UNIT PRICES

FOR

BUILDING CONSTRUCTION ACTIVITIES

 -4-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

4. REINFORCEMENTS
4.1 dia. 6 & dia. 8 mm. plain bars kg. 8.83 Birr/kg.

4.2 dia. 10 - dia. 16 mm. deformed bars " 7.45 Birr/kg.

4.3 dia. 18 mm. and above deformed bars " 7.88 Birr/kg. 0.00
 -1-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

1. EXCAVATION AND EARTH WORKS

1.1 20 cm. Clearing on loose & dry soil. m2 2.25 Birr/m2

1.2 20cm. Clearing on wet & black soil. " 3.77 Birr/m2

1.3 Bulk excav. to a depth not exceeding 150cm loose and d m3 9.52 Birr/m3

1.4 Ditto. but on wet and black soil. " 15.38 Birr/m3

1.5 Trench excavation not exceeding 150cm. in loose and dr " 13.33 Birr/m3

1.6 Trench excavation not exceeding 150cm. in loose and dr " 22.22 Birr/m3

1.7 Excavation foundation pits to adepth of 150-300cm. In l " 25.00 Birr/m3

1.8 Excavation foundation pits to adepth not exceeding 150cm.on wet and b " 22.22 Birr/m3

1.9 Ditto. But, on loose soil. " 14.29 Birr/m3

1.10 Ditto. but, 150cm. - 300cm. But, on wet clay and black s " 33.33 Birr/m3

1.11 Excavation on soft rock to a depth not exceeding " 36.67 Birr/m3

1.12 Ditto. But, on hard rock. " 185.89 Birr/m3

1.13 Back fill excavated materials from the site. " 5.79 Birr/m3

1.14 Back fill selected excavated mats. from out side th " 35.21 Birr/m3

1.15 Cart away surplus excavated mats. 1km. from the " 12.18 Birr/m3

1.16 25cm. thick basaltic hard core. m2 20.18 Birr/m2

 - 15 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

13. SANITARY INSTALLATION

13.1 Low flash WC ( Italy made ) pcs. 1150.83 Birr/pcs.

13.2 WC. Low Flash ( Tabor Ceramics ) " 610.83 Birr/pcs. 0.00

13.3 WC high flash " 706.83 Birr/pcs.

13.4 WC with high level flashing ( Turkish ) " 632.53 Birr/pcs.

13.5 Hand wash basine ( Italy made ) " 556.83 Birr/pcs.

13.6 50 X 60 HWB ( Italy ) " 706.83 Birr/pcs.

13.7 Bath tab ( Italy ) " 1148.67 Birr/pcs.

13.8 Bidet " 556.83 Birr/pcs.

13.9 Shower plate " 545.20 Birr/pcs.

13.10 urinals " 545.98 Birr/pcs.

13.11 Kitchen sink ( singel bowel) " 548.14 Birr/pcs.

13.12 Kitchen sink ( double bowel) " 747.50 Birr/pcs.

13.13 Towel rack " 57.29 Birr/pcs.

13.14 Toilet paper holder " 57.10 Birr/pcs.

13.15 soap holder " 50.85 Birr/pcs.

13.16 Glass mirror " 161.91 Birr/pcs.

13.17 Floor drain " 97.80 Birr/pcs.

13.18 Water heatr ( 50 Lit. Cap. ) " 1097.34 Birr/pcs.

13.19 Water heatr ( 80 Lit. capacity ) " 1235.34 Birr/pcs.

13.20 Water heatr (120 Lit. capacity ) " 1442.34 Birr/pcs.

13.21 1/2 " Galvanaized Steel Pipe ( GSP ) ml. 35.36 Birr/ml.

13.22 3/4" Galvanaized Steel Pipe ( GSP ) " 31.71 Birr/ml.

 13.23 1" Galvanaized Steel Pipe ( GSP ) " 39.53 Birr/ml.

13.24 2" Galvanaized Steel Pipe ( GSP ) " 67.38 Birr/ml.

13.25 3" Galvanaized Steel Pipe ( GSP ) " 95.40 Birr/ml.

- 16 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

13.26 Gate Valves 1/2" pcs. 23.75 Birr/pcs.

13.27 Gate Valves 3/4" " 27.500 Birr/pcs.

13.28 Gate Valves 1" " 37.50 Birr/pcs.

13.29 Gate Valves 2" " 88.15 Birr/pcs.

13.30 Gate Valves 3" " 156.90 Birr/pcs.

13.31 50 mm. dia. PVC Pipe ml. 43.63 Birr/ml.

13.32 75 mm. dia. PVC Pipe " 57.00 Birr/ml. Average of 13.31%13.33

13.33 100 mm. Dia. PVC Pipe " 70.67 Birr/ml.

13.34 10 cm. dia. Concrete Pipe " 20.32 Birr/ml.

13.35 15 cm. dia. Concrete Pipe " 26.10 Birr/ml.

13.36 20 cm. dia. Concrete Pipe " 31.81 Birr/ml.

13.37 30 cm. dia. Concrete Pipe " 43.30 Birr/ml.

13.38 40 cm. dia. Concrete Pipe " 60.65 Birr/ml.

13.39 60 cm. dia. Concrete Pipe " 99.57 Birr/ml.

13.40 80 cm. dia. Concrete Pipe " 163.59 Birr/ml.

13.41 100 cm. dia. Concrete Pipe " 270.27 Birr/ml.

13.42 120 cm. dia. Concrete Pipe " 307.36 Birr/ml.

13.43 1 m3 cap. Water tank ( Black Iron Sheet ) pcs. 864.72 Birr/pcs.

13.44 2 m3 cap. Water tank ( Black Iron Sheet ) " 1456.58 Birr/pcs.

13.45 1 m3 cap. Water tank (Galvanized Sheet Metal) " 1486.46 Birr/pcs.

13.46 2 m3 cap. Water tank ( Galvanaized Sheet Metal " 2450.37 Birr/pcs.

13.47 1 m3 cap. Water tank ( Aluminium ) " 1593.59 Birr/pcs.

 -5-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

5. FORM WORKS
5.1 For Foundation Footing & Column. m2 67.42 Birr/m2

5.2 For Grade Beam. " 69.26 Birr/m2

5.3 For Elevation Column. " 73.19 Birr/m2

5.4 For Suspended slab & shear wall. " 68.18 Birr/m2
 -7-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

7. ROOFING WORKS
7.1 G32 CIS Roofing ( Including Truss & Purlins ) M2 59.37 Birr/m2

7.2 G30 CIS Roofing ( Including Truss & Purlins ) " 64.34 Birr/m2

7.3 G28 CIS Roofing ( Including Truss & Purlins ) " 75.70 Birr/m2

7.4 G32 C I S Roofing ( Without Truss & Purlin ) " 36.25 Birr/m2

7.5 G30 C I S Roofing ( Without Truss & Purlin ) " 41.23 Birr/m2

7.6 G28 C I S Roofing ( Without Truss & Purlin ) " 52.59 Birr/m2

7.7 10 cm. dia. Upper & Lower Chords Eucaliptus ml. 5.37 Birr/ml.

7.8 6 cm. dia. Vertical & Diagonal Members of a Tru " 3.52 Birr/ml.

7.9 5 X 7 cm. Tid Wood Roof Purlin " 11.72 Birr/ml.

7.10 EGA 300 & 4mm. Thick Roof cover m2 58.49 Birr/m2

7.11 Steel Truss & Purlin With RHS kg. 15.03 Birr/kg.

7.12 Gutter Development Size 33 cm. ml. 25.84 Birr/m.

7.13 Gutter Development Size 40 cm. " 29.78 Birr/m.

7.14 Gutter Development Size 50 cm. " 35.69 Birr/m.

7.15 Gutter Development Size 60 cm. " 40.94 Birr/m.

7.16 Gutter Development Size 100 cm. " 63.25 Birr/m.

7.17 Down Pipe Development Size 33 cm. " 24.97 Birr/m.

7.18 Down Pipe Development Size 40 cm. " 28.91 Birr/m.

7.19 Down Pipe Development Size 50 cm. " 34.81 Birr/m.

 7.20 Down Pipe Development Size 60 cm. " 40.06 Birr/m.

7.21 Copping Development Zize 33 cm. " 24.45 Birr/ml.

7.22 flashing Development Size 19 cm. " 22.13 Birr/m.

7.23 15 cm. Wide Kerrero Facia Board " 27.85 Birr/m.

7.24 20 cm. Wide Kerrero Facia Board " 34.73 Birr/m.

- 14 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

12. PAINTING WORKS

12.1 Three coats of plastic paint to wall. m2 8.90 Birr/m2

12.2 Two coats of plastic paint to wall. " 5.89 Birr/m2

12.3 Three coats of plastic paint to ceilling. " 9.45 Birr/m2

12.4 Three coats of synthetic paint to metal surface. " 12.44 Birr/m2

12.5 Two coats of varnish paint to wooden surface. " 12.82 Birr/m2

12.6 Two coats of anti-rust paint. " 11.39 Birr/m2

12.7 One coat of white washing paint. " 3.79 Birr/m2

 - 10 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

10. GLAZING WORKS

10.1 Fixing 3mm clear glass . m2 96.45 Birr/m2

10.2 Fixing 4mm clear glass. " 123.95 Birr/m2

10.3 Fixing 5mm. figured glass. " 151.45 Birr/m2

10.4 Fixing 4 mm. Frosted glass. " 158.32 Birr/m2

10.5 Fixing 4mm. Tinted glass. " 419.57 Birr/m2

10.6 Fixing 5mm. security glass. " 488.32 Birr/m2

 - 11 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

11. FINISHING WORKS

11.1 3 Coats of cement plastering ( 1:3 ) m2 26.01 Birr/m2

11.2 2 Coats of cement plastering to soffit celling. " 20.47 Birr/m2

11.3 2 Coats of cement plastering to exposed beams and c " 19.70 Birr/m2

11.4 1 coat (final coat) cement rendering. " 10.07 Birr/m2

11.5 Cement pointing to brick wall surface (1:3). " 10.86 Birr/m2

11.6 Cement pointing to H.C.B.wall surface (1:3). " 6.09 Birr/m2

11.7 Recessed pointing to dressed masonry wall surf " 4.44 Birr/m2

11.8 3cm. Thick cement screed flooring (1:3). " 23.43 Birr/m2

11.9 5cm. Thick cement screed flooring (1:3). " 39.00 Birr/m2

11.10 20 x 20cm. cement tile flooring(1:3). " 60.15 Birr/m2

11.11 20 x 20cm. terrazzo tile flooring(1:3). " 85.55 Birr/m2

11.12 2cm. thick granolythic tile flooring (1:3). " 75.35 Birr/m2

11.13 2cm thick Harar marble flooring (1:3). " 267.11 Birr/m2

11.14 2cm thick white marble flooring (1:3). " 420.11 Birr/m2

11.15 Marbel Chips Flooring. " 105.00 Birr/m2

11.16 Ceramic tile flooring (1:3). " 245.87 Birr/m2

11.17 2mm. thick PVC flooring. (Ethiopia) " 76.20 Birr/m2

 11.18 2mm. thick PVC flooring. ( Italy) " 104.25 Birr/m2

11.19 2mm. thick PVC flooring. ( England) " 106.80 Birr/m2

11.20 2mm. thick PVC flooring. (China.) " 83.85 Birr/m2

11.21 Parque flooring with all accessories . " 145.18 Birr/m2

11.22 10cm. High cement tile skirting (1:3). ml. 10.64 Birr/ml

11.23 10cm. High terrazzo tile skirting (1:3). " 13.16 Birr/ml

11.24 10cm. High Granolythic tile skirting (1:3). " 11.91 Birr/ml

11.25 15 x 75mm. Marble skirting ( 1: 3 ). " 32.66 Birr/ml

11.26 15 x 100 mm. Marble skirting ( 1: 3 ). " 43.16 Birr/ml

- 12 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

11.27 ceramic tile skirting (1:3). ml. 46.54 Birr/ml

11.28 8cm.high PVC tile skirting.( ETHIOPIA) " 11.63 Birr/ml

11.29 8cm. high PVC tile skirting.( ITALY) " 13.83 Birr/ml

11.30 8cm. high PVC tile skirting.( ENGLAND) " 14.08 Birr/ml

11.31 8cm. high PVC tile skirting.(CHINA) " 12.25 Birr/ml

11.32 10cm. high wooden skirting. " 14.04 Birr/ml

11.33 30mm. thick terrazo window cill (1:3) on HCB. " 29.38 Birr/ml

11.34 30mm. thick terrazo window cill (1:3) on brick. " 32.70 Birr/ml

11.35 30mm. thick terrazo window cill (1:3) on stone. " 42.68 Birr/ml

11.36 30mm. thick Granite window cill (1:3) on HCB. " 118.63 Birr/ml

11.37 30mm. thick Granite window cill (1:3) on brick. " 138.58 Birr/ml

11.38 30mm. thick Granite window cill (1:3) on stone. " 191.08 Birr/ml

11.39 30mm. thick white marble window cill (1:3)on HCB " 103.33 Birr/ml

11.40 30mm.thick white marble window cill (1:3) on Bri " 119.08 Birr/ml

11.41 30mm. thick white marble window cill (1:3) on S " 165.88 Birr/ml

11.42 30mm. thick HARAR marble window cill (1:3)on " 80.38 Birr/ml
 11.43 30mm. thick HARAR marble window cill (1:3)on B " 92.19 Birr/ml

11.44 30mm. thick HARAR marble window cill (1:3)on " 127.63 Birr/ml

11.45 30mm.thick granolythic window cill (1:3) on HCB " 56.15 Birr/ml

11.46 30mm.thick granolythic window cill (1:3) on Brick " 87.22 Birr/ml

11.47 30mm. thick granite marble threads.(1:3) " 183.98 Birr/ml

11.48 30mm. thick white marble threads.(1:3) " 161.03 Birr/ml

11.49 30mm. thick harar marble threads.(1:3) " 126.61 Birr/ml

11.50 30mm. thick Granolythic marble threads.(1:3) " 90.27 Birr/ml

11.51 20mm. thick Granite marble riser. (1:3). " 107.06 Birr/ml

11.52 20mm. thick white marble riser. (1:3). " 94.31 Birr/ml

- 13 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

11.53 20mm. thick Harar marble riser. (1:3). ml. 63.71 Birr/ml

11.54 20mm. thick Granolythic marble riser. (1:3). " 47.56 Birr/ml

11.55 20mm. thick Granite marble trechholds. (1:3). " 116.34 Birr/ml

11.56 20mm. thick white marble trechholds. (1:3). " 103.59 Birr/ml

11.57 15x15 cm. Ceramic wall tile.(1:3). m2 91.37 Birr/m2

11.58 20x20 cm. Ceramic wall tile.(1:3). " 90.00 Birr/m2

11.59 Supply and fix mosaic tile. " 181.80 Birr/m2

11.60 Addis decore wall finishing. " 50.33 Birr/m2

11.61 Addis decore plastic wall paper. " 11.70 Birr/m2

11.62 2cm. thick Granite wall marble (1:2) . " 480.54 Birr/m2

11.63 2cm. thick Harar wall marble (1:2). " 263.79 Birr/m2

11.64 2cm. thick white Gojam wall marble (1:2). " 416.79 Birr/m2

11.65 Semi dressed stone pavement on 20cm. thick granular " 46.49 Birr/m2

11.66 C-15 8cm thick mass concrete pavement under hard c " 47.87 Birr/m2
 -3-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

3. CONCRETE WORKS
3.1 C-7 Lean Concrete (Hand mix) 1:2:7 m2 17.85 Birr/m2 5 cm. Thick

3.2 C-20 Concrete (Hand mix) 1:2:4 m3 466.64 Birr/m3

3.3 C-20 Concrete (Mechanical Mix) 1:2:4 " 510.32 Birr/m3

3.4 C-25 Concrete (Hand Mix) 1:2:3 " 513.35 Birr/m3

3.5 C-25 Concrete (Mechanical Mix) 1:2:3 " 2227.21 Birr/m3

3.6 C-30 Concrete (Mechanical Mix) 1:1:3 " 691.29 Birr/m3

3.7 C-20 Concrete Slab 10 cm. thick (Hand mix) 1:2 m2 46.66 Birr/m2 10 cm. Thick

3.8 C-20 Concrete Slab 10 cm. thick (Mech. Mix) 1: " 51.03 Birr/m2 10 cm. Thick
 -9-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

9. METAL WORKS

9.1 Fully metal doors of 28LTZ without grill Pcs. 253.07 Br./m2

9.2 Fully metal doors of 38LTZ without grill " 268.95 Br./m2

9.3 Halfglazed metal doors of 38LTZ withoutgrill " 221.00 Br./m2

9.4 Halfglazed metal doors of 28LTZ withoutgrill " 205.59 Br./m2

9.5 Guard rails & Balustrade of RHS m2 152.68 Br./m2

9.6 90 cm high verndah grill & RHS post . " 150.20 Br./m2
 -6-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

6 . WALLING
6.1 Chicka Wall ( 18 cm. Thick ) m2 33.03 Birr/m2

6.2 G-32 CIS Walling " 58.83 Birr/m2

6.3 G-28 CIS Walling . " 75.21 Birr/m2

6.4 12cm. thick Brick Wall Both Sides Left For Plastering. " 75.18 Birr/m2 Mortar Ratio ( 1:3 )

6.5 12cm. thick Brick Wall One Side Left For Plast. The Other For " 76.78 Birr/m2 " "

6.6 25cm. thick Brick Wall Both Sides Left For Plastering. " 144.21 Birr/m2 " "

6.7 25cm. thick Brick Wall One Side Left For Plast. The Other For " 147.69 Birr/m2 " "

6.8 10 cm. thick HCB Wall Both Sides Left For Plaste " 45.40 Birr/m2 " "

6.9 15 cm. thick HCB Wall Both Sides Left For Plaste " 64.56 Birr/m2 " "

6.10 15cm. thick HCB Wall One Side Left For Plast. The Other For " 65.73 Birr/m2 " "
 6.11 20 cm. thick HCB Wall Both Sides Left For Plaste " 71.82 Birr/m2 " "

6.12 20cm. thick HCB Wall One Side Left For Plast. The Other For " 73.16 Birr/m2 " "

6.13 20 cm.thick HCB Wall Both Sides Left For Point " 74.70 Birr/m2 " "

6.14 10 cm. thick Solid Bloket Wall Both Sides Left For Plas " 59.95 Birr/m2 " "

6.15 10cm. thick Solid Blocket Wall One Side Left For Plast. The O " 61.29 Birr/m2 " "

6.16 10 cm.thick Solid Blocket Wall Both Sides Left Fo " 62.84 Birr/m2 " "

6.17 15 cm. thick Solid Bloket Wall Both Sides Left For Plas " 71.00 Birr/m2 " "

6.18 15cm. thick Solid Blocket Wall One Side Left For Plast. The O " 72.34 Birr/m2 " "

6.19 15 cm.thick Solid Blocket Wall Both Sides Left Fo " 73.89 Birr/m2 " "

- 17 -

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

14. ELECTRICAL INSTALLATIONS

14.1 MDB including bus bars of 160Amp.rating Pcs 8335.00 Birr/Pcs

14.2 SDB including bus bars of 63 Amp.rating Pcs 1710.00 Birr/Pcs

14.3 light point including two way switch Pt 92.81 Birr/Pt

14.4 light point including one way switch Pt 85.31 Birr/Pt

14.5 light point Pt 75.94 Birr/Pt

14.6 Sockect point 16Amp. Pt 167.50 Birr/Pt

14.7 Sockect point 10Amp. Pt 164.38 Birr/Pt

14.8 Bell call point Pt 81.98 Birr/Pt

14.9 Telephone point Pt 83.63 Birr/Pt

 14.10 TV point Pt 104.63 Birr/Pt

14.11 Bell call indicator/system/ 1-8 No. 1177.34 Birr/No.

14.12 Bell call indicator/system/ 1-12 No. 1371.09 Birr/No.

14.13 Bell call indicator/system/ 1-16 No. 1896.09 Birr/No.

14.14 Flourecent fitting type philips TMS 012/136 with 1xTLD No. 182.75 Birr/No.

14.15 Flourecent fitting type philipsTMW 065/136 with 1xTLD No. 320.25 Birr/No.

14.16 Flourecent fitting type philipsTMW 065/236 with 1xTLD No. 570.25 Birr/No.

14.17 Fitting type Simense 5NL-510 with 60 wattglobe No. 57.75 Birr/No.

14.18 Fitting type Simense 5NL-302/140watt No. 232.75 Birr/No.

14.19 Incandecent with 60 watt lamp No. 7.63 Birr/No.

-2-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

2 . MASONRY WORKS
2.1 50cm. thick masonry foundation (B.G.L). M3 196.19 Birr/m3

2.2 50cm. thick masonry foundation (A.G.L). " 221.24 Birr/m3

2.3 40cm. thick elevation wall (One side dressed) . M2 132.66 Birr/m2

2.4 40cm. thick elevation wall (Two side dressed). " 144.83 Birr/m2
 -8-

ITEM NO. DESCRIPTION UNIT UNIT PRICE REMARKS

8 . CARPENTRY & JOINERY

8.1 Abujedi ceiling . m2 32.72 Birr/m2

8.2 Hard board ceiling . " 47.31 Birr/m2

8.3 8mm. thick chipwood Ceiling. " 74.09 Birr/m2

8.4 Tanged & Groved ( T & G ) Tidwood Ceiling. " 186.38 Birr/m2 0.00

8.5 (90x210 cm.) Flush wooden door Coverd With Kerero " 274.13 Birr/m2

8.6 (90x210 cm.) Flush wooden door Coverd With Mahogo " 489.15 Birr/m2

8.7 Framed & Panelled solid Doors & Windows . " 293.26 Birr/m2 0
8.8 Built In Cupboard ( Four drawers & openings ) . " 625.98 Birr/m2
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.625 m2/hr
WORK ITEM: ( 6.1 ) Chicka Wall ( 18 cm. Thick ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 m2 RESULT: 33.03 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Red clay soil m3 0.227 40 9.08 Helper 1 1 1.9 1.9 0
diam.10 cm tid wood post pcs. 1 10 10 D/L 2 1 1.25 2.5 0
Splinter bundle 1 3.5 3.5 0 0
Tusha rope ml. 1.332 0.15 0.20 0 0
Chid bundle 0.156 17 2.65 0 0
0 0 0
0 0 0
Total (1:-01) 25.43 Total ( 1:02 ) 4.4 Total (1:03) 0.00

A= Materials Unit Cost 21.193 Birr/m2 B= Manpower Unit Cost 7.04 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 28.23 Birr/m2
Over head cost : 7% 1.98 "
Profit Cost: 10% 2.82 "
Total Unit Cost : 33.03 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 4 M2/hr.
WORK ITEM: ( 6.3 ) G-28 CIS Walling . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 M2 RESULT: 75.21 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G-28 CIS Wall m2 1.2 37.5 45 Forman 1 0.17 4.4 0.75 0
diam.10-12 Eucal.wood post ml 1.1 13 14.3 carpentor 1 1 3.75 3.75 0
diam. 6cm purlin ml 1.32 6 7.92 Helper 1 1 1.9 1.9 0
Nails kg 0.3 9 2.70 D/L 1 1 1.2 1.2 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 69.92 Total ( 1:02 ) 7.60 Total (1:03) 0.00

A= Materials Unit Cost 58.267 Birr/m2 B= Manpower Unit Cost 1.90 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 60.17 Birr/m2
Over head cost : 10% 6.02 "
Profit Cost: 15% 9.02 "
Total Unit Cost : 75.21 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.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 4 M2
WORK ITEM: ( 6.2 ) G-32 CIS Walling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.2 M2 RESULT: 58.83 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G-32 CIS Wall m2. 1.2 24.4 29.28 Forman 1 0.17 4.4 0.75 0
diam.10-12 Eucal.wood post ml. 1.1 13 14.3 carpentor 1 1 3.75 3.75 0
diam. 6cm purlin ml. 1.32 6 7.92 Helper 1 1 1.9 1.9 0
Nails kg. 0.3 9 2.70 D/L 1 1 1.2 1.2 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 54.20 Total ( 1:02 ) 7.60 Total (1:03) 0.00

A= Materials Unit Cost 45.167 Birr/m2 B= Manpower Unit Cost 1.90 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________________
Direct Cost of Work Item = A+B+C = 47.07 Birr/m2
Over head cost : 10% 4.71 "
Profit Cost: 15% 7.06 "
Total Unit Cost : 58.83 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.

-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: ( 6.4 ) 12cm. thick Brick Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 75.18 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6 x 12 x 24 cm. Brick Pcs. 57.7 0.61 35.197 Foreman 1 1 5 5.00 0
Cement Qt. 0.115 60 6.9 Mason 1 1 3.75 3.75 0
Sand m3 0.028 95 2.66 D/L 1 1 1.25 1.25 0
Water m3 0.0057 0.75 0.0043 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 44.76 Total ( 1:02 ) 10.00 Total (1:03) 0.00

A= Materials Unit Cost 44.761 Birr/m2 B= Manpower Unit Cost 15.38 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 60.15 Birr/m2
Over head cost : 10% 6.01 "
Profit Cost: 15% 9.02 "
Total Unit Cost : 75.18 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.026 m /m
3 2

UF: UTILIZATION FACTOR

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

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.6 m2/hr.
WORK ITEM: ( 6.5 ) 12cm. thick Brick Wall One Side Left For Plast. The Other For Poiting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 76.78 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6 x 12 x 24 cm. Brick Pcs. 57.7 0.61 35.197 Foreman 1 1 5 5.00 0
Cement Qt. 0.115 60 6.9 Mason 1 1 3.75 3.75 0
Sand m3 0.028 95 2.66 D/L 1 1 1.25 1.25 0
Water m3 0.0057 0.75 0.0043 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 44.76 Total ( 1:02 ) 10.00 Total (1:03) 0.00

A= Materials Unit Cost 44.761 Birr/m2 B= Manpower Unit Cost 16.67 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 61.43 Birr/m2
Over head cost : 10% 6.14 "
Profit Cost: 15% 9.21 "
Total Unit Cost : 76.78 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.026 m /m
3 2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.45 m2/hr.
WORK ITEM: ( 6.6 ) 25cm. thick Brick Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 144.21 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6 x 12 x 24 cm. Brick Pcs. 115.4 0.61 70.394 Foreman 1 1 5 5.00 0
Cement Qt. 0.273 60 16.38 Mason 1 1 3.75 3.75 0
Sand m3 0.067 95 6.365 D/L 1 1 1.25 1.25 0
Water m3 0.0137 0.75 0.0103 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 93.15 Total ( 1:02 ) 10.00 Total (1:03) 0.00

A= Materials Unit Cost 93.15 Birr/m2 B= Manpower Unit Cost 22.22 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 115.37 Birr/m2
Over head cost : 10% 11.54 "
Profit Cost: 15% 17.31 "
Total Unit Cost : 144.21 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.062 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.4 m2/hr.
WORK ITEM: ( 6.7 ) 25cm. thick Brick Wall One Side Left For Plast. The Other For Poiting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 147.69 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
6 x 12 x 24 cm. Brick Pcs. 115.4 0.61 70.394 Foreman 1 1 5 5.00 0
Cement Qt. 0.273 60 16.38 Mason 1 1 3.75 3.75 0
Sand m3 0.067 95 6.365 D/L 1 1 1.25 1.25 0
Water m3 0.0137 0.75 0.0103 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 93.15 Total ( 1:02 ) 10.00 Total (1:03) 0.00

A= Materials Unit Cost 93.15 Birr/m2 B= Manpower Unit Cost 25.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 118.15 Birr/m2
Over head cost : 10% 11.81 "
Profit Cost: 15% 17.72 "
 Total Unit Cost : 147.69 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage = 0.062 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 1 m2/hr.
WORK ITEM: ( 6.8 ) 10 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 45.40 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 13 1.7 22.1 Foreman 1 1 5 5.00 0
Cement Qt. 0.032 60 1.92 Mason 1 1 3.75 3.75 0
Sand m3 0.011 95 1.045 D/L 2 1 1.25 2.5 0
Water m3 0.0016 0.75 0.0012 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 25.07 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 25.07 Birr/m2 B= Manpower Unit Cost 11.25 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 36.32 Birr/m2
Over head cost : 10% 3.63 "
 Profit Cost: 15% 5.45 "
Total Unit Cost : 45.40 Birr/m2
Remarks : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0092 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.8 m2/hr.
WORK ITEM: ( 6.9 ) 15 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 64.56 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 13 2.5 32.5 Foreman 1 1 5 5.00 0
Cement Qt. 0.061 60 3.66 Mason 1 1 3.75 3.75 0
Sand m3 0.015 95 1.425 D/L 2 1 1.25 2.5 0
Water m3 0.0025 0.75 0.0019 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 37.59 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 37.59 Birr/m2 B= Manpower Unit Cost 14.06 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 51.65 Birr/m2
 Over head cost : 10% 5.16 "
Profit Cost: 15% 7.75 "
Total Unit Cost : 64.56 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.10 ) 15cm. thick HCB Wall One Side Left For Plast. The Other For Poiting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 65.73 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 13 2.5 32.5 Foreman 1 1 5 5.00 0
Cement Qt. 0.061 60 3.66 Mason 1 1 3.75 3.75 0
Sand m3 0.015 95 1.425 D/L 2 1 1.25 2.5 0
Water m3 0.0025 0.75 0.0019 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 37.59 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 37.59 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
 Direct Cost of Work Item = A+B+C = 52.59 Birr/m2
Over head cost : 10% 5.26 "
Profit Cost: 15% 7.89 "
Total Unit Cost : 65.73 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m /m
3 2

UF: UTILIZATION FACTOR

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

- 11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.11 ) 20 cm. thick HCB Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 71.82 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 13 2.75 35.75 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 42.45 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 42.45 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
 Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.45 Birr/m2
Over head cost : 10% 5.75 "
Profit Cost: 15% 8.62 "
Total Unit Cost : 71.82 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 12 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.7 m2/hr.
WORK ITEM: ( 6.12 ) 20cm. thick HCB Wall One Side Left For Plast. The Other For Poiting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 73.16 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 13 2.75 35.75 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 42.45 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 42.45 Birr/m2 B= Manpower Unit Cost 16.07 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
 Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 58.52 Birr/m2
Over head cost : 10% 5.85 "
Profit Cost: 15% 8.78 "
Total Unit Cost : 73.16 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: ( 6.13 ) 20 cm.thick HCB Wall Both Sides Left For Pointing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 74.70 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 13 2.75 35.75 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 42.45 Total ( 1:02 ) 11.25 Total (1:03) 0.00
A= Materials Unit Cost 42.45 Birr/m2 B= Manpower Unit Cost 17.31 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 59.76 Birr/m2
Over head cost : 10% 5.98 "
Profit Cost: 15% 8.96 "
Total Unit Cost : 74.70 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.14 ) 10 cm. thick Solid Bloket Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 59.95 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. thick Solid Blocket Pcs. 13 2.02 26.26 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 32.96 Total ( 1:02 ) 11.25 Total (1:03) 0.00
A= Materials Unit Cost 32.96 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 47.96 Birr/m2
Over head cost : 10% 4.80 "
Profit Cost: 15% 7.19 "
Total Unit Cost : 59.95 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.7 m2/hr.
WORK ITEM: ( 6.15 ) 10cm. thick Solid Blocket Wall One Side Left For Plast. The Other For Poit. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 61.29 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. thick Solid Blocket Pcs. 13 2.02 26.26 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
0 0 0
 Total (1:-01) 32.96 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 32.96 Birr/m2 B= Manpower Unit Cost 16.07 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 49.03 Birr/m2
Over head cost : 10% 4.90 "
Profit Cost: 15% 7.36 "
Total Unit Cost : 61.29 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: ( 6.16 ) 10 cm.thick Solid Blocket Wall Both Sides Left For Pointing. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 62.84 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. thick Solid Blocket Pcs. 13 2.02 26.26 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
 0 0 0
Total (1:-01) 32.96 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 32.96 Birr/m2 B= Manpower Unit Cost 17.31 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 50.27 Birr/m2
Over head cost : 10% 5.03 "
Profit Cost: 15% 7.54 "
Total Unit Cost : 62.84 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 17 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: ( 6.17 ) 15 cm. thick Solid Bloket Wall Both Sides Left For Plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 71.00 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. thick Solid Blocket Pcs. 13 2.7 35.1 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
 0 0 0
0 0 0
Total (1:-01) 41.80 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 41.80 Birr/m2 B= Manpower Unit Cost 15.00 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 56.80 Birr/m2
Over head cost : 10% 5.68 "
Profit Cost: 15% 8.52 "
Total Unit Cost : 71.00 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 18 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.7 m2/hr.
WORK ITEM: ( 6.18 ) 15cm. thick Solid Blocket Wall One Side Left For Plast. The Other For Poit. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 72.34 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. thick Solid Blocket Pcs. 13 2.7 35.1 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
 0 0 0
0 0 0
0 0 0
Total (1:-01) 41.80 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 41.80 Birr/m2 B= Manpower Unit Cost 16.07 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.87 Birr/m2
Over head cost : 10% 5.79 "
Profit Cost: 15% 8.68 "
Total Unit Cost : 72.34 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 19 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: WALLING LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: ( 6.19 ) 15 cm.thick Solid Blocket Wall Both Sides Left For Pointing. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 73.89 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. thick Solid Blocket Pcs. 13 2.7 35.1 Foreman 1 1 5 5.00 0
Cement Qt. 0.08 60 4.8 Mason 1 1 3.75 3.75 0
Sand m3 0.02 95 1.9 D/L 2 1 1.25 2.5 0
Water m3 0.004 0.75 0.0030 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 41.80 Total ( 1:02 ) 11.25 Total (1:03) 0.00

A= Materials Unit Cost 41.80 Birr/m2 B= Manpower Unit Cost 17.31 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 59.11 Birr/m2
Over head cost : 10% 5.91 "
Profit Cost: 15% 8.87 "
Total Unit Cost : 73.89 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.1 ) MDB including bus bars of 160Amp.rating EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 8335.00 Birr/Pcs

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
MDB with locable door 0 Foreman 1 0.45 5 2.25 0
Including all accesseries. No. 1 6600 6600 EL 1 1 5 5 0
 0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 6600.00 Total ( 1:02 ) 8.50 Total (1:03) 0.00

A= Materials Unit Cost 6600.00 Birr/Pcs B= Manpower Unit Cost 68.00 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 6668.00 Birr/Pcs
Over head cost : 10% 666.80 "
Profit Cost: 15% 1000.20 "
Total Unit Cost : 8335.00 Birr/Pcs
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

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.2 ) SDB including bus bars of 63 Amp.rating EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 1710.00 Birr/Pcs

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
SDB with locable door 0 Foreman 1 0.45 5 2.25 0
Including all accesseries. No. 1 1300 1300 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 1300.00 Total ( 1:02 ) 8.50 Total (1:03) 0.00

A= Materials Unit Cost 1300.00 Birr/Pcs B= Manpower Unit Cost 68.00 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1368.00 Birr/Pcs
Over head cost : 10% 136.80 "
Profit Cost: 15% 205.20 "
Total Unit Cost : 1710.00 Birr/Pcs
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

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.3 ) light point including two way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 92.81 Birr/Pt

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

 **
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 2.4 4.5 10.8 Foreman 1 0.45 5 2.25 0
pvc insulated conductor 0 EL 1 1 5 5 0
of 2x2.5mm2 m 4.7 4 18.8 Mason 1 1 3.75 3.75 0
connectors No. 1 0.4 0.4 Plaster 1 1 2.5 2.5 0
junction box No. 1 1.25 1.25 D/L 1 1 1.25 1.25 0
Flush mounted two way switch No. 1 13.5 13.5 0 0
0 0 0
Total (1:-01) 44.75 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 44.75 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 74.25 Birr/Pt
Over head cost : 10% 7.43 "
Profit Cost: 15% 11.14 "
Total Unit Cost : 92.81 Birr/Pt
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

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including one way switch EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 85.31 Birr/Pt
 Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 2.4 4.5 10.8 Foreman 1 0.45 5 2.25 0
pvc insulated conductor 0 EL 1 1 5 5 0
of 2x2.5mm2 m 4.7 4 18.8 Mason 1 1 3.75 3.75 0
connectors No. 1 0.4 0.4 Plaster 1 1 2.5 2.5 0
junction box No. 1 1.25 1.25 D/L 1 1 1.25 1.25 0
Flush mounted one way switch No. 1 7.5 7.5 0 0
0 0 0
Total (1:-01) 38.75 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 38.75 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 68.25 Birr/Pt
Over head cost : 10% 6.83 "
Profit Cost: 15% 10.24 "
Total Unit Cost : 85.31 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.5 ) light point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 75.94 Birr/Pt
 Material Cost (1:01) Labour (1:02) ** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.13mm conduit m 2.4 4.5 10.8 Foreman 1 0.45 5 2.25 0
pvc insulated conductor 0 EL 1 1 5 5 0
of 2x2.5mm2 m 4.7 4 18.8 Mason 1 1 3.75 3.75 0
connectors No. 1 0.4 0.4 Plaster 1 1 2.5 2.5 0
junction box No. 1 1.25 1.25 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 31.25 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 31.25 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 60.75 Birr/Pt
Over head cost : 10% 6.08 "
Profit Cost: 15% 9.11 "
Total Unit Cost : 75.94 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.6 ) Sockect point 16Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 167.50 Birr/Pt

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 5.6 5.5 30.8 Foreman 1 0.45 5 2.25 0
pvc insulated conductor 0 EL 1 1 5 5 0
of 3x2.5mm2 m 11.2 5.25 58.8 Mason 1 1 3.75 3.75 0
Socket out let 16Amp. No. 1 14.5 14.5 Plaster 1 1 2.5 2.5 0
junction box No. 1 0.4 0.4 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 104.50 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 104.50 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 134.00 Birr/Pt
Over head cost : 10% 13.40 "
Profit Cost: 15% 20.10 "
Total Unit Cost : 167.50 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.7 ) Sockect point 10Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 164.38 Birr/Pt

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 5.6 5.5 30.8 Foreman 1 0.45 5 2.25 0
pvc insulated conductor 0 EL 1 1 5 5 0
of 3x2.5mm2 m 11.2 5.25 58.8 Mason 1 1 3.75 3.75 0
Socket out let 10Amp. No. 1 12 12 Plaster 1 1 2.5 2.5 0
junction box No. 1 0.4 0.4 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 102.00 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 102.00 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 131.50 Birr/Pt
Over head cost : 10% 13.15 "
Profit Cost: 15% 19.72 "
Total Unit Cost : 164.38 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.8 ) Bell call point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 81.98 Birr/Pt

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 2.4 5.5 13.2 Foreman 1 0.45 5 2.25 0
pvc insulated conductor m 4.7 2.5 11.75 EL 1 1 5 5 0
junction box No. 0.33 0.4 0.132 Mason 1 1 3.75 3.75 0
Push button No. 1 11 11 Plaster 1 1 2.5 2.5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 36.08 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 36.08 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 65.58 Birr/Pt
Over head cost : 10% 6.56 "
Profit Cost: 15% 9.84 "
Total Unit Cost : 81.98 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.9 ) Telephone point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 83.63 Birr/Pt

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 5.5 22 Foreman 1 0.45 5 2.25 0
Telephone cable wire m 2 1.5 3 EL 1 1 5 5 0
junction box No. 1 0.4 0.4 Mason 1 1 3.75 3.75 0
Flush mounted socket No. 1 12 12 Plaster 1 1 2.5 2.5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 37.40 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 37.40 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 66.90 Birr/Pt
Over head cost : 10% 6.69 "
Profit Cost: 15% 10.04 "
Total Unit Cost : 83.63 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.10 ) TV point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 104.63 Birr/Pt

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
diam.16mm conduit m 4 5.5 22 Foreman 1 0.45 5 2.25 0
TV cable wire m 8 2.5 20 EL 1 1 5 5 0
junction box No. 0.5 0.4 0.2 Mason 1 1 3.75 3.75 0
Flush mounted socket No. 1 12 12 Plaster 1 1 2.5 2.5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 54.20 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 54.20 Birr/Pt B= Manpower Unit Cost 29.50 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 83.70 Birr/Pt
Over head cost : 10% 8.37 "
Profit Cost: 15% 12.56 "
Total Unit Cost : 104.63 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -11-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.4 No./hr
WORK ITEM: (14.11 ) Bell call indicator/system/ 1-8 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 1177.34 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-8 Pcs 1 795 795 Foreman 1 0.45 5 2.25 0
Buzzer m 1 55 55 EL 1 1 5 5 0
Transformer /220-12Volt No. 1 55 55 Mason 1 1 3.75 3.75 0
0 Plaster 1 1 2.5 2.5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 905.00 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 905.00 Birr/No. B= Manpower Unit Cost 36.88 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 941.88 Birr/No.
Over head cost : 10% 94.19 "
Profit Cost: 15% 141.28 "
Total Unit Cost : 1177.34 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.
 - 12 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.4 No./hr
WORK ITEM: (14.12 ) Bell call indicator/system/ 1-12 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 1371.09 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-12 Pcs 1 950 950 Foreman 1 0.45 5 2.25 0
Buzzer m 1 55 55 EL 1 1 5 5 0
Transformer /220-12Volt No. 1 55 55 Mason 1 1 3.75 3.75 0
0 Plaster 1 1 2.5 2.5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 1060.00 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 1060.00 Birr/No. B= Manpower Unit Cost 36.88 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1096.88 Birr/No.
Over head cost : 10% 109.69 "
Profit Cost: 15% 164.53 "
Total Unit Cost : 1371.09 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.
 - 13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.4 No./hr
WORK ITEM: (14.13 ) Bell call indicator/system/ 1-16 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 1896.09 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Indicator 1-16 Pcs 1 1370 1370 Foreman 1 0.45 5 2.25 0
Buzzer m 1 55 55 EL 1 1 5 5 0
Transformer /220-12Volt No. 1 55 55 Mason 1 1 3.75 3.75 0
0 Plaster 1 1 2.5 2.5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
Total (1:-01) 1480.00 Total ( 1:02 ) 14.75 Total (1:03) 0.00

A= Materials Unit Cost 1480.00 Birr/No. B= Manpower Unit Cost 36.88 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1516.88 Birr/No.
Over head cost : 10% 151.69 "
Profit Cost: 15% 227.53 "
Total Unit Cost : 1896.09 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.
 - 14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.14 ) Flourecent fitting type philips TMS 012/136 with 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 182.75 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMS 0 Foreman 1 0.3 5 1.50 0
012/136with1xTLD36 watt No. 1 140 140 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 140.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 140.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 146.20 Birr/No.
Over head cost : 10% 14.62 "
Profit Cost: 15% 21.93 "
Total Unit Cost : 182.75 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.

- 15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.15 ) Flourecent fitting type philipsTMW 065/136 with 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 320.25 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type TMW 0 Foreman 1 0.3 5 1.50 0
065/136with1xTLD36 watt No. 1 250 250 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 250.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 250.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 256.20 Birr/No.
Over head cost : 10% 25.62 "
Profit Cost: 15% 38.43 "
Total Unit Cost : 320.25 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.

- 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.16 ) Flourecent fitting type philipsTMW 065/236 with 1xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 570.25 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Flourecent philips type 0 Foreman 1 0.3 5 1.50 0
TMW 065/236with1xTLD36 No. 1 450 450 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 450.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 450.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 456.20 Birr/No.
Over head cost : 10% 45.62 "
Profit Cost: 15% 68.43 "
Total Unit Cost : 570.25 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.

- 17 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.17 ) Fitting type Simense 5NL-510 with 60 wattglobe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 57.75 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Simense 5NL-510 with 60watt No. 1 40 40 Foreman 1 0.3 5 1.50 0
0 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 40.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 40.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.20 Birr/No.
Over head cost : 10% 4.62 "
Profit cost 15% 6.93 "
Total Unit Cost : 57.75 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.

- 18 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1.25 No./hr
WORK ITEM: (14.18) Fitting type Simense 5NL-302/140watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 232.75 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Simense 5NL-302/140watt No. 1 180 180 Foreman 1 0.3 5 1.50 0
0 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 180.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 180.00 Birr/No. B= Manpower Unit Cost 6.20 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 186.20 Birr/No.
Over head cost : 10% 18.62 "
Profit Cost: 15% 27.93 "
 Total Unit Cost : 232.75 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.

- 19 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 2.5 No./hr
WORK ITEM: (14.19) Incandecent with 60 watt lamp EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 7.63 Birr/No.

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Incandecent with 60 watt lamp No. 1 3 3 Foreman 1 0.3 5 1.50 0
0 EL 1 1 5 5 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 3.00 Total ( 1:02 ) 7.75 Total (1:03) 0.00

A= Materials Unit Cost 3.00 Birr/No. B= Manpower Unit Cost 3.10 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 6.10 Birr/No.
Over head cost : 10% 0.61 "
 Profit Cost: 15% 0.91 "
Total Unit Cost : 7.63 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.
________
 -1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 9 kg/hr.

WORK ITEM: ( 4.1 ) dia. 6 & dia. 8 mm. plain bars EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 8.83 Birr/kg.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0 6 - 0 8 mm plain bars kg 1.05 5.5 5.775 Foreman 1 0.17 5 0.84 0
1.5 mm black anneald wire " 0.05 10 0.5 Barbender 1 1 2.5 2.50 0
0 D/L 3 1 1.25 3.75 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 6.28 Total (1:02) 7.09 Total (1:03) 0

A= Materials Unit Cost 6.28 birr/kg B= Manpower Unit Cost 0.79 Birr/kg. Equipment Unit Cost 0.00 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: 7.08/9=0.79 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 7.06 Birr/kg.
Over head cost : 10% 0.71 "
Profit Cost: 15% 1.06 "
Total Unit Cost : 8.83 Birr/kg.
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
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 12.5 kg./hr
WORK ITEM: ( 4.2 ) dia. 10 - dia. 16 mm. deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 kg RESULT: 7.45 Birr/kg.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0 10- 0 16 mm deformed bars kg 1.05 4.7 4.935 foreman 1 1 5 5.00 0
1.5 mm black Annealed wire " 0.0125 10 0.125 bar bender 1 1 2.5 2.50 0
0 D/L 3 1 1.25 3.75 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 5.06 Total (1:02) 11.25 Total (1:03) 0

A= Materials Unit Cost 5.06 Birr/kg.

B= Manpower Unit Cost 0.90 Birr/kg. C= Equipment Unit Cost 0 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _____ 11.25/12.5=0.90 Hourly output: ___________
Direct Cost of Work Item = A+B+C = _ 5.96 Birr/kg.
Over head cost : 10% 0.596 "
Profit Cost: 15% 0.894 "
Total Unit Cost : 7.450 Birr/kg.
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
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 12.5 kg./hr.
WORK ITEM: ( 4.3 ) dia. 18 mm. and above deformed bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 7.88 Birr/kg.

Material Cost (1:01) Cost per Labour by Labour (1:02)

** Indexed Hourly Type of Equipment Cost (1:03)Hourly
Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
0 18 mm and above deforrmed bar kg 1.05 4.7 4.94 Foreman 1 1 5 5 0.00
1.5 mm black anneald wire " 0.0125 10 0.13 Bar Bender 1 1 2.5 2.5 0.00
0.00 D/L 4 1 1.25 5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 5.06 Total (1:02) 12.50 Total (1:03) 0.00

A= Materials Unit Cost 5.06 Birr/kg.B= Manpower Unit Cost 1.00 Birr/kg. C= Equipment Unit Cost 0 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output 12.5/12.5=1.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 6.06 Birr/kg.
Over head cost : 15% 0.91 "
Profit Cost: 15% 0.91 "
Total Unit Cost : 7.88 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
 *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.1 ) Low flash WC ( Italy made ) EQUIPEMENT: Drill ( hand held ) = 4.53 Birr/hr
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1150.83 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC low flash with all accessories pcs 1 920 920 Plumber 1 1 5 5.00 Drill 1 4.53 4.53
0 Helper 1 1 1.9 1.90 0
0 Chisler 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 920 Total (1:02) 10.3 Total (1:03) 4.53

A= Materials Unit Cost 920 Birr/pcs.

B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38=27.10 Hourly output: 4.53/.38=11.9
Direct Cost of Work Item = A+B+C = 959.03 Birr/kg.
Over head cost : 10% 95.90 "
Profit Cost: 10% 95.90 "
Total Unit Cost : 1150.83 Birr/kg.
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
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.2 ) WC. Low Flash ( Tabor Ceramics ) EQUIPEMENT: Drilling Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 610.83 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC. Low flash Tabor Ceramics 0.00 plumber 1 1 5 5 Drill 1 4.53 4.53
with Italy accessories pcs. 1 470 470.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 470.00 Total (1:02) 10.30 Total (1:03) 4.53

A= Materials Unit Cost B= Manpower Unit Cost

470 Birr/pcs. 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 509.03 Birr/pcs.
Over head cost : 10% 50.90 "
Profit Cost: 10% 50.90 "
Total Unit Cost : 610.83 Birr/pcs.
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
PROJECT: SANITARY INSTALATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.3 ) WC high flash EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 706.83 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
WC high with all accessories pcs 1 550 550.00 Plumber 1 1 5 5 Drill 1 4.53 4.53
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 550.00 Total (1:02) 10.30 Total (1:03) 4.53

A= Materials Unit Cost 550 Birr/pcs.

B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.38 = 27.10 Hourly output: 4.53/0.38 =11.90
Direct Cost of Work Item = A+B+C = 589.03 Birr/pcs.
Over head cost : 10% 58.90 "
Profit Cost: 10% 58.90 "
Total Unit Cost : 706.83 Birr/pcs.
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
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.4 ) WC with high level flashing ( Turkish ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _ 1 pcs. RESULT: 632.53 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Turkish type WC with all accessor pcs 1 500 500.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 500.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 500 Birr/pcs.

B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 500.00+27.10 = 527.10
Direct Cost of Work Item = A+B+C = 527.11 Birr/pcs.
Over head cost : 10% 52.71 "
Profit Cost: 10% 52.71 "
Total Unit Cost : 632.53 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.5 ) Hand wash basine ( Italy made ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 556.83 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 45 * 55 cm with all 0.00 plumber 1 1 5 5 drill 1 4.53 4.53
accessories pcs 1 425 425.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 425.00 Total (1:02) 10.30 Total (1:03) 4.53

A= Materials Unit Cost 425 Birr/pcs.

B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 464.03 Birr/pcs.
Over head cost : 10% 46.40 "
Profit Cost: 10% 46.40 "
Total Unit Cost : 556.83 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
 *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.6 ) 50 X 60 HWB ( Italy ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 706.83 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
HWB size 50 X 60 cm with 0.00 plumber 1 1 5 5 drill 1 4.53 4.53
all accessories pcs 1 550 550.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 550.00 Total (1:02) 10.30 Total (1:03) 4.53

A= Materials Unit Cost 550 Birr/pcs. B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 589.03 Birr/pcs.
Over head cost : 10% 58.90 "
Profit Cost: 10% 58.90 "
 Total Unit Cost : 706.83 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.18 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Italy ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1148.67 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
bath tab with all accessories pcs 1 900 900.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 900.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 900 Birr/pcs. B= Manpower Unit Cost 57.22 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0. .18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 957.22 Birr/pcs.
Over head cost : 10% 95.72 "
Profit Cost: 10% 95.72 "
Total Unit Cost : 1148.67 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-8-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.8 ) Bidet EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 556.83 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
Bidet complet with all accessories pcs 1 425 425.00 plumber 1 1 5 5 drill 1 4.53 4.53
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 425.00 Total (1:02) 10.30 Total (1:03) 4.53

A= Materials Unit Cost 425 Birr/pcs. B= Manpower Unit Cost 27.11 Birr/pcs. C= Equipment Unit Cost 11.92 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.3/0.38 = 27.10 Hourly output: 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 464.03 Birr/pcs.
Over head cost : 10% 46.40 "
Profit Cost: 10% 46.40 "
 Total Unit Cost : 556.83 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-9-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.3 pcs./hr.
WORK ITEM: ( 13.9) Shower plate EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 545.20 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
70 x 70 cm shower plate with all 0.00 plumber 1 1 5 5 0.00
accessories pcs 1 420 420.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 420.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 420 Birr/pcs. B= Manpower Unit Cost 34.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.30=34.33 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 454.33 Birr/pcs.
 Over head cost : 10% 45.43 "
Profit Cost: 10% 45.43 "
Total Unit Cost : 545.20 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 10 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.28 pcs./hr.
WORK ITEM: ( 13.10 ) urinals EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 545.98 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
white glazed urinal with all 0.00 plumber 1 1 5 5 0.00
accessories pcs 1 400 400.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 400.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 400 Birr/pcs. B= Manpower Unit Cost 36.79 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
 Hourly Output 10.30/0.28 =36.79 Hourly output: ___________
Direct Cost of Work Item = A+B+C = 436.79 Birr/pcs.
Over head cost : 10% 43.68 "
Profit Cost: 15% 65.52 "
Total Unit Cost : 545.98 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 11 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.28 pcs./hr.
WORK ITEM: ( 13.11 ) Kitchen sink ( singel bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 548.14 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 x 120 singel bowel kitchen sin pcs 1 420 420.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 420.00 Total (1:02) 10.30 Total (1:03) 0.00
A= Materials Unit Cost B= Manpower Unit Cost
420 Birr/pcs. 36.79 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.28 =36.79 Hourly output: __________
Direct Cost of Work Item = A+B+C = 456.79 Birr/pcs.
Over head cost : 10% 45.68 "
Profit Cost: 10% 45.68 "
Total Unit Cost : 548.14 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 12 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.24 pcs./hr.
WORK ITEM: ( 13.12 ) Kitchen sink ( double bowel) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 747.50 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 x 120 double bowel kitchen si pcs 1 580 580.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 580.00 Total (1:02) 10.30 Total (1:03) 0.00
A= Materials Unit Cost 580 Birr/pcs.
B= Manpower Unit Cost 42.92 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.24 = 42.92 Hourly output: __________
Direct Cost of Work Item = A+B+C = 622.92 Birr/pcs.
Over head cost : 10% 62.29 "
Profit Cost: 10% 62.29 "
Total Unit Cost : 747.50 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 13 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.13 ) Towel rack EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 57.29 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
chromplated towel rack pcs 1 35 35.00 plumber 1 1 5 5 drill 1 4.53 4.53
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
 Total (1:-01) 35.00 Total (1:02) 5.00 Total (1:03) 4.53

A= Materials Unit Cost 35 Birr/pcs.

B= Manpower Unit Cost 5.68 Birr/pcs. C= Equipment Unit Cost 5.15 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 45.83 Birr/pcs.
Over head cost : 10% 4.58 "
Profit Cost: 15% 6.87 "
Total Unit Cost : 57.29 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 57.10 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soft paper holder pcs 1 40 40.00 plumber 1 1 5 5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
 0.00 0 0.00
Total (1:-01) 40.00 Total (1:02) 5.00 Total (1:03) 0.00

A= Materials Unit Cost 40 Birr/pcs.

B= Manpower Unit Cost 5.68 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 45.68 Birr/pcs.
Over head cost : 10% 4.57 "
Profit Cost: 15% 6.85 "
Total Unit Cost : 57.10 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 50.85 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
soap holder medium sized pcs 1 35 35.00 plumber 1 1 5 5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
 0.00 0 0.00
0.00 0 0.00
Total (1:-01) 35.00 Total (1:02) 5.00 Total (1:03) 0.00

A= Materials Unit Cost 35 Birr/pcs.

B= Manpower Unit Cost 5.68 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 40.68 Birr/pcs.
Over head cost : 10% 4.07 "
Profit Cost: 15% 6.10 "
Total Unit Cost : 50.85 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 161.91 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
40 x 50 cm glass mirror pcs 1 120 120.00 plumber 1 1 5 5 drill 1 4.53 4.53
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
 0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 120.00 Total (1:02) 5.00 Total (1:03) 4.53

A= Materials Unit Cost 120 Birr/pcs.

B= Manpower Unit Cost 5.00 Birr/pcs. C= Equipment Unit Cost 4.53 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5 Hourly output: 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 129.53 Birr/pcs.
Over head cost : 10% 12.95 "
Profit Cost: 15% 19.43 "
Total Unit Cost : 161.91 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM ( 13.17 ) Floor drain EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 97.80 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
10 x 10 cm Floor drain ( chrom plapcs 1 70 70.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
 0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 70.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 70 Birr/pcs.

B= Manpower Unit Cost 8.24 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/1.25 = 8.24 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 78.24 Birr/pcs.
Over head cost : 10% 7.82 "
Profit Cost: 15% 11.74 "
Total Unit Cost : 97.80 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 18 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.18 ) Water heatr ( 50 Lit. Cap. ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1097.34 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
50 Lit. capacity water boiler pcs 1 900 900.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
 0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 900.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 900 Birr/pcs.

B= Manpower Unit Cost 54.21 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 954.21 Birr/pcs.
Over head cost : 5% 47.71 "
Profit Cost: 10% 95.42 "
Total Unit Cost : 1097.34 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.19 ) Water heatr ( 80 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1235.34 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
80 Lit. capacity water boiler pcs 1 1020 1020.00 plumber 1 1 5 5 0.00
0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
 0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1020.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 1020 Birr/pcs.

B= Manpower Unit Cost 54.21 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1074.21 Birr/pcs.
Over head cost : 5% 53.71 "
Profit Cost: 10% 107.42 "
Total Unit Cost : 1235.34 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 20 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.20 ) Water heatr (120 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1442.34 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
120 Lit. capacity water boiler pcs 1 1200 1200.00 plumber 1 1 5 5 0.00
 0.00 helper 1 1 1.9 1.9 0.00
0.00 chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1200.00 Total (1:02) 10.30 Total (1:03) 0.00

A= Materials Unit Cost 1200 Birr/pcs.

B= Manpower Unit Cost 54.21 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 10.30/0.19 = 54.21 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 1254.21 Birr/pcs.
Over head cost : 5% 62.71 "
Profit Cost: 10% 125.42 "
Total Unit Cost : 1442.34 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.85 ml./hr.
WORK ITEM: ( 13.21 ) 1/2 " Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 21 m. RESULT: 35.36 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" GSP ml 21 15 315.00 Foreman 1 0.167 5 0.835 Gear 0.00
Union 1/2" pcs 1 5 5.00 Plumber 1 1 5 5 Machine 1 4 4.00
Elbow 1/2" " 17 1.5 25.50 Helper 1 1 1.9 1.9 0.00
Tees 1/2" " 4 2.5 10.00 Chisler 1 1 2.15 2.15 0.00
Nipples 1/2" " 1 2 2.00 D/L 1 1 1.25 1.25 0.00
Reducer 3/4" - 1/2" " 1 3 3.00 0 0.00
Flexible pipe ( long ) " 5 11 55.00 0 0.00
Fiber kg 0.01 50 0.50 0 0.00
Synthetic paint " 0.25 25 6.25 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 422.25 Total (1:02) 11.14 Total (1:03) 4.00

A= Materials Unit Cost 20.107 Birr/ml.

B= Manpower Unit Cost 6.02 Birr/ml. C= Equipment Unit Cost 2.16 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.85 = 6.02 Hourly output: 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 28.29 Birr/ml.
Over head cost : 10% 2.83 Birr/ml.
Profit Cost: 15% 4.24 Birr/ml.
Total Unit Cost : 35.36 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.

- 22 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.85 ml./hr.
WORK ITEM: ( 13.22 ) 3/4" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 34 ml. RESULT: 31.71 Birr/ml.

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

 Cost per Labour by ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" GSP ml 34 15 510.00 Foreman 1 0.167 5 0.835 Gear 0.00
Union 3/4" pcs 3 7.5 22.50 Plumber 1 1 5 5 Machine 1 4 4.00
Elbow 3/4" " 12 2 24.00 Helper 1 1 1.9 1.9 0.00
Tees 3/4" " 3 4 12.00 Chisler 1 1 2.15 2.15 0.00
Nipples 3/4" " 1 3 3.00 D/L 1 1 1.25 1.25 0.00
Reducer 1" - 3/4" " 1 6 6.00 0 0.00
Fiber kg 0.01 50 0.50 0 0.00
Synthetic paint " 0.25 25 6.25 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 584.25 Total (1:02) 11.14 Total (1:03) 4.00

A= Materials Unit Cost 17.184 Birr/ml. B= Manpower Unit Cost 6.02 Birr/ml. C= Equipment Unit Cost 2.16 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.85 = 6.02 Hourly output: 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 25.36 Birr/ml.
Over head cost : 10% 2.54 Birr/ml.
Profit Cost: 15% 3.80 Birr/ml.
Total Unit Cost : 31.71 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.

- 23 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.23 ) 1" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 49 ml. RESULT: 39.53 Birr/ml.
 Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" GSP ml 49 20 980.00 Foreman 1 0.167 5 0.835 Leaze 0.00
Union 1" pcs 1 8 8.00 Plumber 1 1 5 5 Machine 1 4 4.00
Elbow1" " 3 3 9.00 Helper 1 1 1.9 1.9 0.00
Tees 1" " 1 6 6.00 Chisler 1 1 2.15 2.15 0.00
Nipples 1" " 1 5 5.00 D/L 1 1 1.25 1.25 0.00
Staffa 1" " 1 40 40.00 0 0.00
Fiber kg 0.02 50 1.00 0 0.00
Synthetic paint " 0.25 25 6.25 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1055.25 Total (1:02) 11.14 Total (1:03) 4.00

A= Materials Unit Cost 21.536 Birr/ml.

B= Manpower Unit Cost 7.42 Birr/ml. C= Equipment Unit Cost 2.67 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.5 = 7.42 Hourly output: 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 31.63 Birr/ml.
Over head cost : 10% 3.16 Birr/ml.
Profit Cost: 15% 4.74 Birr/ml.
Total Unit Cost : 39.53 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.

- 24 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.24) 2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 67.38 Birr/ml.
 Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2" GSP ml 50 36.67 1833.50 Foreman 1 0.167 5 0.835 Leaze 0.00
Union 2" pcs 3 18 54.00 Plumber 1 1 5 5 Machine 1 4 4.00
Elbow 2" " 12 11 132.00 Helper 1 1 1.9 1.9 0.00
Tees 2" " 2 20 40.00 Chisler 1 1 2.15 2.15 0.00
Nipples 2" " 7 15.5 108.50 D/L 1 1 1.25 1.25 0.00
Fiber kg 0.2 50 10.00 0 0.00
Synthetic paint " 0.5 25 12.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2190.50 Total (1:02) 11.14 Total (1:03) 4.00

A= Materials Unit Cost 43.81 Birr/ml.

B= Manpower Unit Cost 7.42 Birr/ml. C= Equipment Unit Cost 2.67 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.5 = 7.42 Hourly output: 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 53.90 Birr/ml.
Over head cost : 10% 5.39 Birr/ml.
Profit Cost: 15% 8.08 Birr/ml.
Total Unit Cost : 67.38 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.

- 25 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 ml./hr.
WORK ITEM: ( 13.25) 3" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 100 ml. RESULT: 95.40 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3" GSP ml 100 50 5000.00 Foreman 1 0.167 5 0.835 Leaze 0.00
Union 3" pcs 9 35 315.00 Plumber 1 1 5 5 Machine 1 4 4.00
Elbow 3" " 5 35 175.00 Helper 1 1 1.9 1.9 0.00
Tees " " 15 40 600.00 Chisler 1 1 2.15 2.15 0.00
Fiber kg 0.2 50 10.00 D/L 1 1 1.25 1.25 0.00
Synthetic paint " 0.75 25 18.75 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 6118.75 Total (1:02) 11.14 Total (1:03) 4.00

A= Materials Unit Cost 61.188 Birr/ml.

B= Manpower Unit Cost 11.14 Birr/ml. C= Equipment Unit Cost 4.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.13/1.0 = 11.13 Hourly output: 4/1.0 = 4.00
Direct Cost of Work Item = A+B+C = 76.32 Birr/ml.
Over head cost : 10% 7.63 Birr/ml.
Profit Cost: 15% 11.45 Birr/ml.
Total Unit Cost : 95.40 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.

- 26 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.26) Gate Valves 1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 23.75 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" Gate Valve pcs 1 14 14.00 Plumber 1 1 5 5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 14.00 Total (1:02) 5.00 Total (1:03) 0.00

A= Materials Unit Cost 14 Birr/pcs.

B= Manpower Unit Cost 5.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 19.00 Birr/pcs.
Over head cost : 10% 1.90 "
Profit Cost: 15% 2.85 "
Total Unit Cost : 23.75 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 27 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.27) Gate Valves 3/4" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 27.50 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" Gate Valve pcs 1 17 17.00 Plumber 1 1 5 5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 17.00 Total (1:02) 5.00 Total (1:03) 0.00

A= Materials Unit Cost 17 Birr/pcs.

B= Manpower Unit Cost 5.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 22.00 Birr/pcs.
Over head cost : 10% 2.20 "
Profit Cost: 15% 3.30 "
Total Unit Cost : 27.50 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 28 -
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.28) Gate Valves 1" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 37.50 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" Gate Valve pcs 1 25 25.00 Plumber 1 1 5 5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 25.00 Total (1:02) 5.00 Total (1:03) 0.00

A= Materials Unit Cost 25 Birr/pcs.

B= Manpower Unit Cost 5.00 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 30.00 Birr/pcs.
Over head cost : 10% 3.00 "
Profit Cost: 15% 4.50 "
Total Unit Cost : 37.50 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 29 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.29) Gate Valves 2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 88.15 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2" Gate Valve pcs 1 65 65.00 Plumber 1 1 5 5 0.00
0.00 Helper 1 1 1.9 1.9 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 65.00 Total (1:02) 6.90 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost

65 Birr/pcs. 5.52 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.90/1.25 = 5.52 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 70.52 Birr/pcs.
Over head cost : 10% 7.05 "
Profit Cost: 15% 10.58 "
Total Unit Cost : 88.15 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 30 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Gate Valves 3" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 156.90 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3" Gate Valve pcs 1 120 120.00 Plumber 1 1 5 5 0.00
0.00 Helper 1 1 1.9 1.9 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 120.00 Total (1:02) 6.90 Total (1:03) 0.00

A= Materials Unit Cost 120 Birr/pcs.

B= Manpower Unit Cost 5.52 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 125.52 Birr/pcs.
Over head cost : 10% 12.55 "
Profit Cost: 15% 18.83 "
Total Unit Cost : 156.90 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 31 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.26 ml./hr.
WORK ITEM: ( 13.31) 50 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14 ml. RESULT: 43.63 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 50 mm PVC pipe ml 15 8.33 124.95 Foreman 1 0.167 5 0.835 0.00
Elbow 50 mm dia. pcs 11 10 110.00 Plumber 1 1 5 5 0.00
Tees 50 mm dia. " 5 20 100.00 Helper 1 1 1.9 1.9 0.00
Reducer 110 - 50 mm dia. " 1 30 30.00 Chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 364.95 Total (1:02) 11.14 Total (1:03) 0.00

A= Materials Unit Cost 26.068 Birr/ml.

B= Manpower Unit Cost 8.84 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 11.14/1.26 = 8.85 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 34.91 Birr/ml.
Over head cost : 10% 3.49 "
Profit Cost: 15% 5.24 "
Total Unit Cost : 43.63 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.
 - 32 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: _______________________
WORK ITEM: ( 13.32 ) 75 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: _____________________ RESULT: 57.00 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost

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

A= Materials Unit Cost _______________________ B= Manpower Unit Cost ________________ C= Equipment Unit Cost ____________
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ________________
Direct Cost of Work Item = A+B+C =
Over head cost :
Profit Cost:
Total Unit Cost : 44.00 + 70.00 = 114/2 = 57 Birr/ml
Remark : Taken Average Of Item No. ( 13.31 ) And ( 13.33 )
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 33 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.93 ml./hr.
WORK ITEM: ( 13.33) 100 mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6.51 ml. RESULT: 70.67 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 100 mm PVC pipe ml 6.1 21.33 130.11 Foreman 1 0.167 5 0.835 0.00
Elbow 100 mm dia. pcs 5 20 100.00 Plumber 1 1 5 5 0.00
Tees 100 mm dia. " 2 30 60.00 Helper 1 1 1.9 1.9 0.00
0.00 Chisler 1 1 2.15 2.15 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 290.11 Total (1:02) 11.14 Total (1:03) 0.00

A= Materials Unit Cost 44.564 Birr/ml.

B= Manpower Unit Cost 11.97 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 11.14/0.93 = 11.98 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 56.54 Birr/ml.
Over head cost : 10% 5.65 "
Profit Cost: 15% 8.48 "
Total Unit Cost : 70.67 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.
 - 34 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.34 ) 10 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 20.32 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 10 cm. Cement pipe ml 1.05 11 11.55 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.011 60 0.66 Plumber 1 1 5 5 0.00
Sand m3 0.0014 95 0.13 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 12.34 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 12.343 Birr/ml.B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 16.25 Birr/ml.
Over head cost : 10% 1.63 "
Profit Cost: 15% 2.44 "
Total Unit Cost : 20.32 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.
 - 35 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.35 ) 15 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 26.10 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 15 cm. Cement pipe ml 1.05 15 15.75 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.017 60 1.02 Plumber 1 1 5 5 0.00
Sand m3 0.0021 95 0.20 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 16.97 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 16.97 Birr/ml.

B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 20.88 Birr/ml.
Over head cost : 10% 2.09 "
Profit Cost: 15% 3.13 "
Total Unit Cost : 26.10 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.

- 36 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.36 ) 20 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 31.81 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 20 cm. Cement pipe ml 1.05 19 19.95 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.022 60 1.32 Plumber 1 1 5 5 0.00
Sand m3 0.0028 95 0.27 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 21.54 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 21.536 Birr/ml. B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 25.45 Birr/ml.
Over head cost : 10% 2.54 "
Profit Cost: 15% 3.82 "
Total Unit Cost : 31.81 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.

- 37 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 6.88 ml./hr.
WORK ITEM: ( 13.37 ) 30 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 43.30 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 30 cm. Cement pipe ml 1.05 27 28.35 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.033 60 1.98 Plumber 1 1 5 5 0.00
Sand m3 0.0042 95 0.40 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 30.73 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 30.729 Birr/ml.

B= Manpower Unit Cost 3.91 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/6.88 = 3.91 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 34.64 Birr/ml.
Over head cost : 10% 3.46 "
Profit Cost: 15% 5.20 "
Total Unit Cost : 43.30 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.

- 38 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.38 ) 40 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 60.65 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 40 cm. Cement pipe ml 1.05 35 36.75 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.044 60 2.64 Plumber 1 1 5 5 0.00
Sand m3 0.0056 95 0.53 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 39.92 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 39.922 Birr/ml. B= Manpower Unit Cost 8.59 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/3.13 = 8.60 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 48.52 Birr/ml.
Over head cost : 10% 4.85 "
Profit Cost: 15% 7.28 "
Total Unit Cost : 60.65 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.

- 39 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.39 ) 60 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 99.57 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 60 cm. Cement pipe ml 1.05 62 65.10 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.082 60 4.92 Plumber 1 1 5 5 0.00
Sand m3 0.0110 95 1.05 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 71.07 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 71.065 Birr/ml. B= Manpower Unit Cost 8.59 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/3.13 = 8.60 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 79.66 Birr/ml.
Over head cost : 10% 7.97 "
Profit Cost: 15% 11.95 "
 Total Unit Cost : 99.57 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.

- 40 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 3.13 ml./hr.
WORK ITEM: ( 13.40 ) 80 cm. dia. Concrete Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 163.59 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 80 cm. Cement pipe ml 1.05 110 115.50 Foreman 1 0.5 5 2.5 0.00
Cement Qut. 0.094 60 5.64 Plumber 1 1 5 5 0.00
Sand m3 0.0120 95 1.14 Helper 1 1 1.9 1.9 0.00
0.00 D/L 14 1 1.25 17.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 122.28 Total (1:02) 26.90 Total (1:03) 0.00

A= Materials Unit Cost 122.28 Birr/ml. B= Manpower Unit Cost 8.59 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/3.13 = 8.60 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 130.87 Birr/ml.
Over head cost : 10% 13.09 "
 Profit Cost: 15% 19.63 "
Total Unit Cost : 163.59 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.

- 41 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 ml./hr.
WORK ITEM: ( 13.41 ) 100 cm. dia. Concrete Pipe EQUIPEMENT: Self Propelled Crane
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 270.27 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 100 cm. Cement pipe ml 1.05 150 157.50 Foreman 1 1 5 5 Self propelled 0.00
Cement Qut. 0.099 60 5.94 Plumber 1 1 5 5 crane with 0.00
Sand m3 0.0130 95 1.23 Helper 1 1 1.9 1.9 Operator 1 50 50.00
Red ash " 0.147 60 8.82 D/L 12 1 1.25 15 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 173.50 Total (1:02) 26.90 Total (1:03) 50.00

A= Materials Unit Cost 173.5 Birr/ml. B= Manpower Unit Cost 21.52 Birr/ml. C= Equipment Unit Cost 40.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/1.25 = 21.52 Hourly output: 50.00/1.25 = 40.00
Direct Cost of Work Item = A+B+C = 235.02 Birr/ml.
 Over head cost : 5% 11.75 "
Profit Cost: 10% 23.50 "
Total Unit Cost : 270.27 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.

- 42 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 ml./hr.
WORK ITEM: ( 13.42 ) 120 cm. dia. Concrete Pipe EQUIPEMENT: Self Propelled Crane
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 307.36 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
O 120 cm. Cement pipe ml 1.05 180 189.00 Foreman 1 1 5 5 Self propelled 0.00
Cement Qut. 0.110 60 6.60 Plumber 1 1 5 5 crane with 0.00
Sand m3 0.0140 95 1.33 Helper 1 1 1.9 1.9 Operator 1 50 50.00
Red ash " 0.147 60 8.82 D/L 12 1 1.25 15 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 205.75 Total (1:02) 26.90 Total (1:03) 50.00

A= Materials Unit Cost 205.75 Birr/ml. B= Manpower Unit Cost 21.52 Birr/ml. C= Equipment Unit Cost 40.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output 26.90/1.25 = 21.52 Hourly output: 50.00/1.25 =40.00
 Direct Cost of Work Item = A+B+C = 267.27 Birr/ml.
Over head cost : 5% 13.36 "
Profit Cost: 10% 26.73 "
Total Unit Cost : 307.36 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.

- 43 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.43 ) 1 m3 cap. Water tank ( Black Iron Sheet ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 864.72 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Black Iron 0.00 Foreman 1 0.25 5 1.25 Welding 0.00
Sheet metal m2 6.3 84.78 534.11 D/L 6 1 1.25 7.5 Machine with 0.00
Antirust paint Gal. 0.434 60 26.04 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 560.15 Total (1:02) 8.75 Total (1:03) 33.73

A= Materials Unit Cost 560.15 Birr/pcs. B= Manpower Unit Cost 46.54 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
 Hourly Output 8.75/0.188 = 46.54 Hourly output: 33.73/0.188 =179.42
Direct Cost of Work Item = A+B+C = 786.11 Birr/pcs.
Over head cost : 5% 39.31 "
Profit Cost: 5% 39.31 "
Total Unit Cost : 864.72 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 44 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.44 ) 2 m3 cap. Water tank ( Black Iron Sheet ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1456.58 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Black Iron 0.00 Foreman 1 0.25 5 1.25 Welding 0.00
Sheet metal m2 10.5 84.78 890.19 D/L 6 1 1.25 7.5 Machine with 0.00
Antirust paint Gal. 0.5 60 30.00 0 wadge 1 33.73 33.73
40 x40 x 2.5 mm. Angel Iron kg. 11.66 5.5 64.13 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 984.32 Total (1:02) 8.75 Total (1:03) 33.73

A= Materials Unit Cost 984.32 Birr/pcs. B= Manpower Unit Cost 70.00 Birr/pcs. C= Equipment Unit Cost 269.84 Birr/pcs.
 Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.125 = 70 Hourly output: 33.73/0.125=269.84
Direct Cost of Work Item = A+B+C = 1324.16 Birr/pcs.
Over head cost : 5% 66.21 "
Profit Cost: 5% 66.21 "
Total Unit Cost : 1456.58 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 45 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.45 ) 1 m3 cap. Water tank (Galvanized Sheet Metal) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. = 6.3m2 RESULT: 1486.46 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Galvanized 0.00 Foreman 1 0.25 5 1.25 Welding 0.00
Sheet metal m2 6.3 173.68 1094.18 D/L 6 1 1.25 7.5 Machine with 0.00
30 x 30 x 2.50 mm. Angel Iron kg. 5.67 5.5 31.19 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1125.37 Total (1:02) 8.75 Total (1:03) 33.73
A= Materials Unit Cost 1125.4 Birr/pcs.
B= Manpower Unit Cost 46.54 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.188 = 46.54 Hourly output: 33.73/0.188=179.42
Direct Cost of Work Item = A+B+C = 1351.33 Birr/pcs.
Over head cost : 5% 67.57 "
Profit Cost: 5% 67.57 "
Total Unit Cost : 1486.46 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 46 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.13 pcs./hr.
WORK ITEM: ( 13.46 ) 2 m3 cap. Water tank ( Galvanaized Sheet Metal ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs.=10.5m2 RESULT: 2450.37 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Galvanaized 0.00 Foreman 1 0.25 5 1.25 Welding 0.00
Sheet metal m2 10.5 173.68 1823.64 D/L 6 1 1.25 7.5 Machine with 0.00
40 x40 x 2.5 mm. Angel Iron kg. 11.66 5.5 64.13 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 1887.77 Total (1:02) 8.75 Total (1:03) 33.73
A= Materials Unit Cost 1887.8 Birr/pcs.
B= Manpower Unit Cost 70.00 Birr/pcs. C= Equipment Unit Cost 269.84 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 8.75/0.125 = 70 Hourly output: 33.73/0.125=269.84
Direct Cost of Work Item = A+B+C = 2227.61 Birr/pcs.
Over head cost : 5% 111.38 "
Profit Cost: 5% 111.38 "
Total Unit Cost : 2450.37 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

- 47 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.47 ) 1 m3 cap. Water tank ( Aluminium ) EQUIPEMENT: Welding Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs.=6.3m2 RESULT: 1593.59 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
2000 x 1000 x 2 mm. Aluminium 0.00 Foreman 1 0.25 5 1.25 Welding 0.00
Sheet metal m2 6.3 196.2 1236.06 D/L 4 1 1.25 5 Machine with 0.00
0.00 0 wadge 1 33.73 33.73
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
 Total (1:-01) 1236.06 Total (1:02) 6.25 Total (1:03) 33.73

A= Materials Unit Cost 1236.1 Birr/pcs. B= Manpower Unit Cost 33.24 Birr/pcs. C= Equipment Unit Cost 179.41 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output 6.25/0.188 = 33.25 Hourly output: 33.73/0.188=179.42
Direct Cost of Work Item = A+B+C = 1448.72 Birr/pcs.
Over head cost : 5% 72.44 "
Profit Cost: 5% 72.44 "
Total Unit Cost : 1593.59 Birr/pcs.
Remark : __________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
5 = 40.00
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.89 m2/hr.
WORK ITEM: ( 1.1 ) 20 cm. Clearing on loose & dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 2.25 Birr/m2

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 D/L 1 1 1.25 1.25 Tool 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 1.618 Birr/m2 C= Equipment Unit Cost 0.18 Birr/m2
Total of (1:02) 1.44 Total of (1:03)
Hourly Output: 0.89 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1.80 Birr/m2
Over head cost : 10% 0.18 "
Profit Cost: 15% 0.27 "
Total Unit Cost : 2.25 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.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.53 m2/hr.
WORK ITEM: ( 1.2 ) 20cm. Clearing on wet & black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3.77 Birr/m2

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m2B= Manpower Unit Cost 2.717 Birr/m2 C= Equipment Unit Cost 0.30 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 3.02 Birr/m2
Over head cost : 10% 0.30 "
Profit Cost: 15% 0.45 "
Total Unit Cost : 3.77 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.21 m3/hr.
WORK ITEM: ( 1.3 ) Bulk excav. to a depth not exceeding 150cm loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 9.52 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3

B= Manpower Unit Cost 6.857 Birr/m3 C= Equipment Unit Cost 0.76 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 7.62 Birr/m3
Over head cost : 10% 0.76 "
Profit Cost: 15% 1.14 "
Total Unit Cost : 9.52 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.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.13 m3/hr.
WORK ITEM: ( 1.4 ) Ditto. but on wet and black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 15.38 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 11.08 Birr/m3 C= Equipment Unit Cost 1.23 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 12.31 Birr/m3
Over head cost : 10% 1.23 "
Profit Cost: 15% 1.85 "
Total Unit Cost : 15.38 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.

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.15 m3/hr.
WORK ITEM: ( 1.5) Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 13.33 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3

B= Manpower Unit Cost 9.6 Birr/m3 C= Equipment Unit Cost 1.07 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 10.67 Birr/m3
Over head cost : 10% 1.07 "
Profit Cost: 15% 1.60 "
Total Unit Cost : 13.33 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.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.09 m3/hr.
WORK ITEM: ( 1.5) Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 22.22 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3

B= Manpower Unit Cost 16 Birr/m3 C= Equipment Unit Cost 1.78 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 17.78 Birr/m3
Over head cost : 10% 1.78 "
Profit Cost: 15% 2.67 "
Total Unit Cost : 22.22 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.

-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.08 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 150-300cm. In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 25.00 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 18 Birr/m3 C= Equipment Unit Cost 2.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 20.00 Birr/m3
Over head cost : 10% 2.00 "
Profit Cost: 15% 3.00 "
Total Unit Cost : 25.00 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.

-8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.09 m3/hr.
WORK ITEM: ( 1.8) Excavation foundation pits to adepth not exceeding 150cm.on wet and black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 22.22 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 16 Birr/m3 C= Equipment Unit Cost 1.78 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ____________
Direct Cost of Work Item = A+B+C = 17.78 Birr/m3
Over head cost : 10% 1.78 "
Profit Cost: 15% 2.67 "
 Total Unit Cost : 22.22 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.

-9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.14 m3/hr.
WORK ITEM: ( 1.9) Ditto. But, on loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 14.29 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 10.29 Birr/m3 C= Equipment Unit Cost 1.14 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ____________
Direct Cost of Work Item = A+B+C = 11.43 Birr/m3
Over head cost : 10% 1.14 "
 Profit Cost: 15% 1.71 "
Total Unit Cost : 14.29 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.

- 10 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.06 m3/hr.
WORK ITEM: ( 1.10) Ditto. but, 150cm. - 300cm. But, on wet clay and black soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 33.33 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 1 0.16 0.16
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 24 Birr/m3 C= Equipment Unit Cost 2.67 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 26.67 Birr/m3
 Over head cost : 10% 2.67 "
Profit Cost: 15% 4.00 "
Total Unit Cost : 33.33 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.

- 11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.06 m3/hr.
WORK ITEM: ( 1.11) Excavation on soft rock to a depth not exceeding 150cm. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 36.67 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 DL 1 1 1.25 1.25 Tools 2 0.16 0.32
0 G.Chief 1 0.1 1.9 0.19 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.44 Total (1:03) 0.32

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 24 Birr/m3 C= Equipment Unit Cost 5.33 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
 Direct Cost of Work Item = A+B+C = 29.33 Birr/m3
Over head cost : 10% 2.93 "
Profit Cost: 15% 4.40 "
Total Unit Cost : 36.67 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.

-12 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.07 m3/hr.
WORK ITEM: ( 1.12) Ditto. But, on hard rock. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 185.89 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 foreman 1 0.067 5 0.34 tool 8 0.16 1.28
0 DL 4 1 1.25 5 0
0 helper 2 1 1.9 3.8 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 9.135 Total (1:03) 1.28

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 130 Birr/m3 C= Equipment Unit Cost 18.29 Birr/m3
Total of (1:02) Total of (1:03)
 Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 148.72 Birr/m3
Over head cost : 10% 14.87 "
Profit Cost: 15% 22.31 "
Total Unit Cost : 185.89 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.

-13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.4 m3/hr.
WORK ITEM: ( 1.13) Back fill excavated materials from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 5.79 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 foreman 1 0.1 1.9 0.19 tool 1 0.16 0.16
0 DL 1 1 1.25 1.25 0
0 G.CHIEF 1 0.05 5 0.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 1.69 Total (1:03) 0.16

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 4.23 Birr/m3 C= Equipment Unit Cost 0.40 Birr/m3
 Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 4.63 Birr/m3
Over head cost : 10% 0.46 "
Profit Cost: 15% 0.69 "
Total Unit Cost : 5.79 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.

-14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.46 m3/hr.
WORK ITEM: ( 1.14) Back fill selected excavated mats. from out side the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 35.21 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
selected material m3 1.05 23 24.15 foreman 1 0.1 1.9 0.19 tool 1 0.16 0.16
0 DL 1 1 1.25 1.25 0
0 G.CHIEF 1 0.05 5 0.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 24.15 Total (1:02) 1.69 Total (1:03) 0.16
A= Materials Unit Cost 24.15 Birr/m3 B= Manpower Unit Cost 3.67 Birr/m3 C= Equipment Unit Cost 0.35 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 28.17 Birr/m3
Over head cost : 10% 2.82 "
Profit Cost: 15% 4.23 "
Total Unit Cost : 35.21 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.

-15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 72 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 1km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 12.18 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 operator 1 1 3.5 3.50 loader 1 167.8 167.8
0 driver 4 4 2.5 40.00 dump truck 4 130.09 520
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 0 Total (1:02) 43.5 Total (1:03) 688.16
A= Materials Unit Cost 0 Birr/m3B= Manpower Unit Cost 0.19 Birr/m3 C= Equipment Unit Cost 9.56 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 9.75 Birr/m3
Over head cost : 10% 0.97 "
Profit Cost: 15% 1.46 "
Total Unit Cost : 12.18 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.

-16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 1.16) 25cm. thick basaltic hard core. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 20.18 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
basaltic stone m2 0.28 40 11.2 foreman 1 0.25 5 1.25 tools 3 0.16 0.48
0 mason 1 1 3.15 3.15
0 DL 4 1 1.25 5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 Total (1:-01) 11.2 Total (1:02) 9.4 Total (1:03) 0.48

A= Materials Unit Cost 11.2 Birr/m2

B= Manpower Unit Cost 4.7 Birr/m2 C= Equipment Unit Cost 0.24 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 16.14 Birr/m2
Over head cost : 10% 1.61 "
Profit Cost: 15% 2.42 "
Total Unit Cost : 20.18 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.

-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 1.88 m2/hr.
WORK ITEM: ( 12.1) Three coats of plastic paint to wall. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 8.90 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
plastic paint lit 0.25 15.6 3.9 foreman 1 0.2 5 1.00 tools 1 0.16 0.16
stucco kg 0.05 1.8 0.09 painter 1 1 2.5 2.50
animal glue kg 0.013 20 0.26 DL 1 1 1.25 1.25 0
brush pcs 0.01 22 0.22 0 0
sand paper pcs 0.01 1.5 0.015 0 0
gypsum kg 0.03 0.6 0.018 0 0
0 0 0
0 0 0
 0 0 0
Total (1:-01) 4.503 Total (1:02) 4.75 Total (1:03) 0.16

A= Materials Unit Cost 4.503 Birr/m2 B= Manpower Unit Cost 2.53 Birr/m2 C= Equipment Unit Cost 0.09 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 7.12 Birr/m2
Over head cost : 10% 0.71 "
Profit Cost: 15% 1.07 "
Total Unit Cost : 8.90 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.

-2 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 3.76 m2/hr.
WORK ITEM: ( 12.2) Two coats of plastic paint to wall. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 5.89 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
plastic paint lit 0.18 15.6 2.808 foreman 1 0.2 5 1.00 tools 1 0.16 0.16
stucco kg 0.05 1.8 0.09 painter 1 1 2.5 2.50
animal glue kg 0.013 20 0.26 DL 1 1 1.25 1.25 0
brush pcs 0.01 22 0.22 0 0
sand paper pcs 0.01 1.5 0.015 0 0
gypsum kg 0.03 0.6 0.018 0 0
0 0 0
 0 0 0
0 0 0
Total (1:-01) 3.411 Total (1:02) 4.75 Total (1:03) 0.16

A= Materials Unit Cost 3.411 Birr/m2 B= Manpower Unit Cost 1.26 Birr/m2 C= Equipment Unit Cost 0.04 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ____________
Direct Cost of Work Item = A+B+C = 4.71 Birr/m2
Over head cost : 10% 0.47 "
Profit Cost: 15% 0.71 "
Total Unit Cost : 5.89 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.

-3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 1.5 m2/hr.
WORK ITEM: ( 12.3) Three coats of plastic paint to ceilling. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 9.45 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
plastic paint lit 0.23 15.6 3.59 foreman 1 0.2 5 1.00 tools 1 0.16 0.16
stucco kg 0.1 1.8 0.18 painter 1 1 2.5 2.50
animal glue kg 0.013 20 0.26 DL 1 1 1.25 1.25 0
brush pcs 0.01 22 0.22 0 0
sand paper pcs 0.01 1.5 0.015 0 0
gypsum kg 0.04 0.6 0.024 0 0
 0 0 0
0 0 0
0 0 0
Total (1:-01) 4.287 Total (1:02) 4.75 Total (1:03) 0.16

A= Materials Unit Cost 4.287 Birr/m2 B= Manpower Unit Cost 3.17 Birr/m2 C= Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.5 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 7.56 Birr/m2
Over head cost : 10% 0.76 "
Profit Cost: 15% 1.13 "
Total Unit Cost : 9.45 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.

-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 1.3 m2/hr.
WORK ITEM: ( 12.4) Three coats of synthetic paint to metal surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.44 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
anti-rust lit 0.04 15.6 0.62 foreman 1 0.2 5 1.00 0
thinner lit 0.035 4 0.14 painter 1 1 2.5 2.50 0
synthetic paint kg 0.22 24.18 5.32 DL 1 1 1.25 1.25 0
brush pcs 0.01 22 0.22 0 0
0 0
 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 6.30 Total (1:02) 4.75 Total (1:03) 0

A= Materials Unit Cost 6.304 Birr/m2 B= Manpower Unit Cost 3.65 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.3 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 9.95 Birr/m2
Over head cost : 10% 1.00 "
Profit Cost: 15% 1.49 "
Total Unit Cost : 12.44 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.

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: ( 12.5) Two coats of varnish paint to wooden surface. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.82 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
varnish paint lit 0.18 27.04 4.87 foreman 1 0.2 5 1.00 tools 1 0.16 0.16
thinner lit 0.05 4 0.2 painter 1 1 2.5 2.50 0
stucco kg 0.57 1.8 1.03 DL 1 1 1.25 1.25 0
brush pcs 0.01 22 0.22 0 0
sand paper pcs 0.01 1.5 0.015 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 6.33 Total (1:02) 4.75 Total (1:03) 0.16

A= Materials Unit Cost 6.328 Birr/m2 B= Manpower Unit Cost 3.8 Birr/m2 C= Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 1.25 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 10.26 Birr/m2
Over head cost : 10% 1.03 "
Profit Cost: 15% 1.54 "
Total Unit Cost : 12.82 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.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 0.85 m2/hr.
WORK ITEM: ( 12.6) Two coats of anti-rust paint. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11.39 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
anti-rust lit 0.2 15.6 3.12 foreman 1 0.2 5 1.00 tools 1 0.16 0.16
thinner lit 0.05 4 0.2 painter 1 1 2.5 2.50 0
brush pcs 0.01 1.5 0.02 DL 1 1 1.25 1.25 0
 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 3.34 Total (1:02) 4.75 Total (1:03) 0.16

A= Materials Unit Cost 3.335 Birr/m2 B= Manpower Unit Cost 5.59 Birr/m2 C= Equipment Unit Cost 0.19 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 0.85 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 9.11 Birr/m2
Over head cost : 10% 0.91 "
Profit Cost: 15% 1.37 "
Total Unit Cost : 11.39 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.

-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 5.64 m2/hr.
WORK ITEM: ( 12.7) One coat of white washing paint. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3.79 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
lime kg 0.12 0.39 0.05 foreman 1 0.2 5 1.00 tools 1 0.16 0.16
stucco kg 0.06 1.8 0.11 painter 1 1 2.5 2.50 0
animal glue kg 0.1 20 2 DL 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 2.16 Total (1:02) 4.75 Total (1:03) 0.16

A= Materials Unit Cost 2.16 Birr/m2

B= Manpower Unit Cost 0.84 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) 4.75 Total of (1:03)
Hourly Output: 5.64 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 3.03 Birr/m2
Over head cost : 10% 0.30 "
Profit Cost: 15% 0.45 "
Total Unit Cost : 3.79 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.
 - 21 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.8 ml./hr.
WORK ITEM: ( 7.21 ) Copping Development Zize 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 24.45 Birr/ml.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Copping 0 Foreman 1 0.167 5 0.84 0
Dev. Zize 33 cm. ml. 1.05 16 16.8 Carpenter1 1 1 3.75 3.75 0
0 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0.00
0.00
0.00
0.00
0.00
0.00
Total (1:-01) 16.8 Total ( 1: 02 ) 7.74 Total (1:03) 0

A= Materials Unit Cost 16.80 Birr/ml.B= Manpower Unit Cost 2.76 Birr/ml. C= Equipment Unit Cost 0 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 19.56 Birr/ml.
Over head cost : 10% 1.96 "
Profit Cost: 15% 2.93 "
Total Unit Cost : 24.45 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.
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORKS LABOUR HOURLY OUTPUT: 0.6 m2/hr.
WORK ITEM: ( 5.1 ) For Foundation Footing & Column. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 67.42 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 35 36.75 Foreman 1 0.167 5 0.83 0
40 x 50 cm. battens M 0.32 12 3.84 Carpenter 1 1 3.75 3.75 0
Nails Kg 0.05 8 0.4 Helper 1 1 1.9 1.90 0
Mould Oil Lit. 0.015 4 0.06 D/L 1 1 1.25 1.25 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Total (1:-01) 41.05 Total (1:02) 7.73 Total (1:03) 0

A= Materials Unit Cost 41.05 Birr/m2 B= Manpower Unit Cost 12.89 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 53.94 Birr/m2
Ov Over head cost : 10% 5.39 Birr/m2
Prof Profit Cost: 15% 8.09 Birr/m2
Total Total Unit Cost : 67.42 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.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 5.2 ) For Grade Beam. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 69.26 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 35 36.75 Foreman 1 0.167 5 0.84 0
50 x 70 cm battens M 0.11 7.5 0.825 Carpenter 1 1 3.75 3.75 0
Strut 0 60 mm M 0.1 1.2 0.12 Helper 1 1 1.9 1.90 0
Nails Kg 0.25 8 2 D/L 1 1 1.25 1.25 0
Mould Oil Lit. 0.06 4 0.24 0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
Total (1:-01) 39.94 Total (1:02) 7.74 Total (1:03) 0

A= Materials Unit Cost 39.94 Birr/m2

B= Manpower Unit Cost 15.47 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 55.41 Birr/m2
Over head cost : 10% 5.54 Birr/m2
Profit Cost: 15% 8.31 Birr/m2
Total Unit Cost : 69.26 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 0.5 m2/hr.
WORK ITEM: ( 5.3 ) For Elevation Column. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT: 73.19 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 35 36.75 Foreman 1 0.167 5 0.84 0
50 x 70 cm battens M 0.46 7.5 3.45 Carpenter 1 1 3.75 3.75 0
Strut 60 mm. dia. M 0.2 1.2 0.24 Helper 1 1 1.9 1.90 0
Nails Kg 0.3 8 2.4 D/L 1 1 1.25 1.25 0
Mould Oil Lit. 0.06 4 0.24 0.00 0
0 0.00 0
0.00
0.00
0.00
0.00
Total (1:-01) 43.08 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 43.08 Birr/m2

B= Manpower Unit Cost 15.47 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 58.55 Birr/m2
Over head cost : 10% 5.86 Birr/m2
Profit Cost: 15% 8.78 Birr/m2
Total Unit Cost : 73.19 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.

-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FORM WORK LABOUR HOURLY OUTPUT: 1 M2/hr
WORK ITEM: (5.4) For Suspended slab & shear wall. EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM : 1 m2 RESULT 68.18 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber M2 1.05 35 36.75 Foreman 1 0.167 5.00 0.84 0
50 x 70 cm battens M 0.84 7.5 6.3 Carpenter 1 1 3.75 3.75 0
50 x 70 cm battens M 0.1 10 1 Helper 1 1 1.9 1.90 0
Strut 0 60 mm M 0.1 1.2 0.12 D/L 1 1 1.25 1.25 0
Nails Kg 0.3 8 2.4 0.00 0
Mould Oil Lit. 0.06 4 0.24 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 46.81 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 46.81 Birr/m2

B= Manpower Unit Cost 7.74 Birr/m2 C=Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 54.55 Birr/m2
Over head cost : 10% 5.45 Birr/m2
Profit Cost: 15% 8.18 Birr/m2
Total Unit Cost : 68.18 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.

- 22 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.8 m/hr.
WORK ITEM: (7.22) flashing Development Size 19 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 22.13 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Flasing 0 Foreman 1 0.167 5 0.84 0
Dev. Size 19 cm. ml. 1.05 14 14.7 Carpenter 1 1 3.75 3.75 0
Nails kg 0.03 8 0.24 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 14.94 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 14.94 Birr/m B= Manpower Unit Cost 2.76 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output 7.73/2.8 = 2.75 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 17.70 Birr/m.
Over Head : 10% 1.77 Birr/m.
Profit Cost: 15% 2.66 Birr/m.
Total Unit Cost : 22.13 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.

-17 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.17) Down Pipe Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m. RESULT: 24.97 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 5 0.84 0
Pipe Dev. Size 33 cm. ml. 1.05 14 14.7 Carpenter 1 1 3.75 3.75 0
Staffa For Down Pipe pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0.00 0
Total (1:-01) 17.70 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 17.7 Birr/mB= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 19.98 Birr/m.
Over head cost : 10% 2.00 Birr/m.
Profit Cost: 15% 3.00 Birr/m.
Total Unit Cost : 24.97 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.

- 18 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.18) Down Pipe Development Size 40 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 28.91 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 5 0.84 0
Pipe Dev. Size 40 cm. ml. 1.05 17 17.85 Carpenter 1 1 3.75 3.75 0
Staffa For Down Pipe pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 20.85 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 20.85 Birr/m B= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 23.13 Birr/m.
Over head cost : 10% 2.31 Birr/m.
Profit Cost: 15% 3.47 Birr/m.
Total Unit Cost : 28.91 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.

- 19 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m
WORK ITEM: (7.19) Down Pipe Development Size 50 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 34.81 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 5 0.84 0
Pipe Dev. Size 50 cm. ml. 1.05 21.5 22.575 Carpenter 1 1 3.75 3.75 0
Staffa For Down Pipe pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 25.58 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 25.58 birr/m. B= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 27.85 Birr/m.
Over head cost : 10% 2.79 Birr/m.
Profit Cost: 15% 4.18 Birr/m.
 Total Unit Cost : 34.81 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.

- 20 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.4 m/hr
WORK ITEM: (7.20) Down Pipe Development Size 60 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 40.06 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Down 0 Foreman 1 0.167 5 0.84 0
Pipe Dev. Size 50 cm. ml. 1.05 25.5 26.78 Carpenter 1 1 3.75 3.75 0
Staffa For Down Pipe pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 29.78 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 29.78 birr/m. B= Manpower Unit Cost 2.28 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/3.4 Hourly output: __________________
Direct Cost of Work Item = A+B+C = 32.05 Birr/m.
Over head cost : 10% 3.21 Birr/m.
Profit Cost: 15% 4.81 Birr/m.
 Total Unit Cost : 40.06 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.

- 12 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (7.12) Gutter Development Size 33 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 25.84 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0 Foreman 1 0.167 5 0.84 0.00
Dev. Size 33 cm. m 1.05 14 14.7 Carpenter 1 1 3.75 3.75 0.00
Staffa For Gutter pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0.00
0 D/L 1 1 1.25 1.25 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 17.70 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 17.7 birr/m. B= Manpower Unit Cost 2.98 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 20.68 Birr/m.
 Over head cost : 10% 2.07 Birr/m.
Profit Cost: 15% 3.10 Birr/m.
Total Unit Cost : 25.84 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.

- 13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (7.13) Gutter Development Size 40 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 29.78 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0 Foreman 1 0.167 5 0.84 0
Dev. Size40 cm. m 1.05 17 17.85 Carpenter 1 1 3.75 3.75 0
Staffa For Gutter pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 20.85 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 20.85 birr/m. B= Manpower Unit Cost 2.98 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
 Direct Cost of Work Item = A+B+C = 23.83 Birr/m.
Over head cost : 10% 2.38 Birr/m.
Profit Cost: 15% 3.57 Birr/m.
Total Unit Cost 29.78 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.

- 14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m/hr
WORK ITEM: (7.14) Gutter Development Size 50 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 35.69 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0.00 Foreman 1 0.167 5 0.84 0
Dev. Size 50 cm. m 1.05 21.5 22.58 Carpenter 1 1 3.75 3.75 0
Staffa For Gutter pcs. 2 1.5 3 Helper 1 1 1.9 1.90 0
0 D/L 1 1 1.25 1.25 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 25.58 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 25.58 birr/m. B= Manpower Unit Cost 2.98 Birr/m C=Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
 Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 28.55 Birr/m.
Over head cost : 10% 2.86 Birr/m.
Profit Cost: 15% 4.28 Birr/m.
Total Unit Cost : 35.69 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.

- 15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m./hr.
WORK ITEM: (7.15) Gutter Development Size 60 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m RESULT: 40.94 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0.00 Foreman 1 0.167 5 0.84 0.00
Dev. Size 60 cm. m 1.05 25.5 26.78 Carpenter 1 1 3.75 3.75 0.00
Staffa For Gutter pcs. 2 1.5 3.00 Helper 1 1 1.9 1.90 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 29.78 Total (1:02) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 29.78 birr/m. B= Manpower Unit Cost 2.98 Birr/m C= Equipment Unit Cost 0 Birr/m
 Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 32.75 Birr/m.
Over head cost : 10% 3.28 Birr/m.
Profit Cost: 15% 4.91 Birr/m.
Total Unit Cost : 40.94 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.

- 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.6 m./hr.
WORK ITEM: (7.16) Gutter Development Size 100 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 63.25 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Sheet Metal Gutter 0.00 Foreman 1 0.167 5 0.84 0.00
Dev. Size100 cm. m 1.05 42.5 44.63 Carpenter 1 1 3.75 3.75 0.00
Staffa For Gutter pcs. 2 1.5 3.00 Helper 1 1 1.9 1.90 0.00
0.00 D/L 1 1 1.25 1.25 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 47.63 Total (1:02) 7.74 Total (1:03) 0.00
A= Materials Unit Cost 47.63 birr/m.
B= Manpower Unit Cost 2.98 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 7.73/2.6 Hourly output: _____________________
Direct Cost of Work Item = A+B+C = 50.60 Birr/m.
Over head cost : 10% 5.06 Birr/m.
Profit Cost: 15% 7.59 Birr/m.
Total Unit Cost : 63.25 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.

- 23 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: (7.23) 15 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 27.85 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. Wide Faciaboard ml. 1.1 16.25 17.88 Carpenter1 1 1 3.75 3.75 0.00
Nails kg. 0.03 8 0.24 D/L 2 1 1.25 2.50 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 18.12 Total (1:02) 6.25 Total (1:03) 0.00
A= Materials Unit Cost 18.12 birr/m. B= Manpower Unit Cost 4.17 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 13.2/0.48 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 22.28 Birr/m.
Over head cost : 10% 2.23 Birr/m.
Profit Cost: 15% 3.34 Birr/m.
Total Unit Cost : 27.85 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.

- 24 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 7.24 ) 20 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 34.73 Birr/m.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Wide Faciaboard ml. 1.1 21.25 23.38 Carpenter1 1 1 3.75 3.75 0.00
Nails kg. 0.03 8 0.24 D/L 2 1 1.25 2.50 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 Total (1:01) 23.62 Total (1:02) 6.25 Total (1:03) 0.00

A= Materials Unit Cost 23.62 birr/m. B= Manpower Unit Cost 4.17 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: 10.88/7 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 27.78 Birr/m.
Over head cost : 10% 2.78 Birr/m.
Profit Cost: 15% 4.17 Birr/m.
Total Unit Cost : 34.73 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.

-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 0.48 7
WORK ITEM: ( 7.1 ) G32 CIS Roofing ( Including Truss & Purlins ) EQUIPEMENT: 0.083 1.176
TOTAL QANTITY OF WORK ITEM: 108 m2 = 9 Trusses =127 ml. Purlin RESULT: 59.37 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G32 Corugated iron sheet m2 108 24.43 2638.44 Fore Man 1 0.167 5 0.84
Roofing Nails kg. 12 10 120 Carpenter1 1 1 3.75 3.75
Plastic Washer pkt. 5 1 5 Helper 1 1 1.9 1.90
Ridge Cover m. 13 10 130 D/L 1 1 1.25 1.25
2893.44 7.73
Upper Chord ml. 83 1.75 145.25 Fore Man 1 0.25 5 1.25
Lower chord ml. 78 1.75 136.5 Carpenter2 1 1 4.4 4.40
Vertical & Diagonal Members ml. 79 1.2 94.8 Carpenter1 1 1 3.75 3.75
6 & 8 cm. Nails kg. 15 8 120 Helper 2 1 1.9 3.80
Fixing Bands kg. 16 4 64 13.20
 560.55 Fore Man 1 0.167 5 0.84
5 X 7 cm. Zigba Purlin ml. 127 7.5 952.5 Carpenter2 1 1 4.4 4.40
8 cm. Nails kg. 5 8 40 Helper 1 1 1.9 1.90
992.5 D/L 3 1 1.25 3.75
10.89
Total (1:-01) 4446.49 Total ( 1:02 ) Total (1:03)

A= Materials Unit Cost 41.17 Birr/m2 B= Manpower Unit Cost 2.21 2.28 1.83 6.32 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 47.49 Birr/m2

Over head cost : 10% 4.75 Birr/m2
Profit Cost: 15% 7.12 Birr/m2
Total Unit Cost : 59.37 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.

-2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 0.48 7
WORK ITEM: ( 7.2 ) G30 CIS Roofing ( Including Truss & Purlins ) EQUIPEMENT: 0.083 1.176
TOTAL QANTITY OF WORK ITEM: 108 m2 = 9 Trusses =127 ml. Purlin RESULT: 64.34 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G30 Corugated iron sheet m2 108 28.41 3068.28 Fore Man 1 0.167 5 0.84
Roofing Nails kg. 12 10 120 Carpenter1 1 1 3.75 3.75
Plastic Washer pkt. 5 1 5 Helper 1 1 1.9 1.90
Ridge Cover m. 13 10 130 D/L 1 1 1.25 1.25
3323.28 7.73
Upper Chord ml. 83 1.75 145.25 Fore Man 1 0.25 5 1.25
Lower chord ml. 78 1.75 136.5 Carpenter2 1 1 4.4 4.40
Vertical & Diagonal Members ml. 79 1.2 94.8 Carpenter1 1 1 3.75 3.75
6 & 8 cm. Nails kg. 15 8 120 Helper 2 1 1.9 3.80
Fixing Bands kg. 16 4 64 13.20
560.55 Fore Man 1 0.167 5 0.84
5 X 7 cm. Zigba Purlin ml. 127 7.5 952.5 Carpenter2 1 1 4.4 4.40
8 cm. Nails kg. 5 8 40 Helper 1 1 1.9 1.90
992.5 D/L 3 1 1.25 3.75
10.89
Total (1:-01) 4876.33 Total ( 1:02 ) Total (1:03)

A= Materials Unit Cost 45.15 Birr/m2 B= Manpower Unit Cost 2.21 2.28 1.83 6.32 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 51.47 Birr/m2

Over head cost : 10% 5.15 Birr/m2
Profit Cost: 15% 7.72 Birr/m2
Total Unit Cost : 64.34 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.

-3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 0.48 7
WORK ITEM: ( 7.3 ) G28 CIS Roofing ( Including Truss & Purlins ) EQUIPEMENT: 0.083 1.176
TOTAL QANTITY OF WORK ITEM: 108 m2 = 9 Trusses =127 ml. Purlin RESULT: 75.70 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 Corugated iron sheet m 2
108 37.5 4050 Fore Man 1 0.167 5 0.84
Roofing Nails kg. 12 10 120 Carpenter1 1 1 3.75 3.75
Plastic Washer pkt. 5 1 5 Helper 1 1 1.9 1.90
Ridge Cover m. 13 10 130 D/L 1 1 1.25 1.25
4305 7.73
Upper Chord ml. 83 1.75 145.25 Fore Man 1 0.25 5 1.25
Lower chord ml. 78 1.75 136.5 Carpenter2 1 1 4.4 4.40
Vertical & Diagonal Members ml. 79 1.2 94.8 Carpenter1 1 1 3.75 3.75
6 & 8 cm. Nails kg. 15 8 120 Helper 2 1 1.9 3.80
Fixing Bands kg. 16 4 64 13.20
560.55 Fore Man 1 0.167 5 0.84
5 X 7 cm. Zigba Purlin ml. 127 7.5 952.5 Carpenter2 1 1 4.4 4.40
8 cm. Nails kg. 5 8 40 Helper 1 1 1.9 1.90
992.5 D/L 3 1 1.25 3.75
10.89
Total (1:-01) 5858.05 Total ( 1:02 ) Total (1:03)

A= Materials Unit Cost 54.24 Birr/m2 B= Manpower Unit Cost 2.21 2.28 1.83 6.32 C= Equipment Unit Cost

Direct Cost of Work Item = A+B+C = 60.56 Birr/m2

Over head cost : 10% 6.06 Birr/m2
Profit Cost: 15% 9.08 Birr/m2
Total Unit Cost : 75.70 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.

-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.7 ) 10 cm. dia. Upper & Lower Chords Eucaliptus Wood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 17.89 ml. = 1 Trusse RESULT: 5.37 Birr/ml.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 10 cm. Upper Chord ml. 9.22 2.3 21.21 Foreman 1 0.25 5 1.25 0.00
O 10 cm. Lower Chord " 8.67 2.3 19.94 Carpenter2 1 1 4.4 4.4 0.00
10 - 12 cm. Nails kg. 1.11 8 8.88 Helper 2 1 1.9 3.8 0.00
Fixing Bands " 1.78 4 7.12 0 0.00
0.00 0 0.00
0.00 0 0.00
 0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 57.15 Total ( 1: 02 ) 9.45 Total (1:03) 0.00

A= Materials Unit Cost 3.19 Birr/ml.B= Manpower Unit Cost 1.10 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 4.29 Birr/ml.
Over head cost : 10% 0.43 "
Profit Cost: 15% 0.64 "
Total Unit Cost : 5.37 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.

-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.4 ) G32 C I S Roofing ( Without Truss & Purlin ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 108 M2 RESULT: 36.25 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G32 CIS m 108.00 24.43
2
2638.44 Foreman 1 0.167 5 0.835 0.00
Roofing nails. kg. 12 10 120.00 Carpentr1 1 1 3.75 3.75 0.00
Plastic Washer. pkt. 5 1 5.00 Helper 1 1 1.9 1.9 0.00
Ridge cover. ml. 13 10 130.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
 0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2893.44 Total ( 1: 02 ) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 26.79 Birr/m2 B= Manpower Unit Cost 2.21 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 29.00 Birr/m2
Over head cost : 10% 2.90 "
Profit Cost: 15% 4.35 "
Total Unit Cost : 36.25 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.

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.5 ) G30 C I S Roofing ( Without Truss & Purlin ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 108 M2 RESULT: 41.23 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G30 CIS m2 108.00 28.41 3068.28 Foreman 1 0.167 5 0.835 0.00
Roofing nails. kg. 12 10 120.00 Carpentr1 1 1 3.75 3.75 0.00
Plastic Washer. pkt. 5 1 5.00 Helper 1 1 1.9 1.9 0.00
Ridge cover. ml. 13 10 130.00 D/L 1 1 1.25 1.25 0.00
 0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 3323.28 Total ( 1: 02 ) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 30.77 Birr/m2 B= Manpower Unit Cost 2.21 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 32.98 Birr/m2
Over head cost : 10% 3.30 "
Profit Cost: 15% 4.95 "
Total Unit Cost : 41.23 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.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.5 m2/hr.
WORK ITEM: ( 7.6 ) G28 C I S Roofing ( Without Truss & Purlin ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 108 M2 RESULT: 52.59 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
G28 CIS m2 108.00 37.5 4050.00 Foreman 1 0.167 5 0.835 0.00
Roofing nails. kg. 12 10 120.00 Carpentr1 1 1 3.75 3.75 0.00
Plastic Washer. pkt. 5 1 5.00 Helper 1 1 1.9 1.9 0.00
Ridge cover. ml. 13 10 130.00 D/L 1 1 1.25 1.25 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 4305.00 Total ( 1: 02 ) 7.74 Total (1:03) 0.00

A= Materials Unit Cost 39.86 Birr/m2 B= Manpower Unit Cost 2.21 Birr/m2 C= Equipment Unit Cost 0
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 42.07 Birr/m2
Over head cost : 10% 4.21 "
Profit Cost: 15% 6.31 "
Total Unit Cost : 52.59 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.

- 8 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 8.59 ml./hr.
WORK ITEM: ( 7.8 ) 6 cm. dia. Vertical & Diagonal Members of a Truss EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 8.78 ml. = 1 Trusse RESULT: 3.52 Birr/ml.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
O 6 cm. Eucaliptus Wood ml. 8.78 1.5 13.17 Foreman 1 0.25 5 1.25 0.00
6 - 8 cm. Nails kg. 0.56 8 4.48 Carpenter1 1 1 3.75 3.75 0.00
 0.00 Helper 1 1 1.9 1.9 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 17.65 Total ( 1: 02 ) 6.90 Total (1:03) 0.00

A= Materials Unit Cost 2.01 Birr/ml.

B= Manpower Unit Cost 0.80 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 2.81 Birr/ml.
Over head cost : 10% 0.28 "
Profit Cost: 15% 0.42 "
Total Unit Cost : 3.52 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.

-9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 7 ml./hr.
WORK ITEM: ( 7.9 ) 5 X 7 cm. Tid Wood Roof Purlin EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14.11 ml. = 1 Trusse RESULT: 11.72 Birr/ml.

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5 X 7 cm. Tid Purlin ml. 14.11 7.5 105.82 Foreman 1 0.167 5 0.835 0.00
6 - 8 cm. Nails kg. 0.56 8 4.48 Carpenter2 1 1 4.4 4.4 0.00
0.00 Helper 1 1 1.9 1.9 0.00
0.00 D/L 3 1 1.25 3.75 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 110.30 Total ( 1: 02 ) 10.89 Total (1:03) 0.00

A= Materials Unit Cost 7.82 Birr/ml.B= Manpower Unit Cost 1.56 Birr/ml. C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 9.37 Birr/ml.
Over head cost : 10% 0.94 "
Profit Cost: 15% 1.41 "
Total Unit Cost : 11.72 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.

-10 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2 m2/hr.
WORK ITEM: ( 7.10 ) EGA 300 & 4mm. Thick Roof cover EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 760 m2 RESULT: 58.49 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
EGA 300 & 4mm. Thick kg. 2900 11 31900.00 Foreman 1 0.167 5 0.835 0.00
0.00 Carpenter2 1 1 4.4 4.4 0.00
0.00 Helper 1 1 1.9 1.9 0.00
0.00 D/L 2 1 1.25 2.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 31900.00 Total ( 1: 02 ) 9.64 Total (1:03) 0.00

A= Materials Unit Cost 41.97 Birr/m2 B= Manpower Unit Cost 4.82 Birr/m2 C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4 Direct Cost of Work Item = A+B+C = 46.79 Birr/m2
Over head cost : 10% 4.68 "
Profit Cost: 15% 7.02 "
Total Unit Cost : 58.49 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.

-11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 50 kg./hr.
WORK ITEM: ( 7.11) Steel Truss & Purlin With RHS EQUIPEMENT: Welding Mashine
TOTAL QANTITY OF WORK ITEM: 9294 kg. RESULT: 15.03 Birr/kg.

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

 **
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
RHS Different saizes kg. 9115 11 100265 Foreman 1 0.75 5 3.75 Welding M. 1 33.73 33.73
Angel Airon " 179 6.5 1163.50 Carpenter1 1 1 3.75 3.75 0.00
0.00 Welder 1 0.5 3.75 1.875 0.00
0.00 D/L 10 1 1.25 12.5 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 101428.50 Total ( 1: 02 ) 21.88 Total (1:03) 33.73

A= Materials Unit Cost 10.91 Birr/kg. B= Manpower Unit Cost 0.44 Birr/kg. C= Equipment Unit Cost 0.67 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
41.97+4 Direct Cost of Work Item = A+B+C = 12.03 Birr/kg.
Over head cost : 10% 1.20 "
Profit Cost: 15% 1.80 "
Total Unit Cost : 15.03 Birr/kg.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.1) Fixing 3mm clear glass . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 96.45 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
3mm clear glass m2 1.1 65 71.5 Foreman 1 0.167 5 0.835 0
Putty kg 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 73.78 Total (1:02) 5.23 Total (1:03) 0

A= Materials Unit Cost 73.78 Birr/m2 B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 77.16 Birr/m2
Over head cost : 10% 7.72 "
Profit Cost: 15% 11.57 "
Total Unit Cost : 96.45 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.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.2) Fixing 4mm clear glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 123.95 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4 mm. clear glass m2 1.1 85 93.5 Foreman 1 0.167 5 0.835 0
Putty kg 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 DL 1 1 1.25 1.25 0
0 0
0 0
0 0
0 0
Total (1:01) 95.78 Total (1:02) 5.235 Total (1:03) 0

A= Materials Unit Cost 95.78 Birr/m2

B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: _________________
Direct Cost of Work Item = A+B+C = 99.16 Birr/m2
Over head cost : 10% 9.92 "
Profit Cost: 15% 14.87 "
Total Unit Cost : 123.95 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.3) Fixing 5mm. figured glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 151.45 Birr/m2

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm figured glass m2 1.1 105 115.5 Foreman 1 0.167 5 0.835 0
Putty kg. 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 117.78 Total (1:02) 5.235 Total (1:03) 0

A= Materials Unit Cost 117.78 Birr/m2

B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 121.16 Birr/m2
Over head cost : 10% 12.12 "
Profit Cost: 15% 18.17 "
Total Unit Cost : 151.45 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.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.4) Fixing 4 mm. Frosted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 158.32 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm frosted glass m2 1.1 110 121 Foreman 1 0.167 5 0.835 0
Putty kg 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 123.28 Total (1:02) 5.235 Total (1:03) 0

A= Materials Unit Cost 123.28 Birr/m2

B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 126.66 Birr/m2
Over head cost : 10% 12.67 "
Profit Cost: 15% 19.00 "
Total Unit Cost : 158.32 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.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.5) Fixing 4mm. Tinted glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 419.57 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm Tinted glass m2 1.1 300 330 Foreman 1 0.167 5 0.835 0
Putty kg 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 332.28 Total (1:02) 5.23 Total (1:03) 0

A= Materials Unit Cost 332.28 Birr/m2

B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 335.66 Birr/m2
Over head cost : 10% 33.57 "
Profit Cost: 15% 50.35 "
Total Unit Cost : 419.57 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.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m2/hr
WORK ITEM: (10.6) Fixing 5mm. security glass. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 488.32 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
5mm security glass m2 1.1 350 385 Foreman 1 0.167 5 0.835 0
Putty kg. 0.4 5.7 2.28 Glazer 1 1 3.15 3.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 387.28 Total (1:02) 5.23 Total (1:03) 0

A= Materials Unit Cost 387.28 Birr/m2

B= Manpower Unit Cost 3.38 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: ________ 1.55 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 390.66 Birr/m2
Over head cost : 10% 39.07 "
Profit Cost: 15% 58.60 "
Total Unit Cost : 488.32 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.

-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.75 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 26.01 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.14 60 8.4 Foreman 1 0.167 5 0.84 0
sand m 3
0.036 95 3.42 Plasterer 1 1 2.5 2.5 0
water m3 0.0065 0.75 0.005 Chilser 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 11.82 Total (1:02) 6.74 Total (1:03) 0

A= Materials Unit Cost 11.825 Birr/m2 B= Manpower Unit Cost 8.98 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 20.80 Birr/m2
Over head cost : 10% 2.08 "
Profit Cost: 15% 3.12 "
 Total Unit Cost : 26.01 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.

-2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.67 m2/hr
WORK ITEM: (11.2) 2 Coats of cement plastering to soffit celling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 20.47 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.076 60 4.56 Foreman 1 0.167 5 0.84 0
sand m3 0.0186 95 1.767 Plasterer 1 1 2.5 2.5 0
water m3 0.0007 0.75 0.001 Chilser 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 6.33 Total (1:02) 6.74 Total (1:03) 0

A= Materials Unit Cost 6.33 Birr/m2 B= Manpower Unit Cost 10.05 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 16.38 Birr/m2
Over head cost : 10% 1.64 "
Profit Cost: 15% 2.46 "
 Total Unit Cost : 20.47 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.

-3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m2/hr
WORK ITEM: (11.3) 2 Coats of cement plastering to exposed beams and columns. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 19.70 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.097 60 5.82 Foreman 1 0.167 5 0.84 0
sand m 3
0.024 95 2.28 Plasterer 1 1 2.5 2.5 0
water m3 0.0045 0.75 0.003 Chilser 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 8.10 Total (1:02) 6.74 Total (1:03) 0

A= Materials Unit Cost 8.10 Birr/m2 B= Manpower Unit Cost 7.65 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 15.76 Birr/m2
Over head cost : 10% 1.58 "
 Profit Cost: 15% 2.36 "
Total Unit Cost : 19.70 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.

-4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (11.4) 1 coat (final coat) cement rendering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 10.07 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.048 60 2.88 Foreman 1 0.25 5 1.25 Tools 1 4.44 4.44
sand m3 0.012 95 1.14 Plasterer 1 1 2.5 2.5 0
water m3 0.002 0.75 0.002 helper 1 1 1.9 1.9 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 4.02 Total (1:02) 5.65 Total (1:03) 4.44

A= Materials Unit Cost 4.02 Birr/m2 B= Manpower Unit Cost 2.26 Birr/m2 C= Equipment Unit Cost 1.78 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 8.06 Birr/m2
Over head cost : 10% 0.81 "
 Profit Cost: 15% 1.21 "
Total Unit Cost : 10.07 Birr/m2
Remark 3.Coats of rendering ( 3+4 ) 29.77
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.81 m2/hr
WORK ITEM: (11.5) Cement pointing to brick wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 10.86 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.0013 60 0.078 Foreman 1 0.167 5 0.84 0
sand m 3
0.003 95 0.285 Plasterer 1 1 2.5 2.5 0
water m 3
0.01 0.75 0.008 Chilser 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0.37 Total (1:02) 6.74 Total (1:03) 0

A= Materials Unit Cost 0.37 Birr/m2 B= Manpower Unit Cost 8.31 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 8.69 Birr/m2
 Over head cost : 10% 0.87 "
Profit Cost: 15% 1.30 "
Total Unit Cost : 10.86 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.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.63 m2/hr
WORK ITEM: (11.6) Cement pointing to H.C.B.wall surface (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 6.09 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.009 60 0.54 Foreman 1 0.167 5 0.84 0
sand m3 0.002 95 0.19 Plasterer 1 1 2.5 2.5 0
water m3 0.01 0.75 0.008 Chilser 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0.74 Total (1:02) 6.74 Total (1:03) 0
A= Materials Unit Cost 0.74 Birr/m2
B= Manpower Unit Cost 4.13 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 4.87 Birr/m2
Over head cost : 10% 0.49 "
Profit Cost: 15% 0.73 "
Total Unit Cost : 6.09 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.

- 7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.38 m2/hr
WORK ITEM: (11.7) Recessed pointing to dressed masonry wall surface. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 4.44 Birr/m2

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.0024 60 0.144 Foreman 1 0.167 5 0.84 0
sand m 3
0.006 95 0.57 Plasterer 1 1 2.5 2.5 0
water m 3
0.01 0.75 0.008 Chilser 1 1 2.15 2.15 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0.72 Total (1:02) 6.74 Total (1:03) 0

A= Materials Unit Cost 0.72 Birr/m2 B= Manpower Unit Cost 2.83 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
 Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 3.55 Birr/m2
Over head cost : 10% 0.36 "
Profit Cost: 15% 0.53 "
Total Unit Cost : 4.44 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.

-8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.38 m2/hr
WORK ITEM: (11.8) 3cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 23.43 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.168 60 10.08 Foreman 1 0.167 5 0.84 0
sand m3 0.041 95 3.895 Plasterer 2 1 2.5 5 0
water m3 0.01 0.75 0.008 D/L 2 1 1.25 2.5 0
cement grout qt. 0.021 60 1.26 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 15.24 Total (1:02) 8.34 Total (1:03) 0

A= Materials Unit Cost 15.24 Birr/m2 B= Manpower Unit Cost 3.50 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
 Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 18.74 Birr/m2
Over head cost : 10% 1.87 "
Profit Cost: 15% 2.81 "
Total Unit Cost : 23.43 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.

-9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.43 m2/hr
WORK ITEM: (11.9) 5cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 39.00 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.28 60 16.8 Foreman 1 0.167 5 0.84 0
sand m3 0.068 95 6.46 Plasterer 2 1 2.5 5 0
water m3 0.01 0.75 0.008 D/L 2 1 1.25 2.5 0
cement grout qt. 0.035 60 2.1 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 25.37 Total (1:02) 8.34 Total (1:03) 0
A= Materials Unit Cost 25.37 Birr/m2
B= Manpower Unit Cost 5.83 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 31.20 Birr/m2
Over head cost : 10% 3.12 "
Profit Cost: 15% 4.68 "
Total Unit Cost : 39.00 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.

- 10 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.10) 20 x 20cm. cement tile flooring(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 60.15 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.168 60 10.08 Foreman 1 0.25 5 1.25 0
sand m3 0.041 95 3.895 mason ii 1 1 3.75 3.75 0
water m3 0.008 0.75 0.006 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 60 0.84 helper 1 1 1.9 1.9 0
20 x 20 cm. cement tile no 25.5 1.05 26.775 0 0
0 0 0
0 0 0
0 0 0
 Total (1:01) 41.60 Total (1:02) 8.15 Total (1:03) 0

A= Materials Unit Cost 41.60 Birr/m2

B= Manpower Unit Cost 6.52 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 48.12 Birr/m2
Over head cost : 10% 4.81 "
Profit Cost: 15% 7.22 "
Total Unit Cost : 60.15 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.

- 11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.11) 20 x 20cm. terrazzo tile flooring(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 85.55 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.168 60 10.08 Foreman 1 0.25 5 1.25 0
sand m3 0.041 95 3.895 mason ii 1 1 3.75 3.75 0
water m3 0.008 0.75 0.006 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 60 0.84 helper 1 1 1.9 1.9 0
20 x 20 cm. terrazzo tile no 25.5 1.8 45.9 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
 0 0 0
Total (1:01) 61.92 Total (1:02) 8.15 Total (1:03) 0

A= Materials Unit Cost 61.92 Birr/m2

B= Manpower Unit Cost 6.52 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 68.44 Birr/m2
Over head cost : 10% 6.84 "
Profit Cost: 15% 10.27 "
Total Unit Cost : 85.55 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.

- 12 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.12) 2cm. thick granolythic tile flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 75.35 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.168 60 10.08 Foreman 1 0.25 5 1.25 0
sand m3 0.041 95 3.895 mason ii 1 1 3.75 3.75 0
water m3 0.008 0.75 0.006 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 60 0.84 helper 1 1 1.9 1.9 0
granolythic tile no 1.02 37 37.74 0 0
polish lit 0.1 12 1.20 0 0
 0 0 0
0 0 0
0 0 0
Total (1:01) 53.76 Total (1:02) 8.15 Total (1:03) 0

A= Materials Unit Cost 53.76 Birr/m2

B= Manpower Unit Cost 6.52 Birr/m2 C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 60.28 Birr/m2
Over head cost : 10% 6.03 "
Profit Cost: 15% 9.04 "
Total Unit Cost : 75.35 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.

- 13 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m2/hr
WORK ITEM: (11.13) 2cm thick Harar marble flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 267.11 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.097 60 5.82 Foreman 1 1 5 5.00 grinder 1 3.75 3.75
sand m3 0.024 95 2.28 tiler 1 1 3.75 3.75 0
water m3 0.005 0.75 0.004 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 60 0.84 helper 2 1 1.9 3.8 0
2 cm. thick harar marble no 1.02 180 183.6 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 193.74 Total (1:02) 13.80 Total (1:03) 3.75

A= Materials Unit Cost 193.74 Birr/m2

B= Manpower Unit Cost 15.68 Birr/m2 C= Equipment Unit Cost 4.26 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 213.69 Birr/m2
Over head cost : 10% 21.37 "
Profit Cost: 15% 32.05 "
Total Unit Cost : 267.11 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.

- 14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m2/hr
WORK ITEM: (11.14) 2cm thick white marble flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 420.11 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.097 60 5.82 Foreman 1 1 5 5.00 grinder 1 3.75 3.75
sand m3 0.024 95 2.28 tiler 1 1 3.75 3.75 0
water m3 0.005 0.75 0.004 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 60 0.84 helper 2 1 1.9 3.8 0
2cm.thick white marble flooring. no 1.02 300 306 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
Total (1:01) 316.14 Total (1:02) 13.80 Total (1:03) 3.75

A= Materials Unit Cost 316.14 Birr/m2

B= Manpower Unit Cost 15.68 Birr/m2 C= Equipment Unit Cost 4.26 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 336.09 Birr/m2
Over head cost : 10% 33.61 "
Profit Cost: 15% 50.41 "
Total Unit Cost : 420.11 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.

- 15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m2/hr
WORK ITEM: (11.15) Marbel Chips Flooring. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 105.00 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0 Foreman 0 0
0 tiler 0 0
0 D/L 0 0
 0 helper 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 0.00 Total (1:02) 0.00 Total (1:03) 0

A= Materials Unit Cost 0.00 Birr/m2

B= Manpower Unit Cost 0.00 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 0.00 Birr/m2
Over head cost : 10% 0.00 "
Profit Cost: 15% 0.00 "
Total Unit Cost : 105.00 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.

- 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m2/hr
WORK ITEM: (11.16) Ceramic tile flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 245.87 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.101 60 6.06 Foreman 1 0.17 5 0.85 0
sand m3 0.025 95 2.375 tiler 1 1 3.75 3.75 0
water m3 0.005 0.75 0.004 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 60 0.84 helper 2 1 1.9 3.8 0
7mm thick ceramic tile m2 1.02 175 178.5 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 188.98 Total (1:02) 9.65 Total (1:03) 0

A= Materials Unit Cost 188.98 Birr/m2

B= Manpower Unit Cost 7.72 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 196.70 Birr/m2
Over head cost : 10% 19.67 "
Profit Cost: 15% 29.50 "
Total Unit Cost : 245.87 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.

- 17-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.45 m2/hr
WORK ITEM: (11.17) 2mm. thick PVC flooring. (Ethiopia) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 76.20 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.02 46 46.92 Foreman 1 0.17 5 0.85 0
adhesive glue gal 0.11 98 10.78 tiler 1 1 3.75 3.75 0
polish lit 0.1 12 1.20 D/L 2 1 1.25 2.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 58.90 Total (1:02) 7.10 Total (1:03) 0

A= Materials Unit Cost 58.90 Birr/m2

B= Manpower Unit Cost 2.06 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 60.96 Birr/m2
Over head cost : 10% 6.10 "
Profit Cost: 15% 9.14 "
Total Unit Cost : 76.20 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.

- 18 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.45 m2/hr
WORK ITEM: (11.18) 2mm. thick PVC flooring. ( Italy) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 104.25 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.02 68 69.36 Foreman 1 0.17 5 0.85 0
adhesive glue gal 0.11 98 10.78 tiler 1 1 3.75 3.75 0
polish lit 0.1 12 1.20 D/L 2 1 1.25 2.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 81.34 Total (1:02) 7.10 Total (1:03) 0

A= Materials Unit Cost 81.34 Birr/m2

B= Manpower Unit Cost 2.06 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 83.40 Birr/m2
Over head cost : 10% 8.34 "
Profit Cost: 15% 12.51 "
Total Unit Cost : 104.25 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.

- 19 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.45 m2/hr
WORK ITEM: (11.19) 2mm. thick PVC flooring. ( England) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 106.80 Birr/m2

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

 **
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.02 70 71.4 Foreman 1 0.17 5 0.85 0
adhesive glue gal 0.11 98 10.78 tiler 1 1 3.75 3.75 0
polish lit 0.1 12 1.20 D/L 2 1 1.25 2.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 83.38 Total (1:02) 7.10 Total (1:03) 0

A= Materials Unit Cost 83.38 Birr/m2 B= Manpower Unit Cost 2.06 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 85.44 Birr/m2
Over head cost : 10% 8.54 "
Profit Cost: 15% 12.82 "
Total Unit Cost : 106.80 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.

- 20 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.45 m2/hr
WORK ITEM: (11.20) 2mm. thick PVC flooring. (China.) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 83.85 Birr/m2
 Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
PVC tile m2 1.02 52 53.04 Foreman 1 0.17 5 0.85 0
adhesive glue gal 0.11 98 10.78 tiler 1 1 3.75 3.75 0
polish lit 0.1 12 1.20 D/L 2 1 1.25 2.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 65.02 Total (1:02) 7.10 Total (1:03) 0

A= Materials Unit Cost 65.02 Birr/m2

B= Manpower Unit Cost 2.06 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 67.08 Birr/m2
Over head cost : 10% 6.71 "
Profit Cost: 15% 10.06 "
Total Unit Cost : 83.85 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.

- 21 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 m2/hr
WORK ITEM: (11.21) Parque flooring with all accessories . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 145.18 Birr/m2
 Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
parque m2 1.03 110 113.3 Foreman 1 0.17 5 0.85 0
0 carpenter 1 1 3.75 3.75 0
0 D/L 2 1 1.25 2.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 113.30 Total (1:02) 7.10 Total (1:03) 0

A= Materials Unit Cost 113.30 Birr/m2

B= Manpower Unit Cost 2.84 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 116.14 Birr/m2
Over head cost : 10% 11.61 "
Profit Cost: 15% 17.42 "
Total Unit Cost : 145.18 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.

- 22 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.22) 10cm. High cement tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 10.64 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement tile ml 5.3 0.52 2.756 Foreman 1 0.25 5 1.25 grinder 1 3.75 3.75
polish lit 0.05 12 0.60 masonii 1 1 3.75 3.75 0
cement q 0.005 60 0.300 helper I 1 1 1.9 1.9 0
sand m3 0.001 95 0.095 D/L 1 1 1.25 1.25 0
water m3 0.001 0.75 0.001 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 3.75 Total (1:02) 8.15 Total (1:03) 3.75

A= Materials Unit Cost 3.75 Birr/ml

B= Manpower Unit Cost 3.26 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 8.51 Birr/ml
Over head cost : 10% 0.85 "
Profit Cost: 15% 1.28 "
Total Unit Cost : 10.64 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.

- 23 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.23) 10cm. High terrazzo tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 13.16 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo tile ml 5.3 0.9 4.77 Foreman 1 0.25 5 1.25 grinder 1 3.75 3.75
polish lit 0.05 12 0.60 masonii 1 1 3.75 3.75 0
cement q 0.005 60 0.300 helper I 1 1 1.9 1.9 0
sand m3 0.001 95 0.095 D/L 1 1 1.25 1.25 0
water m3 0.001 0.75 0.001 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 5.77 Total (1:02) 8.15 Total (1:03) 3.75

A= Materials Unit Cost 5.77 Birr/ml

B= Manpower Unit Cost 3.26 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 10.53 Birr/ml
Over head cost : 10% 1.05 "
Profit Cost: 15% 1.58 "
Total Unit Cost : 13.16 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.

- 24 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.24) 10cm. High Granolythic tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 11.91 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic tile ml 1.02 3.7 3.774 Foreman 1 0.25 5 1.25 grinder 1 3.75 3.75
polish lit 0.05 12 0.60 masonii 1 1 3.75 3.75 0
cement q 0.005 60 0.300 helper I 1 1 1.9 1.9 0
sand m3 0.001 95 0.095 D/L 1 1 1.25 1.25 0
water m3 0.001 0.75 0.001 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 4.77 Total (1:02) 8.15 Total (1:03) 3.75

A= Materials Unit Cost 4.77 Birr/ml

B= Manpower Unit Cost 3.26 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9.53 Birr/ml
Over head cost : 10% 0.95 "
Profit Cost: 15% 1.43 "
Total Unit Cost : 11.91 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.

- 25 -
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.25) 15 x 75mm. Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 32.66 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
marble slate ml 1.05 20 21 Foreman 1 0.25 5 1.25 grinder 1 3.75 3.75
polish lit 0.003 12 0.04 masonii 1 1 3.75 3.75 0
cement qt 0.004 60 0.240 helper I 1 1 1.9 1.9 0
sand m3 0.001 95 0.095 D/L 1 1 1.25 1.25 0
water m3 0.001 0.75 0.001 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 21.37 Total (1:02) 8.15 Total (1:03) 3.75

A= Materials Unit Cost 21.37 Birr/ml

B= Manpower Unit Cost 3.26 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 26.13 Birr/ml
Over head cost : 10% 2.61 "
Profit Cost: 15% 3.92 "
Total Unit Cost : 32.66 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.

- 26 -
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.26) 15 x 100 mm. Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 43.16 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
marble slate ml 1.05 28 29.4 Foreman 1 0.25 5 1.25 grinder 1 3.75 3.75
polish lit 0.003 12 0.04 masonii 1 1 3.75 3.75 0
cement qt 0.004 60 0.240 helper I 1 1 1.9 1.9 0
sand m3 0.001 95 0.095 D/L 1 1 1.25 1.25 0
water m3 0.001 0.75 0.001 0 0
0 0 0
0 0 0
Total (1:01) 29.77 Total (1:02) 8.15 Total (1:03) 3.75

A= Materials Unit Cost 29.77 Birr/ml

B= Manpower Unit Cost 3.26 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 34.53 Birr/ml
Over head cost : 10% 3.45 "
Profit Cost: 15% 5.18 "
Total Unit Cost : 43.16 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.
 - 27 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (11.27) ceramic tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 46.54 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
ceramic tile skirting pc 7.24 4.14 29.97 Foreman 1 0.25 5 1.25 grinder 1 3.75 3.75
cement qt 0.04 60 2.40 masonii 1 1 3.75 3.75 0
sand m3 0.001 95 0.095 helper I 1 1 1.9 1.9 0
water m3 0.002 0.75 0.002 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
Total (1:01) 32.47 Total (1:02) 8.15 Total (1:03) 3.75

A= Materials Unit Cost 32.47 Birr/ml

B= Manpower Unit Cost 3.26 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 37.23 Birr/ml
Over head cost : 10% 3.72 "
Profit Cost: 15% 5.58 "
Total Unit Cost : 46.54 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.
 - 28 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (11.28) 8cm.high PVC tile skirting.( ETHIOPIA) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 11.63 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.02 3.68 3.75 Foreman 1 0.83 5 4.15 0
adhesive glue gal 0.009 98 0.88 tiler 1 1 3.75 3.75 0
polishing lit 0.008 12 0.096 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 4.73 Total (1:02) 9.15 Total (1:03) 0

A= Materials Unit Cost 4.73 Birr/ml

B= Manpower Unit Cost 4.57 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9.31 Birr/ml
Over head cost : 10% 0.93 "
Profit Cost: 15% 1.40 "
Total Unit Cost : 11.63 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.
 - 29 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (11.29) 8cm. high PVC tile skirting.( ITALY) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 13.83 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.02 5.4 5.51 Foreman 1 0.83 5 4.15 0
adhesive glue gal 0.009 98 0.88 tiler 1 1 3.75 3.75 0
polishing lit 0.008 12 0.096 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 6.49 Total (1:02) 9.15 Total (1:03) 0

A= Materials Unit Cost 6.49 Birr/ml

B= Manpower Unit Cost 4.57 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 11.06 Birr/ml
Over head cost : 10% 1.11 "
Profit Cost: 15% 1.66 "
Total Unit Cost : 13.83 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.
 - 30 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (11.30) 8cm. high PVC tile skirting.( ENGLAND) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 14.08 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.02 5.6 5.71 Foreman 1 0.83 5 4.15 0
adhesive glue gal 0.009 98 0.88 tiler 1 1 3.75 3.75 0
polishing lit 0.008 12 0.096 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 6.69 Total (1:02) 9.15 Total (1:03) 0

A= Materials Unit Cost 6.69 Birr/ml

B= Manpower Unit Cost 4.57 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 11.26 Birr/ml
Over head cost : 10% 1.13 "
Profit Cost: 15% 1.69 "
Total Unit Cost : 14.08 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.
 - 31 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (11.31) 8cm. high PVC tile skirting.(CHINA) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 12.25 Birr/ml

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2mm pvc skirting ml 1.02 4.16 4.24 Foreman 1 0.83 5 4.15 0
adhesive glue gal 0.009 98 0.88 tiler 1 1 3.75 3.75 0
polishing lit 0.008 12 0.096 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 5.22 Total (1:02) 9.15 Total (1:03) 0

A= Materials Unit Cost 5.22 Birr/ml

B= Manpower Unit Cost 4.57 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9.80 Birr/ml
Over head cost : 10% 0.98 "
Profit Cost: 15% 1.47 "
Total Unit Cost : 12.25 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.
 - 32 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 3 ml /hr
WORK ITEM: (11.32) 10cm. high wooden skirting. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 14.04 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
timber ml 1.1 8 8.80 Foreman 1 0.25 5 1.25 0
nail(=4cm) kg 0.0165 8 0.13 carpenterii 1 1 4.4 4.4 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 8.93 Total (1:02) 6.90 Total (1:03) 0

A= Materials Unit Cost 8.93 Birr/ml

B= Manpower Unit Cost 2.30 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 11.23 Birr/ml
Over head cost : 10% 1.12 "
Profit Cost: 15% 1.68 "
Total Unit Cost : 14.04 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.

- 33 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.33) 30mm. thick terrazo window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 29.38 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo window cill for HCB m2 0.204 70 14.28 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 15.98 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 15.98 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 23.50 Birr/ml
Over head cost : 10% 2.35 "
Profit Cost: 15% 3.53 "
Total Unit Cost : 29.38 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.

- 34 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.34) 30mm. thick terrazo window cill (1:3) on brick. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 32.70 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo window cill for BRICK. m2 0.242 70 16.94 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
Total (1:01) 18.64 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 18.64 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 26.16 Birr/ml
Over head cost : 10% 2.62 "
Profit Cost: 15% 3.92 "
Total Unit Cost : 32.70 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.

- 35 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.35) 30mm. thick terrazo window cill (1:3) on stone. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 42.68 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
terrazzo window cill for stone m2 0.356 70 24.92 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 26.62 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 26.62 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 34.14 Birr/ml
Over head cost : 10% 3.41 "
Profit Cost: 15% 5.12 "
 Total Unit Cost : 42.68 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.

- 36 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.36) 30mm. thick Granite window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 118.63 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granite window cill for HCB m2 0.204 420 85.68 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
Total (1:01) 87.38 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 87.38 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 94.90 Birr/ml
Over head cost : 10% 9.49 "
Profit Cost: 15% 14.24 "
 Total Unit Cost : 118.63 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.

- 37 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.37) 30mm. thick Granite window cill (1:3) on brick. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 138.58 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granite window cill for brick m2 0.242 420 101.64 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 103.34 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 103.34 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 110.86 Birr/ml
 Over head cost : 10% 11.09 "
Profit Cost: 15% 16.63 "
Total Unit Cost : 138.58 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.

- 38 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.38) 30mm. thick Granite window cill (1:3) on stone. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 191.08 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granite window cill for stone. m2 0.342 420 143.64 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 145.34 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 145.34 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
 Direct Cost of Work Item = A+B+C = 152.86 Birr/ml
Over head cost : 10% 15.29 "
Profit Cost: 15% 22.93 "
Total Unit Cost : 191.08 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.

- 39 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.39) 30mm. thick white marble window cill (1:3)on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 103.33 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
white marble cill for HCB m2 0.204 360 73.44 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 75.14 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 75.14 Birr/ml B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
 Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 82.66 Birr/ml
Over head cost : 10% 8.27 "
Profit Cost: 15% 12.40 "
Total Unit Cost : 103.33 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.

- 40 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.40) 30mm.thick white marble window cill (1:3) on Brick. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 119.08 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
white marble cill for brick m2 0.239 360 86.04 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 87.74 Total (1:02) 10.40 Total (1:03) 3.75
A= Materials Unit Cost 87.74 Birr/ml
B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 95.26 Birr/ml
Over head cost : 10% 9.53 "
Profit Cost: 15% 14.29 "
Total Unit Cost : 119.08 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.

- 41 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.41) 30mm. thick white marble window cill (1:3) on Stone. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 165.88 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
white marble cill for stone. m2 0.343 360 123.48 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 125.18 Total (1:02) 10.40 Total (1:03) 3.75
A= Materials Unit Cost 125.18 Birr/ml
B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 132.70 Birr/ml
Over head cost : 10% 13.27 "
Profit Cost: 15% 19.91 "
Total Unit Cost : 165.88 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.

- 42 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.42) 30mm. thick HARAR marble window cill (1:3)on HCB . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 80.38 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble cill for HCB m2 0.204 270 55.08 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 56.78 Total (1:02) 10.40 Total (1:03) 3.75
A= Materials Unit Cost 56.78 Birr/ml
B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 64.30 Birr/ml
Over head cost : 10% 6.43 "
Profit Cost: 15% 9.65 "
Total Unit Cost : 80.38 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.

- 43 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.43) 30mm. thick HARAR marble window cill (1:3)on Brick . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 92.19 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble cill for brick. m2 0.239 270 64.53 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
 Total (1:01) 66.23 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 66.23 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 73.75 Birr/ml
Over head cost : 10% 7.38 "
Profit Cost: 15% 11.06 "
Total Unit Cost : 92.19 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.

- 44 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.44) 30mm. thick HARAR marble window cill (1:3)on Stone . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 127.63 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble cill for stone. m2 0.344 270 92.88 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
 0 0 0
Total (1:01) 94.58 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 94.58 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 102.10 Birr/ml
Over head cost : 10% 10.21 "
Profit Cost: 15% 15.32 "
Total Unit Cost : 127.63 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.

- 45 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.45) 30mm.thick granolythic window cill (1:3) on HCB . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 56.15 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic cill for HCB. m2 0.204 175 35.70 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
 0 0 0
0 0 0
Total (1:01) 37.40 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 37.40 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 44.92 Birr/ml
Over head cost : 10% 4.49 "
Profit Cost: 15% 6.74 "
Total Unit Cost : 56.15 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.

- 46 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (11.46) 30mm.thick granolythic window cill (1:3) on Brick . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 87.22 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic cill for stone. m2 0.346 175 60.55 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
 0 0 0
0 0 0
0 0 0
Total (1:01) 62.25 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 62.25 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 69.78 Birr/ml
Over head cost : 10% 6.98 "
Profit Cost: 15% 10.47 "
Total Unit Cost : 87.22 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.

- 47 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.47) 30mm. thick granite marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 183.98 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
30mm granite marble m2 0.306 420 128.52 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.03 60 1.80 masonii 1 1 3.75 3.75 0
sand m3 0.008 95 0.76 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 131.11 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 131.11 Birr/ml

B= Manpower Unit Cost 11.82 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 147.19 Birr/ml
Over head cost : 10% 14.72 "
Profit Cost: 15% 22.08 "
Total Unit Cost : 183.98 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.

- 48 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.48) 30mm. thick white marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 161.03 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
30mm white marble m2 0.306 360 110.16 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.03 60 1.80 masonii 1 1 3.75 3.75 0
sand m3 0.008 95 0.76 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 112.75 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 112.75 Birr/ml

B= Manpower Unit Cost 11.82 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 128.83 Birr/ml
Over head cost : 10% 12.88 "
Profit Cost: 15% 19.32 "
Total Unit Cost : 161.03 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.

- 49 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.49) 30mm. thick harar marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 126.61 Birr/ml

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
30mm harar marble m2 0.306 270 82.62 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.03 60 1.80 masonii 1 1 3.75 3.75 0
sand m3 0.008 95 0.76 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 85.21 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 85.21 Birr/ml

B= Manpower Unit Cost 11.82 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 101.29 Birr/ml
Over head cost : 10% 10.13 "
Profit Cost: 15% 15.19 "
Total Unit Cost : 126.61 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.

- 50 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.50) 30mm. thick Granolythic marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 90.27 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
30mm granolythic marble m2 0.306 175 53.55 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.03 60 1.80 masonii 1 1 3.75 3.75 0
sand m3 0.008 95 0.76 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 56.14 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 56.14 Birr/ml

B= Manpower Unit Cost 11.82 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 72.22 Birr/ml
Over head cost : 10% 7.22 "
Profit Cost: 15% 10.83 "
Total Unit Cost : 90.27 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.

- 51-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.51) 20mm. thick Granite marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 107.06 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granite marble m2 0.204 350 71.40 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.0053 95 0.50 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 73.13 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 73.13 Birr/ml

B= Manpower Unit Cost 9.20 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 85.65 Birr/ml
Over head cost : 10% 8.57 "
Profit Cost: 15% 12.85 "
Total Unit Cost : 107.06 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.

- 52 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.52) 20mm. thick white marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 94.31 Birr/ml

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

 **
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
white marble m2 0.204 300 61.20 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.0053 95 0.50 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 62.93 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 62.93 Birr/ml B= Manpower Unit Cost 9.20 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 75.45 Birr/ml
Over head cost : 10% 7.55 "
Profit Cost: 15% 11.32 "
Total Unit Cost : 94.31 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.

- 53-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.53) 20mm. thick Harar marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 63.71 Birr/ml
 Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble m2 0.204 180 36.72 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.0053 95 0.50 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 38.45 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 38.45 Birr/ml

B= Manpower Unit Cost 9.20 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 50.97 Birr/ml
Over head cost : 10% 5.10 "
Profit Cost: 15% 7.65 "
Total Unit Cost : 63.71 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.

- 54 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (11.54) 20mm. thick Granolythic marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 47.56 Birr/ml
 Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granolythic marble m2 0.204 116.67 23.80 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.0053 95 0.50 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 25.53 Total (1:02) 10.40 Total (1:03) 3.75

A= Materials Unit Cost 25.53 Birr/ml

B= Manpower Unit Cost 9.20 Birr/ml C= Equipment Unit Cost 3.32 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 38.05 Birr/ml
Over head cost : 10% 3.81 "
Profit Cost: 15% 5.71 "
Total Unit Cost : 47.56 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.

- 55 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.55) 20mm. thick Granite marble trechholds. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 116.34 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granite marble (w=20cm) m2 0.204 350 71.40 Foreman 1 1 5 5.00 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 tiler 1 1 3.75 3.75 0
sand m3 0.0053 95 0.50 helper 2 1 1.9 3.8 0
water m3 0.01 0.75 0.008 D/L 1 1 1.25 1.25 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 73.13 Total (1:02) 13.80 Total (1:03) 3.75

A= Materials Unit Cost 73.13 Birr/ml

B= Manpower Unit Cost 15.68 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 93.07 Birr/ml
Over head cost : 10% 9.31 "
Profit Cost: 15% 13.96 "
Total Unit Cost : 116.34 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.

- 56 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (11.56) 20mm. thick white marble trechholds. (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 103.59 Birr/ml

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
white marble (w=20cm) m2 0.204 300 61.20 Foreman 1 1 5 5.00 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 tiler 1 1 3.75 3.75 0
sand m3 0.0053 95 0.50 helper 2 1 1.9 3.8 0
water m3 0.01 0.75 0.008 D/L 1 1 1.25 1.25 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 62.93 Total (1:02) 13.80 Total (1:03) 3.75

A= Materials Unit Cost 62.93 Birr/ml

B= Manpower Unit Cost 15.68 Birr/ml C= Equipment Unit Cost 4.26 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 82.87 Birr/ml
Over head cost : 10% 8.29 "
Profit Cost: 15% 12.43 "
Total Unit Cost : 103.59 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.

- 57-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m2 /hr
WORK ITEM: (11.57) 15x15 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 91.37 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15x15 ceramic tile pc 45.3 1.15 52.09 Foreman 1 0.25 5 1.25 grinder 2 3.75 7.5
cement qt 0.065 60 3.90 tiler 1 1 3.75 3.75 0
sand m3 0.01 95 0.95 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.014 60 0.840 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 57.79 Total (1:02) 7.50 Total (1:03) 7.5

A= Materials Unit Cost 57.79 Birr/m2

B= Manpower Unit Cost 7.65 Birr/m2 C= Equipment Unit Cost 7.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 73.10 Birr/m2
Over head cost : 10% 7.31 "
Profit Cost: 15% 10.96 "
Total Unit Cost : 91.37 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.

- 58 -
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m2 /hr
WORK ITEM: (11.58) 20x20 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 90.00 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 x 20 cm. ceramic tile pc 25.5 2 51.00 Foreman 1 0.25 5 1.25 grinder 2 3.75 7.5
cement qt 0.065 60 3.90 tiler 1 1 3.75 3.75 0
sand m3 0.01 95 0.95 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.014 60 0.840 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 56.70 Total (1:02) 7.50 Total (1:03) 7.5

A= Materials Unit Cost 56.70 Birr/m2

B= Manpower Unit Cost 7.65 Birr/m2 C= Equipment Unit Cost 7.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 72.00 Birr/m2
Over head cost : 10% 7.20 "
Profit Cost: 15% 10.80 "
Total Unit Cost : 90.00 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.

- 59 -
 ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m2 /hr
WORK ITEM: (11.59) Supply and fix mosaic tile. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 181.80 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
mosaic tile m2 1.02 122 124.44 Foreman 1 0.25 5 1.25 grinder 2 3.75 7.5
cement qt 0.065 60 3.90 tiler 1 1 3.75 3.75 0
sand m3 0.01 95 0.95 D/L 2 1 1.25 2.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.014 60 0.840 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 130.14 Total (1:02) 7.50 Total (1:03) 7.5

A= Materials Unit Cost 130.14 Birr/m2

B= Manpower Unit Cost 7.65 Birr/m2 C= Equipment Unit Cost 7.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 145.44 Birr/m2
Over head cost : 10% 14.54 "
Profit Cost: 15% 21.82 "
Total Unit Cost : 181.80 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.
 - 60 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2 /hr
WORK ITEM: (11.60) Addis decore wall finishing. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 50.33 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Addis decore wall paper. m 2
1.03 30 30.90 Foreman 1 0.25 5 1.25 0
Adhesive glue gal 0.053 98 5.19 tiler 1 1 3.75 3.75 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 36.09 Total (1:02) 6.25 Total (1:03) 0

A= Materials Unit Cost 36.09 Birr/m2

B= Manpower Unit Cost 4.17 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 40.26 Birr/m2
Over head cost : 10% 4.03 "
Profit Cost: 15% 6.04 "
Total Unit Cost : 50.33 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.
 - 61 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2 /hr
WORK ITEM: (11.61) Addis decore plastic wall paper. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 11.70 Birr/m2

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

** Equipment Cost (1:03)
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Addis decore wall paper. m2 1.03 0.00 Foreman 1 0.25 5 1.25 0
Adhesive glue gal 0.053 98 5.19 tiler 1 1 3.75 3.75 0
0 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 5.19 Total (1:02) 6.25 Total (1:03) 0

A= Materials Unit Cost 5.19 Birr/m2

B= Manpower Unit Cost 4.17 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9.36 Birr/m2
Over head cost : 10% 0.94 "
Profit Cost: 15% 1.40 "
Total Unit Cost : 11.70 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.
 - 62 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.69 m2 /hr
WORK ITEM: (11.62) 2cm. thick Granite wall marble (1:2) . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 480.54 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
granite marble m2 1.02 350 357.00 Foreman 1 0.25 5 1.25 grinder 2 3.75 7.5
cement qt 0.065 60 3.90 tiler 1 1 3.75 3.75 0
sand m3 0.01 95 0.950 D/L 2 1 1.25 2.5 0
cement qt 0.014 60 0.840 0 0
water m3 0.003 0.75 0.002 0 0
0 0 0
0 0 0
Total (1:01) 362.69 Total (1:02) 7.50 Total (1:03) 7.5

A= Materials Unit Cost 362.69 Birr/m2

B= Manpower Unit Cost 10.87 Birr/m2 C= Equipment Unit Cost 10.87 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 384.43 Birr/m2
Over head cost : 10% 38.44 "
Profit Cost: 15% 57.66 "
Total Unit Cost : 480.54 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.
 - 63 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.69 m2 /hr
WORK ITEM: (11.63) 2cm. thick Harar wall marble (1:2). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 263.79 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
harar marble m2 1.02 180 183.60 Foreman 1 0.25 5 1.25 grinder 2 3.75 7.5
cement qt 0.065 60 3.90 tiler 1 1 3.75 3.75 0
sand m3 0.01 95 0.950 D/L 2 1 1.25 2.5 0
cement qt 0.014 60 0.840 0 0
water m3 0.003 0.75 0.002 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 189.29 Total (1:02) 7.50 Total (1:03) 7.5

A= Materials Unit Cost 189.29 Birr/m2

B= Manpower Unit Cost 10.87 Birr/m2 C= Equipment Unit Cost 10.87 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 211.03 Birr/m2
Over head cost : 10% 21.10 "
Profit Cost: 15% 31.65 "
Total Unit Cost : 263.79 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.
 - 64 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.69 m2 /hr
WORK ITEM: (11.64) 2cm. thick white Gojam wall marble (1:2). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 416.79 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
gojam marble m2 1.02 300 306.00 Foreman 1 0.25 5 1.25 grinder 2 3.75 7.5
cement qt 0.065 60 3.90 tiler 1 1 3.75 3.75 0
sand m3 0.01 95 0.950 D/L 2 1 1.25 2.5 0
cement qt 0.014 60 0.840 0 0
water m3 0.003 0.75 0.002 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 311.69 Total (1:02) 7.50 Total (1:03) 7.5

A= Materials Unit Cost 311.69 Birr/m2

B= Manpower Unit Cost 10.87 Birr/m2 C= Equipment Unit Cost 10.87 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 333.43 Birr/m2
Over head cost : 10% 33.34 "
Profit Cost: 15% 50.01 "
Total Unit Cost : 416.79 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.

- 65 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.5 m2 /hr
WORK ITEM: (11.65) Semi dressed stone pavement on 20cm. thick granular mats. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 46.49 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
dressed stone m2 1.05 25 26.25 Foreman 1 0.25 5 1.25 0
red ash qt 1.05 3 3.15 masonii 1 1 3.75 3.75 0
selected material m3 1.05 3.45 3.623 D/L 1 1 1.25 1.25 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 33.02 Total (1:02) 6.25 Total (1:03) 0

A= Materials Unit Cost 33.02 Birr/m2

B= Manpower Unit Cost 4.17 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 37.19 Birr/m2
Over head cost : 10% 3.72 "
Profit Cost: 15% 5.58 "
Total Unit Cost : 46.49 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.

- 66 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m2 /hr
WORK ITEM: (11.66) C-15 8cm thick mass concrete pavement under hard core. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 47.87 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt 0.235 60 14.10 Foreman 1 0.5 5 2.50 0
sand m3 0.037 95 3.51 masonii 1 1 3.75 3.75 0
gravel m3 0.064 120 7.68 D/L 1 1 1.25 1.25 0
15cm stone hard core m3 0.158 24 3.79 0 0
7cm thick selected mats. m3 0.074 23 1.70 0 0
water m3 0.01 0.75 0.01 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 30.80 Total (1:02) 7.50 Total (1:03) 0

A= Materials Unit Cost 30.80 Birr/m2 B= Manpower Unit Cost 7.50 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 38.30 Birr/m2
Over head cost : 10% 3.83 "
Profit Cost: 15% 5.74 "
 Total Unit Cost : 47.87 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.
 -8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: Carpentary & Joinery LABOUR HOURLY OUTPUT: 0.63 m2/hr 1.25
WORK ITEM : ( 8.8 ) Built In Cupboard ( Four drawers & openings ) . EQUIPEMENT: Birr/m2
TOTAL QANTITY OF WORK ITEM: 6.94 m2 RESULT 625.98 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of no of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment hours Rental Cost
timber m3 0.45 3000 1350 Foreman 1 0.25 5 1.25 compinanto 4 10 40
Ply wood - Italy m2 7.92 37.89 300.09 Carpenter II 1 1 3.75 3.75 Vice 7 6 42
- normal m2 34.32 26.53 910.51 Carpenter I 1 1 2.5 2.5 0
Nail - diff. size kg 1 8.00 8.00 Helper 1 1 1.25 1.25 0
Fixing 8.75 0
Hing & Latch Pcs 26 2 52.00 Foreman 1 0.167 5 0.835 0
Screw of diff. size Pcs 30 0.1 3.00 Painter 1 1 3.75 3.75 0
lock (two step) Pcs 4 28 112.00 D/L 1 1 1.25 1.25 0
Painting 5.84 0
Handle Pcs 9 6 54.00 Carpenter III 1 24 5 120 0
Colla & thiner gall 2 102 204.00 Carpenter II 1 24 3.75 90 0
Varnish kg 1 26 26.00 Helper 1 24 0.63 15.12 0
Iron rod lm 2.4 8.3 19.92 Making 225.12 0
Total (1:-01) 3039.52 Total (1:02) Total (1:03) 82

A= Material unit cost 437.97 Birr/m2

B=Manpower Unit Cost Making Painting Fixing C= Equipment Unit 11.82 Birr/m2
Total of (1:02) 32.44 4.67 13.89 Total of (1:03)
Hourly Output 50.99 Birr/m2 Hourly output: _______________
Direct cost of work item= A+B+C= 500.78 Birr/m2
Overhead Cost : 10% 50.08 "
Profit Cost: 15% 75.12 "
Total Unit Cost : 625.98 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.
 -1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: Carpentry & Joinery LABOUR HOURLY OUTPUT: 0.7 m2/hr
WORK ITEM :(8.1) Abujedi ceiling . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 32.72 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Abujedi ceiling material m2 1 5.00 5 Foreman 1 0.25 0.83 0.21 0
Batten (4 X 5 cm) lm 4 3.00 12 Carpenter II 1 1 3.75 3.75 0
Corner list lm 4 1.25 5 Carpenter I 1 1 3.13 3.13 0
Center list lm 1 3.00 3 Helper 1 1 1.88 1.88 0
Nail - 8mm kg 0.13 8 1.04 0 0
- 6mm kg 0.017 8 0.14 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 26.18 Total (1:02) 8.97 Total (1:03) 0

A= Material unit cost 26.18 Birr/m2

B=Manpower Unit Cost 12.81 Birr/m2 C= Equipment Unit 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C 26.18 Birr/m2
Overhead Cost : 10% 2.62 "
Profit Cost: 15% 3.93 "
Total Unit Cost : 32.72 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.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: Carpentry & Joinery LABOUR HOURLY OUTPUT: 0.75 m2/hr
WORK ITEM : (8.2) Hard board ceiling . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 47.31 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Hard board m2 1 16.67 16.67 Foreman 0.25 1 0.83 0.21 0
Batten (4 X 5 cm) lm 4 3.00 12 Carpenter II 1 1 3.75 3.75 0
Corner list lm 1 3.00 3 Carpenter I 1 1 3.13 3.13 0
Center list lm 4 1.25 5 Helper 1 1 1.88 1.88 0
Nail - 8mm kg 0.13 8 1.04 0 0
- 6mm kg 0.017 8 0.14 0 0
0.00 0 0
0.00 0 0
0.00 0 0
Total (1:-01) 37.85 Total (1:02) 8.97 Total (1:03) 0

A= Material unit cost 37.85 Birr/m2

B=Manpower Unit Cost 11.96 Birr/m2 C= Equipment Unit 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _____________
Direct Cost of work item= A+B+C = 37.85 Birr/m2
Overhead Cost : 10% 3.78 "
Profit Cost: 15% 5.68 "
Total Unit Cost : 47.31 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 0.65 m2/hr
WORK ITEM ( 8.3 ) 8mm. thick chipwood Ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT 74.09 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Chip wood m2 1.05 40.00 42 Foreman 0.25 1 0.83 0.21 0
Batten (4 X 5 cm) lm 4 3.00 12 Carpenter II 1 1 3.75 3.75 0
Corner list lm 1.25 3.00 3.75 Carpenter I 1 1 3.13 3.13 0
Nail - 8mm kg 0.13 8 1.04 Helper 1 1 1.88 1.88 0
- 6mm kg 0.06 8 0.48 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 59.27 Total (1:02) 8.97 Total (1:03) 0

A= Material unit cost 59.27 Birr/m2

B=Manpower Unit Cost 13.8 Birr/m2 C= Equipment Unit 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 59.27 Birr/m2
Overhead Cost : 10% 5.93 "
Profit Cost: 15% 8.89 "
Total Unit Cost : 74.09 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.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.3 m2/hr.
WORK ITEM : ( 2.4 ) 40cm. thick elevation wall (Two side dressed). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT : 144.83 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.41 60.00 24.6 Foreman 1 0.25 5 1.25 0
Sand m3 0.08 95.00 7.6 Masone II 2 1 3.75 7.50 0
Stone m3 0.59 50.00 29.5 Chisler 1 1 2.5 2.50 0
0 D/L 4 1 1.25 5.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 61.70 Total (1:02) 16.25 Total (1:03) 0

A= Material unit cost 61.7 Birr/m2

B=Manpower Unit Cost 54.17 Birr/m2 C=Equipment Unit C 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A + B + C = 115.87 Birr/m2
Overhead Cost : 10% 11.59 "
Profit Cost: 15% 17.38 "
Total Unit Cost : 144.83 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.35 m2/hr.
WORK ITEM : ( 2.3 ) 40cm. thick elevation wall (One side dressed) . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM : 1 m2 RESULT 132.66 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.41 60.00 24.6 Foreman 0.25 1 5 1.25 0
Sand m3 0.08 95.00 7.6 Masone II 2 1 3.75 7.50 0
Stone m3 0.55 50.00 27.5 Chisler 1 1 2.5 2.50 0
0 D/L 4 1 1.25 5.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 59.7 Total (1:02) 16.25 Total (1:03) 0

A= Material unit cost 59.7 Birr/m2

B=Manpower Unit Cost 46.43 Birr/m2 C=Equipment Unit C 0 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A + B + C = 106.13 Birr/m2
Overhead Cost : 10% 10.61 "
Profit Cost: 15% 15.92 "
Total Unit Cost : 132.66 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.

-2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.23 m3/hr.
WORK ITEM : ( 2.2 ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 221.24 Birr/m3

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.88 60.00 52.8 Foreman 1 0.17 5 0.85 0
Sand m3 0.17 95.00 16.15 Masone II 2 1 3.75 7.50 0
Stone m3 1.25 40.00 50 D/L 4 1 1.25 5.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 118.95 Total (1:02) 13.35 Total (1:03) 0

A= Material unit cost 118.95 Birr/m3

B=Manpower Unit Cost 58.04 Birr/m3 C=Equipment Unit C 0 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Outpu7.08/0. 29.5 Hourly output: __________________
Direct Cost of work item = A + B + C = 176.99 Birr/m3
Overhead Cost : 10% 17.70 "
Profit Cost: 15% 26.55 "
Total Unit Cost : 221.24 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.

-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM : ( 2.1 ) 50cm. thick masonry foundation (B.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3
RESULT 196.19 Birr/m3

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 0.81 60.00 48.6 Foreman 1 0.17 5 0.85 0
Sand m3 0.21 95.00 19.95 Masone II 1 1 3.75 3.75 0
Stone m3 1.25 40.00 50 D/L 4 1 1.25 5.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 118.55 Total (1:02) 9.60 Total (1:03) 0

A= Material unit cost 118.55 Birr/m3 B=Manpower Unit Cost 38.4 Birr/m3 C=Equipment Unit C 0 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Direct Cost of work item = A + B + C = 156.95 Birr/m3
Overhead Cost : 10% 15.70 "
Profit Cost: 15% 23.54 "
Total Unit Cost : 196.19 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.

-5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 0.5 pcs./hr.
WORK ITEM : ( 8.5 ) (90x210 cm.) Flush wooden door Coverd With Kerero Plywood. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. 1.89 m2 RESULT 274.13 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Zigba wood m3 0.014 3000 42 Carpeter 1 1 3.75 3.75 Compinanto 2 10 20.00
Ply wood ( Kerero ) m2 3.78 29.55 111.70 Helper 1 1 1.90 1.90 Vice 1 6 6.00
Cylinderical lock Pcs. 1 80.00 80 Foreman 1 0.167 5 0.84 0.00
Hing Pcs. 3 24 72 Carpeter 1 1 3.75 3.75 0.00
Screw Pcs. 10 0.1 1 Helper 1 1 1.90 1.90 0.00
Colla lit. 0.4 25 10 0.00 0.00
Nails Of diff. Size kg. 0.14 8 1.12 0.00 0.00
Door list ( Mostra ) ml. 5.1 4 20.4 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 338.22 Total (1:02) 12.14 Total (1:03) 26.00

A= Material unit cost 338.219 Birr/pcs. B=Manpower Unit Cost 24.27 Birr/pcs. C=Equipment Unit C 52.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 414.49 Birr/pcs.
Overhead Cost : 10% 41.45 "
Profit Cost: 15% 62.17 "
 Total Unit Cost : 518.11 Birr/pcs.
Remark : _____________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

-6-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 0.5 pcs./hr.
WORK ITEM : ( 8.6 ) (90x210 cm.) Flush wooden door Coverd With Mahogony PlywoodEQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. = 1.89 m2 RESULT 489.15 Birr/m2

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

Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Zigba wood m3 0.014 3000 42 Carpeter 1 1 3.75 3.75 Compinanto 2 10.00 20.00
Ply wood ( Mahogony ) m2 3.78 60.00 226.80 Helper 1 1 1.90 1.90 Vice 1 6.00 6.00
Cylinderical lock Pcs. 1 250.00 200 Foreman 1 0.167 5 0.84 0.00
Hing Pcs. 3 54 162 Carpeter 1 1 3.75 3.75 0.00
Screw Pcs. 10 0.1 1 Helper 1 1 1.90 1.90 0.00
Colla lit. 0.4 25 10 0.00 0.00
Nails Of diff. Size kg. 0.14 8 1.12 0.00 0.00
Door list ( Mostra ) ml. 5.1 4 20.4 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total (1:-01) 663.32 Total (1:02) 12.14 Total (1:03) 26.00

A= Material unit cost 663.32 Birr/pcs. B=Manpower Unit Cost 24.27 Birr/pcs. C=Equipment Unit C 52.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A + B + C = 739.59 Birr/pcs.
Overhead Cost : 10% 73.96 "
 Profit Cost: 15% 110.94 "
Total Unit Cost : 924.49 Birr/pcs.
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

PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 0.88 m2/hr
WORK ITEM ( 8.4 ) Tanged & Groved ( T & G ) Tidwood Ceiling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 186.38 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
T & G Tidwood m2 1.05 100.00 105 Foreman 1 0.25 0.83 0.21 wood 0
4 X 5 cm. Zigba purlin lm 3.4 3.00 10.2 Carpenter II 1 1 3.75 3.75 Machine 1 20 20
Corner list lm 3.4 3.00 10.2 Helper 1 1 1.88 1.88 0
Nails of diff. Size kg 0.14 7 0.98 Helper 1 1 1.90 1.90 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:-01) 126.38 Total (1:02) 7.74 Total (1:03) 20

A= Material unit cost 126.38 Birr/m2 B=Manpower Unit Cost 8.79 Birr/m2 C= Equipment Unit 22.73 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of work item = A+B+C = 149.11 Birr/m2
Overhead Cost : 10% 14.91 "
 Profit Cost: 15% 22.37 "
Total Unit Cost : 186.38 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.

-7-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: CARPETRY & JOINERY LABOUR HOURLY OUTPUT: 1.13 pcs./hr.
WORK ITEM : ( 8.7 ) Framed & Panelled solid Doors & Windows . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. 1.89 m2 RESULT 293.26 Birr/m2

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Making & Fixing Compinanto 2 10.00 20.00
Tid wood frame (external) m3 0.051 1400.00 71.40 Carpenter II 1 1 3.75 3.75 Vice 1 6.00 6.00
Tid wood frame (internal) m3 0.03 1400.00 42.00 Helper 1 1 1.9 1.90 0.00
T & G Tidwood panel. m2 1.26 80.00 100.8 Foreman 1 0.167 5 0.84 0.00
Door list. ml. 5.1 4.00 20.4 Carpenter I 1 1 2.5 2.50 0.00
Cylinderical Lock(Hungary) Pcs. 1 80.00 80 Helper 1 1 1.9 1.90 0.00
Hinges " 3 24.00 72 0.00 0.00
Screw " 10 0.10 1 0.00 0.00
Colla lit. 0.4 25.00 10 0.00 0.00
Nails of diff. Sizes. kg. 0.2 8.00 1.6 0.00 0.00
0 0.00 0.00
Total (1:-01) 399.20 Total (1:02) 10.89 Total (1:03) 26.00

A= Material unit cost 399.2 Birr/pcs. B=Manpower Unit Cost 18.21 Birr/pcs. C=Equipment Unit C 26.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
 Direct Cost of work item = A + B + C = 443.41 Birr/pcs.
Overhead Cost : 10% 44.34 "
Profit Cost: 15% 66.51 "
Total Unit Cost : 554.26 Birr/pcs.
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

PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 2 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1 m3 RESULT: 2227.21 Birr/m3

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

**
Indexed
Cost per Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cement Qnt. 3.6 321 1155.6 Foreman 1 1 15.94 15.94 Mixer 1 36 36
Sand m3 0.52 492.00 255.84 Mason II 2 1 5 10 Vibrator 2 8.12 16.24
Gravel (02) m3 0.79 300.00 237 D/L 25 1 1.5 37.5 Hand Tools 25 0.2 5
Water m3 0.11 0.75 0.083 Carpenter 1 1 5 5 0
0 Mixer Operato 1 1 1.875 1.875 0
0 Gange Leade 1 1 1.875 1.875 0
0 0 0
Total (1:-01) 1648.523 Total (1:02) 72.19 Total (1:03) 57.24

A= Materials Unit Cost 1648.52 Birr/m3

B=Manpower Unit Cost 36.10 Br./m3 C= Equipment Unit Cost 28.62 Br./m3
Total of (1:02) 43.75 Total of (1:03) 46.85
Hourly Output 0.75 Hourly output: 0.75
Direct Cost of work item = A+B+C = 1713.24 Birr/m3
Overhead Cost: 15% 256.99 "
Profit Cost: 15% 256.99 "
Total Unit Cost : 2227.21 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.