-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EARTHWORK WORK ITEM: ( 1.1.1) Site Clearing by labour
2 LABOUR HOURLY OUTPUT: 1.25 m /hr. EQUIPEMENT: 2 RESULT: 4.49 Birr/m

TOTAL QUANTITY OF WORK ITEM: Material Cost (1:01)

1 m2

Labour (1:02) ** Indexed Hourly Cost UF 0.1 8.75 1 2.75 0.1 5.625

Equipment Cost (1:03) Type of Hourly Equipmen Hourly Cost t Rental No. 0.875 2.75 0.5625 0 0 0 0 4.1875 Total (1:03)
C=Equipment Unit Cost Total of (1:03)
0

Type of Material

Unit

Qty *

Rate

Cost per Unit

Labour by Trade
Forman

No. 1 1 1

Hourly Cost

D/L
Time keeper

Total (1:-01)

Total (1:02)
2 3.35 Br./m 4.1875 1.25

A= Materials Unit Cost

0.00 Br./m2

B=Manpower Unit Cost

Total of (1:02)

Br./m2

Hourly Output Direct Cost of work item= A+B+C= Overhead Cost: 15% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Hourly output: __________________ 2 3.35 Birr/m 0.50 "

0.50 " Birr/m2 4.36

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EARTH WORK WORK ITEM: (1.2) Excavation of ordinary soil to a depth of 30cm TOTAL QUANTITY OF WORK ITEM:
3 LABOUR HOURLY OUTPUT: 0.18 m / hr. EQUIPEMENT: 3 RESULT: 30.69 Birr/m

1 m3

Material Cost (1:01)

Labour (1:02) ** Indexed Hourly Cost UF 0.1 8.75 0.1 2.5 1 2.75

Equipment Cost (1:03) Type of Hourly Equipmen Hourly Cost t Rental No. 0.875 hand tools 0.25 2.75 0 0 0 0 3.88 Total (1:03)
C= Equipment Unit Cost 0

Type of Material

Unit

Qty *

Rate

Cost per Unit

Labour by Trade Foreman

Time keeper

No. 1 1 1

Hourly Cost

D/L

Total (1:-01)
3 A= Materials Unit Cost 0.00 Birr/m

Total (1:02)
3 21.53 Br./m 3.88 0.18

B=Manpower Unit Cost

Total of (1:02)

Br./m3

Total of (1:03)

Hourly Output Direct Cost of work item = A+B+C = Overhead Cost: 20% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Hourly output: ________________ 3 21.53 Birr/m 4.31 "

3.23 " Birr/m3 29.06

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EARTHWORK WORK ITEM:( 1.3 ) Cartaway Surplus Excavated Material to a distance < 5km TOTAL QUANTITY OF WORK ITEM: 1 m3 Material Cost (1:01)
3 LABOUR HOURLY OUTPUT: 50.63 m / hr. EQUIPEMENT: 3 RESULT: 27.68 Birr/m

Labour (1:02) ** Indexed Hourly Cost 1 8.75 1 1.25

Equipment Cost (1:03) Type of Hourly Equipmen Hourly Hourly Cost t Rental Cost No. 8.75 Dump truck 1 354.625 354.625 1.25 0 0 0 0 0 0 0 0 0 0 0 10.00 Total (1:03) 354.625
C= Equipment Unit Cost

Type of Material

Unit

Qty *

Rate

Cost per Unit

Labour by Trade Foreman D/L

No. 1 1

UF

Total (1:-01)
3 A= Materials Unit Cost 0.00 Birr/m

Total (1:02)
3 0.20 Br./m 10.00 50.625

B=Manpower Unit Cost

Total of (1:02)

7.00 Br./m3

Total of (1:03)

Hourly Output Direct Cost of work item = A+B+C = Overhead Cost: 15% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Hourly output: __________________ 3 7.20 Birr/m 1.08 "

1.08 " Birr/m3 9.36

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAVING WORK WORK ITEM:(2.1) Supply, Lay, spread and compact 13cm aggregate 02
3 LABOUR HOURLY OUTPUT: 0.75 m / hr. EQUIPEMENT: 3 RESULT: 327.40 Birr/m

TOTAL QUANTITY OF WORK ITEM: Material Cost (1:01)

1 m3

Labour (1:02) ** Indexed Hourly Cost 0.1 8.75 1 1.25

Equipment Cost (1:03) Type of Equipmen t No.

Type of Material Gravel (02)

Unit m3

Cost per Unit Qty * Rate 0.13 230.00 29.9 0 0 0 0 0

29.9

Labour by Trade No.

Forman

UF 1 1

D/L

Total (1:-01)
3 A= Materials Unit Cost Birr/m 29.90

Total (1:02)
3 2.83 Br./m 2.13 0.75

Hourly Hourly Cost Rental 0.875 Hand tools 1 1.25 0 0 0 0 2.13 Total (1:03)
C= Equipment Unit Cost :

Hourly Cost 2 2 0 0 0 0 0
2

B=Manpower Unit Cost

Total of (1:02)

Total of (1:03)

2.67 Br./m3 2.67

Hourly Output Direct Cost of work item = A+B+C = Overhead Cost: 15% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Hourly output: 3 35.40 Birr/m 5.31 "

5.31 " 3 46.02 Birr/m

0.75

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAVING WORK Lay, spread and compact 7cm aggreagate 00 WORK ITEM:(2.2 )
3 LABOUR HOURLY OUTPUT: 50 m /hr. EQUIPEMENT: 3 RESULT : 353.82 Birr/m

TOTAL QUANTITY OF WORK ITEM: Material Cost (1:01)

1 m3

Labour (1:02) ** Indexed Hourly Cost 1 1 5 1.25

Equipment Cost (1:03) Type of Equipmen t

Type of Material Aggregate 00

Unit m3

Qty *
0.13

Cost per Unit Rate 250.00 32.5 0 0 0 0 0 0

32.5

Labour byTrade Foreman D/L

No. 0.167 6

UF

Hourly Cost 0.835 hand tools 7.5 0 0 0 0 8.34

No. 1

Hourly Rental 2

Hourly Cost 2 0 0 0 0 0 0
2

Total (1:-01)
3 A= Materials Unit Cost 32.50 Birr/m

Total (1:02)
3 0.17 Br./m 8.34 50

Total (1:03)
C= Equipment Unit Cost :

B=Manpower Unit Cost

Total of (1:02)

0.04 Br./m3

Total of (1:03)

Hourly Output
Direct Cost of work item = A+B+C =

Overhead Cost: 15% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Hourly output: 3 32.71 Birr/m 4.91 "

4.91 " Birr/m3 42.52

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT:
PAVING WORK

LABOUR HOURLY OUTPUT:

EQUIPEMENT:

12.5 m2 / hr.

WORK ITEM:(2.3)

Paving and compacting shaped cobblestone (10*10*10) TOTAL QUANTITY OF WORK ITEM: 1 m2

RESULT:

605.27 Birr/m2 Equipment Cost (1:03) Type of Equipmen t No.

Material Cost (1:01)

Labour (1:02) ** Indexed Hourly Cost 1 25 1 1.25

Type of Material

Unit

shaped Cooblestone No

Qty * 100

Cost per Unit Rate 3.5 350 0 0 0 0 0 0

350

Labour by Trade
Paver

No. 1 1

UF

D/L

Total (1:-01)
3 A= Materials Unit Cost Birr/m 350.00

Total (1:02)
3 2.10 Br./m 26.25 12.5

Hourly Hourly Cost Rental 25 Hand Tool 1 1.25 0 0 0 0 0 26.25 Total (1:03)
C= Equipment Unit Cost :

Hourly Cost 2 2 0 0 0 0 0 0
2

B=Manpower Unit Cost

Total of (1:02)

Total of (1:03)

0.16 Br./m3 2

Hourly Output Direct Cost of work item = A+B+C = Overhead Cost: 15% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Hourly output: 3 352.26 Birr/m 52.84 "

52.84 " Birr/m3 457.94

12.5

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAVING WORK WORK ITEM: ( 2.4 ) Lay (10*15*17cm; 10*10*20cm)shaped edge cobblestone TOTAL QUANTITY OF WORK ITEM: 1 m2

LABOUR HOURLY OUTPUT: RESULT:

3 12.5 m / hr.

2 605.27 Birr/m

Material Cost (1:01)

Labour (1:02) ** Indexed Hourly Cost 1 1 5 1.25

Equipment Cost (1:03) Type of Hourly Equipmen Hourly Cost t Rental No. 0.835 7.5 0 0 0 0 0 8.34 Total (1:03)

Type of Material
stone

Unit m3

Qty * 1.2

Cost per Unit Rate 85 102 0 0 0 0 0 0 0

102

Labour by Trade Foreman D/L

No. 0.167 6

UF

Hourly Cost 0 0 0 0 0 0 0 0
0

Total (1:-01)

Total (1:02)

A= Materials Unit Cost

3 102.00 Birr/m

B=Manpower Unit Cost

Total of (1:02)

Hourly Output Direct Cost of work item = A+B+C = Overhead Cost: 15% Profit Cost: 15% Total Unit Cost : Remark ________________________________________________________ UF: UTILIZATION FACTOR *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. **: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

3 0.67 Br./m 8.34 12.5

C= Equipment Unit Cost

Br./m3

Total of (1:03)

Hourly output: ________________ 3 102.67 Birr/m 15.40 "

15.40 " 3 133.47 Birr/m

-8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT:
ELECTRICAL INSTALLATION WORK ITEM: (4.1.1 ) light point

TOTAL QANTITY OF WORK ITEM: Material Cost (1:01)

1 pt Labour (1:02)

LABOUR HOURLY OUTPUT: 0.5 Pt/hr EQUIPEMENT: RESULT: 658.13 Birr/Pt Equipment Cost (1:03) ** Indexed Hourly Cost 1 1 1 1 5 3.75 2.5 1.25 Type of Equipmen t

Type of Material Unit diam.13mm conduitm pvc insulated conductor of 2x2.5mm2 m connectors No. junction box No. Lump No. Lamp No.

Qty * 2.4 4.7 1 1 1 1

Rate 4.5 4 0.4 1.25 250 200

Total (1:-01)

Cost per Unit 10.8 0 18.8 0.4 1.25 250 200 481.25

Labour by Grade EL Mason Plaster D/L

No. 1 1 1 1

UF

Hourly Cost 5 3.75 2.5 1.25 0 0 12.50

No.

Hourly Rental

Hourly Cost 0 0 0 0 0 0 0 0.00

Total ( 1:02 )

Total (1:03)

A= Materials Unit Cost

481.25

Birr/Pt

B= Manpower Unit Cost

Total of (1:02)

25.00 Birr/Pt

C=Equipment Unit Cost

Birr/Pt

Total of (1:03)

Hourly Output: _______________________ Direct Cost of Work Item = A+B+C = Over head cost : Profit Cost: Total Unit Cost :

15% 15%

Hourly output: __________________ 506.25 Birr/Pt 75.94 " 75.94 " 658.13 Birr/Pt

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

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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: Drainage works
WORK ITEM: 3.2

TOTAL QANTITY OF WORK ITEM: Material Cost (1:01)

1 m3 Labour (1:02)

LABOUR HOURLY OUTPUT: 0.15 m3/hr EQUIPEMENT: RESULT: 483.25 Birr/m3 Equipment Cost (1:03) ** Indexed Hourly Cost UF 0.45 7.5 1 2.75 0.1 8.75 Type of Hourly Equipmen Cost t 3.38 hand tools 2.75 0.875

Type of Material cement sand stone

Unit bag m3 m3

Qty * 1 0.35 1.14

Total (1:-01)

Cost per Unit Rate 190 190 90 31.5 85 96.9 0 0 0 0 318.40

Labour by Grade Mason D/L Forman

No. 1 1 1

No.

Hourly Rental 1

Hourly Cost 1 0 0 0 0 0 0 1.00

Total ( 1:02 )

7.00

Total (1:03)

A= Materials Unit Cost 318.40 Birr/m3

B= Manpower Unit Cost

Total of (1:02)

46.67 Birr/m3

6.666667 Birr/m3 C=Equipment Unit Cost Total of (1:03)

Hourly Output: _______________________ Direct Cost of Work Item = A+B+C = Over head cost : Profit Cost: Total Unit Cost :

15% 15%

Hourly output: __________________ 371.73 Birr/m3 55.76 " 55.76 " 483.25 Birr/m3

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