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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

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PROJECT: 3 CONCRETE WORK LABOUR HOURLY OUTPUT: 2.5 m /hr.
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WORK ITEM: 3.1 C-5 Lean Concrete (Mechanical mix ( box size 40*50*20) ) 1:4:6 EQUIPEMENT HOURLY OUTPUT: 2.5 m /hr.
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TOTAL QUANTITY OF WORK ITEM: 1 m 0.05 m. thick RESULT: 209.52 Birr/m

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. UF Rental
Cement Qnt. 1.5 450 675.00 Mason 1 1 30.83 30.83 Mixer (300lit) 1 1 75
Sand m3 0.48 750.00 360 D/L 6 1 15 90 Tools 4 1 2
3
Gravel 02 m 0.72 720.00 518.4 Forman 1 0.25 40 10
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Water m 0.054 150 8.100 Gangcheif 1 1 23.88 23.88

Total (1:-01) 1561.5 Total (1:02) 154.71 Total (1:03)

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A= Materials Unit Cost 78.08 Br./m B=Manpower Unit Cost 61.88 Br./m C=Equipment Unit Cost 33.2
Total of (1:02) Total of (1:03)
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267.49Br./m X 0.05m. Hourly Output Hourly output: __________________
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Direct Cost of work item= A+B+C= 173.16 Birr/m
Overhead Cost: 8% 13.85 "
Profit Cost: 13% 22.51 "
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Total Unit Cost : 209.52 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.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


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PROJECT: 3 CONCRETE WORK LABOUR HOURLY OUTPUT: 1.56 m / hr.
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WORK ITEM: 3.2 C-25 Concrete (Mechanical mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator 4.5 m / hr.
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TOTAL QUANTITY OF WORK ITEM: 1 m RESULT: 3142.31 Birr/m

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


**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. UF Rental
Cement Qnt. 3.6 450 1620 Foreman 1 1 40 40 Mixer 1 1 75
Sand m3 0.32 750.00 240 Mason 1 1 30.83 30.83 Vibrator 1 1 37.5
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Aggregae (02) m 0.78 720.00 561.6 D/L 6 1 15 90
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Water m 0.213 150 31.950 GangCheif 1 1 23.88 23.88

Total (1:-01) 2453.55 Total (1:02) 184.71 Total (1:03)

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A= Materials Unit Cost 2453.55 Birr/m B=Manpower Unit Cost 118.40 Br./m C= Equipment Unit Cost : 25.00
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
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Direct Cost of work item = A+B+C = 2596.95 Birr/m
Overhead Cost: 8% 207.76 "
Profit Cost: 13% 337.60 "
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Total Unit Cost : 3142.31 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.
Hourly
Cost
75
8

83

2
Br./m

Hourly
Cost
75
37.5

112.5

3
Br./m

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