HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

PROJECT:- G+1 RESIDENTIAL BUILDING

CLIENT MTU
PROJECT LOCATION TEPI TOWN
CONTRACTOR GROUP 2
CONSULTANT ENG. MUSE G.
2
A) SUB- STRUCTURE labour productivity out put= 12.5 m /hr
2
1 EXCAVATION AND EARTH WORK Equipment productivity out put= 12.5 m /hr
2 2
work Item:-Site clearance :-1M Result= 12.10 birr/m
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salaryType of Equipment
No Uf Hourly rentHourly cost
foreman 1 0.5 90 45 Tools 7 1 1 7
DL 2 1 15 30
Gang chief 1 1 30 30

105 7
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost 8.4 Birr/m2 C=Equipment unit cost 0.56 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 8.96 Birr/m2

Over head cost : 10% 0.90 ''
Profit Cost: 10% 0.90 ''
Vat 15% 1.34 ''
Total : Birr/m2
Total Unit Cost : 12.10 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.

MTU 1 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

3
labour productivity out put= 0.225 m /hr
3
0.225 m /hr
Equipment productivity out put=
work item:- Bulk excavation: 0.75m Result= 519.00 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
foreman 1 0.25 90 22.5 Tools 4 1 1 4
daily labor 2 1 15 30
Gang chief 1 1 30 30

82.5 4
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost366.667 Birr/m2 C=Equipment unit cost 17.778 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 384.44 Birr/m2

Over head cost : 10% 38.44 ''
Profit Cost: 10% 38.44 ''
Vat 15% 57.67 ''
Total : Birr/m2
Total Unit Cost : 519.00 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.

MTU 2 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

3
labour productivity out put= 0.1 m /hr
Equipment productivity out put=0.1 m3/hr
work item:- pit excavation m3 To adepth of 2.1m Result= 776.25 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
fore man 1 0.25 90 22.5 Tools 5 1 1 5
DL 2 1 15 30
Gang chief 1 1 30

52.5 5
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost 525 Birr/m2 C=Equipment unit cost 50 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 575.00 Birr/m2

Over head cost : 10% 57.50 ''
Profit Cost: 10% 57.50 ''
Vat 15% 86.25 ''
Total : Birr/m2
Total Unit Cost : 776.25 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.

MTU 3 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

labour productivity out put= 0.2125 m3/hr
0.2125 m3/hr
Equipment productivity out put=
work item:- trench excavation m3 not exceeding 1.5m Result= 1073.65 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
DL 3 1 15 45 Tools 4 1 1 4
foreman 1 1 90 90
Gang chief 1 1 30 30

165 4
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost776.471 Birr/m2 C=Equipment unit cost 18.824 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 795.29 Birr/m2

Over head cost : 10% 79.53 ''
Profit Cost: 10% 79.53 ''
Vat 15% 119.29 ''
Total : Birr/m2
Total Unit Cost : 1073.65 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.

MTU 4 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

labour productivity out put=0.375 m3/hr
0.375 m3/hr
Equipment productivity out put=
WORK ITEM:-Backfilling around footing pad Result= 304.20 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
DL 2 1 15 30 Tools 2 1 1 2
Foreman 1 0.25 90 22.5
Gang chief 1 1 30 30

82.5 2
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost 220 Birr/m2 C=Equipment unit cost 5.3333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 225.33 Birr/m2

Over head cost : 10% 22.53 ''
Profit Cost: 10% 22.53 ''
Vat 15% 33.80 ''
Total : Birr/m2
Total Unit Cost : 304.20 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.

MTU 5 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

labour productivity out put= 0.375 m3/hr
0.375 m3/hr
Equipment productivity out put=
work item:- Backfilling around trench excvation m3 Result= 439.20 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
DL 3 1 15 45 Tools 2 1 1 2
Foreman 2 0.25 90 45
Gang chief 1 1 30 30

120 2
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost 320 Birr/m2 C=Equipment unit cost 5.3333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 325.33 Birr/m2

Over head cost : 10% 32.53 ''
Profit Cost: 10% 32.53 ''
Vat 15% 48.80 ''
Total : Birr/m2
Total Unit Cost : 439.20 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.

MTU 6 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

labour productivity out put= 0.375 m^3/hr
Equipment productivity out put= 0.375 m^3/hr
work item:- Backfill around bulk excavation Result 304.20 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
DL 2 1 15 30 Tools 2 1 1 2
foreman 1 0.25 90 22.5
Gang chief 1 1 30 30

82.5 2
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost 220 Birr/m2 C=Equipment unit cost 5.3333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 225.33 Birr/m2

Over head cost : 10% 22.53 ''
Profit Cost: 10% 22.53 ''
Vat 15% 33.80 ''
Total : Birr/m2
Total Unit Cost : 304.20 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.

MTU 7 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

labour productivity out put= 1.87 m3/hr
1.87
Equipment productivity out put= m3/hr
work item:- 25cm hardcore Result 334.61 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Basaltic stone m2 1 150 150 mason 2 1 30 60 Tools 3 1 1 3
foreman 1 1 90 90
DL 2 1 15 30

150 180 3
2
A= Materials Unit Cost 150 Birr/m B= Manpower Unit Cost96.2567 Birr/m2 C=Equipment unit cost 1.6043 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 247.86 Birr/m2

Over head cost : 10% 24.79 ''
Profit Cost: 10% 24.79 ''
Vat 15% 37.18 ''
Total : Birr/m2
Total Unit Cost : 334.61 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.

MTU 8 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

1 EXCAVATION AND EARTH WORK

3
labour productivity out put= 6.5 m /hr
Equipment productivity out put=6.5 m3/hr
work item:- cart-away ( 5km -away) Result= 199.90 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Gang chief 1 1 30 30 loader 1 1 300 300
dupm Driver 2 1 30 60 dump tractor 2 1 250 500
lod operator 1 1 50 50
foreman 1 0.25 90 22.5

162.5 800
2
A= Materials Unit Cost 0 Birr/m B= Manpower Unit Cost 25 Birr/m2 C=Equipment unit cost 123.08 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 148.08 Birr/m2

Over head cost : 10% 14.81 ''
Profit Cost: 10% 14.81 ''
Vat 15% 22.21 ''
Total : Birr/m2
Total Unit Cost : 199.90 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.

MTU 9 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

2)concrete work

labour productivity out put= 1.5 m2/hr

Equipment productivity out put=1.5 m2/hr
work item:- C-5 lean concrete on footing pads and under foundation walls Result= 2786.69 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qnt. 1.5 700 1050 Foreman 1 0.25 90 22.5 tools 3 1.00 1 3
Sand m33 0.48 800 384 DL 3 1 15 45
Gravel (02) m 0.72 810 583.2
Water m3 0.054 0.25 0.0135

2017.214 67.5 3
2
A= Materials Unit Cost 2017.214 Birr/m B= Manpower Unit Cost 45 Birr/m2 C=Equipment unit cost 2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 2064.21 Birr/m2

Over head cost : 10% 206.42 ''
Profit Cost: 10% 206.42 ''
Vat 15% 309.63 ''
Total : Birr/m2
Total Unit Cost : 2786.69 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.

MTU 10 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

2)CONCRETE WORK labour productivity out put= 0.75 m3/hr

Equipment productivity out put= 0.75 m3/hr
WOK ITEM :- C-25 Concrete for Footing column & pad ,ratio 1:2:3 Result= 5238.68 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 3.6 700 2520 Foreman 1 0.5 90 45 mixer 1 1.00 50 50
Sand m3 0.52 800 416 DL 2 1 15 30 vibrator 1 1 40 40
Gravel (02)(agg) m3 0.78 810 631.8 Vibrator Oper. 1 1 18.75 18.75 tools 2 1 1 2
Water m3 0.144 0.25 0.036 Mixer Oper 1 1 18.75 18.75
Gang chief 1 1 30 30

3567.836 142.5 92
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost 190 Birr/m2 C=Equipment unit cost 122.67 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3880.50 Birr/m2

Over head cost : 10% 388.05 ''
Profit Cost: 10% 388.05 ''
Vat 15% 582.08 ''
Total : Birr/m2
Total Unit Cost : 5238.68 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.

MTU 11 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: C-25 Concrete (mechanical mix) Grade Beam ratio 1:2:3

labour productivity out put= 1.25 m3/hr

Equipment productivity out put= 1.25 m3/hr
Result= 5106.56 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
cement qutal 3.6 700 2520 Foreman 1 0.5 90 45 mixer 1 1.00 50 50
sand m3 0.52 810 421.2 DL 2 1 15 30 vibrator 1 1 40 40
3
Aggregate m 0.78 810 631.8 Vibrator Oper 1 1 30 30 tools 2 1 1 2
Water m3 0.144 0.25 0.036 Mixer Oper. 1 1 35 35
Gang chief 1 1 30 30

3573.036 170 92
2
A= Materials Unit Cost 3573.036 Birr/m B= Manpower Unit Cost 136 Birr/m2 C=Equipment unit cost 73.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3782.64 Birr/m2

Over head cost : 10% 378.26 ''
Profit Cost: 10% 378.26 ''
Vat 15% 567.40 ''
Total : Birr/m2
Total Unit Cost : 5106.56 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.

MTU 12 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: C-25 Concrete Ground floor slab

labour productivity out put= 1.25 m2/hr
Equipment productivity out put= 1.25 m2/hr
Result= 5041.22 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
cement qutal 3.6 700 2520 Foreman 1 0.5 90 45 mixer 1 1.00 50 50
3
Aggregate m 0.78 810 631.8 DL 3 1 15 45 vibrator 1 1
Water m3 0.144 0.25 0.036 Vibrator Operator
1 1 30 30 tools 3 1 1 3
Sand m3 0.52 800 416 Mixer Operator1 1 35 35

3567.836 155 53
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost 124 Birr/m2 C=Equipment unit cost 42.4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3734.24 Birr/m2

Over head cost : 10% 373.42 ''
Profit Cost: 10% 373.42 ''
Vat 15% 560.14 ''
Total : Birr/m2
Total Unit Cost : 5041.22 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.

MTU 13 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

Work item: C-25 Concrete (mechanical mix) Elevation column

labour productivity out put= 1.25 m3/hr
Equipment productivity out put= 1.25 m3/hr
Result= 5101.70 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Quntal 3.6 700 2520 Foreman 1 0.5 90 45 mixer 1 1.00 50 50
Gravel (02)(agg) m3 0.78 810 631.8 DL 2 1 15 30 vibrator 1 1 40 40
Water m3 0.144 0.25 0.036 Vibrator Oper. 1 1 30 30 Tools 4 1 1 4
Sand m3 0.52 800 416 Mixer Oper 1 1 35 35
Gang chief 1 1 30 30

3567.836 170 94
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost 136 Birr/m2 C=Equipment unit cost 75.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3779.04 Birr/m2

Over head cost : 10% 377.90 ''
Profit Cost: 10% 377.90 ''
Vat 15% 566.86 ''
Total : Birr/m2
Total Unit Cost : 5101.70 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.

MTU 14 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: C-25 Concrete (mechanical mix) Beam

labour productivity out put= 1.25 m3/hr
Equipment productivity out put= 1.25 m3/hr
Result= 4723.80 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 3.6 700 2520 Foreman 1 0.5 90 45 mixer 1 1.00 50 50
Gravel (02) m3 0.78 810 631.8 DL 2 1 15 30 vibrator 1 1 40 40
Water m3 0.144 0.25 0.036 Vibrator Oper. 1 1 30 30 Tools 4 1 1 4
Sand m3 0.52 800 416 Mixer Oper. 1 1 35 35
Gang chief 1 1 30 30

3567.836 170 94
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost 136 Birr/m2 C=Equipment unit cost 75.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3779.04 Birr/m2

Over head cost : 10% ''
Profit Cost: 10% 377.90 ''
Vat 15% 566.86 ''
Total : Birr/m2
Total Unit Cost : 4723.80 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.

MTU 15 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: C-25 Concrete upper top tie beams

labour productivity out put= 1.25 m3/hr
Equipment productivity out put= 1.25 m3/hr
Result= 5099.54 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 3.6 700 2520 Foreman 1 0.5 90 45 mixer 1 1.00 50 50
Gravel (02) m3 0.78 810 631.8 DL 2 1 15 30 vibrator 1 1 40 40
Water m3 0.144 0.25 0.036 Vibrator Operator.
1 1 30 30 tools 2 1 1 2
Sand m3 0.52 800 416 Mixer Oper. 1 1 35 35
Gang chief 1 1 30 30

3567.836 170 92
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost 136 Birr/m2 C=Equipment unit cost 73.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3777.44 Birr/m2

Over head cost : 10% 377.74 ''
Profit Cost: 10% 377.74 ''
Vat 15% 566.62 ''
Total : Birr/m2
Total Unit Cost : 5099.54 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.

MTU 16 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Concrete and stone work for masonary

labour productivity out put= 1.5 m2/hr
Equipment productivity out put=1.5 m2/hr
Result= 2071.17 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit 3 quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Alolo Stone m 1.30 105 136.5 Foreman 1 0.25 90 22.5 mixer 1 1.00 50 50
3
Sand m 0.26 800 208 DL 2 1 15 30 vibrator 1 1 40 40
water m3 0.144 0.25 0.036 Vibrator Oper. 1 1 30 30 tools 2 1 1 2
cement m3 1.5 700 1050 Mixer Oper. 1 1 35 35

1394.536 117.5 92
2
A= Materials Unit Cost 1394.536 Birr/m B= Manpower Unit Cost78.3333 Birr/m2 C=Equipment unit cost 61.333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 1534.20 Birr/m2

Over head cost : 10% 153.42 ''
Profit Cost: 10% 153.42 ''
Vat 15% 230.13 ''
Total : Birr/m2
Total Unit Cost : 2071.17 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.

MTU 17 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

work item:- C-25 Concrete (mechanical mix) stair case

labour productivity out put= 0.43 m3/hr
Equipment productivity out put= 0.43 m3/hr
Result= 5474.31 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 3.6 700 2520 Foreman 1 0.25 90 22.5 mixer 1 1.00 50 50
Gravel (02)(agg) m3 0.78 810 631.8 DL 2 1 15 30 vibrator 1 1 40 40
Water m3 0.144 0.25 0.036 Vibrator Oper. 1 1 30 30 tools 2 1 1 2
Sand m3 0.52 800 416 Mixer Oper. 1 1 35 35

3567.836 117.5 92
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost273.256 Birr/m2 C=Equipment unit cost 213.95 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 4055.05 Birr/m2

Over head cost : 10% 405.50 ''
Profit Cost: 10% 405.50 ''
Vat 15% 608.26 ''
Total : Birr/m2
Total Unit Cost : 5474.31 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.

MTU 18 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

work item:- C-25 Concrete (mechanical mix) for first floor slab
2
labour productivity out put= 0.625 m /hr
2
Equipment productivity out put= 0.625 m /hr
Result= 5382.50 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement qtl 3.6 700 2520 fore man 1 0.25 90 mixer 1 1 50 50
Sand m3 0.52 800 416 DL 2 1 15 vibrator 1 1 40 40
3
Aggregate m 0.78 810 631.8 mixer oper 1 1 30 tools 2 1 1 2
Water m3 0.144 0.25 0.036 vibretor op 1 1 35

3567.836 170 92
2
A= Materials Unit Cost 3567.836 Birr/m B= Manpower Unit Cost 272 Birr/m2 C=Equipment unit cost 147.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 3987.04 Birr/m2

Over head cost : 10% 398.70 ''
Profit Cost: 10% 398.70 ''
Vat 15% 598.06 ''
Total : Birr/m2
Total Unit Cost : 5382.50 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.

MTU 19 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for footing pad

labour productivity out put= 0.75 m2/hr
Equipment productivity out put= 0.75 m2/hr
Result= 479.08 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf 90 basic salary Type of Equipment
No Uf Hourly rentHourly cost
Foreman 1 0.25 30 7.5 Tools 3 1.00 1 3
Batten 40*50mm*4 m 0.006 90 0.54 Carpenter 2 1 20 40
Eucalyptus Dia 8mm m3 1.05 200 210 DL 1 1 15 15
Nails kg 0.3 150 45
mould oil lit 0.21 50 12

267.54 62.5 3
2
A= Materials Unit Cost 267.54 Birr/m B= Manpower Unit Cost83.3333 Birr/m2 C=Equipment unit cost 4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 354.87 Birr/m2

Over head cost : 10% 35.49 ''
Profit Cost: 10% 35.49 ''
Vat 15% 53.23 ''
Total : Birr/m2
Total Unit Cost : 479.08 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.

MTU 20 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for foundation column

labour productivity out put= 0.625 m2/hr

Equipment productivity out put=0.625 m2/hr
Result= 662.24 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
no Uf Hourly rentHourly cost
Eucalyptus dia 8mm ml 1.05 200 210 Foreman 1 0.25 90 22.5 Tools 2 1.00 1 2
form work 2.5cm local wood m2 1.37 70 95.9 Carpenter 2 1 20 40
Eucalyptus wood ml 1.05 13 13.65 helper 1 1 13 13
nails of different size kg 1 20 20 dl 1 1 15 15
mould oil li 0.06 50 3

342.55 90.5 2
2
A= Materials Unit Cost 342.55 Birr/m B= Manpower Unit Cost 144.8 Birr/m2 C=Equipment unit cost 3.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 490.55 Birr/m2

Over head cost : 10% 49.06 ''
Profit Cost: 10% 49.06 ''
Vat 15% 73.58 ''
Total : Birr/m2
Total Unit Cost : 662.24 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.

MTU 21 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for grade beam .

2
labour productivity out put= 0.75 m /hr
2
QUANTITY OF WORK ITEM 1M2 Equipment productivity out put= 0.75 m /hr
Result= 787.82 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Eucalyptus dia 8mm ml 1.05 200 210 Foreman 1 0.25 90 22.5 Tools 3 1.00 1 3
form work 2.5cm local wood m2 1.37 70 95.9 Carpenter 2 1 20 40
nails of different size kg 1 150 150 DL 1 1 15 15
mould oil lit 0.06 50 3 helper 1 1 13 13

458.9 90.5 3
2
A= Materials Unit Cost 458.9 Birr/m B= Manpower Unit Cost120.667 Birr/m2 C=Equipment unit cost 4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 583.57 Birr/m2

Over head cost : 10% 58.36 ''
Profit Cost: 10% 58.36 ''
Vat 15% 87.54 ''
Total : Birr/m2
Total Unit Cost : 787.82 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.

MTU 22 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for elevation column

2
labour productivity out put= 0.5 m /hr
2
Equipment productivity out put=0.5 m /hr
Result= 436.05 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Eucalyptus dia 8mm ml 1.05 200 210 Foreman 0.5 0.25 90 11.25 Tools 3 1.00 1 3
form work 2.5cm local m2 1.37 70 95.9 Carpenter 2 1 20 40
nails of different size kg 1 150 150 DL 1 1 15 15
mould oil lit 0.06 70 4.2 helper 1 1 13 13

460.1 79.25 3
2
A= Materials Unit Cost 158.5 Birr/m B= Manpower Unit Cost 158.5 Birr/m2 C=Equipment unit cost 6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 323.00 Birr/m2

Over head cost : 10% 32.30 ''
Profit Cost: 10% 32.30 ''
Vat 15% 48.45 ''
Total : Birr/m2
Total Unit Cost : 436.05 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.

MTU 23 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for floor beams

2
labour productivity out put= 0.5 m /hr
2
Equipment productivity out put=0.5 m /hr
Result= 808.11 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Eucalyptus diaa 8mm ml 1.05 200 210 Foreman 0.5 0.25 90 11.25 Tools 3 1.00 1 3
form work 2.5cm local m2 1.37 70 95.9 Carpenter 2 1 20 40
nails of different size kg 1 150 150 DL 1 1 15 15
mould oil lit 0.06 70 4.2

460.1 66.25 3
2
A= Materials Unit Cost 460.1 Birr/m B= Manpower Unit Cost 132.5 Birr/m2 C=Equipment unit cost 6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 598.60 Birr/m2

Over head cost : 10% 59.86 ''
Profit Cost: 10% 59.86 ''
Vat 15% 89.79 ''
Total : Birr/m2
Total Unit Cost : 808.11 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.

MTU 24 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for upper tie beam

labour productivity out put= 0.5 m2/hr
quantity of work 1m2 Equipment productivity out put=0.5 m2/hr
Result= 897.62 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Eucalyptus dia 8mm ml 1.05 200 210 Foreman 1 0.5 90 45 Tools 3 1.00 1 3
form work 2.5cm local m2 1.37 70 95.9 Carpenter 2 1 20 40
nails of different size kg 1 150 150 DL 1 1 15 15
mould oil lit 0.06 50 3

458.9 100 3
2
A= Materials Unit Cost 458.9 Birr/m B= Manpower Unit Cost 200 Birr/m2 C=Equipment unit cost 6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 664.90 Birr/m2

Over head cost : 10% 66.49 ''
Profit Cost: 10% 66.49 ''
Vat 15% 99.74 ''
Total : Birr/m2
Total Unit Cost : 897.62 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.

MTU 25 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Zigba form work for concrete stair case

2
labour productivity out put= 0.43 m /hr
2
Equipment productivity out put= 0.43 m /hr
Result= 705.99 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Eucalyptus wood of dia 8mm ml 1.05 200 210 Foreman 1 0.25 90 22.5 Tools 3 1 1.00 3
form work 2.5cm local m2 1.37 70 95.9 Carpenter 2 1 20 40
nails of different size kg 0.21 150 31.5 Helper 1 1 13 13
mould oil lit 0.06 50 3

340.4 75.5 3
2
A= Materials Unit Cost 340.4 Birr/m B= Manpower Unit Cost175.581 Birr/m2 C=Equipment unit cost 6.9767 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 522.96 Birr/m2

Over head cost : 10% 52.30 ''
Profit Cost: 10% 52.30 ''
Vat 15% 78.44 ''
Total : Birr/m2
Total Unit Cost : 705.99 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.

MTU 26 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 6mm deformed reinforcement Bars

TOTAL QANTITY OF WORK ITEM: 1kg
labour productivity out put= 8.75 kg/hr
Equipment productivity out put= 8.75 kg/hr
Result= 132.19 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Ø 6 mm deformed bars Kg 1.05 85 89.25 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
1.5mmblackannealed wire kg 0.02 105 2.1 Bar bender 1 1 20 20
helper 1 1 13 13

91.35 55.5 2
2
A= Materials Unit Cost 91.35 Birr/m B= Manpower Unit Cost6.34286 Birr/m2 C=Equipment unit cost 0.2286 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 97.92 Birr/m2

Over head cost : 10% 9.79 ''
Profit Cost: 10% 9.79 ''
Vat 15% 14.69 ''
Total : Birr/m2
Total Unit Cost : 132.19 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.

MTU 27 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 8 mm deformed reinforcement Bars

1kg
TOTAL QANTITY OF WORK ITEM:
labour productivity out put= 10 kg/hr
Equipment productivity out put= 10 kg/hr
Result= 115.00 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Ø 8 mm deformed bars Kg 1.05 71.75 75.3375 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
1.5mmblackannealed wire kg 0.02 105 2.1 Bar bender 2 1 20 40
helper 1 1 13 13

77.4375 75.5 2
2
A= Materials Unit Cost 77.4375 Birr/m B= Manpower Unit Cost 7.55 Birr/m2 C=Equipment unit cost 0.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 85.19Birr/m2

Over head cost : 10% 8.52''
Profit Cost: 10% 8.52''
Vat 15% 12.78''
Total : Birr/m2
Total Unit Cost : 115.00 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.

MTU 28 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Ø10 mm deformed reinforcement Bars

TOTAL QANTITY OF WORK ITEM: 1kg
labour productivity out put= 12.5 kg/hr
Equipment productivity out put= 12.5 kg/hr
Result= 253.06 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Ø10 mm deformed bars kg 1.05 76.25 80.0625 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
1.5mmblackannealed wire kg 0.02 105 2.1 Bar bender I 2 1 20 40
helper 1 1 13 13

181.25 75.5 2
2
A= Materials Unit Cost 181.25 Birr/m B= Manpower Unit Cost 6.04 Birr/m2 C=Equipment unit cost 0.16 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 187.45 Birr/m2

Over head cost : 10% 18.75 ''
Profit Cost: 10% 18.75 ''
Vat 15% 28.12 ''
Total : Birr/m2
Total Unit Cost : 253.06 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.

MTU 29 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM:Ø12 mm deformed reinforcement Bars

TOTAL QANTITY OF WORK ITEM:1kg

labour productivity out put= 12.5 kg/hr

Equipment productivity out put= 12.5 kg/hr
Result= 118.58 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Ø12 mm deformed bars kg 1.05 75.75 79.5375 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
1.5mmblackannealed wire kg 0.02 105 2.1 Bar bender I 2 1 20 40
helper 1 1 13 13

81.6375 75.5 2
2
A= Materials Unit Cost 81.6375 Birr/m B= Manpower Unit Cost 6.04 Birr/m2 C=Equipment unit cost 0.16 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 87.84Birr/m2

Over head cost : 10% 8.78''
Profit Cost: 10% 8.78''
Vat 15% 13.18''
Total : Birr/m2
Total Unit Cost : 118.58 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.

MTU 30 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Ø14 mm deformed reinforcement Bars

TOTAL QANTITY OF WORK ITEM: 1kg

labour productivity out put= 12.5 kg/hr

Equipment productivity out put= 12.5 kg/hr
Result= 120.57 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Ø14 mm deformed bars kg 1.05 77.15 81.0075 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
1.5mmblackannealed wire kg 0.02 105 2.1 Bar bender I 2 1 20 40
helper 1 1 13 13

83.1075 75.5
2

2
A= Materials Unit Cost 83.1075 Birr/m B= Manpower Unit Cost 6.04 Birr/m2 C=Equipment unit cost 0.16 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 89.31Birr/m2

Over head cost : 10% 8.93''
Profit Cost: 10% 8.93''
Vat 15% 13.40''
Total : Birr/m2
Total Unit Cost : 120.57 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.

MTU 31 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Ø16 mm deformed reinforcement Bars

TOTAL QANTITY OF WORK ITEM: 1kg

labour productivity out put= 12.5 kg/hr

Equipment productivity out put= 12.5 kg/hr
Result= 131.64 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Ø16 mm deformed bars kg 1.05 85 89.25 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
1.5mmblackannealed wire kg 0.02 105 2.1 Bar bender I 2 1 20 40
helper 1 1 12.5 12.5

91.35 75 2
2
A= Materials Unit Cost 91.35 Birr/m B= Manpower Unit Cost 6 Birr/m2 C=Equipment unit cost 0.16 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 97.51 Birr/m2

Over head cost : 10% 9.75 ''
Profit Cost: 10% 9.75 ''
Vat 15% 14.63 ''
Total : Birr/m2
Total Unit Cost : 131.64 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.

MTU 32 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

20cm. thick H.C.B

WORK ITEM:
1PCS
TOTAL QANTITY OF WORK ITEM:

labour productivity out put= 0.75 m2/hr

Equipment productivity out put= 0.75 m2/hr
Result= 260.65 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
20cm. Thick HCB pcs 1 20 20 Forman 1 0.5 90 45 Tools 3 1 1.00 3
Cement Qutal 0.001 700 0.7 Mason 3 1 20 60
Sand m3 0.01 800 8 DL 1 1 15 15
Water li 1.5 0.25 0.375

29.075 120 3
2
A= Materials Unit Cost 29.075 Birr/m B= Manpower Unit Cost 160 Birr/m2 C=Equipment unit cost 4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 193.08 Birr/m2

Over head cost : 10% 19.31 ''
Profit Cost: 10% 19.31 ''
Vat 15% 28.96 ''
Total : Birr/m2
Total Unit Cost : 260.65 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.

MTU 33 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

Harvey tile roof cover

WORK ITEM
TOTAL QANTITY OF WORK ITEM: 1m2
labour productivity out put= 0.375 m2/hr
Equipment productivity out put= 0.375 m2/hr
Result= 1113.62 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
EGA G-28 sheet m2 1.25 400 500 Forman 1 0.5 90 45 Tools 2 1.00 1 2
Roof nails kg 0.076 240 18.24 Carpenter I 2 1 20 40
helper 1 1 13 13
DL 1 1 15 15

518.24 113 2
2
A= Materials Unit Cost 518.24 Birr/m B= Manpower Unit Cost301.333 Birr/m2 C=Equipment unit cost 5.3333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 824.91 Birr/m2

Over head cost : 10% 82.49 ''
Profit Cost: 10% 82.49 ''
Vat 15% 123.74 ''
Total : Birr/m2
Total Unit Cost : 1113.62 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.

MTU 34 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 8 mm thick chip wood ceiling

TOTAL QANTITY OF WORK ITEM: m2
labour productivity out put= 0.625 m2/hr
Equipment productivity out put=0.625 m2/hr
Result= 997.70 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
8 mm thick chip wood m2 1.1 580 638 Forman 1 0.25 90 22.5 Tools 2 1.00 1 2
Batten 40*50mm*4 m 0.006 90 0.54 Carpenter 1 1 20 18.75
Nails kg 0.07 150 10.5 helper 1 1 13 13

649.04 54.25 2
2
A= Materials Unit Cost 649.04 Birr/m B= Manpower Unit Cost 86.8 Birr/m2 C=Equipment unit cost 3.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 739.04 Birr/m2

Over head cost : 10% 73.90 ''
Profit Cost: 10% 73.90 ''
Vat 15% 110.86 ''
Total : Birr/m2
Total Unit Cost : 997.70 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.

MTU 35 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM:Fix dia. 10-12 cm lower & upper eucaluptus truss

TOTAL QANTITY OF WORK ITEM: ml

labour productivity out put= 0.625 m2/hr

0.625 m2/hr
Equipment productivity out put=
Result= 541.62 birr/m2
Direct Material cost Direct labor Cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
dia . 10cm eucaluptus truss ml 1.5 200 300 Foreman 1 0.25 90 22.5 Tools 3 1.00 1 3
Roofing nails kg 0.04 240 9.6 Carpenter 4 1 20 18.75
helper 1 1 13 13

309.6 54.25 3
2
A= Materials Unit Cost 309.6 Birr/m B= Manpower Unit Cost 86.8 Birr/m2 C=Equipment unit cost 4.8 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 401.20 Birr/m2

Over head cost : 10% 40.12 ''
Profit Cost: 10% 40.12 ''
Vat 15% 60.18 ''
Total : Birr/m2
Total Unit Cost : 541.62 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.

MTU 36 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM:
Fix dia. 8-10 cm vertical & diagonal eucaluptus truss
TOTAL QANTITY OF WORK ITEM: 1ml

labour productivity out put= 0.625 m2/hr

Equipment productivity out put=0.625 m2/hr
Result= 639.36 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Dia 8-10 EUCLYPTUS ml 1.5 200 300 Foreman 1 0.25 90 22.5 Tools 4 1.00 1 4
Roofing nails kg 0.06 240 14.4 Carpenter 3 1 20 60
helper 1 1 13 13

314.4 95.5 4
2
A= Materials Unit Cost 314.4 Birr/m B= Manpower Unit Cost 152.8 Birr/m2 C=Equipment unit cost 6.4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 473.60 Birr/m2

Over head cost : 10% 47.36 ''
Profit Cost: 10% 47.36 ''
Vat 15% 71.04 ''
Total : Birr/m2
Total Unit Cost : 639.36 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.

MTU 37 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: first coat plaster to internal and external walls and columns surfaces (1:3)
TOTAL QANTITY OF WORK ITEM: 1m2
labour productivity out put= 0.75 m2/hr
Equipment productivity out put= 0.75 m2/hr
Result= 2201.74 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 0.03 700 21 Forman 1 0.5 90 45 Tools 3 1.00 1 3
Sand m3 0.05 800 40 Plasterer 2 1 17.5 35
Water m3 0.017 0.25 0.00425 DL 1 1 15 15

1500.25 95 3
2
A= Materials Unit Cost 1500.25 Birr/m B= Manpower Unit Cost126.667 Birr/m2 C=Equipment unit cost 4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 1630.92 Birr/m2

Over head cost : 10% 163.09 ''
Profit Cost: 10% 163.09 ''
Vat 15% 244.64 ''
Total : Birr/m2
Total Unit Cost : 2201.74 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.

MTU 38 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 2nd coat plaster to internal and external walls and columns urfaces (1:3)
TOTAL QANTITY OF WORK ITEM: 1m2

labour productivity out put= 0.75 m2/hr

Equipment productivity out put= 0.75 m2/hr
Result= 2195.44 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 0.03 700 21 Forman 1 0.5 90 45 Tools 2 1.00 1 2
Sand m3 0.05 800 40 Plasterer 1 1 17.5 17.5
Water m3 0.017 0.25 0.00425 DL 2 1 15 30

1500.25 92.5 2
2
A= Materials Unit Cost 1500.25 Birr/m B= Manpower Unit Cost123.333 Birr/m2 C=Equipment unit cost 2.6667 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 1626.25 Birr/m2

Over head cost : 10% 162.63 ''
Profit Cost: 10% 162.63 ''
Vat 15% 243.94 ''
Total : Birr/m2
Total Unit Cost : 2195.44 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.

MTU 39 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 3rd coat plaster to internal and external walls and columns surfaces (1:3)
TOTAL QANTITY OF WORK ITEM: 1m2
labour productivity out put= 0.75 m2/hr
Equipment productivity out put= 0.75 m2/hr
Result= 2232.34 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Cement Qutal 0.03 700 21 Forman 1 0.5 90 45 Tools 5 1.00 1 5
Sand m3 0.05 800 40 Plasterer 2 1 17.5 35
Water m3 0.017 0.25 0.00425 DL 2 1 15 30

1500.25 110 5
2
A= Materials Unit Cost 1500.25 Birr/m B= Manpower Unit Cost146.667 Birr/m2 C=Equipment unit cost 6.6667 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 1653.58 Birr/m2

Over head cost : 10% 165.36 ''
Profit Cost: 10% 165.36 ''
Vat 15% 248.04 ''
Total : Birr/m2
Total Unit Cost : 2232.34 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.

MTU 40 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: first coat painting of external and internal walls and columns (1:3)
labour productivity out put= 0.75 m2/hr
Equipment productivity out put=0.75 m2/hr
Result= 388.62 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
plastic paint gal. 0.070 275.0 19.3 Forman 1 0.25 90 22.50 Hand tools 2.00 1.00 1 2
stucco kg 0.1 20 2.00 painter 2 1 30 60.00
animal glue kg 0.013 150 1.95 DL 1 3 15 45.00
Gypsum li 0.04 50 2.0
brushes pcs 3 30 90

115.2 127.5 2
2
A= Materials Unit Cost 115.2 Birr/m B= Manpower Unit Cost 170 Birr/m2 C=Equipment unit cost 2.6667 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 287.87 Birr/m2

Over head cost : 10% 28.79 ''
Profit Cost: 10% 28.79 ''
Vat 15% 43.18 ''
Total : Birr/m2
Total Unit Cost : 388.62 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.

MTU 41 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 2nd coat Painting for plastered internal wall surface and columns
TOTAL QANTITY OF WORK ITEM: 1m2 labour productivity out put= 0.75 m2/hr
Equipment productivity out put=0.75 m2/hr
Result= 214.20 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
plastic paint gal. 0.070 275.0 19.3 Forman 1 0.25 90 22.50 Hand tools 2.00 1.00 1 2
stucco kg 0.1 25 2.50 painter 2 1 30 60.00
animal glue kg 0.013 150 1.95 DL 1 1 15 15.00
Gypsum li 0.04 50 2.0
brushes pcs 0.01 30 0.3

26.0 97.50 2
2
A= Materials Unit Cost 26.0 Birr/m B= Manpower Unit Cost 130 Birr/m2 C=Equipment unit cost 2.6667 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 158.67 Birr/m2

Over head cost : 10% 15.87 ''
Profit Cost: 10% 15.87 ''
Vat 15% 23.80 ''
Total : Birr/m2
Total Unit Cost : 214.20 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.

MTU 42 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM : 3rd coat Painting plastered external walls and columns surface
TOTAL QANTITY OF WORK ITEM: 1m2

labour productivity out put= 0.75 m2/hr

Equipment productivity out put=0.75 m2/hr
Result= 178.20 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
plastic paint gal. 0.070 275.0 19.3 Forman 1 0.25 90 22.50 Hand tools 2.00 1.00 1 2
stucco kg 0.1 25 2.50 painter 2 1 20 40.00
animal glue kg 0.013 150 1.95 DL 1 1 15 15.00
Brushes pcs 0.01 30 0.3
Gypsum li 0.04 50 2.0

26.0 77.50 2
2
A= Materials Unit Cost 26.0 Birr/m B= Manpower Unit Cost103.333 Birr/m2 C=Equipment unit cost 2.6667 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 132.00 Birr/m2

Over head cost : 10% 13.20 ''
Profit Cost: 10% 13.20 ''
Vat 15% 19.80 ''
Total : Birr/m2
Total Unit Cost : 178.20 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.

MTU 43 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Painting of stair case

TOTAL QANTITY OF WORK ITEM: 1m2

labour productivity out put= 1.25 m2/hr

Equipment productivity out put=1.25 m2/hr
Result= 107.46 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
plastic paint gal. 0.070 275.0 19.3 Forman 1 0.25 90 22.50 Hand tools 2.00 1.00 1 2
stucco kg 0.1 25 2.50 painter 2 1 20 30.00
animal glue kg 0.013 150 1.95 DL 1 1 15 15.00
brush pcs 0.01 30 0.3

24.0 67.50 2
2
A= Materials Unit Cost 24.0 Birr/m B= Manpower Unit Cost 54 Birr/m2 C=Equipment unit cost 1.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 79.60 Birr/m2

Over head cost : 10% 7.96 ''
Profit Cost: 10% 7.96 ''
Vat 15% 11.94 ''
Total : Birr/m2
Total Unit Cost : 107.46 birr/m2

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

MTU 44 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Painting of Beams

1m2
TOTAL QANTITY OF WORK ITEM:

labour productivity out put= 0.75 m2/hr

Equipment productivity out put=0.75 m2/hr
Result= 189.90 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
plastic paint gal. 0.070 275.0 19.3 Forman 1 0.25 90 22.50 Hand tools 5.00 1.00 1 5
stucco kg 0.1 25 2.50 painter 1 1 20 30.00
animal glue kg 0.013 150 1.95 DL 2 1 15 30.00
brush pcs 0.01 30 0.3

24.0 82.50 5
2
A= Materials Unit Cost 24.0 Birr/m B= Manpower Unit Cost 110 Birr/m2 C=Equipment unit cost 6.6667 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 140.67 Birr/m2

Over head cost : 10% 14.07 ''
Profit Cost: 10% 14.07 ''
Vat 15% 21.10 ''
Total : Birr/m2
Total Unit Cost : 189.90 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.

MTU 45 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: 2 cm thick marble tile flooring

TOTAL QANTITY OF WORK ITEM: 1m2
labour productivity out put= 5 m2/hr
Equipment productivity out put= 5 m2/hr
Result= 1566.27 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
marble tile m2 1.02 4500.00 4590.0 Forman 1 0.25 90 22.50 Hand tools 3 1.00 1.00 3
Cement qt 0.010 700 7.00 Tiller 1 1 20 20.00
3
Sand m 0.0290 800 23.20 DL 2 1 15 30.00
water m3 0.0 0.3 0.0

4620.2 72.50 3
2
A= Materials Unit Cost 1145.1 Birr/m B= Manpower Unit Cost 14.5 Birr/m2 C=Equipment unit cost 0.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 1160.20 Birr/m2

Over head cost : 10% 116.02 ''
Profit Cost: 10% 116.02 ''
Vat 15% 174.03 ''
Total : Birr/m2
Total Unit Cost : 1566.27 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.

MTU 46 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: perquatile flooring

TOTAL QANTITY OF WORK ITEM: 1m2

labour productivity out put= 5 m2/hr

Equipment productivity out put= 5 m2/hr
Result= 2246.27 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
parquet tile m2 1.05 970.00 1018.5 Forman 1 0.25 90 22.50 Hand tools 4 1.00 1.00 4
Cement qt 0.036 700 25.20 Tiller 2 1 30 60.00
Sand m3 0.0150 800 12.00 DL 1 1 15 15.00
water m 3 0.0 0.3 0.0

1055.7 97.50 4
2
A= Materials Unit Cost 1643.6 Birr/m B= Manpower Unit Cost 19.5 Birr/m2 C=Equipment unit cost 0.8 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 1663.90 Birr/m2

Over head cost : 10% 166.39 ''
Profit Cost: 10% 166.39 ''
Vat 15% 249.59 ''
Total : Birr/m2
Total Unit Cost : 2246.27 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.

MTU 47 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Ceramic tile flooring of 9mm thickness

TOTAL QANTITY OF WORK ITEM: 1m2

labour productivity out put= 10 m2/hr

Equipment productivity out put= 10 m2/hr
Result= 713.14 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
ceramic tile m2 1.05 458.00 480.9 Forman 1 0.25 90 22.50 Hand tools 4 1.00 1.00 4
Cement qt 0.036 700 25.20 Tiller 2 1 30 60.00
3
Sand m 0.0150 800 12.00 DL 1 1 15 15.00
water m3 0.0 0.3 0.0

518.1 97.50 4
2
A= Materials Unit Cost 518.1 Birr/m B= Manpower Unit Cost 9.75 Birr/m2 C=Equipment unit cost 0.4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 528.25 Birr/m2

Over head cost : 10% 52.83 ''
Profit Cost: 10% 52.83 ''
Vat 15% 79.24 ''
Total : Birr/m2
Total Unit Cost : 713.14 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.

MTU 48 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: Concrete tile flooring

TOTAL QANTITY OF WORK ITEM: 1m2

labour productivity out put= 10 m2/hr

Equipment productivity out put= 10 m2/hr
Result= 1147.28 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
concrete tile m2 1.05 700.00 735.0 Forman 1 0.25 90 22.50 Hand tools 4 1.00 1.00 4
Cement qt 0.036 700 25.20 Tiller 1 1 30 30.00
Sand m3 0.0150 800 12.00 DL 2 1 15 30.00
water m3 0.1 0.3 0.0

772.2 82.50 4
2
A= Materials Unit Cost 772.2 Birr/m B= Manpower Unit Cost77.2218 Birr/m2 C=Equipment unit cost 0.4 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 849.84 Birr/m2

Over head cost : 10% 84.98 ''
Profit Cost: 10% 84.98 ''
Vat 15% 127.48 ''
Total : Birr/m2
Total Unit Cost : 1147.28 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.

MTU 49 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

Glazing work

WORK ITEM: 6 mm Thick clear glass of windows

Quantity 1ml labour productivity out put= 0.8 ml/hr
Equipment productivity out put=0.8 ml/hr
Result= 826.71 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
glass m2 1.1 400.00 440.00 Forman 1 0.25 90 22.50 tools 2 1.00 2 4
putty kg 0.40 20.00 8.00 glazer 2 1 30 60.00 cutter 1 1 15 15
DL 2 1 15 30.00

448.00 112.50 19
2
A= Materials Unit Cost 448.00 Birr/m B= Manpower Unit Cost140.625 Birr/m2 C=Equipment unit cost 23.75 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 612.38 Birr/m2

Over head cost : 10% 61.24 ''
Profit Cost: 10% 61.24 ''
Vat 15% 91.86 ''
Total : Birr/m2
Total Unit Cost : 826.71 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.

MTU 50 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

ELECTRICAL INSTALLATION WORKS OF GROUND FLOOR

WORK ITEM fixing of lighting labour productivity out put= 56 pcs/hr

TOTAL QANTITY OF WORK ITEM: Equipment productivity out put= 56 pcs/hr
Result= 436.95 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Incandescents type pcs 1 320 320 Forman 1 0.25 90 22.5 Tools 3 1.00 1 3
Electrician 5 1 33 165
DL 1 1 15 15

320 202.5 3
2
A= Materials Unit Cost 320 Birr/m B= Manpower Unit Cost3.61607 Birr/m2 C=Equipment unit cost 0.0536 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 323.67 Birr/m2

Over head cost : 10% 32.37 ''
Profit Cost: 10% 32.37 ''
Vat 15% 48.55 ''
Total : Birr/m2
Total Unit Cost : 436.95 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.

MTU 51 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM fixing of lighting

TOTAL QANTITY OF WORK ITEM: 1pcs

labour productivity out put= 25 pcs/hr

Equipment productivity out put= 25 pcs/hr
Result= 489.01 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
fluorescents type pcs 1 350 350 Forman 1 0.25 90 22.5 Tools 4 1.00 1 4
Electrician 4 1 33 132
DL 1 1 15 15

350 169.5 4
2
A= Materials Unit Cost 350 Birr/m B= Manpower Unit Cost 6.78 Birr/m2 C=Equipment unit cost 0.16 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 356.94 Birr/m2

Over head cost : 10% 35.69 ''
Profit Cost: 12% 42.83 ''
Vat 15% 53.54 ''
Total : Birr/m2
Total Unit Cost : 489.01 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.

MTU 52 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

SANITARY INSTALATION WORK

WORK ITEM: TVC pipes
TOTAL QANTITY OF WORK ITEM:1m

labour productivity out put= 1.25 m/hr

Equipment productivity out put= 1.25 m/hr
Result= 285.66 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
TVC pipes 20mm m 1 98 98 Forman 1 0.5 90 45.00 TOOLS 2 1.00 1 2
plumber 2 1 33 66.00 driller 1 1 2 2
DL 1 1 15 15.00
Asst.plumber 1 1 15 12.00

98 138.00 4
2
A= Materials Unit Cost 98 Birr/m B= Manpower Unit Cost 110.4 Birr/m2 C=Equipment unit cost 3.2 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 211.60 Birr/m2

Over head cost : 10% 21.16 ''
Profit Cost: 10% 21.16 ''
Vat 15% 31.74 ''
Total : Birr/m2
Total Unit Cost : 285.66 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.

MTU 53 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

SANITARY INSTALATION WORK

WORK ITEM: TVC pipes
TOTAL QANTITY OF WORK ITEM:1m

labour productivity out put= 1.25 m/hr

Equipment productivity out put= 1.25 m/hr
Result= 300.24 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
TVC pipes 25mm m 1 100 100 Forman 1 0.5 90 45.00 TOOLS 2 1.00 1 2
plumber 2 1 33 66.00 driller 1 1 25 25
DL 1 1 15 15.00

100 126.00 27
2
A= Materials Unit Cost 100 Birr/m B= Manpower Unit Cost 100.8 Birr/m2 C=Equipment unit cost 21.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 222.40 Birr/m2

Over head cost : 10% 22.24 ''
Profit Cost: 10% 22.24 ''
Vat 15% 33.36 ''
Total : Birr/m2
Total Unit Cost : 300.24 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.

MTU 54 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

SANITARY INSTALATION WORK

WORK ITEM: TVC pipes
TOTAL QANTITY OF WORK ITEM:
1ml
labour productivity out put= 1.25 m/hr
Equipment productivity out put= 1.25 m/hr
Result= 333.99 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
TVC pipes 15mm m 1 125 125 Forman 1 0.5 90 45.00 TOOLS 2 1.00 1 2
plumber 2 1 33 66.00 driller 1 1 25 25
DL 1 1 15 15.00

125 126.00 27
2
A= Materials Unit Cost 125 Birr/m B= Manpower Unit Cost 100.8 Birr/m2 C=Equipment unit cost 21.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 247.40 Birr/m2

Over head cost : 10% 24.74 ''
Profit Cost: 10% 24.74 ''
Vat 15% 37.11 ''
Total : Birr/m2
Total Unit Cost : 333.99 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.

MTU 55 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

SANITARY INSTALATION OF WASTE WATER PIPES

WORK ITEM: fiting PVC pipes
TOTAL QANTITY OF WORK ITEM: 1m
labour productivity out put= 1.25 m/hr
Equipment productivity out put= 1.25 m/hr
Result= 569.16 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
PVC pipes 110mm m 1.50 200 300.00 Forman 1 1 90 90.00 TOOLS 2 1.00 1 2
DL 1 1 15 15.00
Asst.plumber 1 1 12 12.00
plumber 1 1 33 33.00

300.00 150.00 2
2
A= Materials Unit Cost 300.00 Birr/m B= Manpower Unit Cost 120 Birr/m2 C=Equipment unit cost 1.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 421.60 Birr/m2

Over head cost : 10% 42.16 ''
Profit Cost: 10% 42.16 ''
Vat 15% 63.24 ''
Total : Birr/m2
Total Unit Cost : 569.16 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.

MTU 56 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

SANITARY INSTALATION OF WASTE WATER PIPES

WORK ITEM: fiting PVC pipes
TOTAL QANTITY OF WORK ITEM: 1m

labour productivity out put= 1.25 m/hr

Equipment productivity out put= 1.25 m/hr
Result= 383.67 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
PVC pipes 65mm m 1.50 150 225.00 Forman 1 0.5 90 45.00 TOOLS 2 1.00 1 2
DL 1 1 15 15.00
Asst.plumber 1 1 12 12.00

225.00 72.00 2
2
A= Materials Unit Cost 225.00 Birr/m B= Manpower Unit Cost 57.6 Birr/m2 C=Equipment unit cost 1.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 284.20 Birr/m2

Over head cost : 10% 28.42 ''
Profit Cost: 10% 28.42 ''
Vat 15% 42.63 ''
Total : Birr/m2
Total Unit Cost : 383.67 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.

MTU 57 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

SANITARY INSTALATION OF WASTE WATER PIPES

WORK ITEM: fiting PVC pipes
TOTAL QANTITY OF WORK ITEM: 1m

labour productivity out put= 1.25 m/hr

Equipment productivity out put= 1.25 m/hr
Result= 155.52 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
PVC pipes 50mm m 1.50 135 20.00 Forman 1 1 90 90.00 TOOLS 2 1.00 1 2
DL 1 1 15 15.00
Asst.plumber 1 1 15 12.00
plumber 2 1 33 66

20.00 117.00 2
2
A= Materials Unit Cost 20.00 Birr/m B= Manpower Unit Cost 93.6 Birr/m2 C=Equipment unit cost 1.6 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 115.20 Birr/m2

Over head cost : 10% 11.52 ''
Profit Cost: 10% 11.52 ''
Vat 15% 17.28 ''
Total : Birr/m2
Total Unit Cost : 155.52 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.

MTU 58 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: fitting

TOTAL QANTITY OF WORK ITEM:
1 NO

labour productivity out put= 1.25 m/hr

Equipment productivity out put= 1.25 m/hr
Result= 161.19 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
Toilet paper holder NO 1 25 25 plumber 2 1 33 66 driller 1 1 25 25
DL 1 1 15 15
Asst.plumber 1 1 12 12

25 93 25
2
A= Materials Unit Cost 25 Birr/m B= Manpower Unit Cost 74.4 Birr/m2 C=Equipment unit cost 20 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 119.40 Birr/m2

Over head cost : 10% 11.94 ''
Profit Cost: 10% 11.94 ''
Vat 15% 17.91 ''
Total : Birr/m2
Total Unit Cost : 161.19 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.

MTU 59 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: floor drail

TOTAL QANTITY OF WORK ITEM: pcs
labour productivity out put= 1.5 pcs/hr
Equipment productivity out put=1.5 pcs/hr
Result= 141.75 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
floor drain pcs 1 55 55 Plumber 2 0.25 15 7.50 Drill 1 1 35 35
DL 1 0.5 15 7.50
driller 1 1 25 25

55 40.00 35
2
A= Materials Unit Cost 55 Birr/m B= Manpower Unit Cost26.6667 Birr/m2 C=Equipment unit cost 23.333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 105.00 Birr/m2

Over head cost : 10% 10.50 ''
Profit Cost: 10% 10.50 ''
Vat 15% 15.75 ''
Total : Birr/m2
Total Unit Cost : 141.75 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.

MTU 60 CoTM
HOLISTIC PROJECT UNIT RATE ANALYS 2016EC.

WORK ITEM: One way valve

TOTAL QANTITY OF WORK ITEM: pcs
labour productivity out put= 1.5 pcs/hr
Equipment productivity out put=1.5 pcs/hr
Result= 115.43 birr/m2
Direct Material cost Direct labor Cost Direct Equipment cost
Type of material Unit quanatity Rate cost Labor by Trade
NO Uf hourlycost
basic salary Type of Equipment
No Uf Hourly rentHourly cost
one way valve pcs 1 45.50 45.5 plumber 2 1 15 30 tools 2 1 1 2
helper 1 1 13 13
DL 1 1 15 15

45.5 58 2
2
A= Materials Unit Cost 45.5 Birr/m B= Manpower Unit Cost38.6667 Birr/m2 C=Equipment unit cost 1.3333 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)

Direct Cost of Work Item = A+B+C = 85.50 Birr/m2

Over head cost : 10% 8.55 ''
Profit Cost: 10% 8.55 ''
Vat 15% 12.83 ''
Total : Birr/m2
Total Unit Cost : 115.43 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.

MTU 61 CoTM