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Supply ,lay ,test ,disinfect and commission HDPE PN 16 Water distribution pipe;
including necessary fitting, excavation to an average depth of 800mm & a width
of 600mm & 150mm thick sand bedding all around the pipe, backfilling etc.and
1.1.1A all as per the detail drawings.
All HDPE pipes dia.
All HDPE Domestic water pipe sizes given below areEXTERNAL diameter Specified in break
and shall be painted with Green Color down(material price
i) excavation in ordinary soil index) are external dia.
(OD) not intrernal dia.
With compression connection (ID)
dia 20mm Ml 102.45
dia 25mm Ml 105.92
dia 32mm Ml 107.46
dia 40mm Ml 123.92
dia 50mm Ml 144.18
dia 65mm Ml 148.37
dia 75mm Ml 201.75
dia 90mm Ml 253.41
dia 110mm Ml 322.03
With fussion connection
dia 125mm Ml
dia 150mm Ml 609.36
Ditto but with R.C cover at vehicular crossings as per details
dia 32mm(with compression connection ) Ml
dia 40mm(with compression connection ) Ml
dia 50mm(with compression connection ) Ml
dia 65mm(with compression connection ) Ml
dia 90mm(with compression connection ) Ml
dia 150mm(with fussion connection ) Ml
Ditto but with RC encasement at vehicular & gully crossings as per details
Supply ,lay ,test & commission PN6 uPVC drainage pipe on not excavated Hard
2.1.1B Rock area with C-15 mass concrete as per the detail drawing.
dia 110mm Ml 209.00
On rock area where
dia 160mm Ml 325.12 excavation is difficult ;
dia 200mm with C-15 concrete
Ml 430.27
dia 250mm Ml 597.70
2.1.2 Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around
the pipe and backfilling.
i. Excavation in ordinary soil
dia 110mm Ml
dia 160mm Ml
dia 200mm Ml 436.70 New pipe size for
manhole to manhole
dia 250mm Ml 580.43 connection
dia 315mm Ml 1,064.21
dia 355mm Ml 1,297.26
ii. Excavation in weathered rock
dia 110mm Ml
dia 160mm Ml
dia 200mm Ml 577.49 New pipe size for
manhole to manhole
dia 250mm Ml 721.22 connection
2.1.3 Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 2000mm and depth (3000 - 5000mm)
Price shall also include spread of 100mm thick sand bedding around
the pipe and backfilling.
i. Excavation in ordinary soil
dia 110mm Ml
dia 160mm Ml
ii. Excavation in weathered rock
dia 110mm Ml
dia 160mm Ml
2.1.4 Supply lay test and commission PN6 uPVC waste water drain pipe incased
in concrete pipe and the later covered by mass concrete at road crossing area.
dia 110mm Ml
dia 160mm Ml
Ditto but with RC encasement at vehicular & gully crossings as per details
a) In RC bottom slab M3
b) In RC man hole cover
Size : 550 x 700x 100mm No
3.2.03 Ribbed slab for suspended top slab made of 60 mm thick RC concrete slab in C-
25, 80x120 mm one way concrete girder with c/c spacing of 600mm ,including
220x520 mm hollow concrete ribbed block all according to structural detail
drawing. M2
3.2.05 Provide, cut and fix in position sawn structural wood or steel formwork which ever
is appropriate.
a) To RC bottom slab M2
b) To RC top slab M2
c) To RC 100mm thick man hole cover M2
3.2.06 Mild steel reinforcement according to structural drawings. Price includes cutting,
bending, placing in position, tying wire and concrete spacers.
a) Dia 6 mm deformed bar Kg
b) Dia 10 mm deformed bar Kg
c) Dia 12 mm deformed bar Kg
3.5.0 PLASTERING
3.5.01 Apply two coats of plastering in cement mortar (1:3). Price shall include pre-
cleaning and preparation of the surface.
a) To internal Brick wall surfaces. M2
b) To Internal stone masonry wall surfaces. M2
Sanitary Materials
HDPE pipe
17 HDPE Pipes, OD 20 mm, PE 100, PN 16 Ml B/dar 0.00760 8.27 145.00 1.10 9.37
18 HDPE Pipes, OD 25 mm, PE 100, PN 16 Ml B/dar 0.00760 11.10 145.00 1.10 12.20
19 HDPE Pipes, OD 32 mm, PE 100, PN 16 Ml B/dar 0.00760 12.35 145.00 1.10 13.45
20 HDPE Pipes, OD 40 mm, PE 100, PN 16 Ml B/dar 0.00760 25.75 145.00 1.10 26.85
21 HDPE Pipes, OD 50 mm, PE 100, PN 16 Ml B/dar 0.00760 42.24 145.00 1.10 43.34
22 HDPE Pipes, OD 63 mm, PE 100, PN 16 Ml B/dar 0.00760 45.65 145.00 1.10 46.75
23 HDPE Pipes, OD 75 mm, PE 100, PN 16 Ml B/dar 0.00760 89.10 145.00 1.10 90.20
24 HDPE Pipes, OD 90 mm, PE 100, PN 16 Ml B/dar 0.00760 131.15 145.00 1.10 132.25
25 HDPE Pipes, OD 110 mm, PE 100, PN 16 Ml B/dar 0.00760 187.01 145.00 1.10 188.11
26 HDPE Pipes, OD 160 mm, PE 100, PN 16 Ml B/dar 0.00760 420.90 145.00 1.10 422.00
uPVC pipe (PN 6)
27 DN50, PN 6 Ml B/dar 0.00760 18.40 145.00 0.30 0.15 18.85
28 DN80, PN 6 Ml B/dar 0.00760 26.67 145.00 0.30 0.15 27.12
29 DN100, PN 6 Ml B/dar 0.00760 59.55 145.00 0.30 0.15 60.00
30 DN150, PN 6 Ml B/dar 0.00760 135.13 145.00 0.30 0.15 135.58
31 DN200, PN 6 Ml B/dar 0.00760 205.43 145.00 0.30 0.15 205.88
32 DN250, PN 6 Ml B/dar 0.00760 322.43 145.00 0.30 0.15 322.88
33 DN315, PN 6 Ml B/dar 0.00760 716.23 145.00 0.30 0.15 716.68
34 DN355, PN 6 Ml B/dar 0.00760 905.93 145.00 0.30 0.15 906.38
35 DN400, PN 6 Ml B/dar 0.00760 751.09 145.00 0.30 0.15 751.54
Gate Valve (Bronz type PN 16)
36 DN20, PN 16 Pcs A/A 0.001520 65.00 641.00 65.00
37 DN25, PN 16 Pcs A/A 0.001520 105.00 641.00 105.00
38 DN32, PN 16 Pcs A/A 0.001520 121.74 641.00 121.74
39 DN40, PN 16 Pcs A/A 0.001520 180.00 641.00 180.00
40 DN50, PN 16 Pcs A/A 0.001520 300.00 641.00 300.00
41 DN75, PN 16 Pcs A/A 0.001520 520.00 641.00 520.00
42 DN90, PN 16 Pcs A/A 0.001520 670.00 641.00 670.00
43 DN110, PN 16 Pcs A/A 0.001520 1,500.00 641.00 1,500.00
44 DN160(cast iron), PN 16 Pcs A/A 0.001520 6,800.00 641.00 6,800.00
uPVC pipe (PN4) Approved for Residential & Non Residential Building
45 Dia 50mm Pipe PN4 uPVC Pipe Ml 11.29
46 Dia 80mm Pipe PN4 uPVC Pipe Ml 19.45
47 Dia 110mm Pipe PN4 uPVC Pipe Ml 26.68
48 Dia 160mm Pipe PN4 uPVC Pipe Ml 108.93
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Trench Excavation In Ordinary Soil for Distribution Pipe Laying EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 2.70 0.34 m3/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
0.00 Gang Chief 1.00 0.50 8.75 4.38 Hand Tools 2.00 1.00 0.50 1.00
0.00 Laborers 2.00 1.00 6.00 12.00
0.00
0.00
0.00
0.00
0.00
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 48.52 Birr/m3 C= Equipment Unit Cost 2.96 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
0.00 Gang Chief 1.00 0.25 8.75 2.19 Sledge Hammer 1.00 1.00 1.00 1.00
0.00 Laborers 3.00 1.00 6.00 18.00 Hand Tools 2.00 1.00 0.50 1.00
0.00
0.00
0.00
0.00
0.00
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 107.67 Birr/m3 C= Equipment Unit Cost 10.67 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
150 thick Sand Bedding m3 1.00 300.00 300.00 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 300.00 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 20mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 68.73 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 25mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 71.70 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 32mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 73.01 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 40mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 87.08 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 50mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 104.40 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 107.98 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 75mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 153.60 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 90mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 197.75 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 110mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 256.40 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 125mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 150mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 501.99 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM: Class C-25 R.C cover at Vehicular Crossings above HDPE Pipes Size
600x100mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 12.00 1.50 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qtl 0.22 353.02 76.25 Forman 1.00 0.75 22.50 16.88 Concrete Mixer 1.00 0.75 126.31 94.73
Sand m3 0.03 300.00 9.36 Mason 1.00 1.00 18.75 18.75 Concrete Vibrator 2.00 0.75 25.51 38.27
Agregate m3 0.05 480.10 25.93 Labourer 10.00 1.00 6.75 67.50 Hand Tools 10.00 1.00 0.50 5.00
Water Lts 0.00 81.68 0.15 Carpenter 1.00 0.25 20.00 5.00
Reinforcement Kg 2.84 30.04 85.44
Form Work m2 0.20 160.22 32.04
A= Materials Unit Cost 229.17 Birr/ml B= Manpower Unit Cost 72.08 Birr/ml C= Equipment Unit Cost 92.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
v 0.06 2.84 kg
c 3.60 qtl Direct Cost of Work Item = A+B+C = 393.26 Birr/ml
s 0.52 m3 Over Head Cost : 7% 27.53 Birr/ml
a 0.90 m3 Profit Cost: 10% 39.33 Birr/ml
w 0.03 m3 Total Unit Cost : 460.11 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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Form Work for Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 4.40 0.55 M2/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Steel panel M2 1.02 79.10 80.68 Foreman 1.00 0.17 22.50 3.75 Tools 1.00 1.00 0.50 0.50
Diam. 8-10cm eucalyptus (6.0m) Ml 0.80 4.67 3.74 Carpenter 1.00 1.00 20.00 20.00
Diam. 10-12cm eucalyptus (6.0m) Ml 0.05 4.72 0.24 Helper 1.00 1.00 8.13 8.13
Nails Kg 0.30 18.54 5.56 D/L 1.00 1.00 6.00 6.00
Mould Oil Lit 0.05 5.28 0.24
A= Materials Unit Cost 90.45 Birr/m2 B= Manpower Unit Cost 68.86 Birr/m2 C= Equipment Unit Cost 0.91 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Reinforcing Bar Kg 200.00 25.09 5,018.90 Barbender II 1.00 0.25 7.50 1.88 Hand Tools 2.00 1.00 0.50 1.00
Binding Wire Kg 4.00 27.22 108.87 Barbender I 2.00 1.00 16.50 33.00
Labourers 11.00 1.00 6.75 74.25
A= Materials Unit Cost 25.64 Birr/Kg B= Manpower Unit Cost 4.37 Birr/Kg C= Equipment Unit Cost 0.04 Birr/Kg
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 32mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 466.27 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 40mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 480.34 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 50mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 497.66 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 501.24 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 90mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 591.01 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 150mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 895.25 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 20mm HDPE pipe Ml 1.05 9.37 9.84 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 25mm HDPE pipe Ml 1.05 12.20 12.81 Plumber 1.00 1.00 16.25 16.25
Dia 32mm HDPE pipe Ml 1.05 13.45 14.12 DL 1.00 1.00 6.00 6.00
Dia 40mm HDPE pipe Ml 1.05 26.85 28.19
Dia 50mm HDPE pipe Ml 1.05 43.34 45.51
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71
Hard core M3 0.15 199.74 29.96
Reinforcement bar dia. 8mm kg 3.93 30.04 118.20
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.16 1,946.30 315.69
Form work M2 0.88 160.22 141.00
80mm PN 4.3 uPVC Ml 1.00 19.45 19.45
Masonary wall M3 0.80 829.80 663.84
A= Materials Unit Cost with out HDPE 1,472.92 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 65 up to 90mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 65mm HDPE pipe Ml 1.05 46.75 49.09 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 75mm HDPE pipe Ml 1.05 90.20 94.71 Plumber 1.00 1.00 16.25 16.25
Dia 90mm HDPE pipe Ml 1.05 132.25 138.86 DL 1.00 1.00 6.00 6.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71
Hard core M3 0.15 199.74 29.96
Reinforcement bar dia. 8mm kg 3.93 30.04 118.20
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.16 1,946.30 315.69
Form work M2 0.88 160.22 141.00
110mm PN 4.3 uPVC Ml 1.00 26.68 26.68
Masonary wall M3 0.80 829.80 663.84
A= Materials Unit Cost with out HDPE 1,480.15 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 65 up to 90mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 110mm HDPE pipe Ml 1.05 188.11 197.52 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
Hard core M3 0.15 199.74 29.96 DL 1.00 1.00 6.00 6.00
Reinforcement bar dia. 8mm kg 3.93 30.04 118.20
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.16 1,946.30 315.69
Form work M2 0.88 160.22 141.00
160mm PN 4.3 uPVC Ml 1.00 108.93 108.93
Masonary wall M3 0.80 829.80 663.84
A= Materials Unit Cost with out HDPE 1,562.40 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 65 up to 90mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 150mm HDPE pipe Ml 1.05 422.00 443.10 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
Hard core M3 0.15 199.74 29.96 DL 1.00 1.00 6.00 6.00
Reinforcement bar dia. 8mm kg 3.93 30.04 118.20
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.16 1,946.30 315.69
Form work M2 0.88 160.22 141.00
200mm PN 4.3 uPVC Ml 1.00 205.88 205.88
Masonary wall M3 0.80 829.80 663.84
A= Materials Unit Cost with out HDPE 1,659.35 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM:
Supply ,lay ,test ,disinfect and commission HDPE PN 16 Water distribution
pipe; including necessary fitting as per the detail drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 100.82 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 25mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 103.79 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 32mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 105.10 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 40mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 119.17 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 50mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 136.48 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 140.07 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 75mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 185.69 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 90mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 229.84 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 110mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 288.49 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 125mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 150mm HDPE PN 16 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 534.08 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply ,Lay ,Test ,Disinfect and Commission Dia 20mm up to Dia 50mm
WORK ITEM: HDPE PN 16 Water Distribution Pipe; including Necessary Fitting on not
excavated HARD ROCK area with C-15 mass Concrete & Dia.80mm uPVC
pipe as encasement and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 20mm HDPE pipe Ml 1.05 9.37 9.84 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 25mm HDPE pipe Ml 1.05 12.20 12.81 Plumber 1.00 1.00 16.25 16.25
Dia 32mm HDPE pipe Ml 1.05 13.45 14.12 DL 1.00 1.00 6.00 6.00
Dia 40mm HDPE pipe Ml 1.05 26.85 28.19
Dia 50mm HDPE pipe Ml 1.05 43.34 45.51
Form Work M3 0.46 160.22 73.70
C-15 mass concrete M3 0.06 1,827.20 108.49
80mm PN 4.3 uPVC Ml 1.05 19.45 20.42
A= Materials Unit Cost with out HDPE 202.62 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm up to Dia 90mm
WORK ITEM: HDPE PN 16 Water Distribution Pipe; including Necessary Fitting on not
excavated HARD ROCK area with C-15 mass Concrete & Dia.110mm uPVC
pipe as encasement and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 65mm HDPE pipe Ml 1.05 46.75 49.09 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 75mm HDPE pipe Ml 1.05 90.20 94.71 Plumber 1.00 1.00 16.25 16.25
Dia 90mm HDPE pipe Ml 1.05 132.25 138.86 DL 1.00 1.00 6.00 6.00
Form Work M3 0.52 160.22 83.32
C-15 mass concrete M3 0.07 1,827.20 129.92
110mm PN 4.3 uPVC Ml 1.05 26.68 28.01
A= Materials Unit Cost with out HDPE 241.25 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,Lay ,Test ,Disinfect and Commission Dia 110 up to Dia 125mm HDPE
WORK ITEM: PN 16 Water Distribution Pipe; including Necessary Fitting on not excavated
HARD ROCK area with C-15 mass Concrete & Dia.150mm uPVC pipe as
encasement and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 110mm HDPE pipe Ml 1.05 188.11 197.52 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Form Work M3 0.60 160.22 96.13 Plumber 1.00 1.00 16.25 16.25
C-15 mass concrete M3 0.09 1,827.20 159.58
160mm PN 4.3 uPVC Ml 1.05 108.93 114.38
A= Materials Unit Cost with out HDPE 370.09 Birr/ml B= Manpower Unit Cost 13.97 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 150mm HDPE pipe Ml 1.05 422.00 443.10 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Form Work M3 0.70 160.22 112.16 Plumber 1.00 1.00 16.25 16.25
C-15 mass concrete M3 0.11 1,827.20 198.43
200mm PN 4.3 uPVC Ml 1.05 205.88 216.18
A= Materials Unit Cost with out HDPE 969.87 Birr/ml B= Manpower Unit Cost 13.97 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Supply
,Lay ,Test
,Disinfect
and
Commission
approved
quality
Valves /PN
16/ ,with ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Adaptors to
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
HDPE Pipes
and all
WORK ITEM: required
accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cast iron Valves (DCI) Dia 50mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cast iron Valves (DCI) Dia 65mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cast iron Valves (DCI) Dia 75mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cast iron Valves (DCI) Dia 125mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Valves /PN
16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 24.00 3.00 No/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
DN 20mm Bronze type No 1.00 65.00 65.00 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
DN 25mm Bronze type No 1.00 105.00 105.00 Plumber 1.00 1.00 16.25 16.25
DN 32mm Bronze type No 1.00 121.74 121.74 DL 1.00 1.00 6.00 6.00
DN 40mm Bronze type No 1.00 180.00 180.00
DN 50mm Bronze type No 1.00 300.00 300.00
DN 75mm Bronze type No 1.00 520.00 520.00
DN 90mm Bronze type No 1.00 670.00 670.00
DN 110mm Bronze type No 1.00 1,500.00 1,500.00
DN 150mm Flanged (DCI) No 1.00 6,800.00 6,800.00
A= Materials Unit Cost Birr/ml B= Manpower Unit Cost 8.69 Birr/ml C= Equipment Unit Cost 0.33 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
A= Materials Unit Cost Total Unit cost (7% over head & 10% profit cost) Direct Cost of Work Item = B+C = 9.03 Birr/ml (Installation cost)
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 AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Structural Excavation in Soft Material EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 50.00 6.25 M3/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
0.00 Forman 1.00 1.00 22.50 22.50 Loader 1.00 0.50 863.54 431.77
0.00 Operator III 1.00 0.50 19.23 9.62 Hand Tools 10.00 1.00 0.50 5.00
0.00 Helper 1.00 1.00 8.13 8.13
0.00 Labourer 10.00 1.00 6.00 60.00
0.00
0.00
0.00
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 16.04 Birr/m3 C= Equipment Unit Cost 69.88 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
DL 2.00 1.00 6.00 12.00 Hand Tools 2.00 1.00 0.50 1.00
Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 13.54 Birr/m3 C= Equipment Unit Cost 0.86 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Selected Material M3 1.25 108.00 135.00 DL 2.00 1.00 6.00 12.00 Compactor 1.00 1.00 43.05 43.05
Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 135.00 Birr/m3 B= Manpower Unit Cost 13.54 Birr/m3 C= Equipment Unit Cost 37.03 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
0.00 Forman 1.00 1.00 22.50 22.50 Excavator 1.00 1.00 1,451.29 1,451.29
0.00 Operator III 4.00 1.00 19.23 76.92 Dozer 1.00 1.00 2,051.56 2,051.56
0.00 Helper 2.00 1.00 8.13 16.25 Wagon Drill 1.00 1.00 450.46 450.46
0.00 Labourer 4.00 1.00 6.00 24.00 Air Compressor 1.00 1.00 250.18 250.18
0.00 Loader 1.00 1.00 863.54 863.54
0.00 Dump Truck 3.00 1.00 988.86 2,966.57
0.00
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 3.24 Birr/m3 C= Equipment Unit Cost 186.29 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Steel panel M2 1.02 79.10 80.68 Foreman 1.00 0.17 22.50 3.75 Tools 1.00 1.00 0.50 0.50
Diam. 8-10cm eucalyptus (6.0m) Ml 0.80 4.67 3.74 Carpenter 1.00 1.00 20.00 20.00
Diam. 10-12cm eucalyptus (6.0m) Ml 0.05 4.72 0.24 Helper 1.00 1.00 8.13 8.13
Nails Kg 0.30 18.54 5.56 D/L 1.00 1.00 6.00 6.00
Mould Oil Lit 0.05 5.28 0.24
A= Materials Unit Cost 90.45 Birr/m2 B= Manpower Unit Cost 68.86 Birr/m2 C= Equipment Unit Cost 0.91 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 1.50 353.02 529.53 Foreman 1.00 0.10 22.50 2.25 Tools 4.00 1.00 0.50 2.00
Sand M3 0.48 300.00 144.00 Mason 1.00 1.00 18.75 18.75
Gravel (02) M3 0.72 480.10 345.67 DL 6.00 1.00 6.00 36.00
Water M3 0.06 81.68 4.90 Gang Leader 1.00 0.25 8.75 2.19
A= Materials Unit Cost 51.21 Birr/m2 B= Manpower Unit Cost 17.94 Birr/m2 C= Equipment Unit Cost 0.61 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 2.80 353.02 988.46 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.45 300.00 135.00 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.90 480.10 432.09 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.22 81.68 18.30 DL 18.00 1.00 6.00 108.00
Carpenter 1.00 0.25 20.00 5.00
A= Materials Unit Cost 1,573.85 Birr/m3 B= Manpower Unit Cost 131.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 3.20 353.02 1,129.67 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.51 300.00 153.00 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.76 480.10 364.88 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.21 81.68 17.40 DL 23.00 1.00 6.00 138.00
Carpenter 2.00 0.25 20.00 10.00
A= Materials Unit Cost 1,664.94 Birr/m3 B= Manpower Unit Cost 159.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 3.60 353.02 1,270.88 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.51 300.00 153.00 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.76 480.10 364.88 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.21 81.68 17.40 DL 23.00 1.00 6.00 138.00
Carpenter 2.00 0.25 20.00 10.00
A= Materials Unit Cost 1,806.15 Birr/m3 B= Manpower Unit Cost 159.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 3.80 353.02 1,341.48 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.51 300.00 153.00 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.76 480.10 364.88 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.21 81.68 17.15 DL 23.00 1.00 6.00 138.00
Carpenter 2.00 0.25 20.00 10.00
A= Materials Unit Cost 1,876.51 Birr/m3 B= Manpower Unit Cost 159.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Reinforcing Bar Kg 200.00 25.09 5,018.90 Barbender II 1.00 0.25 7.50 1.88 Hand Tools 2.00 1.00 0.50 1.00
Binding Wire Kg 4.00 27.22 108.87 Barbender I 2.00 1.00 16.50 33.00
Labourers 11.00 1.00 6.75 74.25
A= Materials Unit Cost 25.64 Birr/Kg B= Manpower Unit Cost 4.37 Birr/Kg C= Equipment Unit Cost 0.04 Birr/Kg
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Time keeper 1.00 1.00 8.75 8.75 Loader 1.00 1.00 863.54 863.54
Driver 9.00 1.00 12.02 108.17 Dump Truck 8.00 1.00 988.86 7,910.86
Driver Helper 9.00 1.00 8.13 73.13
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 1.39 Birr/m3 C= Equipment Unit Cost 64.05 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Brick Pc 116.00 #REF! #REF! Foreman 1.00 0.25 22.50 5.63 Tools 2.00 1.00 0.50 1.00
Cement Qt 0.23 353.02 81.08 Mason 1.00 1.00 18.75 18.75
Sand M3 0.07 300.00 20.25 D/L 3.00 1.00 6.00 18.00
Water M3 0.04 81.68 3.27
A= Materials Unit Cost #REF! Birr/m2 B= Manpower Unit Cost 84.75 Birr/m2 C= Equipment Unit Cost 2.00 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 4,232.67 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 7,030.68 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 8,087.39 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
76.80
Direct Cost of Work Item = A+B+C = 8,087.39 Birr/no
Over Head Cost : 7% 566.12 Birr/no
Profit Cost: 10% 808.74 Birr/no
Total Unit Cost : 9,462.24 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with 30cm thick Masonry Wall , R.C
WORK ITEM: base slab & R.C. cover .Price shall also include excavation of pit , cart away
and backfilling, Internal Size of 2.0x2.0x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 9,692.59 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Domestic
Water pumps and accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 4.00 0.50 No/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 52.15 Birr/no C= Equipment Unit Cost 2.00 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality brass Gate
Valves /PN 16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Brass Gate Valves Dia 80mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality brass Gate
Valves /PN 16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Brass Gate Valves Dia 100mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Brass One Way Valves Dia 80mm No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 100.43 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 109.12 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 143.64 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 223.00 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 296.81 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 419.66 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 833.15 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 1,032.33 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 170.63 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 179.31 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 213.84 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 293.19 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 367.01 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 489.86 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 288.59 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 367.95 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 441.76 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 564.61 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 159.80 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 259.04 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 348.92 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 492.02 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 201.24 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 280.60 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 354.41 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 477.26 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 890.75 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 1,089.93 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 321.57 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 400.93 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 474.75 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 597.60 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 1,011.08 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 344.88 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 424.24 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 612.28 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 691.64 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost #REF! Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 1,812.61 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 1,891.96 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 1,965.78 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 2,088.63 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 2,502.11 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 2,706.40 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 5,885.09 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 12,690.94 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 16,545.36 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 2,848.10 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 6,194.92 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 13,272.41 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 17,336.74 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
0.00 DL 1.00 1.00 6.00 6.00 Tools 2.00 1.00 0.50 1.00
0.00 Gang Leader 1.00 0.17 8.75 1.49
0.00 Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 8.11 Birr/m2 C= Equipment Unit Cost 0.83 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 46.63 Birr/m3 C= Equipment Unit Cost 2.96 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 57.23 Birr/m3 C= Equipment Unit Cost 3.64 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 78.69 Birr/m3 C= Equipment Unit Cost 5.00 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
A= Materials Unit Cost #REF! Birr/m2 B= Manpower Unit Cost 31.27 Birr/m2 C= Equipment Unit Cost 21.86 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
Cement Qt 0.145 353.02 51.24 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.02 300.00 6.29 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.04 480.10 17.42 Gang Leader 1.00 1.00 8.75 8.75 Hand Tools 10.00 1.00 0.50 5.00
Water M3 0.00 81.68 0.10 DL 23.00 1.00 6.00 138.00
Reinforcement kg 16.27 30.04 488.89 Carpenter 2.00 0.25 20.00 10.00
Form Work m2 1.01 160.22 161.50
A= Materials Unit Cost 725.45 Birr/no B= Manpower Unit Cost 75.15 Birr/no C= Equipment Unit Cost 58.97 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Kg Hourly Output: Hourly Output:
v 0.04 16.27
c 3.60 qtl em = A+B+C = 859.57 Birr/no
s 0.52 m3 Over Head Cost : 7% 60.17 Birr/no
a 0.90 m3 Profit Cost: 10% 85.96 Birr/no
w 0.03 m3 Total Unit Cost : 1,005.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
600mm thick Basltic or equivalent stone masonry retaining wall below
WORK ITEM: ground level bedded in cement mortar mix (1:3) and one side left for
plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 3.20 0.40 m3/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 1.15 353.02 405.97 Foreman 1.00 0.17 22.50 3.83 Tools 2.00 1.00 0.50 1.00
Sand M3 0.26 300.00 78.00 Mason 2.00 1.00 18.75 37.50
Stone M3 1.25 120.01 150.01 DL 6.00 1.00 6.00 36.00
A= Materials Unit Cost 633.99 Birr/m3 B= Manpower Unit Cost 193.31 Birr/m3 C= Equipment Unit Cost 2.50 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 0.08 353.02 28.24 Foreman 1.00 0.25 22.50 5.63 Tools 2.00 1.00 0.50 1.00
Sand M3 0.02 300.00 6.30 Plasterer 1.00 1.00 15.00 15.00
Water M3 0.07 81.68 5.72 D/L 1.00 1.00 6.00 6.00
A= Materials Unit Cost 40.26 Birr/m2 B= Manpower Unit Cost 42.60 Birr/m2 C= Equipment Unit Cost 1.60 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Cement Qt 0.12 353.02 42.36 Foreman 1.00 0.25 22.50 5.63 Tools 2.00 1.00 0.50 1.00
Sand M3 0.03 300.00 9.45 Plasterer 1.00 1.00 15.00 15.00
Water M3 0.11 81.68 8.58 D/L 1.00 1.00 6.00 6.00
A= Materials Unit Cost 60.39 Birr/m2 B= Manpower Unit Cost 42.60 Birr/m2 C= Equipment Unit Cost 1.60 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia. 200mm uPVC Elbow No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia. 200mm uPVC Tee No 1.00 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00
A= Materials Unit Cost #REF! Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
WORK ITEM:
Supply ,lay ,test & commission PN6 uPVC vent pipe with vent cap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 63.00 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
A= Materials Unit Cost #REF! Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.00 Birr/m3 C= Equipment Unit Cost 0.00 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Machine Operator III 1.00 1.00 19.23 19.23 Dozzer 1.00 1.00 2,051.56 2,051.56
Helper 1.00 1.00 8.13 8.13
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.36 Birr/m3 C= Equipment Unit Cost 27.35 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Machine Operator III 5.00 1.00 19.23 96.15 Loader 1.00 1.00 863.54 863.54
Machine Operator II 1.00 1.00 12.02 12.02 Dump Truck 1.00 1.00 988.86 988.86
Helper 1.00 1.00 8.13 8.13
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 1.55 Birr/m3 C= Equipment Unit Cost 24.70 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Selected Material Production m3 1.00 27.72 27.72 Foreman 1.00 1.00 22.50 22.50 Roller 4.00 1.00 645.63 2,582.54
Selected Hauiling m3 1.00 26.25 26.25 Machine Operator II 6.00 1.00 12.02 72.12 Grader 2.00 1.00 1,398.35 2,796.70
Machine Operator III 2.00 1.00 19.23 38.46 Water Truck 2.00 1.00 630.83 1,261.66
Helper 4.00 1.00 8.13 32.50
Labourer 10.00 1.00 6.00 60.00
A= Materials Unit Cost 53.97 Birr/m3 B= Manpower Unit Cost 1.50 Birr/m3 C= Equipment Unit Cost 44.27 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
A= Materials Unit Cost 1,969,500.00 Birr/set B= Manpower Unit Cost 352.60 Birr/set C= Equipment Unit Cost 1,697.32 Birr/set
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
A= Materials Unit Cost 236,450.00 Birr/set B= Manpower Unit Cost 352.60 Birr/set C= Equipment Unit Cost 1,697.32 Birr/set
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Silt Fill Material m3 1.00 95.00 95.00 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 95.00 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Sand Fill Material m3 1.00 300.00 300.00 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 300.00 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Gravel Fill Material m3 1.00 480.10 480.10 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 480.10 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Basaltic Stone Fill Material m3 1.00 120.01 120.01 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25
A= Materials Unit Cost 120.01 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output: