3.6 Cost Breakdown Formats

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Road Project

ANALYSIS OF DIRECT COSTS


Date
Page No.

Road Project
21.01 Clearing and Grubbing

Project:
Work Item:

Labour:
Equipment:
Resultant Taken:

No.

D) Material Type

Qty. Per
Measure

Sub Total (A)


Purchase+Fabic's+Transport+Waste+Store
(D) Material
Unit Price=Sub Total (A) =
Direct Cost

D+E+F =

Cost Per
Measure

Unit Price

E) Labour by Skills

No.

U.F.

Construction Forman II
H.D.E operator III
Helper I
Daily labourer

1
1
1
5

0.25
1.00
1.00
1.00

Indexed
Hourly Rate

Hourly
Cost

0.00
0.00
0.00
0.00

Sub Total (B)

Unit Cost

1
5
1
2

0.00

(E) Manpower
0.00

F) Equipmrnt Type No.

0.00 Dozer 305 Hp


0.00 Tools
0.00 Loader
0.00 Dump truck

1.40
0.18

Sub Total (C)

(F) Equipment
=

0.00 Birr/Hect.
Considering O.H. and Profit margin =

0.00
0.18

Sub Total(B) =
Hourly output

1.35

0.00
0.00

Unit Cost

Sub Total(C) =
Hourly output

0.00

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UF - Utilization Factor

H.D.E - Heavy Duty Equipment

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1.40
0.18
U.F.
1.00
1.00
1.00
1.00

ha/d
ha/S.P.H.
Hourly
Rental
Hourly Cost
Rate
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Sub Total (C)

Sub Total(C) =
Hourly output

0.00
0.18

0.00

0.00

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