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Item Description Unit Rate Remark

Bet Architect breakdown


has Blue color where as
our new breakdown has
1.1 Domestic water supply system Green color

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

dia 20mm(with compression connection) Ml 1,756.87 The actual crossing


dia 25mm(with compression connection) Ml 1,760.34 structures are reinforced
C-20 concrete enclosed
dia 32mm(with compression connection) Ml 1,761.88 in PN4 uPVC Pipe
dia 40mm(with compression connection) Ml 1,778.34
dia 50mm(with compression connection) Ml 1,798.60
dia 65mm(with compression connection) Ml 1,802.79
dia 75mm(with compression connection) Ml 1,856.16
dia 90mm(with compression connection) Ml 1,907.82
dia 110mm(with compression connection) Ml 1,976.45
dia 150mm(with fussion connection) Ml 1,678.19

ii) excavation in weathered rock


With compression connection
dia 20mm Ml 139.99
New pipe size
dia 25mm Ml 143.47
dia 32mm Ml 145.00
dia 40mm Ml 161.47
dia 50mm Ml 181.72
dia 65mm Ml 185.91
dia 75mm Ml 239.29
dia 90mm Ml 290.95
dia 110mm Ml 359.57
With fussion connection
dia 125mm Ml
dia 150mm Ml 646.91
Supply ,lay ,test ,disinfect and commission HDPE PN 16 Water distribution pipe;
1.1.1B including necessary fitting as per the detail drawings.
ii) On not excavated Hard rock area with C-15 concrete as per the detail drawing
dia 20mm Ml 270.61 On rock area where
dia 25mm Ml 274.09 excavation is difficult
;Encased in PN4 uPVC
dia 32mm Ml 275.62 pipe with C-15 concrete
dia 40mm Ml 292.09
dia 50mm Ml 312.34
dia 65mm Ml 361.73
dia 75mm Ml 415.11
dia 90mm Ml 466.77
dia 110mm Ml 681.26
dia 150mm Ml 1,151.90
Supply ,lay ,test ,disinfect and commission approved quality valves /PN 16/ ,with
1.1.2 adaptors to HDPE pipes and all required accessories.
i) Cast iron Valves(DCI)
dia 50mm No
dia 65mm No
dia 75mm No
dia 125mm No
dia 150mm Ml 7,966.56 New valve size
ii) Female threaded Bronze type Gate valves
dia 20mm Ml 86.61
Types of Gate valves
dia 25mm Ml 133.41 specified in break
dia 25mm Ml 153.00 down(material price
index) are not clear.So
dia 40mm Ml 221.16 the approved and
installed gate valves are
dia 50mm Ml 361.56 Female threaded Bronze.
dia 75mm Ml 618.96
dia 90mm Ml 794.46
dia 110mm Ml 1,765.56
1.1.3 Valve box
i) Construct valve boxes in ordinary soil with double brick wall , R.C base slab &
R.C. cover .Price shall also include excavation of pit , cart away and backfilling
Internal size = 1.5 x 1.0 x 1.0m No
Internal size = 2.0 x 1.0 x 1.0m No
ii) Construct valve boxes in ordinary soil with Masonry wall , R.C base
slab & R.C. cover as per detail .Price shall also include excavation of
pit , cart away and backfilling
Internal size = 1.0 x 1.0 x 1.0m No 4,952.22
Masonry wall instead of
Internal size = 1.5 x 1.5 x 1.0m No 8,225.90 brick wall
Internal size = 2.0 x 1.5 x 1.0m No 9,462.24
Internal size = 2.0 x 2.0 x 1.0m No 11,340.33

2.1 Waste water drainage pipe


2.1.1A Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around
the pipe and backfilling.
i. Excavation in ordinary soil
dia 50mm Ml 139.54
New pipe size for house
dia 80mm Ml 149.70 to manhole connection
dia 110mm Ml
dia 160mm Ml
dia 200mm Ml 369.31 New pipe size for
manhole to manhole
dia 250mm Ml 513.04 connection
ii. Excavation in weathered rock
dia 50mm Ml 221.67
New pipe size for house
dia 80mm Ml 231.83 to manhole connection
dia 110mm Ml
dia 160mm Ml
dia 200mm Ml 451.44 New pipe size for
manhole to manhole
dia 250mm Ml 595.17 connection
iii. Excavation in hard rock
dia 110mm Ml 359.68
dia 160mm Ml 452.53 New excavation type
dia 200mm Ml 538.90
dia 250mm Ml 682.63

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

dia 110mm Ml 2,120.75


dia 160mm Ml 2,213.60 The actual crossing
structures are reinforced
dia 200mm Ml 2,299.96 C-20 concrete
dia 250mm Ml 2,443.70
dia 315mm Ml 2,927.47
2.2 Concrete manhole
Construct reinforced concrete manhole including R-C-base slab &
R-C Cover as per the detail drawing. Price shall also include excavation
of pit , cartaway and backfilling.
i) excavation in ordinary soil
dia 600mm upto 1 meter depth No
dia 800mm 1- 1.75meter depth No
dia 1000mm 1.75-2.5 meter depth No
dia 1000mm 2.5-3.5 meter depth No
ii) excavation in weathred rock
dia 600mm upto 1 meter depth No
dia 800mm 1- 1.75meter depth No
dia 1000mm 1.75-2.5 meter depth No
dia 1000mm 2.5-3.5 meter depth No
3 Septic Tank
3.10 EXCAVATION & EARTH WORK
3.01 Clear and remove top soil to an average depth of 200mm. M2
Pit excavation in ordinary soil to for septic tank to a depth not exceeding
3.02 M3
1500mm.
3.03 Ditto as item 1.02 but to a depth exceeding 1500mm but not exceeding 3000mm. M3
3.04 Ditto as item 1.02 but to a depth exceeding 3000mm but not exceeding 4500mm. M3
Pit excavation in weatherd soil for septic tank to a depth not exceeding
1500mm. M3 100.53
New excavtion type:Soft
Pit excavation in weatherd soil for septic tank to a depth exceeding material
1500mm but not exceeding 3000mm. M 3
143.61
Pit excavation in weatherd soil for septic tank to a depth exceeding
3000mm but not exceeding 4500mm. M 3
287.22
Pit excavation in hard rock for septic tank to a depth not exceeding
1500mm. M3 221.74
New excavtion type:Hard
Pit excavation in hard rock for septic tank to a depth exceeding 1500mm material
but not exceeding 3000mm. M3 316.78
Pit excavation in hard rockl for septic tank to a depth exceeding 3000mm
but not exceeding 4500mm. M3 443.49
3.05 Fill around stone masonry retaining wall in non expansive excavated material
from the site well rolled and compacted in layers not exceeding 200 mm thick. M3
Fill around stone masonry retaining wall with imported selected material well
rolled and compacted in layers not exceeding 200 mm thick. New fill type
M3 217.11
3.06 Load and cart away surplus excavated material to an appropriate tip. M3
Hard core under bottom slab M2 233.70 New item

3.2.0 CONCRETE WORK


3.2.01 50 mm lean concrete quality C-5, with minimum cement content of 150 kg /m3,
of concrete:
a) Under bottom slab M2
3.2.02 Reinforced concrete quality C-25,360 kg of cement/m3 filled in to form work and
vibrated around rod reinforcement (Formwork and reinforcement measured
separately)

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

3.04 Pre-cast elements (PB1) to the size of 4200x120x80mm.made of


0.0403m3/beam.Price includes mould,reinforcement bar placed in position and
welded.
(a) Dia 6mm plain bar (2.16pcs )
(b) Dia 10 mm deformed bar ( 0.37pc )
(c) Dia 12 mm deformed bar ( 0.73pc )
to be placed in position. Pcs

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

3.3.0 MASONRY WORKS


3.3.01 600mm thick Basaltic or equivalent stone masonry retaining wall below ground
level bedded in cement mortar mix (1:3) and one side left for plastering. M3

3.4.0 BLOCK WORK


3.4.01 250mm thick brick partition wall , bedded in cement mortar (1:3).Price shall
include mortar bed. M

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

3.6.0 PIPE WORK


Supply and Install
3.6.01 Dia. 200mm uPVC elbow Pcs
3.6.02 Dia. 200mm uPVC Tee Pcs
Dia. 110mm uPVC vent pipe with vent cap Ml 95.75 New item
LABOUR COST
Indexed Hourly Cost
No Labour Daily Wedges
(Birr/Hr)
1 Bar Bender Assistant 60.00 7.50
2 Bar Bender 132.00 16.50
3 Carpenter Assistant 48.00 6.00
4 Carpenter 160.00 20.00
5 Mason Assistant 70.00 8.75
6 Mason 150.00 18.75
7 Mixer Opertaor 70.00 8.75
8 DL l 48.00 6.00
9 DL ll (For Concrete Work) 54.00 6.75
10 Forman 180.00 22.50
11 Gang Chief/Time Kepper 70.00 8.75
12 Chisler 48.00 6.00
13 Plasterer 120.00 15.00
14 Plasterer Assistant 70.00 8.75
15 Glazer 100.00 12.50
16 Painter 100.00 12.50
17 Painter Assistance 60.00 7.50
18 Electrician I 130.00 16.25
19 Electrician Helper 80.00 10.00
20 Plumber I 130.00 16.25
21 Plumber Helper 70.00 8.75
22 Tiller 150.00 18.75
23 Tiller Assistant 60.00 7.50
24 Truck Driver 120.00 15.00
25 Vibrator Operator 70.00 8.75
26 Welder 140.00 17.50
27 Welder Assistant 70.00 8.75
28 Machine Operator I ( Stationary Equip.) 57.69 7.21
29 Machine Operator II 96.15 12.02
30 Machine Operator III 153.85 19.23
31 Helper 65.00 8.13
EQUIPMENT COST
Fuel Consumption for Fuel Operated Machinery
Diesel Operated Machinery Benzin Operated Machinery Hourly Cost
No Machinery Hourly Rental Fuel Consumed
Consumption Factor Fuel Cost Consumption Factor Fuel Cost (In Birr)
(Birr/Hr)
(Lts/Hr) (Birr/Lt) (Lts/Hr) (Birr/Lt)
Diesel Operated Machineries
1 Concrete Vibrator ,Poker Type,Diesel 18.00 0.42 17.89 7.51 25.51
2 Roller,single drum,7.5-10 tons,120HP 300.00 19.32 17.89 345.63 645.63
3 Dozer 1,200.00 47.60 17.89 851.56 2,051.56
4 Loader 300.00 31.50 17.89 563.54 863.54
5 Dump Truck,14m3 250.00 41.30 17.89 738.86 988.86
6 Excavator 750.00 39.20 17.89 701.29 1,451.29
7 Water truck ,10-12m3 180.00 25.20 17.89 450.83 630.83
8 Grader 935.00 25.90 17.89 463.35 1,398.35
9 Lift Trucker 200.00 37.80 17.89 676.24 876.24
10 Motor Grader CAT 140H,185HP 935.00 25.90 17.89 463.35 1,398.35
11 Roller ,14Ton ,140HP 300.00 19.60 17.89 350.64 650.64
12 Sheep Foot Roller ,CAT815,14T,140HP 300.00 19.60 17.89 350.64 650.64
13 Mobile Crane 40 tons 600.00 36.40 17.89 651.20 1,251.20
14 Truck Mixer ,6m3 455.49 40.60 17.89 726.33 1,181.82
15 Concrete Pump Truck ,50m3/hr 332.93 37.80 17.89 676.24 1,009.17
16 Dumper,Concrete,2.5m3 78.06 5.60 17.89 100.18 178.24
17 Euclid Truck 14m3 528.73 40.60 17.89 726.33 1,255.06
18 Bitumen Distributer 255.20 40.60 17.89 726.33 981.53
19 Asphalt Paver 676.53 35.00 17.89 626.15 1,302.68
20 Chain Trencher 12 HP 300.00 1.68 17.89 30.06 330.06
Benzin Operated Machineries 17.89 0.00 0.00
21 Compactor 18.00 1.40 17.89 25.05 43.05
22 Concrete Mixer ,Disel,500lit 93.75 1.82 17.89 32.56 126.31
23 Mortar Mixer ,Disel,250lit 43.75 0.98 17.89 17.53 61.28
24 HCB Making Machine 43.75 17.89 0.00 43.75
25 Concrete Batching Plant,30m3/hr 100.00 33.60 17.89 601.10 701.10
26 Rock Crushing plant,25TPH 80.00 3.50 17.89 62.62 142.62
27 Rock Crushing Plant,75TPH 100.00 10.50 17.89 187.85 287.85
28 Rock Crushing Plant,150TPH 290.00 21.00 17.89 375.69 665.69
29 Asphalt Baching Plant 95 ton/hr 300.00 33.60 17.89 601.10 901.10
30 Asphalt Melting Tank 23.30 25.20 17.89 450.83 474.13
Others 17.89 0.00 0.00
31 Grinder 30.00 17.89 0.00 30.00
32 Heater 10.49 17.89 0.00 10.49
33 Welding Machine 12.00 17.89 0.00 12.00
34 Form Work for Beam Per Month/m2 15.00 17.89 0.00 15.00
35 Pipe Mold 0.25 17.89 0.00 0.25
36 Wagen Drill/Sledge Hammer 200.00 14.00 17.89 250.46 450.46
37 Air Compressor 150.00 5.60 17.89 100.18 250.18
38 Plate Compactor,>400-500Kg,10HP 22.50 1.40 17.89 25.05 47.55
39 Tools (Excavation,Concrrete, Carpentry, Finishing etc) 0.50 17.89 0.00 0.50
40 Tools (Metal work,sanitary, Electrical etc) 1.00 17.89 0.00 1.00
41 Air Compressor ,10.4m3/min 150.00 5.60 17.89 100.18 250.18
42 Rock Driller ( 35 to 102mm) 431.56 14.00 17.89 250.46 682.02
43 Tower Crane 70m Reach,100MHUH 832.66 17.89 0.00 832.66
44 Bar Bending Machine 12.00 17.89 0.00 12.00
45 Bar Cutting Machine 15.15 17.89 0.00 15.15
46 Welding Machine,Electric,>200-300A 80.00 17.89 0.00 80.00
47 Stationary Water Tanker 22.00 17.89 0.00 22.00
Basic Material Prices for Tana Beles - Infrastructures
Loading
Transport Distance Transportation
Material Cost /Unloading
No Type of Materials Unit Source Cost from Site Cost Total Cost
at Source Costs
(Per Unit/km) (Km) (Birr / Unit)
(Birr/Unit)
Construction Materials
1 Cement -Muger Qts Mekelle 0.16360 200.00 917.00 150.02 3.00 353.02
2 Sand M3 Jawi 6.25000 90.00 32.00 200.00 10.00 300.00
3 Gravel M3 Jawi 1.67000 420.00 30.00 50.10 10.00 480.10
4 Stone for masonry M3 Jawi 16.67000 60.00 3.00 50.01 10.00 120.01
5 Selected Material M3 Jawi 1.90000 60.00 20.00 38.00 10.00 108.00
6 Water M3 Jawi 16.67000 5.00 4.00 66.68 10.00 81.68
7 Red Ash M3 Jawi 1.75000 50.00 20.00 35.00 10.00 95.00
8 Rein.Bar dia -6,mm Kg A/A 0.00190 23.83 641.00 1.22 0.05 25.09
9 Rein.Bar dia 8mm Kg A/A 0.00190 23.83 641.00 1.22 0.05 25.09
10 Rein.Bar dia 10mm Kg A/A 0.00190 23.83 641.00 1.22 0.05 25.09
11 1.5mm black wire (For rebar) kg AA 0.00190 26.00 641.00 1.22 - 27.22
12 Steel panel with 2.5 mm thick M2 B/Dar 0.00190 632.00 145.00 0.28 0.50 632.78
13 Diam. 10-12cm eucalyptus (6.0m) Pcs Dangila 0.05750 26.50 ### 1.52 0.30 28.32
14 Diam. 8-10cm eucalyptus (6.0m) Pcs Dangila 0.04600 26.50 ### 1.22 0.30 28.02
15 Mould Oil Lts B/Dar 0.00190 5.00 145.00 0.28 5.28
16 Nail different size 3cm-12cm kg B/Dar 0.00190 18.26 145.00 0.28 18.54

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

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

** 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

Total (1:01) 0.00 Total (1:02) 16.38 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 51.48 Birr/m3


Over Head Cost : 7% 3.60 Birr/m3
Profit Cost: 10% 5.15 Birr/m3
Total Unit Cost : 60.23 Birr/m3 0.01 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Trench Excavation In Wethered Rock for Distribution Pipe Laying EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1.50 0.19 m3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 20.19 Total (1:03) 2.00

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:

Direct Cost of Work Item = A+B+C = 118.33 Birr/m3


Over Head Cost : 7% 8.28 Birr/m3
Profit Cost: 10% 11.83 Birr/m3
Total Unit Cost : 138.45 Birr/m3 0.01 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 150mm Thick Sand Bedding all Around the Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

** 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

Total (1:01) 300.00 Total (1:02) 15.74 Total (1:03) 48.05

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:

Direct Cost of Work Item = A+B+C = 379.73 Birr/m3


Over Head Cost : 7% 26.58 Birr/m3
Profit Cost: 10% 37.97 Birr/m3
Total Unit Cost : 444.28 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR 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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 68.73 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 87.56 Birr/ml


Over Head Cost : 7% 6.13 Birr/ml
Profit Cost: 10% 8.76 Birr/ml
Total Unit Cost : 102.45 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:

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

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

** 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 25mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 12.20 12.81 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 71.70 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 90.53 Birr/ml


Over Head Cost : 7% 6.34 Birr/ml
Profit Cost: 10% 9.05 Birr/ml
Total Unit Cost : 105.92 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:

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

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

** 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 32mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 13.45 14.12 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 73.01 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 91.85 Birr/ml


Over Head Cost : 7% 6.43 Birr/ml
Profit Cost: 10% 9.18 Birr/ml
Total Unit Cost : 107.46 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
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 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

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

** 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 40mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 26.85 28.19 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 87.08 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 105.92 Birr/ml


Over Head Cost : 7% 7.41 Birr/ml
Profit Cost: 10% 10.59 Birr/ml
Total Unit Cost : 123.92 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:

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

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

** 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 50mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 43.34 45.51 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 104.40 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 123.23 Birr/ml


Over Head Cost : 7% 8.63 Birr/ml
Profit Cost: 10% 12.32 Birr/ml
Total Unit Cost : 144.18 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:

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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 107.98 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 126.81 Birr/ml


Over Head Cost : 7% 8.88 Birr/ml
Profit Cost: 10% 12.68 Birr/ml
Total Unit Cost : 148.37 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:

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

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

** 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 75mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 90.20 94.71 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 153.60 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 172.43 Birr/ml


Over Head Cost : 7% 12.07 Birr/ml
Profit Cost: 10% 17.24 Birr/ml
Total Unit Cost : 201.75 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: WOLKITE INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR 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

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

** 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 90mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 132.25 138.86 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 197.75 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 216.59 Birr/ml


Over Head Cost : 7% 15.16 Birr/ml
Profit Cost: 10% 21.66 Birr/ml
Total Unit Cost : 253.41 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
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 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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 256.40 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 275.24 Birr/ml


Over Head Cost : 7% 19.27 Birr/ml
Profit Cost: 10% 27.52 Birr/ml
Total Unit Cost : 322.03 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:

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

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

** 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 125mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 #REF! #REF! 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/ml


Over Head Cost : 7% #REF! Birr/ml
Profit Cost: 10% #REF! Birr/ml
Total Unit Cost : #REF! 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:

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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 501.99 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 520.82 Birr/ml


Over Head Cost : 7% 36.46 Birr/ml
Profit Cost: 10% 52.08 Birr/ml
Total Unit Cost : 609.36 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: 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

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

** 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

Total (1:01) 229.17 Total (1:02) 108.13 Total (1:03) 138.00

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

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

** 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

Total (1:01) 90.45 Total (1:02) 37.88 Total (1:03) 0.50

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:

Direct Cost of Work Item = A+B+C = 160.22 Birr/m2


Over Head Cost : 7% 11.22 Birr/m2
Profit Cost: 10% 16.02 Birr/m2
Total Unit Cost : 187.46 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Reinforcement Steel EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 200.00 Kg RESULTANT: 200.00 25.00 Kg/Hr

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

** 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

Total (1:01) 5,127.77 Total (1:02) 109.13 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 30.04 Birr/Kg


Over Head Cost : 7% 2.10 Birr/Kg
Profit Cost: 10% 3.00 Birr/Kg
Total Unit Cost : 35.15 Birr/Kg 35151.31 Birr/Tone
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 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

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

** 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 32mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 13.45 14.12 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 393.26 393.26

Total (1:01) 466.27 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 485.11 Birr/ml


Over Head Cost : 7% 33.96 Birr/ml
Profit Cost: 10% 48.51 Birr/ml
Total Unit Cost : 567.57 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:

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

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

** 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 40mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 26.85 28.19 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 393.26 393.26

Total (1:01) 480.34 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 499.18 Birr/ml


Over Head Cost : 7% 34.94 Birr/ml
Profit Cost: 10% 49.92 Birr/ml
Total Unit Cost : 584.04 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:

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

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

** 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 50mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 43.34 45.51 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 393.26 393.26

Total (1:01) 497.66 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 516.49 Birr/ml


Over Head Cost : 7% 36.15 Birr/ml
Profit Cost: 10% 51.65 Birr/ml
Total Unit Cost : 604.29 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
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 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

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

** 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 PN 10 Water


Distribution Pipe including Necessary
Fittings 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
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 393.26 393.26

Total (1:01) 501.24 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 520.07 Birr/ml


Over Head Cost : 7% 36.40 Birr/ml
Profit Cost: 10% 52.01 Birr/ml
Total Unit Cost : 608.48 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:

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

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

** 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 90mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 132.25 138.86 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 393.26 393.26

Total (1:01) 591.01 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 609.85 Birr/ml


Over Head Cost : 7% 42.69 Birr/ml
Profit Cost: 10% 60.98 Birr/ml
Total Unit Cost : 713.52 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:

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

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

** 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 PN 10 Water


Distribution Pipe including Necessary
Fittings 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
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 393.26 393.26

Total (1:01) 895.25 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 914.08 Birr/ml


Over Head Cost : 7% 63.99 Birr/ml
Profit Cost: 10% 91.41 Birr/ml
Total Unit Cost : 1,069.48 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:
Supply lay test and commission Dia 20 up to 50mm 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

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

** 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

Total (1:01) 1,472.92 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,491.75 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 20mm 9.84 HDPE pipe OD 20mm 1756.87 Birr/ml
HDPE pipe OD 25mm 12.81 HDPE pipe OD 25mm 1760.34 Birr/ml
HDPE pipe OD 32mm 14.12 HDPE pipe OD 32mm 1761.88 Birr/ml
HDPE pipe OD 40mm 28.19 HDPE pipe OD 40mm 1778.34 Birr/ml
HDPE pipe OD 50mm 45.51 HDPE pipe OD 50mm 1798.60 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:
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

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

** 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

Total (1:01) 1,480.15 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,498.98 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 65mm 49.09 HDPE pipe OD 65mm 1802.79 Birr/ml
HDPE pipe OD 75mm 94.71 HDPE pipe OD 75mm 1856.16 Birr/ml
HDPE pipe OD 90mm 138.86 HDPE pipe OD 90mm 1907.82 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:
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

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

** 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

Total (1:01) 1,562.40 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,581.23 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 110mm 197.52 HDPE pipe OD 110mm 1976.45 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:
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

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

** 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

Total (1:01) 1,659.35 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,678.19 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
Dia 150mm HDPE pipe 443.10 Dia 150mm HDPE pipe 2263.78 Birr/ml

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

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

** 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 PN 10 Water


Distribution Pipe including Necessary
Fittings 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
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 100.82 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 119.65 Birr/ml


Over Head Cost : 7% 8.38 Birr/ml
Profit Cost: 10% 11.97 Birr/ml
Total Unit Cost : 139.99 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:

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

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

** 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 25mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 12.20 12.81 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 103.79 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 122.62 Birr/ml


Over Head Cost : 7% 8.58 Birr/ml
Profit Cost: 10% 12.26 Birr/ml
Total Unit Cost : 143.47 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:

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

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

** 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 32mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 13.45 14.12 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 105.10 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 123.94 Birr/ml


Over Head Cost : 7% 8.68 Birr/ml
Profit Cost: 10% 12.39 Birr/ml
Total Unit Cost : 145.00 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR 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

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

** 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 40mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 26.85 28.19 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 119.17 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 138.01 Birr/ml


Over Head Cost : 7% 9.66 Birr/ml
Profit Cost: 10% 13.80 Birr/ml
Total Unit Cost : 161.47 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:

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

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

** 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 50mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 43.34 45.51 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 136.48 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 155.32 Birr/ml


Over Head Cost : 7% 10.87 Birr/ml
Profit Cost: 10% 15.53 Birr/ml
Total Unit Cost : 181.72 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:

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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 140.07 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 158.90 Birr/ml


Over Head Cost : 7% 11.12 Birr/ml
Profit Cost: 10% 15.89 Birr/ml
Total Unit Cost : 185.91 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:

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

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

** 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 75mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 90.20 94.71 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 185.69 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 204.52 Birr/ml


Over Head Cost : 7% 14.32 Birr/ml
Profit Cost: 10% 20.45 Birr/ml
Total Unit Cost : 239.29 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
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 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

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

** 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 90mm HDPE PN 16 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 132.25 138.86 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 229.84 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 248.68 Birr/ml


Over Head Cost : 7% 17.41 Birr/ml
Profit Cost: 10% 24.87 Birr/ml
Total Unit Cost : 290.95 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:

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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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 Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 288.49 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 307.33 Birr/ml


Over Head Cost : 7% 21.51 Birr/ml
Profit Cost: 10% 30.73 Birr/ml
Total Unit Cost : 359.57 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:

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

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

** 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 125mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 #REF! #REF! Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/ml


Over Head Cost : 7% #REF! Birr/ml
Profit Cost: 10% #REF! Birr/ml
Total Unit Cost : #REF! 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:

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

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

** 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 PN 16 Water


Distribution Pipe including Necessary
Fittings 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 Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3 0.09 379.73 34.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 534.08 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 552.91 Birr/ml


Over Head Cost : 7% 38.70 Birr/ml
Profit Cost: 10% 55.29 Birr/ml
Total Unit Cost : 646.91 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:

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

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

** 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

Total (1:01) 202.62 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 221.45 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 20mm 9.84 HDPE pipe OD 20mm 270.61 Birr/ml
HDPE pipe OD 25mm 12.81 HDPE pipe OD 25mm 274.09 Birr/ml
HDPE pipe OD 32mm 14.12 HDPE pipe OD 32mm 275.62 Birr/ml
HDPE pipe OD 40mm 28.19 HDPE pipe OD 40mm 292.09 Birr/ml
HDPE pipe OD 50mm 45.51 HDPE pipe OD 50mm 312.34 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:

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

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

** 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

Total (1:01) 241.25 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 260.08 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 65mm 49.09 HDPE pipe OD 65mm 361.73 Birr/ml
HDPE pipe OD 75mm 94.71 HDPE pipe OD 75mm 415.11 Birr/ml
HDPE pipe OD 90mm 138.86 HDPE pipe OD 90mm 466.77 Birr/ml

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

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

** 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

Total (1:01) 370.09 Total (1:02) 20.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 384.75 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 110mm 197.52 HDPE pipe OD 110mm 681.26 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:

Supply ,Lay ,Test ,Disinfect and Commission Dia.150mm HDPE PN 16 Water


WORK ITEM: Distribution Pipe; including Necessary Fitting on not excavated HARD ROCK
area with C-15 mass Concrete & Dia.200mm 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

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

** 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

Total (1:01) 969.87 Total (1:02) 20.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 984.53 Birr/ml


Over Head Cost : 7% 68.92 Birr/ml
Profit Cost: 10% 98.45 Birr/ml
Total Unit Cost : 1,151.90 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.
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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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.
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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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.
Supply
,Lay ,Test
,Disinfect
and
Commission
approved
quality
Valves /PN
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
16/ ,with
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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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.
Supply
,Lay ,Test
,Disinfect
and
Commission
approved
quality
Valves /PN
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
16/ ,with
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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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:

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

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

** 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

Total (1:01) Total (1:02) 26.08 Total (1:03) 1.00

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)

DN 20mm Bronze type 65.00 DN 20mm Bronze type 86.61 Birr/ml


DN 25mm Bronze type 105.00 DN 25mm Bronze type 133.41 Birr/ml
DN 32mm Bronze type 121.74 DN 32mm Bronze type 153.00 Birr/ml
DN 40mm Bronze type 180.00 DN 40mm Bronze type 221.16 Birr/ml
DN 50mm Bronze type 300.00 DN 50mm Bronze type 361.56 Birr/ml
DN 75mm Bronze type 520.00 DN 75mm Bronze type 618.96 Birr/ml
DN 90mm Bronze type 670.00 DN 90mm Bronze type 794.46 Birr/ml
DN 110mm Bronze type 1500.00 DN 110mm Bronze type 1765.56 Birr/ml
DN 150mm Flanged (DCI) 6800.00 DN 150mm Flanged (DCI) 7966.56 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: Structural Excavation in Soft Material EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 50.00 6.25 M3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 100.24 Total (1:03) 436.77

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:

Direct Cost of Work Item = A+B+C = 85.92 Birr/m3


Over Head Cost : 7% 6.01 Birr/m3
Profit Cost: 10% 8.59 Birr/m3
Total Unit Cost : 100.53 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Backfilling Around Foundations Walls EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 9.30 1.16 M3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 14.40 Birr/m3


Over Head Cost : 7% 1.01 Birr/m3
Profit Cost: 10% 1.44 Birr/m3
Total Unit Cost : 16.85 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Backfilling using Imported Selected Material for Structures EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 9.30 1.16 M3/Hr

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

** 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

Total (1:01) 135.00 Total (1:02) 15.74 Total (1:03) 43.05

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:

Direct Cost of Work Item = A+B+C = 185.57 Birr/m3


Over Head Cost : 7% 12.99 Birr/m3
Profit Cost: 10% 18.56 Birr/m3
Total Unit Cost : 217.11 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Excavation for Hard Material at any Depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 345.00 43.13 M3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 139.67 Total (1:03) 8,033.60

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:

Direct Cost of Work Item = A+B+C = 189.53 Birr/m3


Over Head Cost : 7% 13.27 Birr/m3
Profit Cost: 10% 18.95 Birr/m3
Total Unit Cost : 221.74 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT 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

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

** 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

Total (1:01) 90.45 Total (1:02) 37.88 Total (1:03) 0.50

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:

Direct Cost of Work Item = A+B+C = 160.22 Birr/m2


Over Head Cost : 7% 11.22 Birr/m2
Profit Cost: 10% 16.02 Birr/m2
Total Unit Cost : 187.46 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-5 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 0.05 m3 RESULTANT: 26.40 3.30 m2/Hr

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

** 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

Total (1:01) 1,024.10 Total (1:02) 59.19 Total (1:03) 2.00

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:

Direct Cost of Work Item = A+B+C = 69.75 Birr/m2


Over Head Cost : 7% 4.88 Birr/m2
Profit Cost: 10% 6.97 Birr/m2
Total Unit Cost : 81.60 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-15 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

** 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

Total (1:01) 1,573.85 Total (1:02) 164.88 Total (1:03) 151.82

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:

Direct Cost of Work Item = A+B+C = 1,827.20 Birr/m3


Over Head Cost : 7% 127.90 Birr/m3
Profit Cost: 10% 182.72 Birr/m3
Total Unit Cost : 2,137.83 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-20 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

** 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

Total (1:01) 1,664.94 Total (1:02) 199.88 Total (1:03) 151.82

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:

Direct Cost of Work Item = A+B+C = 1,946.30 Birr/m3


Over Head Cost : 7% 136.24 Birr/m3
Profit Cost: 10% 194.63 Birr/m3
Total Unit Cost : 2,277.17 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-25 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

** 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

Total (1:01) 1,806.15 Total (1:02) 199.88 Total (1:03) 151.82

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:

Direct Cost of Work Item = A+B+C = 2,087.51 Birr/m3


Over Head Cost : 7% 146.13 Birr/m3
Profit Cost: 10% 208.75 Birr/m3
Total Unit Cost : 2,442.39 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-30 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

** 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

Total (1:01) 1,876.51 Total (1:02) 199.88 Total (1:03) 151.82

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:

Direct Cost of Work Item = A+B+C = 2,157.87 Birr/m3


Over Head Cost : 7% 151.05 Birr/m3
Profit Cost: 10% 215.79 Birr/m3
Total Unit Cost : 2,524.71 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Reinforcement Steel EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 200.00 Kg RESULTANT: 200.00 25.00 Kg/Hr

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

** 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

Total (1:01) 5,127.77 Total (1:02) 109.13 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 30.04 Birr/Kg


Over Head Cost : 7% 2.10 Birr/Kg
Profit Cost: 10% 3.00 Birr/Kg
Total Unit Cost : 35.15 Birr/Kg 35151.31 Birr/Tone
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: Cart Away Surplus Excavated Materials EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1096.00 137.00 m3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 190.05 Total (1:03) 8,774.39

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:

Direct Cost of Work Item = A+B+C = 65.43 Birr/m3


Over Head Cost : 7% 4.58 Birr/m3
Profit Cost: 10% 6.54 Birr/m3
Total Unit Cost : 76.56 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 25 cm Thick Double Brick Wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 4.00 0.50 m2/Hr

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

** 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

Total (1:01) #REF! Total (1:02) 42.38 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/m2


Over Head Cost : 7% #REF! Birr/m2
Profit Cost: 10% #REF! Birr/m2
Total Unit Cost : #REF! Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with Double Brick Wall , R.C base slab
WORK ITEM: & R.C. cover .Price shall also include excavation of pit , cart away and
backfilling, Internal Size 1.5x1.0x1.0 Mts EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Excavation In Ordinary Soil m3 7.00 85.92 601.45


Back Fill Around Walls m3 2.80 14.40 40.31
Cart Away m3 4.20 65.43 274.82
20 cm Compacted Selected Material m3 1.00 185.57 185.57
C-15 Base Slab m3 0.30 1,827.20 548.16
Double Brick Wall m2 6.60 #REF! #REF!
C-25 RC Concrete Cover m3 0.20 2,087.51 425.85
Reinforcement kg 9.67 30.04 290.51
Form Work m2 3.32 160.22 531.94

Total (1:01) #REF! Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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 Double Brick Wall , R.C base slab
WORK ITEM: & R.C. cover .Price shall also include excavation of pit , cart away and
backfilling Internal Size 2.0x1.0x1.0 Mts EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Excavation In Ordinary Soil m3 8.40 85.92 721.74


Back Fill Around Walls m3 3.15 14.40 45.35
Cart Away m3 5.25 65.43 343.53
20 cm Compacted Selected Material m3 0.75 185.57 139.17
C-15 Base Slab m3 0.38 1,827.20 685.20
Double Brick Wall m2 7.70 #REF! #REF!
C-25 RC Concrete Cover m3 0.26 2,087.51 551.10
Reinforcement kg 12.51 30.04 375.96
Form Work m2 4.12 160.22 660.11

Total (1:01) #REF! Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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 1.0x1.0x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Excavation In Ordinary Soil m3 6.17 85.92 530.48


Back Fill Around Walls m3 2.59 14.40 37.29
Cart Away m3 3.58 65.43 234.51
20 cm Compacted Selected Material m3 0.51 185.57 95.01
C-15 Base Slab m3 0.26 1,827.20 467.76
Masonry Wall m3 1.56 829.80 1,294.49
C-25 RC Concrete Cover m3 0.12 2,087.51 252.59
Reinforcement kg 20.86 30.04 626.59
Form Work m2 1.72 160.22 275.58
Plastering to internal masonary wall m2 4.00 104.59 418.36

Total (1:01) 4,232.67 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 4,232.67 Birr/no


Over Head Cost : 7% 296.29 Birr/no
Profit Cost: 10% 423.27 Birr/no
Total Unit Cost : 4,952.22 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 1.50x1.50x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Excavation In Ordinary Soil m3 9.46 85.92 813.16


Back Fill Around Walls m3 3.29 14.40 47.37
Cart Away m3 6.17 65.43 403.99
20 cm Compacted Selected Material m3 0.88 185.57 163.67
C-15 Base Slab m3 0.44 1,827.20 805.80
Masonry Wall m3 2.16 829.80 1,792.37
C-25 RC Concrete Cover m3 0.26 2,087.51 534.40
Reinforcement kg 38.79 30.04 1,165.37
Form Work m2 2.92 160.22 467.85
Plastering to internal masonary wall m2 8.00 104.59 836.71

Total (1:01) 7,030.68 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 7,030.68 Birr/no


Over Head Cost : 7% 492.15 Birr/no
Profit Cost: 10% 703.07 Birr/no
Total Unit Cost : 8,225.90 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 2.0x1.50x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Excavation In Ordinary Soil m3 11.28 85.92 969.54


Back Fill Around Walls m3 3.64 14.40 52.41
Cart Away m3 7.64 65.43 500.18
20 cm Compacted Selected Material m3 1.09 185.57 202.64
C-15 Base Slab m3 0.55 1,827.20 997.65
Masonry Wall m3 2.46 829.80 2,041.31
C-25 RC Concrete Cover m3 0.34 2,087.51 701.40
Reinforcement kg 48.94 30.04 1,470.36
Form Work m2 2.62 160.22 419.78
Plastering to internal masonary wall m2 7.00 104.59 732.12

Total (1:01) 8,087.39 Total (1:02) 0.00 Total (1:03) 0.00

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

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

** 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

Excavation In Ordinary Soil m3 13.45 85.92 1,155.98


Back Fill Around Walls m3 3.99 14.40 57.45
Cart Away m3 9.46 65.43 619.27
20 cm Compacted Selected Material m3 1.35 185.57 250.89
C-15 Base Slab m3 0.68 1,827.20 1,235.19
Masonry Wall m3 2.76 829.80 2,290.25
C-25 RC Concrete Cover m3 0.44 2,087.51 920.59
Reinforcement kg 61.86 30.04 1,858.42
Form Work m2 2.92 160.22 467.85
Plastering to internal masonary wall m2 8.00 104.59 836.71

Total (1:01) 9,692.59 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 9,692.59 Birr/no


Over Head Cost : 7% 678.48 Birr/no
Profit Cost: 10% 969.26 Birr/no
Total Unit Cost : 11,340.33 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:

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

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

** 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

Domestic Water pumps and


accessoriesType : Calpeda or
Equivalent Model : NM4 65/31A Q =
15 L/S H =45 m 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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:

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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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:

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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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:
Supply ,Lay ,Test ,Disinfect and Commission approved quality brass One
WORK ITEM: Way 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

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 50mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 18.85 19.80 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 100.43 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 119.27 Birr/ml


Over Head Cost : 7% 8.35 Birr/ml
Profit Cost: 10% 11.93 Birr/ml
Total Unit Cost : 139.54 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 80mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 27.12 28.48 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 109.12 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 127.95 Birr/ml


Over Head Cost : 7% 8.96 Birr/ml
Profit Cost: 10% 12.80 Birr/ml
Total Unit Cost : 149.70 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 143.64 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 162.48 Birr/ml


Over Head Cost : 7% 11.37 Birr/ml
Profit Cost: 10% 16.25 Birr/ml
Total Unit Cost : 190.10 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 223.00 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 241.83 Birr/ml


Over Head Cost : 7% 16.93 Birr/ml
Profit Cost: 10% 24.18 Birr/ml
Total Unit Cost : 282.95 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 296.81 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 315.65 Birr/ml


Over Head Cost : 7% 22.10 Birr/ml
Profit Cost: 10% 31.56 Birr/ml
Total Unit Cost : 369.31 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 419.66 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 438.50 Birr/ml


Over Head Cost : 7% 30.69 Birr/ml
Profit Cost: 10% 43.85 Birr/ml
Total Unit Cost : 513.04 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 716.68 752.51 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 833.15 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 851.98 Birr/ml


Over Head Cost : 7% 59.64 Birr/ml
Profit Cost: 10% 85.20 Birr/ml
Total Unit Cost : 996.82 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 355mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 906.38 951.70 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 1,032.33 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,051.17 Birr/ml


Over Head Cost : 7% 73.58 Birr/ml
Profit Cost: 10% 105.12 Birr/ml
Total Unit Cost : 1,229.87 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 50mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 18.85 19.80 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 170.63 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 189.46 Birr/ml


Over Head Cost : 7% 13.26 Birr/ml
Profit Cost: 10% 18.95 Birr/ml
Total Unit Cost : 221.67 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 80mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 27.12 28.48 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 179.31 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 198.15 Birr/ml


Over Head Cost : 7% 13.87 Birr/ml
Profit Cost: 10% 19.81 Birr/ml
Total Unit Cost : 231.83 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 213.84 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 232.67 Birr/ml


Over Head Cost : 7% 16.29 Birr/ml
Profit Cost: 10% 23.27 Birr/ml
Total Unit Cost : 272.22 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 293.19 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 312.03 Birr/ml


Over Head Cost : 7% 21.84 Birr/ml
Profit Cost: 10% 31.20 Birr/ml
Total Unit Cost : 365.07 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 367.01 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 385.84 Birr/ml


Over Head Cost : 7% 27.01 Birr/ml
Profit Cost: 10% 38.58 Birr/ml
Total Unit Cost : 451.44 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 489.86 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 508.69 Birr/ml


Over Head Cost : 7% 35.61 Birr/ml
Profit Cost: 10% 50.87 Birr/ml
Total Unit Cost : 595.17 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 288.59 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 307.42 Birr/ml


Over Head Cost : 7% 21.52 Birr/ml
Profit Cost: 10% 30.74 Birr/ml
Total Unit Cost : 359.68 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 367.95 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 386.78 Birr/ml


Over Head Cost : 7% 27.07 Birr/ml
Profit Cost: 10% 38.68 Birr/ml
Total Unit Cost : 452.53 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 441.76 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 460.60 Birr/ml


Over Head Cost : 7% 32.24 Birr/ml
Profit Cost: 10% 46.06 Birr/ml
Total Unit Cost : 538.90 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.07 379.73 26.58 DL 1.00 1.00 6.00 6.00

Total (1:01) 564.61 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 583.45 Birr/ml


Over Head Cost : 7% 40.84 Birr/ml
Profit Cost: 10% 58.34 Birr/ml
Total Unit Cost : 682.63 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:
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

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.07 189.53 13.48 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.52 160.22 83.32 DL 1.00 1.00 6.00 6.00

Total (1:01) 159.80 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 178.63 Birr/ml


Over Head Cost : 7% 12.50 Birr/ml
Profit Cost: 10% 17.86 Birr/ml
Total Unit Cost : 209.00 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR 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

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.09 189.53 17.34 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.62 160.22 99.34 DL 1.00 1.00 6.00 6.00

Total (1:01) 259.04 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 277.88 Birr/ml


Over Head Cost : 7% 19.45 Birr/ml
Profit Cost: 10% 27.79 Birr/ml
Total Unit Cost : 325.12 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:
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

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.11 189.53 20.58 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.70 160.22 112.16 DL 1.00 1.00 6.00 6.00

Total (1:01) 348.92 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 367.75 Birr/ml


Over Head Cost : 7% 25.74 Birr/ml
Profit Cost: 10% 36.78 Birr/ml
Total Unit Cost : 430.27 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:
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

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.13 189.53 24.82 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.80 160.22 128.18 DL 1.00 1.00 6.00 6.00

Total (1:01) 492.02 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 510.86 Birr/ml


Over Head Cost : 7% 35.76 Birr/ml
Profit Cost: 10% 51.09 Birr/ml
Total Unit Cost : 597.70 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 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 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 201.24 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 220.07 Birr/ml


Over Head Cost : 7% 15.41 Birr/ml
Profit Cost: 10% 22.01 Birr/ml
Total Unit Cost : 257.49 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 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 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 280.60 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 299.43 Birr/ml


Over Head Cost : 7% 20.96 Birr/ml
Profit Cost: 10% 29.94 Birr/ml
Total Unit Cost : 350.34 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 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 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 354.41 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 373.25 Birr/ml


Over Head Cost : 7% 26.13 Birr/ml
Profit Cost: 10% 37.32 Birr/ml
Total Unit Cost : 436.70 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 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 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 477.26 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 496.10 Birr/ml


Over Head Cost : 7% 34.73 Birr/ml
Profit Cost: 10% 49.61 Birr/ml
Total Unit Cost : 580.43 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 716.68 752.51 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 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 890.75 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 909.58 Birr/ml


Over Head Cost : 7% 63.67 Birr/ml
Profit Cost: 10% 90.96 Birr/ml
Total Unit Cost : 1,064.21 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 355mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 906.38 951.70 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 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 1,089.93 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,108.77 Birr/ml


Over Head Cost : 7% 77.61 Birr/ml
Profit Cost: 10% 110.88 Birr/ml
Total Unit Cost : 1,297.26 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 321.57 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 340.41 Birr/ml


Over Head Cost : 7% 23.83 Birr/ml
Profit Cost: 10% 34.04 Birr/ml
Total Unit Cost : 398.28 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 400.93 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 419.77 Birr/ml


Over Head Cost : 7% 29.38 Birr/ml
Profit Cost: 10% 41.98 Birr/ml
Total Unit Cost : 491.13 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 474.75 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 493.58 Birr/ml


Over Head Cost : 7% 34.55 Birr/ml
Profit Cost: 10% 49.36 Birr/ml
Total Unit Cost : 577.49 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 597.60 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 616.43 Birr/ml


Over Head Cost : 7% 43.15 Birr/ml
Profit Cost: 10% 61.64 Birr/ml
Total Unit Cost : 721.22 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: 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. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 716.68 752.51 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.12 379.73 45.57 DL 1.00 1.00 6.00 6.00

Total (1:01) 1,011.08 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 1,029.92 Birr/ml


Over Head Cost : 7% 72.09 Birr/ml
Profit Cost: 10% 102.99 Birr/ml
Total Unit Cost : 1,205.00 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 2000mm and depth (3000 - 5000mm)
WORK ITEM:
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 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 4.00 51.48 205.93 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.20 379.73 75.95 DL 1.00 1.00 6.00 6.00

Total (1:01) 344.88 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 363.71 Birr/ml


Over Head Cost : 7% 25.46 Birr/ml
Profit Cost: 10% 36.37 Birr/ml
Total Unit Cost : 425.54 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
WORK ITEM:
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 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 4.00 51.48 205.93 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.20 379.73 75.95 DL 1.00 1.00 6.00 6.00

Total (1:01) 424.24 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 443.07 Birr/ml


Over Head Cost : 7% 31.01 Birr/ml
Profit Cost: 10% 44.31 Birr/ml
Total Unit Cost : 518.39 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:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
WORK ITEM:
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 4.00 118.33 473.33 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.20 379.73 75.95 DL 1.00 1.00 6.00 6.00

Total (1:01) 612.28 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 631.12 Birr/ml


Over Head Cost : 7% 44.18 Birr/ml
Profit Cost: 10% 63.11 Birr/ml
Total Unit Cost : 738.41 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
WORK ITEM:
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 4.00 118.33 473.33 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M3 0.20 379.73 75.95 DL 1.00 1.00 6.00 6.00

Total (1:01) 691.64 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 710.48 Birr/ml


Over Head Cost : 7% 49.73 Birr/ml
Profit Cost: 10% 71.05 Birr/ml
Total Unit Cost : 831.26 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:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM: in concrete pipe and the later covered by mass concrete at road crossing
area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 135.58 142.36 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
Concrete Pipe Dia 200mm Ml 1.05 #REF! #REF! DL 1.00 1.00 6.00 6.00
Mass Concrete at Road Crossings M3 0.91 1,827.20 1,662.76

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/ml


Over Head Cost : 7% #REF! Birr/ml
Profit Cost: 10% #REF! Birr/ml
Total Unit Cost : #REF! 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:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM: in concrete pipe and the later covered by mass concrete at road crossing
area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** 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 160mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 60.00 63.00 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 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
Concrete Pipe Dia 200mm Ml 1.05 #REF! #REF! DL 1.00 1.00 6.00 6.00
Mass Concrete at Road Crossings M3 0.91 1,827.20 1,662.76

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/ml


Over Head Cost : 7% #REF! Birr/ml
Profit Cost: 10% #REF! Birr/ml
Total Unit Cost : #REF! 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:

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

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 60.00 63.00 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 199.74 34.95 DL
Reinforcement bar dia. 8mm kg 4.31 30.04 129.59
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.20 1,946.30 387.31
Form work M2 0.96 160.22 153.81
Masonary wall M3 1.00 829.80 829.80

Total (1:01) 1,812.61 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 1,812.61 Birr/ml


Over Head Cost : 7% 126.88 Birr/ml
Profit Cost: 10% 181.26 Birr/ml
Total Unit Cost : 2,120.75 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR 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

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

** 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 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 135.58 142.36 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 199.74 34.95 DL
Reinforcement bar dia. 8mm kg 4.31 30.04 129.59
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.20 1,946.30 387.31
Form work M2 0.96 160.22 153.81
Masonary wall M3 1.00 829.80 829.80

Total (1:01) 1,891.96 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 1,891.96 Birr/ml


Over Head Cost : 7% 132.44 Birr/ml
Profit Cost: 10% 189.20 Birr/ml
Total Unit Cost : 2,213.60 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:

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

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

** 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 Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 205.88 216.18 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 199.74 34.95 DL
Reinforcement bar dia. 8mm kg 4.31 30.04 129.59
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.20 1,946.30 387.31
Form work M2 0.96 160.22 153.81
Masonary wall M3 1.00 829.80 829.80

Total (1:01) 1,965.78 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 1,965.78 Birr/ml


Over Head Cost : 7% 137.60 Birr/ml
Profit Cost: 10% 196.58 Birr/ml
Total Unit Cost : 2,299.96 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:

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

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

** 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 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 322.88 339.03 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 199.74 34.95 DL
Reinforcement bar dia. 8mm kg 4.31 30.04 129.59
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.20 1,946.30 387.31
Form work M2 0.96 160.22 153.81
Masonary wall M3 1.00 829.80 829.80

Total (1:01) 2,088.63 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 2,088.63 Birr/ml


Over Head Cost : 7% 146.20 Birr/ml
Profit Cost: 10% 208.86 Birr/ml
Total Unit Cost : 2,443.70 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:

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

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

** 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 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 716.68 752.51 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 199.74 34.95 DL
Reinforcement bar dia. 8mm kg 4.31 30.04 129.59
Reinforcement bar dia. 12mm kg 5.33 30.04 160.07
C-20 concrete M3 0.20 1,946.30 387.31
Form work M2 0.96 160.22 153.81
Masonary wall M3 1.00 829.80 829.80

Total (1:01) 2,502.11 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 2,502.11 Birr/ml


Over Head Cost : 7% 175.15 Birr/ml
Profit Cost: 10% 250.21 Birr/ml
Total Unit Cost : 2,927.47 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:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 600mm upto 1
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Ordinary Soil m3 2.12 51.48 109.12


Back Fill Around Walls m3 1.62 14.40 23.28
Cart Away m3 0.50 65.43 32.87
RC Base Slab m3 0.09 2,087.51 196.64
RC Wall m3 0.22 2,087.51 458.83
RC Cover m3 0.04 2,087.51 83.90
Reinforcement kg 30.77 30.04 924.35
Form Work m2 5.48 160.22 877.40

Total (1:01) 2,706.40 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 2,706.40 Birr/no


Over Head Cost : 7% 189.45 Birr/no
Profit Cost: 10% 270.64 Birr/no
Total Unit Cost : 3,166.49 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 Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 800mm 1- 1.75meter
depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Ordinary Soil m3 4.63 51.48 238.59


Back Fill Around Walls m3 2.98 14.40 42.89
Cart Away m3 1.66 65.43 108.34
RC Base Slab m3 0.14 2,087.51 302.36
RC Wall m3 0.61 2,087.51 1,266.38
RC Cover m3 0.07 2,087.51 141.79
Reinforcement kg 63.64 30.04 1,912.02
Form Work m2 11.69 160.22 1,872.73

Total (1:01) 5,885.09 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 5,885.09 Birr/no


Over Head Cost : 7% 411.96 Birr/no
Profit Cost: 10% 588.51 Birr/no
Total Unit Cost : 6,885.56 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 Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 1.75-2.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Ordinary Soil m3 8.70 51.48 447.78


Back Fill Around Walls m3 5.82 14.40 83.83
Cart Away m3 2.88 65.43 188.17
RC Base Slab m3 0.21 2,087.51 442.45
RC Wall m3 1.35 2,087.51 2,826.75
RC Cover m3 0.18 2,087.51 374.11
Reinforcement kg 169.18 30.04 5,082.89
Form Work m2 20.25 160.22 3,244.97

Total (1:01) 12,690.94 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 12,690.94 Birr/no


Over Head Cost : 7% 888.37 Birr/no
Profit Cost: 10% 1,269.09 Birr/no
Total Unit Cost : 14,848.40 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 Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 2.5-3.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Ordinary Soil m3 11.84 51.48 609.43


Back Fill Around Walls m3 7.92 14.40 114.09
Cart Away m3 3.91 65.43 256.10
RC Base Slab m3 0.21 2,087.51 442.45
RC Wall m3 1.90 2,087.51 3,957.45
RC Cover m3 0.18 2,087.51 374.11
Reinforcement kg 212.68 30.04 6,389.64
Form Work m2 27.48 160.22 4,402.09

Total (1:01) 16,545.36 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 16,545.36 Birr/no


Over Head Cost : 7% 1,158.18 Birr/no
Profit Cost: 10% 1,654.54 Birr/no
Total Unit Cost : 19,358.07 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 600mm upto 1
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Wethered Rock m3 2.12 118.33 250.81


Back Fill Around Walls m3 1.62 14.40 23.28
Cart Away m3 0.50 65.43 32.87
RC Base Slab m3 0.09 2,087.51 196.64
RC Wall m3 0.22 2,087.51 458.83
RC Cover m3 0.04 2,087.51 83.90
Reinforcement kg 30.77 30.04 924.35
Form Work m2 5.48 160.22 877.40

Total (1:01) 2,848.10 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 2,848.10 Birr/no


Over Head Cost : 7% 199.37 Birr/no
Profit Cost: 10% 284.81 Birr/no
Total Unit Cost : 3,332.27 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 Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 800mm 1- 1.75meter
depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Wethered Rock m3 4.63 118.33 548.42


Back Fill Around Walls m3 2.98 14.40 42.89
Cart Away m3 1.66 65.43 108.34
RC Base Slab m3 0.14 2,087.51 302.36
RC Wall m3 0.61 2,087.51 1,266.38
RC Cover m3 0.07 2,087.51 141.79
Reinforcement kg 63.64 30.04 1,912.02
Form Work m2 11.69 160.22 1,872.73

Total (1:01) 6,194.92 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 6,194.92 Birr/no


Over Head Cost : 7% 433.64 Birr/no
Profit Cost: 10% 619.49 Birr/no
Total Unit Cost : 7,248.06 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 Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 1.75-2.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Wethered Rock m3 8.70 118.33 1,029.24


Back Fill Around Walls m3 5.82 14.40 83.83
Cart Away m3 2.88 65.43 188.17
RC Base Slab m3 0.21 2,087.51 442.45
RC Wall m3 1.35 2,087.51 2,826.75
RC Cover m3 0.18 2,087.51 374.11
Reinforcement kg 169.18 30.04 5,082.89
Form Work m2 20.25 160.22 3,244.97

Total (1:01) 13,272.41 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 13,272.41 Birr/no


Over Head Cost : 7% 929.07 Birr/no
Profit Cost: 10% 1,327.24 Birr/no
Total Unit Cost : 15,528.71 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.
Manhole
including R-
C-Base Slab
& R-C Cover
as per the
Detail
Drawing.
Price shall
also include
Excavation
of Pit ,
Cartaway
ANALYSIS SHEET FOR DIRECT AND INDIRECT and
UNIT COSTS
Backfilling.
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Size
WORK ITEM: Dia 1000mm
2.5-3.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

** 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

Pit Excavation In Wethered Rock m3 11.84 118.33 1,400.81


Back Fill Around Walls m3 7.92 14.40 114.09
Cart Away m3 3.91 65.43 256.10
RC Base Slab m3 0.21 2,087.51 442.45
RC Wall m3 1.90 2,087.51 3,957.45
RC Cover m3 0.18 2,087.51 374.11
Reinforcement kg 212.68 30.04 6,389.64
Form Work m2 27.48 160.22 4,402.09

Total (1:01) 17,336.74 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 17,336.74 Birr/no


Over Head Cost : 7% 1,213.57 Birr/no
Profit Cost: 10% 1,733.67 Birr/no
Total Unit Cost : 20,283.98 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:
WORK ITEM: Clear and remove top soil to an average depth of 200mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 9.60 1.20 m2/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 9.74 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 8.95 Birr/m2


Over Head Cost : 7% 0.63 Birr/m2
Profit Cost: 10% 0.89 Birr/m2
Total Unit Cost : 10.47 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Pit excavation in ordinary soil to a depth not exceeding 1500mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 2.70 0.34 m3/Hr

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

** 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 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

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 49.59 Birr/m3


Over Head Cost : 7% 3.47 Birr/m3
Profit Cost: 10% 4.96 Birr/m3
Total Unit Cost : 58.02 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.
Pit
excavation
in ordinary
soil to a
depth
exceeding ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
1500mm but
PROJECT: TANA BELES INTEGRATED
not SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
exceeding
WORK ITEM: 3000mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 2.20 0.28 m3/Hr

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

** 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 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

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 60.86 Birr/m3


Over Head Cost : 7% 4.26 Birr/m3
Profit Cost: 10% 6.09 Birr/m3
Total Unit Cost : 71.21 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.
Pit
excavation
in ordinary
soil to a
depth
exceeding ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
3000mm but
PROJECT: TANA BELES INTEGRATED
not SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
exceeding
WORK ITEM: 4500mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1.60 0.20 m3/Hr

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

** 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 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

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 83.69 Birr/m3


Over Head Cost : 7% 5.86 Birr/m3
Profit Cost: 10% 8.37 Birr/m3
Total Unit Cost : 97.91 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.
Ribbed slab
for
suspended
top slab
made of 60
mm thick
RC concrete
slab in C-25, ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
80x120 mm
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
one way
concrete
girder with
WORK ITEM:
c/c spacing
of 600mm EQUIPEMENT:
,including
TOTAL QANTITY OF WORK ITEM: 220x520 mm 1.00 M2 RESULTANT: 55.56 6.94 m2/Hr
hollow
concrete
Material
ribbed Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
block all
according to ** Indexed
structural 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
detail Rental
Cost
drawing.
Cement Qt 0.338 353.02 119.46 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.05 300.00 14.66 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.07 480.10 34.30 Gang Leader 1.00 1.00 8.75 8.75 Hand Tools 10.00 1.00 0.50
Water M3 0.01 81.68 0.88 DL 23.00 1.00 6.75 155.25
Ribbed Block of Size 220x520 mm Pcs 9.40 #REF! #REF! Carpenter 2.00 0.25 20.00 10.00

Total (1:01) #REF! Total (1:02) 217.13 Total (1:03) 151.82

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/m2


Over Head Cost : 7% #REF! Birr/m2
Profit Cost: 10% #REF! Birr/m2
Total Unit Cost : #REF! Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Pre-cast
elements
(PB1) to the ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
size of
4200x120x8
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
0mm.made
of
WORK ITEM: 0.0403m3/be
am.Price EQUIPEMENT:
includes
TOTAL QANTITY OF WORK ITEM: mould,reinfo 1.00 No RESULTANT: 21.28 2.66 No/Hr
rcement bar
placed in
positionCost
Material and (1:01) Labour Cost (1:02) Equipment Cost (1:03)
welded.
** 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 0.145 353.02 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

Total (1:01) 725.45 Total (1:02) 199.88 Total (1:03) 156.82

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

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

** 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

Total (1:01) 633.99 Total (1:02) 77.33 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 829.80 Birr/m3


Over Head Cost : 7% 58.09 Birr/m3
Profit Cost: 10% 82.98 Birr/m3
Total Unit Cost : 970.87 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 2 Coats Plastering to To internal Brick Wall Surfaces. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 5.00 0.63 m2/Hr

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

** 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

Total (1:01) 40.26 Total (1:02) 26.63 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 84.46 Birr/m2


0.02 0.007 Over Head Cost : 7% 5.91 Birr/m2
0.013 Profit Cost: 10% 8.45 Birr/m2
Total Unit Cost : 98.82 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 2 Coats Plastering to To internal Stone Masonry Wall Surfaces. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 5.00 0.63 m2/Hr

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

** 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

Total (1:01) 60.39 Total (1:02) 26.63 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 104.59 Birr/m2


Over Head Cost : 7% 7.32 Birr/m2
Profit Cost: 10% 10.46 Birr/m2
Total Unit Cost : 122.37 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
Supply and
PROJECT: TANA BELES INTEGRATED SUGAR
Install Dia. DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
200mm
WORK ITEM: uPVC Elbow EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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
Supply and
PROJECT: TANA BELES INTEGRATED SUGAR
Install Dia. DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
200mm
WORK ITEM: uPVC Tee EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

** 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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/no


Over Head Cost : 7% #REF! Birr/no
Profit Cost: 10% #REF! Birr/no
Total Unit Cost : #REF! 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:

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

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

** 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 Pipe PN6 uPVC pipe


with vent cap Ml 1.05 60.00 63.00 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

Total (1:01) 63.00 Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = 81.84 Birr/ml


Over Head Cost : 7% 5.73 Birr/ml
Profit Cost: 10% 8.18 Birr/ml
Total Unit Cost : 95.75 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Supply and
lay Diameter
160mm pvc ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
over flow
outlet
PROJECT: TANA BELES INTEGRATED pipe DEVELOPMENT PROJECT
SUGAR LABOUR HOURLY OUTPUT:
complete
with all
WORK ITEM: necessary
supports, EQUIPEMENT:
pipe fittings
TOTAL QANTITY OF WORK ITEM: from the out 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr
let structure
to the
nearest Cost (1:01)
Material Labour Cost (1:02) Equipment Cost (1:03)
gully.
** 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

Diameter 160mm PVC Over flow


outlet Pipe Complete with all
necessary fittings . Ml 1.05 #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

Total (1:01) #REF! Total (1:02) 26.08 Total (1:03) 1.00

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:

Direct Cost of Work Item = A+B+C = #REF! Birr/ml


Over Head Cost : 7% #REF! Birr/ml
Profit Cost: 10% #REF! Birr/ml
Total Unit Cost : #REF! 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.
Construct
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT
Lagoon / COSTS
Pond Earth
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT
Embankmen LABOUR HOURLY OUTPUT:
t in
WORK ITEM:
Compacted EQUIPEMENT:
Layers of
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1200.00 150.00 M3/Hr
20cm with
Selected
Material Fill.
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** 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 0.00 0.00 Compactor 1.00 1.00 0.00 0.00


Gang Leader 1.00 0.17 0.00 0.00
Foreman 1.00 0.10 0.00 0.00

Total (1:01) 0.00 Total (1:02) 0.00 Total (1:03) 0.00

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:

Direct Cost of Work Item = A+B+C = 0.00 Birr/m3


Over Head Cost : 7% 0.00 Birr/m3
Profit Cost: 10% 0.00 Birr/m3
Total Unit Cost : 0.00 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Selected Material Production EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 600.00 75.00 M3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 27.36 Total (1:03) 2,051.56

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:

Direct Cost of Work Item = A+B+C = 27.72 Birr/m3


Over Head Cost : 7% 1.94 Birr/m3
Profit Cost: 10% 2.77 Birr/m3
Total Unit Cost : 32.43 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Hauling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 600.00 75.00 M3/Hr

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

** 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

Total (1:01) 0.00 Total (1:02) 116.30 Total (1:03) 1,852.39

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:

Direct Cost of Work Item = A+B+C = 26.25 Birr/m3


Over Head Cost : 7% 1.84 Birr/m3
Profit Cost: 10% 2.62 Birr/m3
Total Unit Cost : 30.71 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.
Construct
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT
Lagoon / COSTS
Pond Earth
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT
Embankmen LABOUR HOURLY OUTPUT:
t in
WORK ITEM:
Compacted EQUIPEMENT:
Layers of
TOTAL QANTITY OF WORK ITEM: 20cm with 1.00 M3 RESULTANT: 1200.00 150.00 M3/Hr
Selected
Material Fill.
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** 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

Total (1:01) 53.97 Total (1:02) 225.58 Total (1:03) 6,640.90

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:

Direct Cost of Work Item = A+B+C = 99.74 Birr/m3


Over Head Cost : 7% 6.98 Birr/m3
Profit Cost: 10% 9.97 Birr/m3
Total Unit Cost : 116.70 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.
Supply, Fix
and
Commission
500 Cubic
ANALYSIS SHEET FOR DIRECT AND INDIRECT
MeterUNIT COSTS
Galaxy
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Pioneer or
Equivalent
WORK ITEM: Water
Reservoir EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: complete 1.00 Set RESULTANT: 1.00 0.13 No/Hr
with all the
necessary
accessories
Material
which Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
complete
the set . ** 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

500 Cubic Meter Galaxy Pioneer or


Equivalent Water Reservoir complete
with all the necessary accessories
which complete the set No 1.00 1,969,500.00 1,969,500.00 Foreman 1.00 0.17 22.50 3.83 Tower Crane 1.00 0.25 832.66 208.17
Plumber 1.00 1.00 16.25 16.25 Hand Tools 4.00 1.00 1.00 4.00
DL 4.00 1.00 6.00 24.00

Total (1:01) 1,969,500.00 Total (1:02) 44.08 Total (1:03) 212.17

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:

Direct Cost of Work Item = A+B+C = 1,971,549.92 Birr/set


Over Head Cost : 7% 138,008.49 Birr/set
Profit Cost: 10% 197,154.99 Birr/set
Total Unit Cost : 2,306,713.41 Birr/set
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Supply, Fix
and
Commission
50 Cubic
ANALYSIS SHEET FOR DIRECT AND INDIRECT Meter UNIT
and COSTS
15mSUGAR
High DEVELOPMENT PROJECT
PROJECT: TANA BELES INTEGRATED LABOUR HOURLY OUTPUT:
Galaxy
Pioneer or
WORK ITEM: Equivalent
Water Tower EQUIPEMENT:
Complete
TOTAL QANTITY OF WORK ITEM: with all the 1.00 Set RESULTANT: 1.00 0.13 No/Hr
necessary
accessories
Material
which Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
Complete
the Set ** 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

50 Cubic Meter and 15m High Galaxy


Pioneer or Equivalent Water Tower
Complete with all the necessary
accessories No 1.00 236,450.00 236,450.00 Foreman 1.00 0.17 22.50 3.83 Tower Crane 1.00 0.25 832.66 208.17
Plumber 1.00 1.00 16.25 16.25 Hand Tools 4.00 1.00 1.00 4.00
DL 4.00 1.00 6.00 24.00

Total (1:01) 236,450.00 Total (1:02) 44.08 Total (1:03) 212.17

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:

Direct Cost of Work Item = A+B+C = 238,499.92 Birr/set


Over Head Cost : 7% 16,694.99 Birr/set
Profit Cost: 10% 23,849.99 Birr/set
Total Unit Cost : 279,044.91 Birr/set
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: Silt Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

** 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

Total (1:01) 95.00 Total (1:02) 15.74 Total (1:03) 48.05

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:

Direct Cost of Work Item = A+B+C = 174.73 Birr/m3


Over Head Cost : 7% 12.23 Birr/m3
Profit Cost: 10% 17.47 Birr/m3
Total Unit Cost : 204.43 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Pure Sand Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

** 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

Total (1:01) 300.00 Total (1:02) 15.74 Total (1:03) 48.05

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:

Direct Cost of Work Item = A+B+C = 379.73 Birr/m3


Over Head Cost : 7% 26.58 Birr/m3
Profit Cost: 10% 37.97 Birr/m3
Total Unit Cost : 444.28 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Gravel Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

** 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

Total (1:01) 480.10 Total (1:02) 15.74 Total (1:03) 48.05

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:

Direct Cost of Work Item = A+B+C = 559.83 Birr/m3


Over Head Cost : 7% 39.19 Birr/m3
Profit Cost: 10% 55.98 Birr/m3
Total Unit Cost : 655.00 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Basaltic Material Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

** 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

Total (1:01) 120.01 Total (1:02) 15.74 Total (1:03) 48.05

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:

Direct Cost of Work Item = A+B+C = 199.74 Birr/m3


Over Head Cost : 7% 13.98 Birr/m3
Profit Cost: 10% 19.97 Birr/m3
Total Unit Cost : 233.70 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.

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