-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTI PURPOSE CONCRETE WORK LABOUR HOURLY OUTPUT: 6.25 m /hr.
WORK ITEM: A(2.01 ) C-5 Lean Concrete (Hand mix) 1:5:10 , 0.05 M thick EQUIPEMENT:
2
RESULT: 15.60 Birr/m
TOTAL QUANTITY OF WORK ITEM: 1 m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

** Indexed
Type of Cost per Labour by Hourly Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 2.13 385 820.05 Mason I 1 1 37.5 37.5 - 0
Sand m3 0.175 464.00 81.2 D/L 2 1 18.75 37.5 - 0
Gravel (02) m3 0.35 360.00 126 0 0
Water m3 0.054 0.75 0.041 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 1027.291 Total (1:02) 75 Total (1:03) 0

2 2 2
A= Materials Unit Cost 0.00 Br./m B=Manpower Unit Cost 12.00 Br./m C=Equipment Unit Cost 0 Br./m
Total of (1:02) 5.65 Total of (1:03)
Hourly Output 6.25 Hourly output: __________________
2
Direct Cost of work item= A+B+C= 12.00 Birr/m
Overhead Cost: 15% 1.80 " 16.8
Profit Cost: 15% 1.80 "
2
Total Unit Cost : 15.60 Birr/m
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

3
PROJECT: G+1 DUPLEX CONCRETE WORK LABOUR HOURLY OUTPUT: 1.125 m / hr. 9
WORK ITEM: B(1.01 ) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
3
TOTAL QUANTITY RESULT: 3112.12 Birr/m
3
OF WORK ITEM: 1 m
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

** Indexed
Type of Cost per Labour by Hourly Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.97 385.00 1528.45 Foreman 1 1 37.5 37.5 Mixer 1 62.5 62.5
Sand m3 0.51 464.00 236.64 Mason II 2 1 37.5 75 Vibrator 1 25 25
Gravel (02) m3 0.76 500.00 380.00 D/L 10 1 18.75 187.5
3
Water m 0.213 0.75 0.16

Total (1:-01) 2145.25 Total (1:02) 300.00 Total (1:03) 87.5

3 3 3
A= Materials Unit Cost Birr/m
2145.25 B=Manpower Unit Cost 266.67 Br./m C= Equipment Unit Cost : 77.78 Br./m
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
3
Direct Cost of work item = A+B+C = 2489.69 Birr/m
Overhead Cost: 15% 373.45 "
Profit Cost: 10% 248.97 "
3
Total Unit Cost : 3112.12 Birr/m
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

3
PROJECT: G+1 DUPLEX CONCRETE WORK LABOUR HOURLY OUTPUT: 0.625 m /hr.
WORK ITEM: B( 1.01) C-25 Concrete (Hand Mix) 1:2:3 EQUIPEMENT:
3
TOTAL QUANTITY RESULT : 3237.04 Birr/m
OF WORK ITEM: 1 m3
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

** Indexed
Type of Cost per Labour Hourly Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit byTrade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 4.1 385 1578.5 Foreman 1 0.167 37.5 6.2625 0
Sand m3 0.53 464.00 245.92 Mason II 1 1 37.5 37.5 0
Gravel (02) m3 0.79 500.00 395 D/L 10 1 18.75 187.5 0
Water m3 0.26 0.75 0.195 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 2219.615 Total (1:02) 231.26 Total (1:03) 0

A= Materials Unit Cost Birr/m3

2219.62 B=Manpower Unit Cost 370.02 Br./m
3
C= Equipment Unit Cost : 0.00 Br./m3
Total of (1:02) 12.08 Total of (1:03)
Hourly Output 0.625 Hourly output:
3
Direct Cost of work item = A+B+C = 2589.64 Birr/m
Overhead Cost: 10% 258.96 "
Profit Cost: 15% 388.45 "
3
Total Unit Cost : 3237.04 Birr/m
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

3
PROJECT: G+1 DUPLEX CONCRETE WORK LABOUR HOURLY OUTPUT: 1.125 m / hr. 9
WORK ITEM: ( 1.10) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
3
TOTAL QUANTITY RESULT: 3251.01 Birr/m
OF WORK ITEM: 1 m3
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

** Indexed
Type of Cost per Labour by Hourly Hourly Type of Hourly Hourly
Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.97 385.00 1528.45 Foreman 1 1 37.5 37.5 Mixer 1 62.5 62.5
Sand m3 0.51 464.00 236.64 Mason II 2 1 37.5 75 Vibrator 1 25 25
Gravel (02) m3 0.76 500.00 380.00 D/L 10 1 18.75 187.5 winch 1 125 125
Water m3 0.213 0.75 0.16

Total (1:-01) 2145.25 Total (1:02) 300.00 Total (1:03) 212.5

3 3 3
A= Materials Unit Cost Birr/m
2145.25 B=Manpower Unit Cost 266.67 Br./m C= Equipment Unit Cost : 188.89 Br./m
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
3
Direct Cost of work item = A+B+C = 2600.81 Birr/m
Overhead Cost: 15% 390.12 "
Profit Cost: 10% 260.08 "
3
Total Unit Cost : 3251.01 Birr/m
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.