Fixing 4 mm thick frosted glass in metal door & window frames . m2 208.30
12.9 Fixing 5 mm thick frosted glass in metal door & window frames . m2 229.17
12.10 Fixing 6 mm thick frosted glass in metal door & window frames . m2 257.01
12.11 Fixing 4 mm thick tinted glass in metal door & window frames . m2 141.06
12.12 Fixing 5 mm thick tinted glass in metal door & window frames . m2 229.17
12.13 Fixing 6 mm thick tinted glass in metal door & window frames . m2 275.56

846
List of Activities for Afdera Health Center
12.14 Fixing 6 mm thick laminated or security glass in metal door & window frames . m2 632.71
12.15 Fixing 4 mm thick Reflected glass in metal door & window frames . m2 231.50
12.16 Fixing 5 mm thick Reflected glass in metal door & window frames . m2 260.48
12.17 Fixing 6 mm thick Reflected glass in metal door & window frames . m2 333.53
12.18 Fixing 5 mm thick wired glass in metal door & window frames . m 2
437.90
12.19 Fixing 8 mm thick laminated or security glass in metal door & window frames . m2 985.27
12.20 Fixing 6 mm thick lexon glass in metal door & window frames . m2 1545.35

Item UNIT
DESCRIPTION UNIT
No. PRICE

13 - PAINTING
13.1 Two coats of Plastic emulsion paint to internal plastered wall. m2 15.32

13.2 Three coats of plastic emulsion paint to internal plastered wall m2 19.17
13.3 Three coats of Plastic emulsion paint to external plastered wall. m2 20.34
13.4 Three coats of Plastic emulsion paint to tyroline rendered external wall. m2 22.39
13.5 Three coats of Plastic emulsion paint to plastered soffit. m2 18.88
13.6 Three coats of Plastic emulsion paint to chip wood ceiling surface. m2 2.22
13.7 Three coats of Plastic emulsion paint to Abujedid ceiling. m2 17.81
13.8 Three coats of synthetic enamel paint to internal plastered wall. m 2
16.37
13.9 Three coats of synthetic enamel paint to external plastered wall. m2 17.53
13.10 One coats of antirust two coats of synthetic enamel paint to KASI ribbed sheet soffit. m2 18.29

13.11 One coats of antirust two coats of synthetic enamel paint to metal surface. m2 16.94

847
List of Activities for Afdera Health Center
13.12 Three coats of alkyd varnish paint to wooden vertical surface. m2 15.63
13.13 Three coats of alkyd varnish paint to wooden soffit. m2 16.86
13.14 Two coats of alkyd varnish paint to wooden vertical surface. m2 12.68
13.15 Two coats of alkyd varnish paint to wooden soffit. m2 13.61
13.16 Two coats of Antirust paint to [Link] and EGA roof cover. m 2
10.80
13.17 Two coats of Mica paint to internal plastered surface. m2 12.89
13.18 Three coats of Mica paint to internal plastered surface. m2 15.07
13.19 Three coats of Mica paint to external plastered surface. m 2
16.42
13.20 Three coats of Mica paint to tyroline rendered surface. m2 16.38
13.21 Three coats of Mica paint to chip wood ceiling. m 2
15.68
13.22 Three coats of Mica paint to plastered soffit. m2 15.45
13.23 Two coats of special aluminum paint to metal vertical surfaces. m 2
16.43
13.24 Quartz paint m2 58.89
13.25 Mineral plaster ( marma coat and cera coat ) m 2
94.65
13.26 #REF! ml #REF!
13.27 #REF! ml #REF!

Item UNIT
DESCRIPTION UNIT
No. PRICE

14- INTERNAL SANITARY WORK


14.1 405x500 mm hand wash basin with pedestal and all accessories best quality Pc 1143.11
14.2 405x500 mm hand wash basin with pedestal and all accessories standard version Pc 1020.11
14.3 405x500 mm hand wash basin with pedestal and all accessories economy version Pc 651.11
14.4 600x500 mm hand wash basin with pedestal and all accessories best quality Pc 1512.11
14.5 600x500 mm hand wash basin with pedestal and all accessories standard version Pc 1327.62
14.6 600x500 mm hand wash basin with pedestal and all accessories economy version Pc 651.11
14.7 Low flush W.C with all accessories best quality Pc 1591.37
14.8 Low flush W.C with all accessories standard version Pc 853.34
14.9 Low flush W.C with all accessories economy version Pc 631.94
14.10 Double bowel kitchen sink with all accessories best quality (50 x 150 )cm Pc 1478.90

848
List of Activities for Afdera Health Center
14.11 Double bowel kitchen sink with all accessories standard version (50 x 150 )cm Pc 962.30
14.12 Double bowel kitchen sink with all accessories economy version (50 x 150 )cm Pc 654.80
14.13 Single bowel kitchen sink with all accessories best quality ( 50x100 cm) Pc 1294.41
14.14 Single bowel kitchen sink with all accessories standard version ( 50x100 cm) Pc 740.90
14.15 Single bowel kitchen sink with all accessories economy version ( 50x100 cm) Pc 433.40
14.16 80x80 cm vitreous china shower tray with all accessories Pc 1961.02
14.17 70x70 cm white enameled steel shower tray with all accessories Pc 577.27
14.18 70x70 cm terrazzo shower tray with all accessories Pc 314.75
14.19 White vitreous china soap holder best quality Pc 154.47
14.20 White vitreous china soap holder economy version Pc 72.38
14.21 White vitreous china toilet paper holder best quality Pc 154.47
14.22 White vitreous china toilet paper holder economy version Pc 72.38
14.23 Towel rack best quality Pc 157.69
14.24 Towel rack economy version Pc 77.74
14.25 70x150 cm white enameled steel bath tub with all accessories Pc 2060.29
14.26 70x170 cm white enameled steel bath tub with all accessories Pc 2,173.21
14.27 70x150 cm fiber glass bath tub with all accessories Pc 2,189.26
14.28 70x170 cm fiber glass bath tub with all accessories Pc 2,127.77
14.29 80x150 cm Jacuzzi ( bath tub ) with all accessories Pc 18,976.51

Item UNIT
DESCRIPTION UNIT
No. PRICE

14.30 124x190 cm Jacuzzi ( bath tub ) with all accessories Pc 25741.50


14.31 150x150 cm Jacuzzi ( bath tub ) with all accessories Pc 24142.50
14.32 180x130 cm digital control Jacuzzi ( bath tub ) with steam and all accessories Pc 36811.50
14.33 140x140 cm digital control Jacuzzi ( bath tub ) with steam and all accessories Pc 33736.50
14.34 150x150 cm digital control Jacuzzi ( bath tub ) with steam and all accessories Pc 35335.50
14.35 120x85 cm Shower box Pc 8137.69
14.36 90x90 cm Shower box Pc 7891.69
14.37 Urinal with all accessories standard version Pc 513.56
14.38 Urinal with all accessories economic version Pc 301.51
14.39 50 lt capacity Water heater with all accessories Pc 1572.05

849
List of Activities for Afdera Health Center
14.40 80 lt capacity Water heater with all accessories Pc 1805.47
14.41 100 lt capacity Water heater with all accessories Pc 2051.75
14.42 Enameled steel Turkish type high flush W.C with all accessories Pc 404.49
14.43 Vitreous china Turkish type high flush W.C with all accessories Pc 650.49
14.44 Terrazzo made Turkish type high flush W.C with all accessories Pc 196.71
14.45 Dia.50 mm brass plated floor drain best quality Pc 57.31

14.46 Dia.50 mm brass plated floor drain economy version Pc 29.02

14.47 Dia.80 mm brass plated floor drain best quality Pc 63.47


14.48 Dia.80 mm brass plated floor drain economy version Pc 36.41
14.49 Dia.50 mm pvc vent cap Pc 13.35
14.50 Dia.80 mm pvc vent cap Pc 19.50
14.51 Dia.110 mm pvc vent cap Pc 23.19

Item UNIT
DESCRIPTION UNIT
No. PRICE

15- SITE SANITARY WORK


15.1 Supply and install Dia. 1/2" [Link] ( Class -B ) ml 41.31
15.2 Supply and install Dia. 3/4" [Link] ( Class - B ) ml 45.62
15.3 Supply and install Dia. 1" [Link] ( Class - B ) ml 60.69
15.4 Supply and install Dia. 1 1/2" [Link] ( Class -B ) ml 76.32
15.5 Supply and install Dia. 2" [Link] ( Class - B ) ml 102.16
15.6 Supply and install Dia. 1/2" [Link] ( Class -A ) ml 37.02
15.7 Supply and install Dia. 3/4" [Link] ( Class - A ) ml 37.02
15.8 Supply and install Dia. 1" [Link] ( Class - A ) ml 39.17

850
List of Activities for Afdera Health Center
15.9 Supply and install Dia. 1 1/2" [Link] ( Class - A ) ml 72.03
15.10 Supply and install Dia. 2" [Link] ( Class - A ) ml 93.55
15.11 Supply and lay Diameter 10 cm concrete pipe ml 93.55
15.12 Supply and lay Diameter 15 cm concrete pipe ml 61.52
15.13 Supply and lay Diameter 20 cm concrete pipe ml 71.24
15.14 Supply and lay Diameter 25 cm concrete pipe ml 110.79
15.15 Supply and lay Diameter 30 cm concrete pipe ml 105.56
15.16 Supply and lay Diameter 40 cm concrete pipe ml 124.71
15.17 Supply and lay Diameter 50 cm concrete pipe ml 163.39
15.18 Supply and lay Diameter 60 cm concrete pipe ml 203.70
15.19 Supply and lay Diameter 80 cm concrete pipe ml 257.79
15.20 Supply and lay Diameter 100 cm concrete pipe ml 387.38
15.21 Supply and lay Diameter 30 cm Reinforced concrete pipe ml 589.31
15.22 Supply and lay Diameter 40 cm Reinforced concrete pipe ml 255.27
15.23 Supply and lay Diameter 50 cm Reinforced concrete pipe ml 381.72
15.24 Supply and lay Diameter 60 cm Reinforced concrete pipe ml 409.95
15.25 Supply and lay Diameter 80 cm Reinforced concrete pipe ml 498.37
15.26 Supply and lay Diameter 100 cm Reinforced concrete pipe ml 738.45

Item UNIT
DESCRIPTION UNIT
No. PRICE

15.27 Polyethylene water tank 500 lt capacity No. 1107.03


15.28 Polyethylene water tank 750 lt capacity No. 1421.28
15.29 Polyethylene water tank 1000 lt capacity No. 1764.24
15.30 Polyethylene water tank 1500 lt capacity No. 2286.99
15.31 Polyethylene water tank 2000 lt capacity No. 2901.99
15.32 Polyethylene water tank 2500 lt capacity No. 3834.34
15.33 Polyethylene water tank 3000 lt capacity No. 4633.84

851
List of Activities for Afdera Health Center
15.34 Polyethylene water tank 4000 lt capacity No. 6048.34
15.35 Polyethylene water tank 5000 lt capacity No. 7652.21
15.36 Polyethylene water tank 6000 lt capacity No. 8574.71
15.37 Polyethylene water tank 8000 lt capacity No. 11157.71
15.38 Polyethylene water tank 10000 lt capacity No. 13740.71
15.39 Horizontal Polyethylene water tank 500 lt capacity No. 1358.62
15.40 Horizontal Polyethylene water tank 1000 lt capacity No. 2656.27
15.41 Horizontal Polyethylene water tank 2000 lt capacity No. 3598.66
15.42 Fiber glass water tank 500 lt capacity No. 1655.26
15.43 Fiber glass water tank 1000 lt capacity No. 2713.06
15.44 Fiber glass water tank 1500 lt capacity No. 3726.37
15.45 Fiber glass water tank 2000 lt capacity No. 4693.36
15.46 Fiber glass water tank 3000 lt capacity No. 6864.31
15.47 Fiber glass water tank 4000 lt capacity No. 7713.01
15.48 Fiber glass water tank 5000 lt capacity No. 9152.10
15.49 Fiber glass water tank 10000lt capacity No. 17803.72
15.50 Supply and install Dia. 1/2" gate valve No. 65.47
15.51 Supply and install Dia. 3/4" gate valve No. 90.07
15.52 Supply and install Dia. 1" gate valve No. 124.42
15.53 Supply and install Dia. 1 1/2" gate valve No. 204.37
15.54 Supply and install Dia. 2" gate valve No. 269.47

Item UNIT
DESCRIPTION UNIT
No. PRICE

17- ELECTRICAL WORK


17.1 #REF! #REF!
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17.3 #REF! #REF!
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852
List of Activities for Afdera Health Center
17.6 #REF! #REF!
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Item UNIT
DESCRIPTION UNIT
No. PRICE

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853
List of Activities for Afdera Health Center
17.34 #REF! #REF!
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Item UNIT
DESCRIPTION UNIT
No. PRICE

17.55 #REF! #REF!


17.56 #REF! #REF!
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17.59 #REF! #REF!

854
List of Activities for Afdera Health Center
17.60 #REF! #REF!
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17.64 #REF! #REF!
17.65 #REF! #REF!

17.66 #REF! #REF!


17.67 #REF! #REF!
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17.79 #REF! #REF!
17.80 #REF! #REF!
17.81 #REF! #REF!

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.82 #REF! #REF!


17.83 #REF! #REF!
17.84 #REF! #REF!

855
List of Activities for Afdera Health Center
17.85 #REF! #REF!
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17.106 #REF! #REF!
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17.108 #REF! #REF!

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.109 #REF! #REF!


17.110 #REF! #REF!

856
List of Activities for Afdera Health Center
17.111 #REF! #REF!
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17.132 #REF! #REF!
17.133 #REF! #REF!
17.134 #REF! #REF!
17.135 #REF! #REF!

Item UNIT
DESCRIPTION UNIT
No. PRICE

16.136 #REF! #REF!

857
List of Activities for Afdera Health Center
16.137 #REF! #REF!
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16.159 #REF! #REF!
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16.161 #REF! #REF!
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Item UNIT
DESCRIPTION UNIT
No. PRICE

858
List of Activities for Afdera Health Center
16.163 #REF! #REF!
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16.165 #REF! #REF!
16.166 #REF! #REF!
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16.189 #REF! #REF!

Item UNIT
DESCRIPTION UNIT
No. PRICE

859
Item List of Activities for Afdera Health Center UNIT
DESCRIPTION UNIT
No. PRICE

16.190 #REF! #REF!


16.191 #REF! #REF!
16.192 #REF! #REF!
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16.194 #REF! #REF!
16.195 #REF! #REF!
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16.214 #REF! #REF!
16.215 #REF! #REF!
16.216 #REF! #REF!

860
List of Activities for Afdera Health Center
Item UNIT
DESCRIPTION UNIT
No. PRICE

16.227 #REF! #REF!


16.228 #REF! #REF!
16.229 #REF! #REF!
16.230 #REF! #REF!
16.231 #REF! #REF!
16.232 #REF! #REF!
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16.235 #REF!
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16.252 #REF!
16.253 #REF!

861
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

16.254 #REF!
16.255 #REF!
16.256 #REF!
16.257 #REF!
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16.259 #REF!
16.260 #REF!
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16.277 #REF!
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16.280 #REF!

862
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

16.281 #REF!
16.282 #REF!
16.283 #REF!
16.284 #REF!
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16.286 #REF!
16.287 #REF!
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16.304 #REF!
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16.307 #REF!

863
List of Activities for Afdera Health Center

Item UNIT
DESCRIPTION UNIT
No. PRICE

16.308 #REF!
16.309 #REF!
16.310 #REF!

864
List of Activities for Afdera Health Center

1 steel rein"t
2 fascia board
3 wire mesh fence
4 barbed wire
5 pvc,upvc
6 fire extingusher
7 tanker

Fire Hydrant or Extingusher


Pre- engineered steel structure
PVC doors and windows and partitions and roof tile
EGA wall cladding
Decra roof tiles
Alluminium Imitations
Main gate metal doors
Steel grill
Roof tiles cement
Hydra form block masonry
Chrome plated gate valve

865
List of Activities for Afdera Health Center
Concrete gutter

866
List of Activities for Afdera Health Center

6.5710313
0
50.756688
58.565409
57.611984
0
37.036389
45.45375
62.498906
0
42.29724
48.804507
48.009986
0
30.863657
37.878125
52.082422
0
63.445859
73.206761
72.01498
0
46.295486
56.817187
78.123633
0
72.509554
83.66487
82.302834
0
0

867
List of Activities for Afdera Health Center
0
0
0
#VALUE!
0
0
52.909127
64.933929
89.284152
0
78.885312
88.745977
109.22582
0
94.662375
118.32797
141.99356
0
141.99356
177.49195
279.0465
0
202.84795
308.69025
514.48375
16.864

102.08978

24.72684
29.69118
35.359065
40.20483
81.039279
0
0
0

868
List of Activities for Afdera Health Center
0
0
0
0
#VALUE!
0
0
0
64.389332
0
1798.3273
1849.6749
1706.7563
1798.3273
1873.1481
1809.6638
0
1958.4268
2009.7744
1976.2412
1958.4268
2033.2476
1969.7632
0
2075.336
2126.6836
2093.1505
2075.336
2150.1568
2086.6725
0
0
0
0
0
0

869
List of Activities for Afdera Health Center
0
0
0
0
0
#VALUE!
0
0
0
1972.9092
1849.6749
273.36355
1860.678
1816.1417
0
2133.0087
2009.7744
297.36647
2020.7774
1976.2412
0
2249.9179
2126.6836
314.8941
2137.6867
2093.1505
200.787
#REF!
843.02873
0
0
0
0
0
0
0

870
List of Activities for Afdera Health Center
0
0
0
0
0
0
#VALUE!
0
0
0
28.986537
28.888784
28.197097
16.682897
28.063798
28.095741
28.063798
28.063798
28.014109
0
30.52692
30.421781
28.346718
28.16282
28.16282
28.16282
28.12254
28.12254
28.089559
0
0
0
0
0
0
0

871
List of Activities for Afdera Health Center
0
0
0
0
0
0
0
#VALUE!
0
0
0
84.062039
175.39303
91.780057
185.58045
252.97976
0
175.39303
257.41535
250.19409
221.30116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

872
List of Activities for Afdera Health Center
0
0
0
0
0
0
0
0
#VALUE!
0
0
567.79406
945.69358
938.86427
1028.4594
1012.3618
999.84138
853.13557
537.9625
425.6478
613.56026
564.79537
305.86015
461.66805
0
0
0
0
0
0
0
0
0
0
0
0

873
List of Activities for Afdera Health Center
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
44.79183
60.853007
60.926878
60.557337
204.95845
60.557337
60.926878
60.557337
76.293981
75.869073
253.56361
75.869073
76.293981
75.869073
71.248865
71.977216
74.744686
149.49937
145.83302
149.49937
179.43334
179.43334
172.23159

874
List of Activities for Afdera Health Center
119.3655
159.681
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
156.89979
6.6498912
162.00914
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
15.230677
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458

875
List of Activities for Afdera Health Center
9.9961458
9.9961458
9.9961458
0
0
0
0
0
0
0
0
0
#VALUE!
0
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
9.9961458
6.6224466
6.6224466
6.6224466
6.6224466

876
List of Activities for Afdera Health Center
6.6224466
6.6224466
6.6224466
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
6.6224466
6.880464
6.880464
8.5450924
8.5450924
9.9961458
9.9961458
8.1507035
8.6851759
9.2946619
8.9795886
6.6224466
6.6224466
6.6224466
6.6224466
6.6224466
4.647331
4.647331
4.647331
4.647331
27.593528

877
List of Activities for Afdera Health Center
27.593528
27.593528
27.593528
27.593528
27.593528
90.117
0
0
0
0
0
0
0
0
#VALUE!
0
0
659.09519
765.00637
917.84164
870.68832
1150.0905
1566.0833
2071.0705
4155.034
5351.0131
1871.6267
1896.5813
1149.1864
2243.1392
1282.2736
2858.5625
1803.0879
3019.2607
1166.4706
15.599908

878
List of Activities for Afdera Health Center
13.637036
8.5018012
36.360064
39.128915
18.07615

45.911988
0
0
0
0
0
0
0
0
#VALUE!
0
0
1499.9762
1749.9704
1448.9746
1649.9681
699.99275
1099.9788
1149.9799
2499.9528
1749.9704
622.74055
615.1986
0
0
0
0
0
0
0

879
List of Activities for Afdera Health Center
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
1186.9446
998.80799
1032.0737
893.39317
826.26358
717.02138
786.32368
722.62342
638.78928
706.00762
19.38306
65.064903
67.422362
67.019869
68.399845
67.997352
67.422362

880
List of Activities for Afdera Health Center
18.341604
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
27.33958
44.661768 114.94 90.8610394 72.0013
18.85969
31.110693 91.08 114.94
47.482094 125.83 99.4669959
20.874209
24.78299
26.907517
16.133807
28.288547
92.109739
150.79686
#REF!
134.45809
139.6744
186.40383

881
List of Activities for Afdera Health Center
342.314
466.11335
483.01806
384.12554
292.16791
208.38368
702.25113
220.82068
157.60916
252.3238
863.2953
132.11169
98.545992
42.105717
78.053351
0
0
0
#VALUE!
0
125.8331
391.34908
72.086177
11.813718
12.986697
32.461446
29.332926
27.745996
31.117449
40.511635
52.539418
62.441421
86.264979
72.623488
513.35328
101.78077

882
List of Activities for Afdera Health Center
151.39916
267.94991
341.65442
118.93571
145.19119
166.84675
238.7133
262.66882
93.542545
111.72689
129.91123
184.46427
183.60494
0
0
0
0
0
#VALUE!
0
74.722204
88.629198
102.53619
144.25717
158.16417
36.739979
42.014649
47.289319
63.11333
68.388
131.78214
108.36423
38.450152
90.244096
155.3228
51.636588

883
List of Activities for Afdera Health Center
138.23007
56.100324
71.230884
188.69793
55.387674
75.730516
91.223077
226.76198
81.886738
119.83994
149.01493
407.18426
105.79901
126.16672
156.90339
432.28401
111.36612
0
0
#VALUE!
0
329.62391
10.086473
11.877156
#REF!
#REF!
#REF!
#REF!
#REF!
0
0
0
0
0
0
0

884
List of Activities for Afdera Health Center
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
92.026565
320.46339
118.4646
144.4852
131.65832
148.16628
148.15363
164.66159
181.1569
203.16752
111.50722
181.1569
217.82861

885
List of Activities for Afdera Health Center
500.15902
183.00377
205.91252
263.65876
346.16062
778.85894
1221.6012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0
0
12.108259
15.153598
16.079264
17.702105
14.92737
1.7553169
14.075113
12.938769
13.857378
14.454293
13.391477

886
List of Activities for Afdera Health Center
12.352573
13.325126
10.022552
10.761692
8.5339416
10.187838
11.911723
12.977046
12.948637
12.391494
12.211509
12.988409
46.550322
74.822554
#REF!
#REF!
0
0
0
0
0
0
0
#VALUE!
0
0
903.63164
806.39625
514.70613
1195.3266
1049.4847
514.70613
1257.9773
674.56492
499.54725
1169.0722

887
List of Activities for Afdera Health Center
760.69696
517.62307
1023.2303
585.6822
342.60637
1550.1866
456.32979
248.81346
122.10492
57.21796
122.10492
57.21796
124.65433
61.454822
1628.6562
1717.9208
1730.6133
1682.0029
15000.929
0
0
0
0
0
#VALUE!
0
20348.652
19084.648
29099.49
26668.704
27932.714
6432.8421
6238.3791
405.96558
238.34187
1242.7047

888
List of Activities for Afdera Health Center
1427.221
1621.9076
319.75114
514.21414
155.50282
45.305139
22.941894
50.169145
28.778701
10.552656
15.416662
18.335065
0
0
0
0
0
0
0
0
0
0
0
0
0
#VALUE!
0 65553.75 281694
0 32642.55 836891.1
32.655276 20762.56 47508
36.06008 14831.78 1166093.10
47.976894 133790.64
60.334358 2295538.15
80.760119 128767.2 491665.15
29.261192 155688 192566.20
29.262213 284455.2 329612.80
30.962743 284455.00

889
List of Activities for Afdera Health Center
56.938402 781642.95
73.953914 133790.64
73.953914 25060.00
48.633069 4534330.89
56.319037
87.577263 104305
83.442369 5804728.99
98.586549
129.15948
161.02613
203.78339
306.22075
465.84876
201.78733
301.74782
324.06928
393.95931
583.7475
0
0
0
0
0
0
0
0
0
#VALUE!
0
875.10708
1123.5209
1394.6279
1807.8666
2294.0241
3031.0447
3663.0495

890
List of Activities for Afdera Health Center
4781.2117
6049.0682
6778.3044
8820.1659
10862.027
1073.9924
2099.7838
2844.7445
1308.4844
2144.6743
2945.6978
3710.1015
5426.2345
6097.1319
7234.739
14073.839
51.755193
71.201493
98.356023
161.5565
213.0189

891
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.1 ) Structural Sigel glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1897.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

All. Curtain wall m2 1 1304.35 1304.35

Total (1:-01) 1304.35 Total (1:02) 0.00 Total (1:03)

A= Material unit cost= 1304.35 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1304.35 Birr/m2
Overhead Cost : 10% 130.44 "
Profit Cost: 15% 215.22 "
Total : 1650.00 "
Remark : ______________________________ Vat: 15% 247.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 1897.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.2 ) Structural double glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2213.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

Allu. Curtain wall m2 1 1521.74 1521.74

Total (1:-01) 1521.74 Total (1:02) Total (1:03)

A= Material unit cost 1521.74 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1521.74 Birr/m2
Overhead Cost : 10% 152.17 "
Profit Cost: 15% 251.09 "
Total : 1925.00 "
Remark : ______________________________ Vat: 15% 288.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 2213.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.3 ) Semi Structural Sigel glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1832.99 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

Allu. Curtain wall m2 1 1260.00 1260.00

Total (1:-01) 1260.00 Total (1:02) Total (1:03)

A= Material unit cost= 1260.00 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1260.00 Birr/m2
Overhead Cost : 10% 126.00 "
Profit Cost: 15% 207.90 "
Total : 1593.90 "
Remark : ______________________________ Vat: 15% 239.09 "
UF: UTILIZATION FACTOR Total Unit Cost : 1832.99 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.4 ) Semi Structural Sigel glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2087.25 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

All. Curtain wall m2 1 1434.78 1434.78

Total (1:-01) 1434.78 Total (1:02) Total (1:03)

A= Material unit cost= 1434.78 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1434.78 Birr/m2
Overhead Cost : 10% 143.48 "
Profit Cost: 15% 236.74 "
Total : 1815.00 "
Remark : ______________________________ Vat: 15% 272.25 "
UF: UTILIZATION FACTOR Total Unit Cost : 2087.25 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.5 ) Aluminum Composite panel wall cladding with the necessary accessories EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 885.51 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

All. Panel wall m2 1 608.70 608.70

Total (1:-01) 608.70 Total (1:02) Total (1:03)

A= Material unit cost= 608.70 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 608.70 Birr/m2
Overhead Cost : 10% 60.87 "
Profit Cost: 15% 100.44 "
Total : 770.01 "
Remark : ______________________________ Vat: 15% 115.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 885.51 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.6 ) Aluminum hand rail with glass and necessary accessories with installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1391.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

All. hand rail m2 1 956.52 956.52

Total (1:-01) 956.52 Total (1:02) Total (1:03)

A= Material unit cost= 956.52 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 956.52 Birr/m2
Overhead Cost : 10% 95.65 "
Profit Cost: 15% 157.83 "
Total : 1210.00 "
Remark : ______________________________ Vat: 15% 181.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 1391.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.7 ) Aluminum Door and window with 6mm tinted glass and necessary accessories with installatio EQUIPEMENT
DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1454.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

All. Door and window m2 1 1000.00 1000.00

Total (1:-01) 1000.00 Total (1:02) Total (1:03)

A= Material unit cost= 1000.00 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1000.00 Birr/m2
Overhead Cost : 10% 100.00 "
Profit Cost: 15% 165.00 "
Total : 1265.00 "
Remark : ______________________________ Vat: 15% 189.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 1454.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.8 ) Aluminum sky light with lexon tinightted glass and necessary accessories with installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 3162.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

m2 1 2173.91 2173.91

Total (1:-01) 2173.91 Total (1:02) Total (1:03)

A= Material unit cost= 2173.91 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2173.91 Birr/m2
Overhead Cost : 10% 217.39 "
Profit Cost: 15% 358.70 "
Total : 2750.00 "
Remark : ______________________________ Vat: 15% 412.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 3162.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Aluminum Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.9 ) Aluminum sky light with safety glass and necessary accessories with installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2213.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental

m2 1 1521.74 1521.74

Total (1:-01) 1521.74 Total (1:02) Total (1:03)

A= Material unit cost= 1521.74 Birr/m2 B=Manpower Unit Cost = 0.00 C=Equipment Unit Cost = 0.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1521.74 Birr/m2
Overhead Cost : 10% 152.17 "
Profit Cost: 15% 251.09 "
Total : 1925.00 "
Remark : ______________________________ Vat: 15% 288.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 2213.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 5 m2/Day
WORK ITEM :( 9.10 ) Aluminum imitation door EQUIPEMENT DAILY OUT PUT: 5 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 787.78 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Aluminum imitation m2 1.05 478.26 502.17 Forman 1 0.25 115 28.75 Tools 4 2.00
Carpenter 1 1 80 80.00
D.L 2 1 40 80.00

Total (1:-01) 502.17 Total (1:02) 188.75 Total (1:03)

A= Material unit cost= 502.17 Birr/m2 B=Manpower Unit Cost 37.75 Birr/m2 C=Equipment Unit Cost 1.60
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 541.52 Birr/m2
Overhead Cost : 10% 54.15 Birr/m2
Profit Cost: 15% 89.35 Birr/m2
Total : 685.03 Birr/m2
Remark : ______________________________ Vat: 15% 102.75 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 787.78 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Metal Works LABOUR DAILY OUTPUT: 6 m2/Day
WORK ITEM :( 9.11 ) Aluminum imitation window EQUIPEMENT DAILY OUT PUT: 6 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 778.24 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Aluminum imitation m2 1.05 478.26 502.17 Forman 1 0.25 115 28.75 Tools 4 2.00
Carpenter 1 1 80 80.00
D.L 2 1 40 80.00

Total (1:-01) 502.17 Total (1:02) 188.75 Total (1:03)

A= Material unit cost= 502.17 Birr/m2 B=Manpower Unit Cost 31.46 Birr/m2 C=Equipment Unit Cost 1.33
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 534.96 Birr/m2
Overhead Cost : 10% 53.50 Birr/m2
Profit Cost: 15% 88.27 Birr/m2
Total : 676.73 Birr/m2
Remark : ______________________________ Vat: 15% 101.51 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 778.24 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost

0.00
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost

1434.783
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost

608.6957
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost

2173.913
m2./Day
m2./Day

t Cost (1:03)

Daily
Cost
m2/Day
m2/Day

t Cost (1:03)

Daily
Cost
8.00

8.00

Birr/m2
m2/Day
m2/Day

t Cost (1:03)

Daily
Cost
8.00

8.00

Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: W/ro Genet Belihu Mixed Use Building LABOUR DAILY OUTPUT: 4 ml/day
WORK ITEM : Sub- Surface Drainage work(On the Perimeter of the building) EQUIPEMENT DAILY OUT PUT: 4 ml/Day
UNIT QANTITY OF WORK ITEM: 1.00 ml RESULT 7201.00 Birr/ml
TOTAL QANTITY OF WORK ITEM: 1.00 ml TOTAL COST= 7,201.00 Birr

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


Cost per ** Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost

Sand m3 0.47 531.25 249.69 Forman 1 0.5 500.00 500.00 Cutter 1 100 100.00
uPVC perforated pipe Ø
200mm ml 1.05 1768.76 1857.20 Plumber 1 1 300 300.00 Hand Tools 4 300 1200.00
Aggregate 04 m3 2.4 470.00 1128.00 Masson 1 1 250 250.00
Geo- textile membrane m2 4.5 210.79 948.56 Gangcheif 1 0.5 150 150.00
Elbow 90 pcs 0.06 808.45 48.51 DL 15 1 80 80.00
Nail kg 0.025 30.00 0.75 Carpenter 1 1 130 130
EculaptusØ 10mm pcs 10 40.00 400.00 A/ carpenter 1 1 95 95.00

Total (1:-01) 4632.70 Total (1:02) 1505.00 Total (1:03) 1300.00

A= Material unit cost= 4,632.70 Birr/ml B=Manpower Unit Cost = 376.25 C=Equipment Unit Cost = 325.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 5,333.95 Birr/ml

Overhead & Profit Cost : 35% 1866.88 "

Total Unit Cost : 7201.00 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: W/ro Genet Belihu Mixed Use Building LABOUR DAILY OUTPUT: 4 ml/day
WORK ITEM : Sub- Surface Drainage work (Under basment floor) EQUIPEMENT DAILY OUT PUT: 4 ml/Day
UNIT QANTITY OF WORK ITEM: 1.00 ml RESULT 4380.00 Birr/ml
TOTAL QANTITY OF WORK ITEM: 1.00 ml TOTAL COST= 4,380.00 Birr

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


Cost per ** Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost

Sand m3 0.5 531.25 265.63 Forman 1 0.5 500.00 500.00 Cutter 1 100 100.00
uPVC perforated pipe Ø
200mm ml 1.05 1768.76 1857.20 Plumber 1 1 300 300.00 Hand Tools 4 300 1200.00
Aggregate 04 m3 0.7 470.00 329.00 Masson 1 1 250 250.00
Geo- textile membrane m2 0.7 210.79 147.55 Gangcheif 1 0.5 150 150.00
DL 10 1 80 80.00

Total (1:-01) 2599.38 Total (1:02) 1280.00 Total (1:03) 1300.00

A= Material unit cost= 2,599.38 Birr/ml B=Manpower Unit Cost = 320.00 C=Equipment Unit Cost = 325.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 3,244.38 Birr/ml

Overhead & Profit Cost : 35% 1135.53 "

Total Unit Cost : 4380.00 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.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Dashen Bank G+6 LABOUR DAILY OUTPUT: 40 m2./Day
WORK ITEM : Damp proof EQUIPEMENT DAILY OUT PUT: 40 m2./Day
UNIT QANTITY OF WORK ITEM: 1.00 m2 RESULT 38.89 Birr/m2
TOTAL QANTITY OF WORK ITEM: 2,187.00 m2 TOTAL COST= 85,055.37 Birr

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


Cost per ** Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost

Epoxy floor finish m2 1.05 30.00 31.50 Forman 1 0.5 288.46 144.23 Scafolding 1 10 10.00

Total (1:-01) 31.50 Total (1:02) 144.23 Total (1:03) 10.00

A= Material unit cost= 31.50 Birr/m2 B=Manpower Unit Cost = 3.61 C=Equipment Unit Cost = 0.25
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 35.36 Birr/m2

Overhead & Profit Cost : 35% 3.54 "

Total Unit Cost : 38.89 Birr/m2


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

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: Dashen Bank G+4 LABOUR DAILY OUTPUT: 40 m2./Day
WORK ITEM : Damp proof EQUIPEMENT DAILY OUT PUT: 40 m2./Day
UNIT QANTITY OF WORK ITEM: 1.00 m2 RESULT 38.89 Birr/m2
TOTAL QANTITY OF WORK ITEM: 1,919.36 m2 TOTAL COST= 74,646.49 Birr

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


Cost per ** Indexed Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost

Epoxy floor finish m2 1.05 30.00 31.50 Forman 1 0.5 288.46 144.23 Scafolding 1 10 10.00
Total (1:-01) 31.50 Total (1:02) 144.23 Total (1:03) 10.00

A= Material unit cost= 31.50 Birr/m2 B=Manpower Unit Cost = 3.61 C=Equipment Unit Cost = 0.25
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 35.36 Birr/m2

Overhead & Profit Cost : 35% 3.54 "

Total Unit Cost : 38.89 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.
Afro Tsion Construction PLC

Dashen Bank G+4 & G+6 projects

Addis Ababa

G+6 Project

Description of work Rate


Item Unit Qty
BOQ Variation BOQ
6.08 Supply and lay 45x45x3.8cm coloured Epoxy Flooring m2 1,266.00 490.00
concrete tile flooring for basement
bedded on 30mm thick cement sand
mortar of mix ratio 1:4 and joints
grouted in cement mortar. Price
includes mortar bedding

Contract amount 70576120.35

Difference 8,496,126.00

% from the contract 0.120

G+4 Project

Description of work Rate


Item Unit Actual Qty
BOQ Variation BOQ
6.08 Supply and lay 45x45x3.8cm coloured Epoxy Flooring m2 1,450.00 -
concrete tile flooring for basement
bedded on 30mm thick cement sand
mortar of mix ratio 1:4 and joints
grouted in cement mortar. Price
includes mortar bedding

Contract amount 70576120.35

Difference 10,441,450.00

% from the contract 0.148


tion PLC

6 projects

Rate Amount
Difference Remark
Variation BOQ Variation
7,201.00 620,340.00 9,116,466.00 8,496,126.00

Rate Amount
Difference Remark
Variation BOQ Variation
7,201.00 - ### ###
Project : RESIDENCE

Owner :

Item Description Unit Qty Unit Rate Total


B. Super structure
1. Concrete Work
1.1 C-25 concrete work in
a. Elevation column m3 1.32 2,300.00 3,036.00
b. Floor beams m3 5.21 2,300.00 11,989.90
c. Floor slab m2 46.00 276.00 12,695.61
d. Stair case m3 1.64 2,300.00 3,782.51
1.2 Formwork in -
a. Elevation column m2 23.76 220.00 5,227.20
b. Floor beams m2 48.48 220.00 10,665.80
c. 12cm thick floor slab m2 46.00 220.00 10,119.69
d. Stair case m2 11.87 250.00 2,967.75
1.3 Reinforcement bar -
a. Dia. 8 kg 643.50 35.00 22,522.53
b. Dia. 10 kg - 35.00 -
c. Dia. 12 kg 138.53 35.00 4,848.48
d. Dia. 14 kg 526.31 35.00 18,420.71
e. Dia. 16 kg 173.82 35.00 6,083.70

Total carried to summary 112,359.89


Project : RESIDENCE
Owner :

Item Description Unit Qty Unit Rate Total


B. Super structure
1. Concrete Work
1.1 C-25 concrete work in
a. Elevation column m3 1.32 450.00 594.00
b. Floor beams m3 7.26 450.00 3,267.00
c. Floor slab m2 40.40 54.00 2,181.60
d. Stair case m3 1.64 450.00 740.06
1.2 Formwork in -
a. Elevation column m2 23.76 220.00 5,227.20
b. Floor beams m2 0.32 220.00 69.85
c. 12cm thick floor slab m2 40.40 220.00 8,888.00
d. Stair case m2 2.00 250.00 500.00
1.3 Reinforcement bar -
a. Dia. 8 kg 59.09 6.00 354.54
b. Dia. 10 kg - 6.00 -
c. Dia. 12 kg 138.53 6.00 831.17
d. Dia. 14 kg 174.68 6.00 1,048.08
e. Dia. 16 kg 173.82 6.00 1,042.92

Total carried to summary 24,744.42


Description Unit Qty Remark
Rebar
8 berga 144.00
12 berga 13.00
14 berga 46.00
16 berga 11.00

Cement Qtl 54.26

Sand m3 9.04

Aggregate m3 13.57
Floor beams Concrete Floor beams

landing 1 2.16 0.4 0.25 0.22 landing

Axis C & A" 2 3.18 0.4 0.25 0.64 Axis C & A"

C 1 2.4 0.4 0.25 0.24 C

B' 1 2.43 0.4 0.25 0.24 B'

1 1 2.26 0.4 0.25 0.23 1

B 1 7.81 0.4 0.25 0.78 B

A' 1 7.81 0.4 0.25 0.78 A'

1&3 2 2.45 0.4 0.25 0.49 1&3

1' 1 2.46 0.4 0.25 0.25 1'

2 1 6.77 0.4 0.25 0.68 2

4 1 6.77 0.4 0.25 0.68 4

5.21

beam rebar

landing 1 2 2.91 5.82 3 6


1 2 2.21 4.42 2.4 4.8
Axis C & A" 2 2 4.03 16.12 4 16
2 2 3.33 13.32 4 16
C 1 2 3.25 6.50 4 8
1 2 2.55 5.10 3 6
B' 1 2 3.08 6.16 3 6
1 2 2.38 4.76 2.4 4.8
1 1 2 3.01 6.02 3 6
1 2 2.31 4.62 2.4 4.8
B 1 2 8.65 17.30 8 16
1 2 2.64 5.28 3 6
1 2 7.95 15.90 8 16
1 2 3.16 6.32 4 8
A' 1 3 8.65 25.95 9 27
1 3 7.95 23.85 8 24
1 2 3.16 6.32 4 8
1&3 2 2 3.1 12.40 4 16
2 2 2.4 9.60 2.4 9.6
1' 1 2 3.11 6.22 4 8
1 2 2.41 4.82 2.4 4.8
2 1 3 7.52 22.56 8 24
1 3 2.42 7.26 2.4 7.2
1 3 6.82 20.46 7 21
4 1 2 7.52 15.04 8 16
1 2 2.42 4.84 2.4 4.8
1 2 6.82 13.64 7 14
290.60 1.21 351.63

Stirrup

landing 2.16 1 1.2 13 15.60 2.4

Axis C & A" 3.18 2 1.2 19 45.60 4

C 2.4 1 1.2 15 18.00 2.4

B' 2.43 1 1.2 15 18.00 2.4

1 2.26 1 1.2 14 16.80 2.4

B 7.81 1 1.2 45 54.00 8

A' 7.81 1 1.2 45 54.00 8

1&3 2.45 2 1.2 15 36.00 2.4

1' 2.46 1 1.2 15 18.00 2.4

2 6.77 1 1.2 39 46.80 7

4 6.77 1 1.2 39 46.80 7

441.60 174.43

36.80
5.00
formwork

1 2.16 0.40 0.25 0.28 0.93 2.01


0 -
2 3.18 0.40 0.25 0.28 0.93 5.91
0 -
1 2.4 0.40 0.25 0.28 0.93 2.23
0 -
1 2.43 0.40 0.25 0.28 0.93 2.26
0 -
1 2.26 0.40 0.25 0.28 0.93 2.10
0 -
1 7.81 0.40 0.25 0.28 0.93 7.26
0 -
1 7.81 0.40 0.25 0.28 0.93 7.26
0 -
2 2.45 0.40 0.25 0.28 0.93 4.56
0 -
1 2.46 0.40 0.25 0.28 0.93 2.29
0 -
1 6.77 0.40 0.25 0.28 0.93 6.30
0 -
1 6.77 0.40 0.25 0.28 0.93 6.30

48.48

Floor slab form work & concrete

2.25 3.18 7.16


2.23 0.9 2.01
2.4 2.25 5.40
1.47 2.26 3.32
4.63 4.52 20.93
3.18 2.26 7.19
46.00

Stair formwork

18 0.9 0.18 2.83


2 0.9 3.55 6.39
1 1.8 1.47 2.65
11.87

Stair Concrete

18 0.9 0.18 0.5 0.26 0.37


2 0.9 3.55 1 0.15 0.96
1 1.8 1.47 1 0.12 0.32
1.64
308.8 373.648 (22.02) 31.13733

Slab rebar

5.11 8 40.88 6 48
4.22 6 25.32 6 36
4.04 10 40.40 4 40
3.25 8 26.00 4 32
1.97 6 11.82 2 12
4.1 8 32.80 4 32
3.38 6 20.28 4 24
2.43 6 14.58 2.4 14.4
1.41 6 8.46 2 12
1.68 16 26.88 2 32
2.46 8 19.68 2.4 19.2
1.47 12 17.64 2 24
6.59 12 79.08 6 72
5.09 18 91.62 6 108
1.65 12 19.80 2 24
2.57 23 59.11 3 69
3.25 13 42.25 4 52
2.44 13 31.72 2.4 31.2
6.28 20 125.60 6 120
4.19 12 50.28 6 72
6.59 18 118.62 6 108
2.8 24 67.20 3 72
970.02 1053.8
1,037.92 409.98 1095.952
100

128
10.66667

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