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Over head & profit 35% Over head cost : 20% 20% Electric

Profit Cost: 15% 15% Sanitary 240


. Excavation & Earth Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.15 m2/hr.
WORK ITEM: 1 DEMOLISHING WORK EQUIPEMENT: 2.50 m2/hr.
2.50 m2/hr.
TOTAL QANTITY OF WORK ITEM: 1.50 m2/hr.
25.00 m2/hr.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Slab
- Demolishing Dump Truck 1 350.00 350.00
- Forman 1 0.10 16.67 1.67 Loader 1 1,000.00 1,000.00
- D/L 10 1.00 4.38 43.80 Excavator 1.00 1,250.00 1,250.00
- Chisler 2 1.00 7.00 14.00
- 59.47
Stone Wall
Demolishing
Forman 1 0.10 16.67 1.67
D/L 15 1.00 4.38 65.70
Chisler 2 1.00 7.00 14.00
81.37
Roof
Demolishing
Forman 1 0.10 16.67 1.67
D/L 10 1.00 4.38 43.80
Carpenter 2 1.00 12.50 25.00
70.47
Window &
Door
Demolishing
Forman 1 0.10 16.67 1.67
D/L 6 1.00 4.38 26.28
Carpenter 2 1.00 12.50 25.00
52.95
Cartaway
Forman 1.00 0.10 16.67 1.67
Gang Leader 1.00 0.25 5.00 1.25
D/L 2.00 1.00 4.38 8.76
11.68

Total (1:01) - Total ( 1:02 ) Total (1:03) 2,600.00

A= Materials Unit Cost B= Manpower Unit Cost 396.45 32.55 28.19 35.30 0.47 Birr/m2 C=Equipment Unit Cost 104.00 Birr/m2
Total of (1:02) 79,289.33 21,155.42 5,637.36 7,059.60 303.59 Total of (1:03) 67,600.00
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 181,045.31 Birr/m2
Over head cost : 20% 36209.06 "
Profit Cost: 15% 27156.80 "
Total Unit Cost : 244,411.16 Birr/m2

UF: UTILIZATION FACTOR RESULT: 244,412.00 Birr/m2


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 3.50 m2/hr.
WORK ITEM: 1 Remove top Soil to depth 30cm EQUIPEMENT:
10.00
TOTAL QANTITY OF WORK ITEM: 1 m2

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


Indexed
Labour by Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
- Foreman 1.00 0.13 16.67 2.08 Tools 2.00 1.50 3.00
- Gang Leader 1.00 0.25 5.63 1.41
- D/L 2.00 1.00 4.38 8.75
-
-

Total (1:01) - Total ( 1:02 ) 12.24 Total (1:03) 3.00

A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 3.50 Birr/m2 C=Equipment Unit Cost 0.86 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 4.35 Birr/m2
Over head cost : 20% 0.87 "
Profit : 15% 0.65 "
Total Unit Cost : 5.88 Birr/m2

UF: UTILIZATION FACTOR RESULT: 6.00 Birr/m2


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 25.00 m3/hr.
WORK ITEM: 2 Bulk excavation not exceeding 1.5m EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Excavator 1 850.00 850.00
- Gang Leader 1.00 0.25 5.00 1.25
- D/L 2.00 1.00 4.38 8.75
-
-

Total (1:01) - Total ( 1:02 ) 11.67 Total (1:03) 850.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.47 Birr/m3 C=Equipment Unit Cost 34.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.47 Birr/m3
Over head cost : 20% 6.89 "
Profit Cost: 15% 5.17 "
Total Unit Cost : 46.53 Birr/m3

UF: UTILIZATION FACTOR RESULT: 47.00 Birr/m3


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS LABOUR HOURLY OUTPUT: 22.00 m3/hr.
WORK ITEM: 3 Bulk excavation over 1.50m but not exceeding 3m EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Excavator 1 850.00 850.00
- Gang Leader 1.00 0.25 5.00 1.25
- D/L 2.00 1.00 4.38 8.75
-
-

Total (1:01) - Total ( 1:02 ) 11.67 Total (1:03) 850.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.53 Birr/m3 C=Equipment Unit Cost 38.64 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.17 Birr/m3
Over head cost : 20% 7.83 "
Profit Cost: 15% 5.87 "
Total Unit Cost : 52.88 Birr/m3

UF: UTILIZATION FACTOR RESULT: 53.00 Birr/m3


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 25.00 m3/hr.
WORK ITEM: 4 Pit not exceeding 1.50m EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Backhoe loader 1 850.00 850.00
- Gang Leader 1.00 0.25 5.00 1.25
- D/L 2.00 1.00 4.38 8.75
-
-

Total (1:01) - Total ( 1:02 ) 11.67 Total (1:03) 850.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.47 Birr/m3 C=Equipment Unit Cost 34.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.47 Birr/m3
Over head cost : 20% 6.89 "
Profit Cost: 15% 5.17 "
Total Unit Cost : 46.53 Birr/m3

UF: UTILIZATION FACTOR RESULT: 47.00 Birr/m3


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 22.00 m3/hr.
WORK ITEM: 5 Over 1.50m not excedding 3m EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Backhoe loader 1 850.00 850.00
- Gang Leader 1.00 0.25 5.00 1.25
- D/L 2.00 1.00 4.38 8.75
-
-

Total (1:01) - Total ( 1:02 ) 11.67 Total (1:03) 850.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.53 Birr/m3 C=Equipment Unit Cost 38.64 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.17 Birr/m3
Over head cost : 20% 7.83 "
Profit Cost: 15% 5.87 "
Total Unit Cost : 52.88 Birr/m3

UF: UTILIZATION FACTOR RESULT: 53.00 Birr/m3


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.31 m3/hr.
WORK ITEM: 7 Trench not exceeding 1.5m EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3


Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67
- Gang Leader 1.00 0.10 5.00 0.50
- D/L 2.00 1.00 4.38 8.75
-
-

Total (1:01) - Total ( 1:02 ) 10.92 Total (1:03) -

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 35.22 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 35.22 Birr/m3
Over head cost : 20% 7.04 "
Profit Cost: 15% 5.28 "
Total Unit Cost : 47.54 Birr/m3

UF: UTILIZATION FACTOR RESULT: 48.00 Birr/m3


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 2.75 m3/hr.
WORK ITEM: 9 Selected borrowed fill EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Selected Fill m3 1.25 65.00 81.25 Forman 1.00 0.25 16.67 4.17 Hand Comp. 1 12.50 12.50
- Gang Leader 1.00 1.00 5.00 5.00 Roller 1 100.00 100.00
- D/L 6.00 1.00 4.38 26.25 -
- - -
- - -
- - -
- - -
Total (1:01) 81.25 Total ( 1:02 ) 35.42 Total (1:03) 112.50

A= Materials Unit Cost 81.25 Birr/m3 B= Manpower Unit Cost 12.88 Birr/m3 C=Equipment Unit Cost 40.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 135.04 Birr/m3
Over head cost : 20% 27.01 "
Profit Cost: 15% 20.26 "
Total Unit Cost : 182.30 Birr/m3

UF: UTILIZATION FACTOR RESULT: 183.00 Birr/m3


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
1. Excavation & Earth Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 24 m3/hr.
WORK ITEM: 10 Disposal EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Dump Truck 1 350.00 350.00
- Gang Leader 1.00 1.00 5.00 5.00 Loader 1 850.00 850.00
- D/L 2.00 1.00 4.38 8.75 -
- - -
- - -
- - -
- - -
Total (1:01) - Total ( 1:02 ) 15.42 Total (1:03) 1,200.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.64 Birr/m3 C=Equipment Unit Cost 50.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
125 Direct Cost of Work Item = A+B+C = 50.64 Birr/m3
Over head cost : 20% 10.13 "
Profit Cost: 15% 7.60 "
Total Unit Cost : 68.37 Birr/m3

UF: UTILIZATION FACTOR RESULT: 69.00 Birr/m3


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

1. Excavation & Earth Work


ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 12 m2/hr.
WORK ITEM: 10 25cm Thick Basaltic or Equivalent Stone Hard Core EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Stone m3 0.31 163.64 50.73 Forman 1.00 0.10 16.67 1.67
Crushed Stone m3 0.04 140.00 5.60 Mason 1.00 1.00 8.75 8.75
- D/L 4.00 1.00 4.38 17.50
-
-

Total (1:01) 56.33 Total ( 1:02 ) 27.92 Total (1:03) -

A= Materials Unit Cost 56.33 Birr/m2 B= Manpower Unit Cost 2.33 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 = 58.65 Birr/m2
Over head cost : 20% 11.73 "
Profit Cost: 15% 8.80 "
Total Unit Cost : 79.18 Birr/m2

UF: UTILIZATION FACTOR RESULT: 80.00 Birr/m2


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

Unit one truck total litre/one truck total including fuel care rente
Cost Break down of gravel at A.A m3 14 4620.00 445.00 5065.00 600 5665.00
divide to 1m3
405.00

1000/2 + perdiame
unit one truck total litre/one truck total including fuel car rente per day/trip total Summary
Cost Break down of Sand at A.A m3 14 1600 2812.40 4412.40 600.00 5012.40
loading/unl Divide to 1m3
Transport of Cement 139.97 1200 1339.97 6.70 for one qtl 2.5 9.20 birr/ qtl 358.00 birr/m3
205.22
214.42

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 20 m2/hr.
WORK ITEM: 1 )-5cm lean concrete quality C-5 EQUIPEMENT:
Sand 358.00
TOTAL QANTITY OF WORK ITEM: 1 m2 Gravel 405.00

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 0.075 215.00 16.13 Foreman 1 0.10 16.67 1.67 Mixer 1 90.00 90.00
Sand m3 0.024 322.00 7.73 Mason 1 1.00 12.50 12.50
Gravel m3 0.036 404.00 14.54 Carpenter 1 0.25 12.50 3.13
Water m3 0.06 11.50 0.69 D/L 6 1.00 4.38 26.3
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38

Total (1:01) 39.09 Total ( 1:02 ) 52.92 Total (1:03) 90.00

A= Materials Unit Cost 39.09 Birr/m2 B= Manpower Unit Cost 2.65 Birr/m2 C=Equipment Unit Cost 4.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.23 Birr/m2
Over head cost : 20% 9.25 "
Profit Cost: 15% 6.93 "
Total Unit Cost : 62.41 Birr/m2

UF: UTILIZATION FACTOR RESULT: 63.00 Birr/m2


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

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM: 02.03.04, Reinforced concrete quality C-25 ,360 kg EQUIPEMENT:
a)In Footing pad,b) Foundation Column C)In Grade beams
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 3.60 215.00 774.00 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.52 322.00 167.44 Mason 1 1.00 12.50 12.50 Vibrator 2 12.50 25.00
Gravel m3 0.78 404.00 315.12 Carpenter 1 0.25 12.50 3.13
Water m3 0.19 11.50 2.19 D/L 6 1.00 4.38 26.3
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38
-
Total (1:01) 1,258.75 Total ( 1:02 ) 52.92 Total (1:03) 47.50

A= Materials Unit Cost 1258.7 Birr/m3 B= Manpower Unit Cost 211.69 Birr/m3 C=Equipment Unit Cost 190.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1660.43 Birr/m3
Over head cost : 20% 332.09 "
Profit Cost: 15% 249.06 "
Total Unit Cost : 2241.58 Birr/m3

UF: UTILIZATION FACTOR RESULT: 2,242.00 Birr/m3


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

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM: 5 C-15, in ground Slab & Steps EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 2.80 215.00 602.00 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.45 322.00 144.90 Mason 1 1.00 12.50 12.50 Vibrator 2 12.50 25.00
Gravel m3 0.90 404.00 363.60 Carpenter 1 0.25 12.50 3.13
Water m3 0.19 11.50 2.19 D/L 6 1.00 4.38 26.3
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38

Total (1:01) 1,112.69 Total ( 1:02 ) 52.92 Total (1:03) 47.50

A= Materials Unit Cost 1112.7 Birr/m3 B= Manpower Unit Cost 211.69 Birr/m3 C=Equipment Unit Cost 190.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1514.37 Birr/m3
Over head cost : 20% 302.87 "
Profit Cost: 15% 227.16 "
Total Unit Cost : 2044.40 Birr/m3
2044.40
UF: UTILIZATION FACTOR RESULT: 2,045.00 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.22 m3/hr.
WORK ITEM: 6 C-25 in elevation column EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 3.60 215.00 774.00 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.52 322.00 167.44 Mason 1 1.00 12.50 12.50 Vibrator 2 12.50 25.00
Gravel m3 0.78 404.00 315.12 Carpenter 1 0.25 12.50 3.13
Water m3 0.19 11.50 2.19 D/L 6 1.00 4.38 26.3
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38
-
Total (1:01) 1,258.75 Total ( 1:02 ) 52.92 Total (1:03) 47.50

A= Materials Unit Cost 1258.75 Birr/m3 B= Manpower Unit Cost 240.55 Birr/m3 C=Equipment Unit Cost 215.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1715.21 Birr/m3
Over head cost : 20% 343.04 "
Profit Cost: 15% 257.28 "
Total Unit Cost : 2315.53 Birr/m3
RESULT: 2316.00 Birr/m3
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.22 m3/hr.
WORK ITEM: 7 C-25 in beams EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 3.60 215.00 774.00 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.52 322.00 167.44 Mason 1 1.00 12.50 12.50 Vibrator 2 12.50 25.00
Gravel m3 0.78 404.00 315.12 Carpenter 1 0.25 12.50 3.13
Water m3 0.19 11.50 2.19 D/L 6 1.00 4.38 26.3
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38
Total (1:01) 1,258.75 Total ( 1:02 ) 52.92 Total (1:03) 47.50

A= Materials Unit Cost 1258.7 Birr/m3 B= Manpower Unit Cost 240.55 Birr/m3 C=Equipment Unit Cost 215.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1715.21 Birr/m3
Over head cost : 20% 343.04 "
Profit Cost: 15% 257.28 "
Total Unit Cost : 2315.53 Birr/m3

UF: UTILIZATION FACTOR RESULT: 2,316.00 Birr/m3


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.22 m3/hr.
WORK ITEM: 08,09 C-25 in suspended floor ,In stair Case & landing EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 3.60 215.00 774.00 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.52 322.00 167.44 Mason 1 1.00 12.50 12.50 Vibrator 2 12.50 25.00
Gravel m3 0.78 404.00 315.12 Carpenter 1 0.25 12.50 3.13
Water m3 0.19 11.50 2.19 D/L 6 1.00 4.38 26.3
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38

Total (1:01) 1,258.75 Total ( 1:02 ) 52.92 Total (1:03) 47.50

A= Materials Unit Cost 1258.7 Birr/m3 B= Manpower Unit Cost 240.55 Birr/m3 C=Equipment Unit Cost 215.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1715.21 Birr/m3
Over head cost : 20% 343.04 "
Profit Cost: 15% 257.28 "
Total Unit Cost : 2315.53 Birr/m3

UF: UTILIZATION FACTOR RESULT: 2,316.00 Birr/m3


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

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.70 m2/hr.
WORK ITEM: 10 Formwork EQUIPEMENT:
10)To footing pad, 12) To Grade beams
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber m2 0.25 242.11 60.53 Forman 1 0.25 16.67 4.17 -
Euqualyptus 60 mm. dia. ml 1.05 4.00 4.20 Carpenter 1 1 12.50 12.50 -
Batten 5*4cm ml 1.50 5.00 7.50 Helper 1 1 5.00 5.00 -
Nails kg 0.30 22.00 6.60 D/L 1 1 4.38 4.38 -
Mould Oil lit 0.06 5.00 0.30 - -
Black wire kg 0.001 23.48 0.02 - -
- - -
Total (1:01) 79.15 Total ( 1:02 ) 26.04 Total (1:03) -

A= Materials Unit Cost 79.15 Birr/m2 B= Manpower Unit Cost 37.20 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 = 116.35 Birr/m2
Over head cost : 20% 23.27 "
Profit Cost: 15% 17.45 "
Total Unit Cost : 157.08 Birr/m2

UF: UTILIZATION FACTOR RESULT: 158.00 Birr/m2


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: 13 Formwork EQUIPEMENT:
13) Elevation Column 14) Beams
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber m 2 0.25 242.11 60.53 Forman 1 0.25 16.67 4.17 -
Euqualyptus 60 mm. dia. ml 1.05 4.00 4.20 Carpenter 1 1 12.50 12.50 -
Batten 5*4cm ml 1.50 5.00 7.50 Helper 1 1 5.00 5.00 -
Nails kg 0.30 22.00 6.60 D/L 1 1 4.38 4.38 -
Mould Oil lit 0.06 5.00 0.30 - -
Black wire kg 0.001 23.48 0.02 - -
- - -
Total (1:01) 79.15 Total ( 1:02 ) 26.04 Total (1:03) -

A= Materials Unit Cost 79.15 Birr/m2 B= Manpower Unit Cost 40.06 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 = 119.22 Birr/m2
Over head cost : 20% 23.84 "
Profit Cost: 15% 17.88 "
Total Unit Cost : 160.94 Birr/m2

UF: UTILIZATION FACTOR RESULT: 161.00 Birr/m2


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.65 m2/hr.
WORK ITEM: 15 Formwork EQUIPEMENT:
15) Suspended floor Slab 16) Stair Case & landing
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2.5cm thick timber m 2 0.25 242.11 60.53 Forman 1 0.25 16.67 4.17 -
Euqualyptus 60 mm. dia. ml 1.05 4.00 4.20 Carpenter 1 1 12.50 12.50 -
Batten 5*4cm ml 1.50 5.00 7.50 Helper 1 1 5.00 5.00 -
Nails kg 0.30 22.00 6.60 D/L 1 1 4.38 4.38 -
Mould Oil lit 0.06 5.00 0.30 - -
Black wire kg 0.001 23.48 0.02 - -
- - -
Total (1:01) 79.15 Total ( 1:02 ) 26.04 Total (1:03) -

A= Materials Unit Cost 79.15 Birr/m2 B= Manpower Unit Cost 40.06 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 = 119.22 Birr/m2
Over head cost : 20% 23.84 "
Profit Cost: 15% 17.88 "
Total Unit Cost : 160.94 Birr/m2

UF: UTILIZATION FACTOR RESULT: 161.00 Birr/m2


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

2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 10.0 kg/hr.
WORK ITEM: 17-22 Reinforcement Bar EQUIPEMENT:
8mm-20mm Dia. 14 295.65 14.52 20.36
TOTAL QANTITY OF WORK ITEM: 1 kg Dia. 16 382.61 18.96 20.18
Dia. 20 600 29.64 20.24
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Steel bar kg 1.05 21.00 22.05 Forman 1 0.25 16.67 4.17 -
Black wire kg 0.02 23.48 0.47 Bar bender 1 1.00 5.00 5.00 -
- DL 2 1.00 4.38 8.75 -
- - -
- - -
- - -
- - -
Total (1:01) 22.52 Total ( 1:02 ) 17.92 Total (1:03) -

A= Materials Unit Cost 22.52 Birr/kg B= Manpower Unit Cost 1.79 Birr/kg C=Equipment Unit Cost 0.00 Birr/kg
Total of (1:02) Total of (1:03)
956.52174 Hourly Output: _______________________ Hourly output: __________________
29.64 956 Direct Cost of Work Item = A+B+C = 24.31 Birr/kg
1 32.253711 Over head cost : 20% 4.86 "
Profit Cost: 15% 3.65 "
2.467 Total Unit Cost : 32.82 Birr/kg

UF: UTILIZATION FACTOR RESULT: 33.00 Birr/kg


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 4 ml/hr
WORK ITEM 2.5 10cm depth Chipwood expansion joint EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 23.18 Birr/m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10cm Chip wood ml 1.05 10.00 10.50 Foreman 1 0.25 16.67 4.17
Carpenter 1 1 12.50 12.50
Ass.Carpenter 1 1 5.63 5.63
Daily labor 1 1 4.38 4.38

Total (1:-01) 10.50 Total (1:02) 26.67 Total (1:03) 0.00

A= Material unit cost 10.50 Birr/ml B=Manpower Unit Cost 6.67 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:02) Total of (1:03)
5.869 Hourly Output Hourly output: _________________
0 Direct Cost of work item = A+B+C = 17.17 Birr/ml
Overhead Cost : 20% 3.43 "
Profit Cost: 15% 2.58 "
Total Unit Cost : 23.18 Birr/ml
Remark ______________________________________________
UF: UTILIZATION FACTOR RESULT: 24.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

3. Masonry Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.38 m3/hr.
WORK ITEM: 1 Stone wall Concealed from View EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Stone m3 1.50 165.00 247.50 Forman 1.00 0.25 16.67 4.17
Cement Qtl 0.92 215.00 197.80 Mason 2.00 1.00 12.50 25.00
Sand m3 0.26 322.00 83.72 D/L 6.00 1.00 4.38 26.25
-
-
Total (1:01) 529.02 Total ( 1:02 ) 55.42 Total (1:03) -

A= Materials Unit Cost 529.02 Birr/m3 B= Manpower Unit Cost 145.83 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 674.85 Birr/m3
Over head cost : 20% 134.97 "
Profit Cost: 15% 101.23 "
Total Unit Cost : 911.05 Birr/m3

UF: UTILIZATION FACTOR RESULT: 912.00 Birr/m3


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

2. Masonry Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM: 2 Dressed stone masonry Concealed joint above ground at frontage EQUIPEMENT:
of the building wall thickness 40cm
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Stone m3 1.50 165.00 247.50 Forman 1.00 0.25 16.67 4.17
Cement Qtl 0.92 215.00 197.80 Mason 2.00 1.00 12.50 25.00
Sand m3 0.26 322.00 83.72 D/L 6.00 1.00 4.38 26.25
-
-

Total (1:01) 529.02 Total ( 1:02 ) 55.42 Total (1:03) -

A= Materials Unit Cost 529.02 Birr/m3 B= Manpower Unit Cost 221.67 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 750.69 Birr/m3
Over head cost : 20% 150.14 "
Profit Cost: 15% 112.60 "
Total Unit Cost : 1013.43 Birr/m3

UF: UTILIZATION FACTOR RESULT: 1,014.00 Birr/m3


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2. Block Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 3 20 cm. thick HCB Wall Class '' B'' EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
20 cm. Thick HCB Pcs. 12.50 13.00 162.50 Forman 1 0.125 16.67 2.08
Cement Qt. 0.08 215.00 17.20 Mason 1 1 12.50 12.50
Sand m3 0.02 322.00 6.44 D/L 2 1 4.38 8.75
Water m3 0.004 11.50 0.05 -
-
-
-
Total (1:01) 186.19 Total ( 1:02 ) 23.33 Total (1:03) -

A= Materials Unit Cost 186.19 Birr/m2 B= Manpower Unit Cost 18.67 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 = 204.85 Birr/m2
Over head cost : 20% 40.97 "
Profit Cost: 15% 30.73 "
Total Unit Cost : 276.55 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 277.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

2. Block Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 4 15cm thick both faces for plaster EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
15 cm. Thick HCB Pcs. 12.50 11.00 137.50 Forman 1 0.125 16.67 2.08
Cement Qt. 0.061 215.00 13.12 Mason 1 1 12.50 12.50
Sand m3 0.015 322.00 4.83 D/L 2 1 4.38 8.75
Water m3 0.0025 11.50 0.03

Total (1:-01) 155.47 Total ( 1:02 ) 23.33 Total (1:03) 0.00

A= Materials Unit Cost 155.47 Birr/m2 B= Manpower Unit Cost 18.67 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 = 174.14 Birr/m2
Over head cost : 20% 34.83 "
Profit Cost: 15% 26.12 "
Total Unit Cost : 235.09 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/m2
UF: UTILIZATION FACTOR RESULT: 236.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2. Block Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 5 10 cm. thick HCB Wall EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
10 cm. Thick HCB Pcs. 12.50 10.00 125.00 Forman 1 0.125 16.67 2.08
Cement Qt. 0.061 215.00 13.12 Mason 1 1 12.5 12.50
Sand m3 0.015 322.00 4.83 D/L 2 1 4.38 8.75
Water m3 0.0025 11.50 0.03

Total (1:-01) 142.97 Total ( 1:02 ) 23.33 Total (1:03) 0.00

A= Materials Unit Cost 142.97 Birr/m2 B= Manpower Unit Cost 23.33 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 = 166.31 Birr/m2
Over head cost : 20% 33.26 "
Profit Cost: 15% 24.95 "
Total Unit Cost : 224.51 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/m2
UF: UTILIZATION FACTOR RESULT: 225.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.75 m2/hr
WORK ITEM: (3.1 ) 1 Roof cover in EGA 500, 0.4mm thick EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
EGA 500, 0.6mm sheet m2 1.00 217.50 217.50 Forman 1 0.25 16.67 4.17
Bolt & Nut Pcs 4.66 1.31 6.10 Carpenter 1 1 12.50 12.50
Washer Pcs 4.66 0.31 1.44 Helper 1 1 5.00 5.00
Ridge Cap ml 0.053 34.78 1.84 D/L 2 1 4.38 8.75

Total (1:-01) 226.89 Total ( 1:02 ) 30.42 Total (1:03) 0.00

A= Materials Unit Cost 226.89 Birr/m2 B= Manpower Unit Cost 17.38 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 = 244.27 Birr/m2
Over head cost : 20% 48.85 "
Profit Cost: 15% 36.64 "
Total Unit Cost : 329.77 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 330.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 3.5 m2/hr
WORK ITEM: (3.1 ) 1 Roofing Gauage 28 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
Transparent Roof m2 1.00 200.00 200.00 Forman 1 0.25 16.67 4.17
Bolt & Nut Pcs 4.66 1.31 6.10 Carpenter 1 1 12.50 12.50
Washer Pcs 4.66 0.31 1.44 Helper 1 1 5.00 5.00
Ridge Cap ml 0.053 34.78 1.84 D/L 2 1 4.38 8.75

Total (1:-01) 209.39 Total ( 1:02 ) 30.42 Total (1:03) 0.00

A= Materials Unit Cost 209.39 Birr/m2 B= Manpower Unit Cost 8.69 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 = 218.08 Birr/m2
Over head cost : 20% 43.62 "
Profit Cost: 15% 32.71 "
Total Unit Cost : 294.41 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 295.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.9 m/hr.
WORK ITEM: 2 Ridge cap 0.4mm thick dev 50cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m

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


**
Indexed
Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
0.4mm thick dev 50cm ml. 1.05 60.00 63.00 Forman 1 0.125 16.67 2.08
Nails kg 0.05 22.00 1.10 Carpenter 1 1 12.50 12.50
D/L 2 1 4.38 8.75

Total (1:-01) 64.10 Total (1:02) 23.33 Total (1:03) 0.00


A= Materials Unit Cost 64.1 Birr/m B= Manpower Unit Cost 25.93 Birr/m C=Equipment Unit Cost 0.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 90.03 Birr/m.
Over Head : 20% 18.01 Birr/m.
Profit coProfit Cost: 15% 13.50 Birr/m.
Total Total Unit Cost : 121.54 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 122.00 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.85 m/hr.
WORK ITEM: 3 Flashing 0.40mm, girth 50cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m

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


**
Indexed
Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
Gauge 28 girth 50cm ml. 1.05 60.00 63.00 Forman 1 0.125 16.67 2.08
Nails kg 0.05 22.00 1.10 Carpenter 1 1 12.50 12.50
D/L 2 1 4.38 8.75

Total (1:-01) 64.10 Total (1:02) 23.33 Total (1:03) 0.00

A= Materials Unit Cost 64.1 Birr/m B= Manpower Unit Cost 27.45 Birr/m C=Equipment Unit Cost 0.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 91.55 Birr/m.
Over Head : 20% 18.31 Birr/m.
Profit coProfit Cost: 15% 13.73 Birr/m.
Total Total Unit Cost : 123.59 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 124.00 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 4 ml./hr.
WORK ITEM: 1 Fascia board Wanza 20*2.5cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml.

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


**
Indexed
Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
zigba wood fascia board ml. 1.05 84.74 88.98 Forman 1 0.25 16.67 4.17
Nails kg. 0.07 22.00 1.54 Carpenter 1 1 12.50 12.50
D/L 2 1 4.38 8.75
Total (1:-01) 90.52 Total ( 1: 02 ) 25.42 Total (1:03) 0.00

A= Materials Unit Cost 90.52 Birr/ml. B= Manpower Unit Cost 6.35 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 96.87 Birr/ml.
Over h Over head cost : 20% 19.37 "
Profit coProfit Cost: 15% 14.53 "
Total uni Total Unit Cost : 130.77 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 131.00 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.4 m2/hr
WORK ITEM 05 8mm. thick chipwood Ceiling 60*60 4*5cm zigba EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 3.125 RESULT 234.95 Birr/m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
8mm thick Chipwood m2 1.05 55.00 57.75 Foreman 1 0.25 16.67 4.17
Batten (4 X 5 cm) ml 4.00 8.00 32.00 Carpenter 1 1 12.50 12.50
Corner list ml 1.25 8.00 10.00 Ass.Carpenter 1 1 7.00 7.00
Nail - 8mm kg 0.13 22.00 2.86 Helper 1 1 4.38 4.38
- 6mm kg 0.06 22.00 1.32

Total (1:-01) 103.93 Total (1:02) 28.04 Total (1:03) 0.00

A= Material unit cost 103.93 Birr/m2 B=Manpower Unit Cost 70.10 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
0 Direct Cost of work item = A+B+C = 174.03 Birr/m2
Overhead Cost : 20% 34.81 "
Profit Cost: 15% 26.11 "
Total Unit Cost : 234.95 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR RESULT: 235.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.6 m2/hr
WORK ITEM 06 Ribbed Sheet Soffit under eve 0.6mm Galvanized steel Sheet EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 353.59 Birr/m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
0.6mm galvanized steel Sheet m2 1.05 130.48 137.00 Foreman 1 0.25 16.67 4.17
Batten (4 X 5 cm) ml 4.00 15.00 60.00 Carpenter 1 1 12.50 12.50
Corner list ml 1.25 7.00 8.75 Ass.Carpenter 1 1 7.00 7.00
Nail - 8mm kg 0.13 22.00 2.86 Helper 1 1 4.38 4.38
- 6mm kg 0.06 22.00 1.32
3 coats of Synthetic lit 0.175 30.00 5.25
enamail paint

Total (1:-01) 215.18 Total (1:02) 28.04 Total (1:03) 0.00

A= Material unit cost 215.18 Birr/m2 B=Manpower Unit Cost 46.74 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
0 Direct Cost of work item = A+B+C = 261.92 Birr/m2
Overhead Cost : 20% 52.38 "
Profit Cost: 15% 39.29 "
Total Unit Cost : 353.59 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR RESULT: 354.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 10 ml./hr.
WORK ITEM: 9 Corner Protection EQUIPEMENT: Welding Mashine
Angle iron Size 30*30*3mm
TOTAL QANTITY OF WORK ITEM: 1.00 ml. RESULT: 71.69 Birr/ml.

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


Labour by Hourly Type of Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF ** Indexe Cost Equipment No. Hourly RentalCost
Angle iron Size 30*30*3mm ml 1.05 42.00 44.10 Foreman 1 0.25 16.67 4.17 Welding M. 1 6.25 6.25
Antirust Lit 0.03 20.00 0.60 Carpenter1 1 0.25 10.00 2.50
Syn. Paint Lit 0.03 20.00 0.60 Welder 1 1 8.75 8.75
Cutting disk No 0.01 10.00 0.10 D/L 10 1 4.38 43.75
Grinding disk No 0.01 10.00 0.10
Painter 1 1 6.25 6.25
DL 1 1 4.38 4.38

Total (1:-01) 45.50 Total ( 1: 02 ) 69.79 Total (1:03) 6.25

A= Materials Unit Cost 45.50 Birr/ml. B= Manpower Unit Cost 6.98 Birr/ml. C= Equipment Unit Cost 0.63 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 53.10 Birr/ml.
Over head cost : 20% 10.62 "
Profit Cost: 15% 7.97 "
Total Unit Cost : 71.69 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 72.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 1 Two coats of plaster Cement mortar to internal Surface EQUIPEMENT:
Hollow Concrete Block walls surface
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.073 215.00 15.69 Two Coats Scaffolding 1 7 7.00
Sand m3 0.021 322.00 6.76 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 7.00

A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 5.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.77 Birr/m2
Over head cost : 20% 9.35 "
Profit Cost: 15% 7.02 "
Total Unit Cost : 63.14 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 64.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 2 Two coats of plaster Cement mortar to internal Surface EQUIPEMENT:
Concrete vertical surface
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.073 215.00 15.69 Two Coats Scaffolding 1 7 7.00
Sand m3 0.021 322.00 6.76 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-
-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 7.00

A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 5.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.77 Birr/m2
Over head cost : 20% 9.35 "
Profit Cost: 15% 7.02 "
Total Unit Cost : 63.14 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 64.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: 3 Two coats of plaster Cement mortar to internal Surface EQUIPEMENT:
Concrete Soffits
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.073 215.00 15.69 Two Coats Scaffolding 1 7 7.00
Sand m3 0.021 322.00 6.76 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 8.75 8.75
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 22.50 Total ( 1:02 ) 19.58 Total (1:03) 7.00

A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 26.11 Birr/m2 C=Equipment Unit Cost 9.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.95 Birr/m2
Over head cost : 20% 11.59 "
Profit Cost: 15% 8.69 "
Total Unit Cost : 78.23 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 79.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 4 Cement mortar to external Surface EQUIPEMENT:
Hollow Concrete block walls Surface
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.073 215.00 15.69 Two Coats Scaffolding 1 15 15.00
Sand m3 0.021 322.00 6.76 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 15.00

A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 12.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 53.17 Birr/m2
Over head cost : 20% 10.63 "
Profit Cost: 15% 7.98 "
Total Unit Cost : 71.78 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 72.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 5 Cement mortar to external Surface EQUIPEMENT:
Concrete vertical surface
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.073 215.00 15.69 Two Coats Scaffolding 1 15 15.00
Sand m3 0.021 322.00 6.76 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 15.00

A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 23.33 Birr/m2 C=Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 60.84 Birr/m2
Over head cost : 20% 12.17 "
Profit Cost: 15% 9.13 "
Total Unit Cost : 82.13 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 83.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 6 Fine coat cement plaster EQUIPEMENT:
Internal plastered vertical surface
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.066 215.00 14.19 Two Coats Scaffolding 1 2 2.00
Sand m3 0.014 322.00 4.51 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 18.74 Total ( 1:02 ) 23.33 Total (1:03) 2.00

A= Materials Unit Cost 18.74 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.01 Birr/m2
Over head cost : 20% 7.80 "
Profit Cost: 15% 5.85 "
Total Unit Cost : 52.66 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 53.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.50 m2/hr.
WORK ITEM: 7 Fine coat cement plaster EQUIPEMENT:
External plastered vertical surface
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.066 215.00 14.19 Two Coats Scaffolding 1 15 15.00
Sand m3 0.014 322.00 4.51 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 18.74 Total ( 1:02 ) 23.33 Total (1:03) 15.00

A= Materials Unit Cost 18.74 Birr/m2 B= Manpower Unit Cost 15.56 Birr/m2 C=Equipment Unit Cost 10.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 44.30 Birr/m2
Over head cost : 20% 8.86 "
Profit Cost: 15% 6.64 "
Total Unit Cost : 59.80 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 60.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.50 m2/hr.
WORK ITEM: 8 Fine coat cement plaster EQUIPEMENT:
Internal Plastered soffit
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.066 215.00 14.19 Two Coats Scaffolding 1 15 15.00
Sand m3 0.014 322.00 4.51 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 18.74 Total ( 1:02 ) 23.33 Total (1:03) 15.00

A= Materials Unit Cost 18.74 Birr/m2 B= Manpower Unit Cost 15.56 Birr/m2 C=Equipment Unit Cost 10.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 44.30 Birr/m2
Over head cost : 20% 8.86 "
Profit Cost: 15% 6.64 "
Total Unit Cost : 59.80 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 60.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 8 Cement Pointing Recessed Pointing EQUIPEMENT:
Roughly dressed Stone wall surface
TOTAL QANTITY OF WORK ITEM: 1 m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qt. 0.003 215.00 0.65 Two Coats Scaffolding 1 0 -
Sand m3 0.001 322.00 0.19 Forman 1 0.125 16.67 2.08
Water m3 0.004 11.50 0.05 Mason 1 1 12.5 12.50
D/L 2 1 4.38 8.75

-
-
-

-
Total (1:01) 0.88 Total ( 1:02 ) 23.33 Total (1:03) -

A= Materials Unit Cost 0.88 Birr/m2 B= Manpower Unit Cost 23.33 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 = 24.22 Birr/m2
Over head cost : 20% 4.84 "
Profit Cost: 15% 3.63 "
Total Unit Cost : 32.69 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 33.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 4.00 ml/hr.
WORK ITEM: 3.00 Sills 3*27cm white marble EQUIPEMENT:
Shaped & throated 0.32
TOTAL QANTITY OF WORK ITEM: 1 ml

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
30mm Thick to Landing m2 0.27 800.00 216.00 Forman 1 0.250 16.67 4.17 Grinder 0.50 6.25 3.13
Cement qt. 0.14 215.00 30.10 DL 2 1.00 4.38 8.75
sand m3 0.032 404.00 12.928 Tiler 1 1.00 12.50 12.50
water m3 0.005 11.50 0.06 Chiseler 1 0.25 5.00 1.25
White Cement qt. 0.014 215.00 3.01

Total (1:01) 262.10 Total ( 1:02 ) 26.67 Total (1:03) 3.13

A= Materials Unit Cost 262.10 Birr/m2 B= Manpower Unit Cost 6.67 Birr/m2 C=Equipment Unit Cost 0.78 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 269.54 Birr/m2
Over head cost : 20% 53.91 "
Profit Cost: 15% 40.43 "
Total Unit Cost : 363.88 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 364.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.15 m2/hr.
WORK ITEM: 1 Floor & Wall FINISH EQUIPEMENT:
200 *200 *20mm terrazzo tiles
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Terrazo tile flooring m2 1.00 219.07 219.07 Forman 1 0.25 16.67 4.17 Grinder 2.00 7.50 15.00
Cement qt 0.016 215.00 3.44 DL 2 1.00 4.38 8.75
Sand m3 0.004 322.00 1.16 Tiler 2 1.00 12.50 25.00
Water m3 0.001 3.50 0.00 Helper 2 1.00 5.00 10.00
Cement grout(cement) qt 0.002 215.00 0.34

Total (1:01) 224.02 Total ( 1:02 ) 47.92 Total (1:03) 15.00

A= Materials Unit Cost 224.02 Birr/m2 B= Manpower Unit Cost 41.67 Birr/m2 C=Equipment Unit Cost 13.04 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 278.73 Birr/m2
Over head cost : 20% 55.75 "
Profit Cost: 15% 41.81 "
Total Unit Cost : 376.28 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 377.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.50 ml/hr.
WORK ITEM: 2 10cm high and 1cm thick terazo skirting EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 ml

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
100mm Thick terrazzo m2 1.05 55.00 57.75 Forman 1 0.25 16.67 4.17 Grinder 2.00 7.50 15.00
Cement qt 0.016 215.00 3.44 DL 2 1.00 4.38 8.75
Sand m3 0.004 322.00 1.16 Tiler 2 1.00 12.50 25.00
Water m3 0.001 11.50 0.01 0.00
Cement grout(cement) qt 0.002 215.00 0.34

Total (1:01) 62.70 Total ( 1:02 ) 37.92 Total (1:03) 15.00

A= Materials Unit Cost 62.70 Birr/ml B= Manpower Unit Cost 25.28 Birr/ml C=Equipment Unit Cost 10.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 97.98 Birr/ml
Over head cost : 20% 19.60 "
Profit Cost: 15% 14.70 "
Total Unit Cost : 132.27 Birr/ml
Remark :
UF: UTILIZATION FACTOR RESULT: 133.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.65 m2/hr
WORK ITEM: 5cm. Thick Cement Screed flooring (1:3) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
cement qt. 0.28 215.00 60.2 Forman 1 0.25 16.67 4.17
sand m3 0.068 322.00 21.896 Plasterer 1 1 12.50 12.50
water m3 0.016 11.50 0.184 D/L 4 1 4.38 17.50
cement grout qt. 0.035 215.00 7.525

Total (1:01) 89.81 Total (1:02) 34.17 Total (1:03)

A= Materials Unit Cost 89.81 Birr/m 2 B= Manpower Unit Cost 20.71 Birr/m 2
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 = 110.51 Birr/m2
Over head cost : 20% 22.10 "
Profit Cost: 15% 16.58 "
Total Unit Cost : 149.19 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 150.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.5 m2/hr.
WORK ITEM: 4 2mm thick pvc tile EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic tile M2 1.020 165.00 153.00 Foreman 1 0.125 16.67 2.08 Tools 1 0.15 0.15
adhesive glue Gal 0.330 150.00 49.50 Tiler 1 1 12.50 12.50
polish lit 0.100 15.00 1.50 D/L 2 1 4.38 8.76
0
Total (1:01) 204.00 Total ( 1:02 ) 23.34 Total (1:03) 0.15

A= Materials Unit Cost 204.00 Birr/m2 B= Manpower Unit Cost 15.56 Birr/m2 C=Equipment Unit Cost 0.10 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 219.66 Birr/m2
Over head cost : 20% 43.93 "
Profit Cost: 15% 32.95 "
Total Unit Cost : 296.54 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 297.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 5.0 ml/hr.
WORK ITEM: 7 10cm high PVC Skirting EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 ml

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


**
Indexed
Hourly Hourly Type of
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No. UF Cost Cost Equipment No. Hourly Rental Hourly Cost
10cm thick PVC tile skirting ml 1.05 25.00 26.25 Forman 1 0.125 16.67 2.08 Tools 1 0.15 0.15
Adhesive glue kg 0.015 70.00 1.05 Tiler 1 1 12.50 12.50
D/L 2 1 4.38 8.76

Total (1:01) 27.30 Total ( 1:02 ) 23.34 Total (1:03) 0.15

A= Materials Unit Cost 27.30 Birr/ml B= Manpower Unit Cost 4.67 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 32.00 Birr/ml
Over head cost : 20% 6.40 "
Profit Cost: 15% 4.80 "
Total Unit Cost : 43.20 Birr/ml
Remark :
UF: UTILIZATION FACTOR RESULT: 44.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 6 Non Slippery Ceramic floor tiles EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2


Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
1 cm thick ceramic tile m 2 1.02 325.00 331.50 Foreman 1 0.25 16.67 4.17
Cement Qtl 0.28 215.00 60.20 Tiler 1 1 12.50 12.50
Sand m3 0.068 322.00 21.90 D/L 2 1 4.38 8.75
Water m3 0.02 11.50 0.18 Helper 1 1 5.00 5.00
White Cement grout Qtl 0.01 1800.00 25.20
Polish lit 0.10 20.00 2.00

Total (1:01) 440.98 Total ( 1:02 ) 30.42 Total (1:03) -

A= Materials Unit Cost 440.98 Birr/m2 B= Manpower Unit Cost 30.42 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 = 471.40 Birr/m2
Over head cost : 20% 94.28 "
Profit Cost: 15% 70.71 "
Total Unit Cost : 636.39 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 637.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.50 ml/hr.
WORK ITEM: 7 Ceramic Skirting EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 ml

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ceramic tile skirting ml 1.05 100.00 105.00 Foreman 1 0.125 16.67 2.08 Tools 1 0.15 0.15
Cement qt 0.04 215.00 8.60 Tiler 1 1 12.50 12.50
Sand m3 0.001 322.00 0.322 D/L 2 1 4.38 8.75
Water m3 0.002 3.50 0.007 0.00

Total (1:01) 113.93 Total ( 1:02 ) 23.33 Total (1:03) 0.15

A= Materials Unit Cost 113.93 Birr/ml B= Manpower Unit Cost 15.56 Birr/ml C=Equipment Unit Cost 0.10 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 129.58 Birr/ml
Over head cost : 20% 25.92 "
Profit Cost: 15% 19.44 "
Total Unit Cost : 174.94 Birr/ml
Remark :
UF: UTILIZATION FACTOR RESULT: 175.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.85 m2/hr.
WORK ITEM: 8 6mm thick white EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Ceramic floor tiles m2 1.02 255.00 260.10 Foreman 1 0.25 16.67 4.17 Grinder 2.00 7.50 15.00
Cement Qtl 0.10 215.00 21.72 Tiler 1 1 12.50 12.50
Sand m3 0.03 322.00 8.05 D/L 2 1 4.38 8.75
Water m3 0.01 11.50 0.06 Helper -
White Cement Grout Qtl 0.01 215.00 3.01
Polish lit 0.10 20.00 2.00

Total (1:01) 294.93 Total ( 1:02 ) 25.42 Total (1:03) 15.00

A= Materials Unit Cost 294.93 Birr/m2 B= Manpower Unit Cost 29.90 Birr/m2 C=Equipment Unit Cost 17.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 342.48 Birr/m2
Over head cost : 20% 68.50 "
Profit Cost: 15% 51.37 "
Total Unit Cost : 462.35 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 463.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.80 m2/hr.
WORK ITEM: 9.00 Stair Case & Steps EQUIPEMENT:
Treads 3cm thick terrazzo
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
3cmTerrazo tile flooring m 2
1.02 219.07 223.45 Forman 1 0.25 16.67 4.17 Grinder 2.00 7.50 15.00
Cement qt 0.016 215.00 3.44 DL 2 1.00 4.38 8.75
Sand m3 0.004 322.00 1.16 Tiler 1 1.00 12.50 12.50
Water m3 0.001 3.50 0.00 Helper 1 1.00 5.00 5.00
Cement grout(cement) qt 0.002 215.00 0.34

Total (1:01) 228.40 Total ( 1:02 ) 30.42 Total (1:03) 15.00

A= Materials Unit Cost 228.40 Birr/m2 B= Manpower Unit Cost 38.02 Birr/m2 C=Equipment Unit Cost 18.75 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 285.17 Birr/m2
Over head cost : 20% 57.03 "
Profit Cost: 15% 42.78 "
Total Unit Cost : 384.98 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 385.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.90 m2/hr.
WORK ITEM: 10.00 2cm thick terrazzo EQUIPEMENT:
2cm thick terrazzo (Riser)
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
2cmTerrazo tile flooring m 2
1.02 219.07 223.45 Forman 1 0.25 16.67 4.17 Grinder 2.00 7.50 15.00
Cement qt 0.016 215.00 3.44 DL 2 1.00 4.38 8.75
Sand m3 0.004 322.00 1.16 Tiler 1 1.00 12.50 12.50
Water m3 0.001 3.50 0.00 Helper 1 1.00 5.00 5.00
Cement grout(cement) qt 0.002 215.00 0.34

Total (1:01) 228.40 Total ( 1:02 ) 30.42 Total (1:03) 15.00

A= Materials Unit Cost 228.40 Birr/m2 B= Manpower Unit Cost 33.80 Birr/m2 C=Equipment Unit Cost 16.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 278.86 Birr/m2
Over head cost : 20% 55.77 "
Profit Cost: 15% 41.83 "
Total Unit Cost : 376.46 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 377.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: 11.00 Sills( Shaped & throated) EQUIPEMENT:
Sizes 3*28 cm terrazzo
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
3cmTerrazo tile flooring m2 0.28 219.07 61.34 Forman 1 0.25 16.67 4.17 Grinder 2.00 7.50 15.00
Cement qt 0.016 215.00 3.44 DL 2 1.00 4.38 8.75
Sand m3 0.004 404.00 1.45 Tiler 2 1.00 10.00 20.00
Water m3 0.001 3.50 0.00 Helper 2 1.00 4.38 8.75
Cement grout(cement) qt 0.002 215.00 0.34

Total (1:01) 66.58 Total ( 1:02 ) 41.67 Total (1:03) 15.00

A= Materials Unit Cost 66.58 Birr/m2 B= Manpower Unit Cost 55.56 Birr/m2 C=Equipment Unit Cost 20.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 142.14 Birr/m2
Over head cost : 20% 28.43 "
Profit Cost: 15% 21.32 "
Total Unit Cost : 191.88 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 192.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.65 m3/hr.
WORK ITEM: 12 Concrete Paving EQUIPEMENT:
10Cm thick precast Concrete in C-20
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 3.20 215.00 688.00 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.51 322.00 164.22 Mason 2 1.00 12.50 25.00 Vibrator 2 12.50 25.00
Gravel m3 0.77 404.00 311.08 Carpenter 1 0.25 12.50 3.13
Water m3 0.19 11.50 2.19 D/L 18 1.00 4.38 78.8
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 4.38 4.38
Bar Bender 1 0.25 5.00 1.25
Total (1:01) 1,165.49 Total ( 1:02 ) 119.17 Total (1:03) 47.50

A= Materials Unit Cost 1165.49 Birr/m3 B= Manpower Unit Cost 183.34 Birr/m3 C=Equipment Unit Cost 73.08 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1421.90 Birr/m3
Over head cost : 20% 284.38 "
Profit Cost: 15% 213.29 "
Total Unit Cost : 1919.57 Birr/m3

RESULT: 1,920.00 Birr/m3


UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. RESULT: 192.00 birr/m2
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.75 m3/hr.
WORK ITEM: 12 Concrete Paving EQUIPEMENT:
8Cm thick precast Concrete in C-20
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 3.20 215.00 688.00 Forman 1 0.10 16.67 1.67 Mixer 1 50.00 50.00
Sand m3 0.51 404.00 206.04 Mason 2 1.00 8.75 17.50 Vibrator 2 12.50 25.00
Gravel m3 0.77 322.00 247.94 Carpenter 1 0.25 10.00 2.50
Water m3 0.19 11.50 2.19 D/L 18 1.00 4.38 78.8
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 3.75 3.75
Bar Bender 1 0.25 5.00 1.25
Total (1:01) 1,144.17 Total ( 1:02 ) 110.42 Total (1:03) 75.00

A= Materials Unit Cost 1144.17 Birr/m3 B= Manpower Unit Cost 147.22 Birr/m3 C=Equipment Unit Cost 100.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1391.39 Birr/m3
Over head cost : 20% 278.28 "
Profit Cost: 15% 208.71 "
Total Unit Cost : 1878.37 Birr/m3
RESULT: 1,879.00 Birr/m3
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. RESULT: 150.32 birr/m2
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.50 m2/hr.
WORK ITEM: 12 plastic emulsion paint EQUIPEMENT:
Internal plastered Vertical Surface 1.25
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic paint lit 0.246 35.00 8.61 Forman 1 0.1 16.67 1.67
Brush pcs 0.002 45.00 0.09 Painter 1 1 7.50 7.50
Water m3 0.006 11.50 0.07 DL 1 1 4.38 4.38

Total (1:01) 8.77 Total ( 1:02 ) 13.54 Total (1:03) -

A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 9.03 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 = 17.80 Birr/m2
Over head cost : 20% 3.56 "
Profit Cost: 15% 2.67 "
Total Unit Cost : 24.03 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 25.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 2 External plastered Vertical Surface EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic paint lit 0.246 35.00 8.61 Foreman 1 0.10 16.67 1.67 Scaffolding 1.00 7.50 7.50
Brush pcs 0.002 45.00 0.09 Painter 1 1 7.50 7.50
Water m3 0.006 11.50 0.07 DL 1 1 4.38 4.38

Total (1:01) 8.77 Total ( 1:02 ) 13.54 Total (1:03) 7.50

A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 10.83 Birr/m2 C=Equipment Unit Cost 6.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 25.60 Birr/m2
Over head cost : 20% 5.12 "
Profit Cost: 15% 3.84 "
Total Unit Cost : 34.56 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 35.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.15 m2/hr.
WORK ITEM: 3 Plastered Soffit EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic paint lit 0.246 35.00 8.61 Foreman 1 0.10 16.67 1.67 Scaffolding 1.00 7.50 7.50
Brush pcs 0.002 45.00 0.09 Painter 1 1 7.50 7.50
Water m3 0.006 11.50 0.07 DL 1 1 4.38 4.38

Total (1:01) 8.77 Total ( 1:02 ) 13.54 Total (1:03) 7.50

A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 11.78 Birr/m2 C=Equipment Unit Cost 6.52 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.07 Birr/m2
Over head cost : 20% 5.41 "
Profit Cost: 15% 4.06 "
Total Unit Cost : 36.54 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 37.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.15 m2/hr.
WORK ITEM: 4 Chip wood Ceiling Surface EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic paint lit 0.246 35.00 8.61 Foreman 1 0.10 16.67 1.67 Scaffolding 1.00 7.50 7.50
Brush pcs 0.002 45.00 0.09 Painter 1 1 7.50 7.50
Water m3 0.006 11.50 0.07 DL 1 1 4.38 4.38

Total (1:01) 8.77 Total ( 1:02 ) 13.54 Total (1:03) 7.50

A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 11.78 Birr/m2 C=Equipment Unit Cost 6.52 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.07 Birr/m2
Over head cost : 20% 5.41 "
Profit Cost: 15% 4.06 "
Total Unit Cost : 36.54 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 37.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.10 m2/hr.
WORK ITEM: 5 Oil Paint EQUIPEMENT:
To Ribbed sheet Soffit under eve
TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Plastic paint lit 0.16 45.00 7.20 Foreman 1 0.10 16.67 1.67 Scaffolding 1.00 7.50 7.50
Brush pcs 0.002 45.00 0.09 Painter 1 1 7.50 7.50
Water m3 0.006 11.50 0.07 DL 1 1 4.38 4.38
Total (1:01) 7.36 Total ( 1:02 ) 13.54 Total (1:03) 7.50

A= Materials Unit Cost 7.36 Birr/m2 B= Manpower Unit Cost 12.31 Birr/m2 C=Equipment Unit Cost 6.82 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 26.49 Birr/m2
Over head cost : 20% 5.30 "
Profit Cost: 15% 3.97 "
Total Unit Cost : 35.76 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 36.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

13. Glazing
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 1.00 4mm thick EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm thick clear glass m2 1.05 125.00 131.25 Foreman 1 0.125 16.67 2.083333 Cutter 1.00 6.25 6.25
Putty Qtl 0.14 10.00 1.40 Glazer 1 1 6.25 6.25
D/L 1 1 4.38 4.375

Total (1:01) 132.65 Total ( 1:02 ) 12.71 Total (1:03) 6.25

A= Materials Unit Cost 132.65 Birr/m2 B= Manpower Unit Cost 12.71 Birr/m2 C=Equipment Unit Cost 6.25 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 151.61 Birr/m2
Over head cost : 20% 30.32 "
Profit Cost: 15% 22.74 "
Total Unit Cost : 204.67 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 205.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: 2 4mm Thick (louvered window) EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm thick louvered window m2 1.05 200.00 210.00 Foreman 1 0.125 16.67 2.08 Cutter 1.00 6.25 6.25
Putty Qtl 0.14 10.00 1.40 Glazer 1 1 6.25 6.25
D/L 1 1 4.38 4.38

Total (1:01) 211.40 Total ( 1:02 ) 12.71 Total (1:03) 6.25

A= Materials Unit Cost 211.40 Birr/m2 B= Manpower Unit Cost 16.94 Birr/m2 C=Equipment Unit Cost 8.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 236.68 Birr/m2
Over head cost : 20% 47.34 "
Profit Cost: 15% 35.50 "
Total Unit Cost : 319.52 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 320.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.75 m2/hr.
WORK ITEM: 3 4mm Thick EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m2

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
4mm thick louvered window m2 1.05 250.00 262.50 Foreman 1 0.125 16.67 2.08 Cutter 1.00 6.25 6.25
Putty Qtl 0.14 10.00 1.40 Glazer 1 1 6.25 6.25
D/L 1 1 4.38 4.38

Total (1:01) 263.90 Total ( 1:02 ) 12.71 Total (1:03) 6.25

A= Materials Unit Cost 263.90 Birr/m2 B= Manpower Unit Cost 16.94 Birr/m2 C=Equipment Unit Cost 8.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 289.18 Birr/m2
Over head cost : 20% 57.84 "
Profit Cost: 15% 43.38 "
Total Unit Cost : 390.39 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 391.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Site work

12

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 25.00 m3/hr.
WORK ITEM: 1 Excavation & earth work EQUIPEMENT:
Bulk excavation to design level
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Backhoe loader 1 850.00 850.00
- Gang Leader 1.00 0.25 5.00 1.25
- D/L 2.00 1.00 4.38 8.76
-
-

Total (1:01) - Total ( 1:02 ) 11.68 Total (1:03) 850.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.47 Birr/m3 C=Equipment Unit Cost 34.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.47 Birr/m3
Over head cost : 20% 6.89 "
Profit Cost: 15% 5.17 "
Total Unit Cost : 46.53 Birr/m3

UF: UTILIZATION FACTOR RESULT: 47.00 Birr/m3


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 3.00 m3/hr.
WORK ITEM: 2.00 Fill EQUIPEMENT:
Under hard Core selected borrowed fill material Shall be placed
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Selected Fill m3 1.25 65.00 81.25 Forman 1.00 0.25 16.67 4.17 Hand Comp. 1 12.50 12.50
- Gang Leader 1.00 1.00 5.00 5.00 Roller 1 320.00 320.00
- D/L 6.00 1.00 4.38 26.28 -
- - -
- - -
- - -
- - -
Total (1:01) 81.25 Total ( 1:02 ) 35.45 Total (1:03) 332.50

A= Materials Unit Cost 81.25 Birr/m3 B= Manpower Unit Cost 11.82 Birr/m3 C=Equipment Unit Cost 110.83 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 203.90 Birr/m3
Over head cost : 20% 40.78 "
Profit Cost: 15% 30.58 "
Total Unit Cost : 275.26 Birr/m3

UF: UTILIZATION FACTOR RESULT: 276.00 Birr/m3


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.65 m3/hr.
WORK ITEM: 4.00 Fill EQUIPEMENT:
Crushed stone fill (Behind retaining wall)
TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Crushed stone m3 1.05 404.00 424.20 Forman 1.00 0.10 16.67 1.67 -
- Gang Leader 1.00 1.00 5.00 5.00 -
- D/L 6.00 1.00 4.38 26.28 -
- - -
- - -
- - -
- - -
Total (1:01) 424.20 Total ( 1:02 ) 32.95 Total (1:03) -

A= Materials Unit Cost 424.20 Birr/m3 B= Manpower Unit Cost 19.97 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 444.17 Birr/m3
Over head cost : 20% 88.83 "
Profit Cost: 15% 66.63 "
Total Unit Cost : 599.63 Birr/m3

UF: UTILIZATION FACTOR RESULT: 600.00 Birr/m3


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 25 m3/hr.
WORK ITEM: 3 Disposal EQUIPEMENT:

TOTAL QANTITY OF WORK ITEM: 1 m3

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
- Forman 1.00 0.10 16.67 1.67 Dump Truck 1 350.00 350.00
- Gang Leader 1.00 1.00 5.00 5.00 Loader 1 850.00 850.00
- D/L 2.00 1.00 4.38 8.75 -
- - -
- - -
- - -
- - -
Total (1:01) - Total ( 1:02 ) 15.42 Total (1:03) 1,200.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.62 Birr/m3 C=Equipment Unit Cost 48.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
125 Direct Cost of Work Item = A+B+C = 48.62 Birr/m3
Over head cost : 20% 9.72 "
Profit Cost: 15% 7.29 "
Total Unit Cost : 65.63 Birr/m3

UF: UTILIZATION FACTOR RESULT: 66.00 Birr/m3


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

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS


PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria LABOUR HOURLY OUTPUT: 0.50 m3/hr.
WORK ITEM: 17 Pre cast concrete curb stone in C - 15 EQUIPEMENT:
Size 12 x 40 cm (Walk way)
TOTAL QANTITY OF WORK ITEM: 1 m3 size 100 *100*10cm

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


**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Cement Qtl 2.15 215.00 462.25 Forman 1 0.10 16.67 1.67 Mixer 1 22.50 22.50
Sand m3 0.41 404.00 165.64 Mason 2 1.00 12.50 25.00 Vibrator 2 12.50 25.00
Gravel m3 0.82 322.00 264.04 Carpenter 1 0.25 12.50 3.13
Water m3 0.08 11.50 0.92 D/L 18 1.00 4.38 78.8
- Mix. Opr 1 1.00 5.00 5.00
Vib. Opr. 1 1.00 3.75 3.75
Bar Bender 1 0.25 5.00 1.25
Total (1:01) 892.85 Total ( 1:02 ) 118.54 Total (1:03) 47.50

A= Materials Unit Cost 892.85 Birr/m3 B= Manpower Unit Cost 237.08 Birr/m3 C=Equipment Unit Cost 95.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1224.93 Birr/m3
Over head cost : 20% 244.99 "
Profit Cost: 15% 183.74 "
Total Unit Cost : 1653.66 Birr/m3

RESULT: 1,654.00 Birr/m3


UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. RESULT: 79.00 birr/m
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16th December/2014 to 30th Dec./2014 Ec. ቀን________________

PROJECT:4KILO MIXED USE BUILDING CONSTRUCTION PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

1 Meseret Ayele Mix.op 2 225 - - - 450.00 450.00 - 450.00


2 Solomon Demse DL 5.5 225 - - - 1,237.50 1,237.50 63.75 1,173.75
3 Yonas Carp. 2 350 - - - 700.00 700.00 10.00 690.00
4 Kibrinesh Tekalign DL 14 165 - - - 2,310.00 2,310.00 204.00 2,106.00
5 Solomon Guard DL 8.5 165 - - - 1,402.50 1,402.50 80.25 1,322.25
6 Shewangizaw Carp. 2 325 - - - 650.00 650.00 5.00 645.00
7 Temam DL 3 200 - - - 600.00 600.00 - 600.00

total sum………… 0.00 7,350.00 7,350.00 363.00 6,987.00


Prepared By :______________________ Checked By: ________________ Aproved By :________________ Paid By:_________________
signature_____________________ signature__________ signature__________ signature__________
Date_____________ Date_____________ Date_____________ Date_____________
የኮንትራት ሰራተኞች ክፍያ
ተ.ቁ ስም ስራ የሰራዉ የ ክፍያ ጠቅላላ ክፍያ አስተያየት

1 Aynalem Extera Concrete 500.00 500


Loading of Agregate
2 material 300.00 300 To Bulgaria
3 EdmeAlem Fikadu 2,000
2,800.00

ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት

1 DL Salary 6,987.00
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16th December/2014 to 30th Dec./2014 Ec. ቀን________________

PROJECT:4KILO MIXED USE BUILDING CONSTRUCTION PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

2 Contrat & material Purchase 2,800


ድምር 9,787.00
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 01 January/2014 to 10th Dec./2014 Ec. ቀን________________

PROJECT:4KILO MIXED USE BUILDING CONSTRUCTION PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

1 Solomon Demse Mix.op 7 225 - - - 1,575.00 1,575.00 97.50 1,477.50


2 Kibrinesh Tekalign DL 10 165 - - - 1,650.00 1,650.00 105.00 1,545.00
3 Demeke Carp. 2.5 165 - - - 412.50 412.50 - 412.50
4 Ashenafi DL 3.5 165 - - - 577.50 577.50 - 577.50
5 Solomon Demse Guard 8.5 165 - - - 1,402.50 1,402.50 80.25 1,322.25
- - -

- - -

total sum………… 0.00 5,617.50 5,617.50 282.75 5,334.75


Prepared By :______________________ Checked By: ________________ Aproved By :________________ Paid By:_________________
signature_____________________ signature__________ signature__________ signature__________
Date_____________ Date_____________ Date_____________ Date_____________
የኮንትራት ሰራተኞች ክፍያ
ተ.ቁ ስም ስራ የሰራዉ የ ክፍያ ጠቅላላ ክፍያ አስተያየት

1 Aynalem Extera Concrete 500.00 500


UnLoading
Tancker ,CHS,H.Fram
2 e 1,800 800+1000
Water bill and
3 Motpregna 1,320 1020+300
3,620.00

ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት

1 DL Salary 5,334.75
2 Contrat & material Purchase 3,620
ድምር 8,954.75
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 1st Feb./2014 to 15th Jan./2014 Ec. ቀን________________

PROJECT:4KILO MIXED USE BUILDING CONSTRUCTION PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

1 Solomon Demse DL 7 225 - 24.0 675.00 1,575.00 2,250.00 195.00 2,055.00


2 Kibrinesh Tekalign DL 15 165 - - - 2,475.00 2,475.00 228.75 2,246.25
3 Asrat Chi. 1 165 - - - 165.00 165.00 - 165.00
4 Shimels DL 2 165 - - - 330.00 330.00 - 330.00
5 Hasen DL 2 165 - - - 330.00 330.00 - 330.00
6 Eyasu DL 2 165 - - - 330.00 330.00 - 330.00
7 Solomon Guard DL 10 160 - - - 1,600.00 1,600.00 100.00 1,500.00
8 Shewangizaw Carp. 3 325 - - - 975.00 975.00 37.50 937.50
9 Endale Shanta DL 3 165 - - - 495.00 495.00 - 495.00
10 Getaneh DL 2 165 - - - 330.00 330.00 - 330.00
total sum………… 675.00 8,605.00 9,280.00 561.25 8,718.75
Prepared By :______________________ Checked By: ________________ Aproved By :________________ Paid By:____________
signature_____________________ signature__________ signature__________ signature__________
Date_____________ Date_____________ Date_____________ Date_____________
የኮንትራት ሰራተኞች ክፍያ
ተ.ቁ ስም ስራ የሰራዉ የ ክፍያ ጠቅላላ ክፍያ አስተያየት

1
3
-

ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት

1 DL Salary 8,718.75
2 Contrat & material Purchase -
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 1st Feb./2014 to 15th Jan./2014 Ec. ቀን________________

PROJECT:4KILO MIXED USE BUILDING CONSTRUCTION PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

ድምር 8,718.75
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16/07/2016 to 30/07/2016 Ec. ቀን___30/07/2016_________

PROJECT:MENZIL REAL ESTATE (CMC) PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

1 Brhane Assefa DL 7 329 - 2,303.00 2,303.00 202.95 2,100.05


2 Birhane(watering for Curing DL 7 212.7 - 1,488.90 1,488.90 88.89 1,400.01
3 Debash Getahun DL 2 300 - 600.00 600.00 - 600.00
4 Genetu Belayneh DL 3 311.13 - 933.39 933.39 33.34 900.05
5 Aweke DL 1 300 - - 300.00 300.00 - 300.00
6 Legesse Bar man 2 633.35 1,266.70 1,266.70 66.67 1,200.03
7 Aynalem Chisler 4 663.97 2,655.88 2,655.88 255.88 2,400.00
8 Nigist Bewket Store Keeper 21 190.33 3,996.93 3,996.93 496.89 3,500.04
0.00 0.00 - 0.00
0.00 13,544.80 13,544.80 1,144.62 12,400.18
Prepared By :______________________ Checked By: ________________ Aproved By :________________ Paid By:_________________
signature_____________________ signature__________ signature__________ signature__________
Date_____________ Date_____________ Date_____________ Date_____________
የኮንትራት ሰራተኞች ክፍያ
ተ.ቁ ስም ስራ የሰራዉ ክፍያ ጠቅላላ ክፍያ አስተያየት

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ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
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HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16/07/2016 to 30/07/2016 Ec. ቀን___30/07/2016_________

PROJECT:MENZIL REAL ESTATE (CMC) PROJECT


Location:Addis Ababa
working daily OT Gross Taxable
NO NAME title Income tax Net pay signature
day/time wages sun/HO.DAY D/time HRS total OT /birr/ Earning Income

1 12,400.18
2 -
ድምር 12,400.18

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