-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m /hr
WORK ITEM: (8.01) Fixing 4mm clear glass. EQUIPEMENT:
2
TOTAL QANTITY OF RESULT: 567.29 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
2
4 mm. clear glass m 1.1 365 401.5 Foreman 1 0.167 37.5 6.2625 0
Putty kg 0.4 30 12 Glazer 1 1 37.5 37.5 0
0 DL 1 1 18.75 18.75 0
0 0
0 0
0 0
0 0
Total (1:01) 413.5 Total (1:02)
62.5125 Total (1:03) 0
2 2
A Materials Unit Cost 413.5 Birr/m B= Manpower Unit Cost 40.33 Birr/m C= Equipment Unit Cost 0 Birr/m2
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: _______________________
1.55 Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 453.83 Birr/m
Over head cost : 10% 45.38 "
Profit Cost: 15% 68.07 "
2
Total Unit Cost : 567.29 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE GLAZING WORKS LABOUR HOURLY OUTPUT: 1.55 m /hr
WORK ITEM: (8.02) Fixing 4 mm. Frosted glass EQUIPEMENT:
2
TOTAL QANTITY OF RESULT: 710.66 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
4mm frosted
glass m2 1.1 470 517 Foreman 1 0.167 37.5 6.2625 0
Putty kg 0.4 30 12 Glazer 1 1 37.5 37.5 0
0 D/L 1 1 17.5 17.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 529 Total (1:02) 61.2625 Total (1:03) 0

2 2 2
A Materials Unit Cost 529 Birr/m B= Manpower Unit Cost 39.52 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) 5.23 Total of (1:03)
Hourly Output: _______________________
1.55 Hourly output: ________________
2
Direct Cost of Work Item = A+B+C = 568.52 Birr/m
Over head cost : 10% 56.85 "
Profit Cost: 15% 85.28 "
2
Total Unit Cost : 710.66 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.5 m /hr
WORK ITEM: (6.1) 3 Coats of cement plastering ( 1:3 ) EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 354.83 Birr/m
2
WORK ITEM: 1 m
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.14 385 53.9 Foreman 1 0.167 37.5 6.26 0
3
sand m 0.036 464 16.704 Plasterer 1 1 37.5 37.5 0
water m3 0.0065 10 0.065 Chilser 1 1 31.25 31.25 0
0 D/L 2 1 18.75 37.5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 70.67 Total (1:02) 112.51 Total (1:03) 0

2 2 2
70.669 Birr/m
A= Materials Unit Cost B= Manpower Unit Cost 225.03 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 295.69 Birr/m
Over head cost : 10% 29.57 "
Profit Cost: 10% 29.57 "
2
Total Unit Cost : 354.83 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.67 m /hr
WORK ITEM: (6.1d) 2 Coats of cement plastering to soffit celling. EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 222.29 Birr/m
2
WORK ITEM: 1 m
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.076 385 29.26 Foreman 1 0.167 37.5 6.26 0
3
sand m 0.0186 464 8.6304 Plasterer 1 1 37.5 37.5 0
water m3 0.0007 0.75 0.001 Chilser 1 1 31.25 31.25 0
0 D/L 1 1 18.75 18.75 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 37.89 Total (1:02) 93.76 Total (1:03) 0

2 2 2
A Materials Unit Cost 37.89 Birr/m B= Manpower Unit Cost 139.94 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 177.83 Birr/m
Over head cost : 10% 17.78 "
Profit Cost: 15% 26.68 "
2
Total Unit Cost : 222.29 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -5-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.6 m /hr
WORK ITEM : 6.01 2 Coats of cement plastering to exposed beams and columns. EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 276.42 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.097 385 37.345 Foreman 1 0.167 37.5 6.26 0
sand m3 0.024 464 11.136 Plasterer 1 1 37.5 37.5 0
3
water m 0.0045 0.75 0.003 Chilser 1 1 31.25 31.25 0
0 D/L 1 1 18.75 18.75 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 48.48 Total (1:02) 93.76 Total (1:03) 0

2 2 2
A Materials Unit Cost 48.48 Birr/m B= Manpower Unit Cost 156.27 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 204.76 Birr/m
Over head cost : 10% 20.48 "
Profit Cost: 25% 51.19 "
2
Total Unit Cost : 276.42 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 6

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 m /hr
WORK ITEM: (6.06) 1 coat (final coat) gypsum plastering . EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 53.28 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
gypsum qt. 0.048 500 24 Foreman 1 0.25 5 1.25 Tools 1 4.44 4.44
sand m3 0.012 464 5.568 Plasterer 1 1 25 25 0
3
water m 0.002 10 0.020 helper 1 1 1.9 1.9 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 29.59 Total (1:02) 28.15 Total (1:03) 4.44

2 2 2
A Materials Unit Cost 29.59 Birr/m B= Manpower Unit Cost 11.26 Birr/m C= Equipment Unit Cost 1.78 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 42.62 Birr/m
Over head cost : 10% 4.26 "
Profit Cost: 15% 6.39 "
2
Total Unit Cost : 53.28 Birr/m
Remark 3.Coats of rendering ( 3+4 ) 53.28
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 7
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 m /hr
WORK ITEM: (6.01) 1 coat (final coat) cement rendering. EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 45.12 Birr/m
2
WORK ITEM: 1 m
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.048 360 17.28 Foreman 1 0.25 5 1.25 Tools 1 4.44 4.44
sand m3 0.012 480 5.76 Plasterer 1 1 25 25 0
3
water m 0.002 10 0.020 helper 1 1 1.9 1.9 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 23.06 Total (1:02) 28.15 Total (1:03) 4.44

2 2 2
A Materials Unit Cost 23.06 Birr/m B= Manpower Unit Cost 11.26 Birr/m C= Equipment Unit Cost 1.78 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 36.10 Birr/m
Over head cost : 10% 3.61 "
Profit Cost: 15% 5.41 "
2
Total Unit Cost : 45.12 Birr/m
Remark 3.Coats of rendering ( 3+4 ) 321.54
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -8-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.38 m /hr
WORK ITEM: (3.01) 3cm. Thick cement screed flooring (1:3). EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 177.12 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.168 385 64.68 Foreman 1 0.167 37.5 6.26 0
sand m3 0.041 464 19.024 Plasterer 2 1 37.5 75 0
3
water m 0.01 0.75 0.008 D/L 2 1 18.75 37.5 0
cement grout qt. 0.021 385 8.085 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 91.80 Total (1:02) 118.76 Total (1:03) 0

2 2 2
A Materials Unit Cost 91.80 Birr/m B= Manpower Unit Cost 49.90 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 141.70 Birr/m
Over head cost : 10% 14.17 "
Profit Cost: 15% 21.25 "
2
Total Unit Cost : 177.12 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 -9-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.43 m /hr
WORK ITEM: 5cm. Thick cement screed flooring (1:3). EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 294.86 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.28 385 107.8 Foreman 1 0.167 37.5 6.26 0
sand m3 0.068 464 31.552 Plasterer 2 1 37.5 75 0
3
water m 0.01 0.75 0.008 D/L 2 1 18.75 37.5 0
cement grout qt. 0.035 385 13.475 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 152.83 Total (1:02) 118.76 Total (1:03) 0

2 2 2
A Materials Unit Cost 152.83 Birr/m B= Manpower Unit Cost 83.05 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 235.89 Birr/m
Over head cost : 10% 23.59 "
Profit Cost: 15% 35.38 "
2
Total Unit Cost : 294.86 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 10 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.25 m /hr
WORK ITEM: (6.10) 20 x 20cm. terrazzo tile flooring(1:3). EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 541.24 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.168 385 64.68 Foreman 1 0.25 5 1.25 0
sand m3 0.041 464 19.024 mason ii 1 1 3.75 3.75 0
3
water m 0.008 385 3.080 D/L 1 1 1.25 1.25 0
cement grout qt. 0.014 385 5.39 helper 1 1 1.9 1.9 0
20 x 20 cm.
terrazzo tile no 25.5 13 331.5 0 0
polish lit 0.1 28 2.80 0 0
0 0 0
0 0 0
Total (1:01) 426.47 Total (1:02) 8.15 Total (1:03) 0

2 2 2
A Materials Unit Cost 426.47 Birr/m B= Manpower Unit Cost 6.52 Birr/m C= Equipment Unit Cost 0 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 432.99 Birr/m
Over head cost : 10% 43.30 "
Profit Cost: 15% 64.95 "
2
Total Unit Cost : 541.24 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 11 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 m /hr
WORK ITEM: (6.13) 2cm thick Harar marble flooring (1:3). EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 1599.35 Birr/m
2
WORK ITEM: 1 m
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.097 385 37.345 Foreman 1 1 37.5 37.50 grinder 1 3.75 3.75
3
sand m 0.024 464 11.136 tiler 1 1 37.5 37.5 0
water m3 0.005 0.75 0.004 D/L 1 1 18.75 18.75 0
cement grout qt. 0.014 385 5.39 helper 2 1 18.75 37.5 0
2 cm. thick harar
marble no 1.02 1050 1071 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 1126.07 Total (1:02) 131.25 Total (1:03) 3.75

2 2 2
A Materials Unit Cost 1126.07 Birr/m B= Manpower Unit Cost 149.15 Birr/m C= Equipment Unit Cost 4.26 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 1279.48 Birr/m
Over head cost : 10% 127.95 "
Profit Cost: 15% 191.92 "
2
Total Unit Cost : 1599.35 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
12

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 1 m /hr 10
WORK ITEM: (6.09) Ceramic tile flooring (1:3). EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 632.55 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
cement qt. 0.101 385 38.885 Foreman 1 0.17 37.5 6.38 0
sand m3 0.025 464 11.6 tiler 1 1 37.5 37.5 0
3
water m 0.005 0.75 0.004 D/L 1 1 18.75 18.75 0
cement grout qt. 0.014 385 5.39 helper 2 1 18.75 37.5 0
7mm thick
ceramic tile m2 1.02 342 348.84 0 0
polish lit 0.1 12 1.20 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 405.92 Total (1:02) 100.13 Total (1:03) 0

2 2 2
A Materials Unit Cost 405.92 Birr/m B= Manpower Unit Cost 100.13 Birr/m C= Equipment Unit Cost 0.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 506.04 Birr/m
Over head cost : 10% 50.60 "
Profit Cost: 15% 75.91 "
2
Total Unit Cost : 632.55 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 13-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 3.45 m /hr
WORK ITEM: (6.13) 2mm. thick PVC flooring. (Ethiopia) EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 620.61 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
PVC tile m2 1.02 380 387.6 Foreman 1 0.17 37.5 6.38 0
adhesive glue gal 0.11 750 82.5 tiler 1 1 37.5 37.5 0
polish lit 0.1 28 2.80 D/L 2 1 18.75 37.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 472.90 Total (1:02) 81.38 Total (1:03) 0

2 2 2
A Materials Unit Cost 472.90 Birr/m B= Manpower Unit Cost 23.59 Birr/m C= Equipment Unit Cost 0.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 496.49 Birr/m
Over head cost : 10% 49.65 "
Profit Cost: 15% 74.47 "
2
Total Unit Cost : 620.61 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 14 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: : G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 m /hr
WORK ITEM: (6.10) Parque flooring with all accessories . EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 1714.44 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
parque m2 1.03 1300 1339 Foreman 1 0.17 37.5 6.38 0
0 carpenter 1 1 37.5 37.5 0
0 D/L 2 1 18.75 37.5 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 1339.00 Total (1:02) 81.38 Total (1:03) 0

2 2 2
A Materials Unit Cost 1339.00 Birr/m B= Manpower Unit Cost 32.55 Birr/m C= Equipment Unit Cost 0.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 1371.55 Birr/m
Over head cost : 10% 137.16 "
Profit Cost: 15% 205.73 "
2
Total Unit Cost : 1714.44 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 15 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (6.11) 15 x 75mm. Marble skirting ( 1: 3 ). EQUIPEMENT:
TOTAL QANTITY OF RESULT : 355.01 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
marble slate ml 1.05 235 246.75 Foreman 1 0.25 37.5 9.38 grinder 1 10 10
polish lit 0.003 0.28 0.00 mason ii 1 1 37.5 37.5 0
cement qt 0.004 385 1.540 helper I 1 1 18.75 18.75 0
sand m3 0.001 464 0.464 D/L 1 1 18.75 18.75 0
3
water m 0.001 0.75 0.001 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 248.76 Total (1:02) 84.38 Total (1:03) 10

A= Materials Unit Cost 248.76 Birr/ml B= Manpower Unit Cost 33.75 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 284.01 Birr/ml
Over head cost : 10% 28.40 "
Profit Cost: 15% 42.60 "
Total Unit Cost : 355.01 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 16 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: : G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.5 ml/hr
WORK ITEM: (6.12) ceramic tile skirting (1:3). EQUIPEMENT:
TOTAL QANTITY OF RESULT : 157.64 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost

ceramic tile
skirting pc 5 15 75.00 Foreman 1 0.25 37.5 9.38 grinder 1 10 10
cement qt 0.04 385 15.40 masonii 1 1 37.5 37.5 0
sand m3 0.001 464 0.464 helper I 1 1 18.75 18.75 0
3
water m 0.002 0.75 0.002 D/L 1 1 18.75 18.75 0
0 0 0
0 0 0
0 0 0
Total (1:01) 90.87 Total (1:02) 84.38 Total (1:03) 10

A Materials Unit Cost 90.87 Birr/ml

B= Manpower Unit Cost 33.75 Birr/ml C= Equipment Unit Cost 1.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 126.12 Birr/ml
Over head cost : 10% 12.61 "
Profit Cost: 15% 18.92 "
Total Unit Cost : 157.64 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 18 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 2 ml /hr
WORK ITEM: (6.14) 8cm.high PVC tile skirting.( ETHIOPIA) EQUIPEMENT:
TOTAL QANTITY OF RESULT : 107.95 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
2mm pvc skirting ml 1.02 35 35.70 Foreman 1 0.83 37.5 31.13 0
adhesive glue gal 0.009 750 6.75 tiler 1 1 37.5 37.5 0
polishing lit 0.008 28 0.224 D/L 1 1 18.75 18.75 0
0 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 42.67 Total (1:02) 87.38 Total (1:03) 0

A Materials Unit Cost 42.67 Birr/ml

B= Manpower Unit Cost 43.69 Birr/ml C= Equipment Unit Cost Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 86.36 Birr/ml
Over head cost : 10% 8.64 "
Profit Cost: 15% 12.95 "
Total Unit Cost : 107.95 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 19 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.17) 30mm. thick white marble window cill (1:3)on HCB EQUIPEMENT:
TOTAL QANTITY OF RESULT : 103.33 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
m2
white marble cill for HCB 0.204 360 73.44 Foreman 1 0.83 5 4.15 grinder 1 3.75 3.75
cement qt 0.02 60 1.20 masonii 1 1 3.75 3.75 0
sand m3 0.005 95 0.48 D/L 2 1 1.25 2.5 0
3
water m 0.01 0.75 0.008 0 0
cement grout qt 0.0003 60 0.018 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 75.14 Total (1:02) 10.40 Total (1:03) 3.75

A Materials Unit Cost 75.14 Birr/ml

B= Manpower Unit Cost 5.53 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 82.66 Birr/ml
Over head cost : 10% 8.27 "
Profit Cost: 15% 12.40 "
Total Unit Cost : 103.33 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 20 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT G+1 MULTIPURPOSE: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.88 ml /hr
WORK ITEM: (6.17) 30mm. thick HARAR marble window cill (1:3)on HCB . EQUIPEMENT:
TOTAL QANTITY OF RESULT : 417.23 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
m2
harar marble cill for HCB 0.204 1300 265.20 Foreman 1 0.83 37.5 31.13 grinder 1 10 10
cement qt 0.02 385 7.70 masonii 1 1 37.5 37.5 0
sand m3 0.005 464 2.32 D/L 2 1 18.75 37.5 0
3
water m 0.01 0.75 0.008 0 0
cement grout qt 0.0003 385 0.116 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 275.34 Total (1:02) 106.13 Total (1:03) 10

A Materials Unit Cost 275.34 Birr/ml

B= Manpower Unit Cost 56.45 Birr/ml C= Equipment Unit Cost 1.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 333.78 Birr/ml
Over head cost : 10% 33.38 "
Profit Cost: 15% 50.07 "
Total Unit Cost : 417.23 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 21 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT:G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.88 ml /hr
WORK ITEM: (6.16) 30mm. thick white marble threads.(1:3) EQUIPEMENT:
TOTAL QANTITY OF RESULT : 585.81 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
2
30mm white marble m 0.306 1050 321.30 Foreman 1 0.83 37.5 31.13 grinder 1 10 10
cement qt 0.03 385 11.55 masonii 1 1 37.5 37.5 0
sand m3 0.008 464 3.71 D/L 2 1 18.75 37.5 0
3
water m 0.01 0.75 0.008 0 0
cement grout qt 0.0003 385 0.116 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 336.69 Total (1:02) 106.13 Total (1:03) 10

A Materials Unit Cost 336.69 Birr/ml

B= Manpower Unit Cost 120.60 Birr/ml C= Equipment Unit Cost 11.36 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 468.65 Birr/ml
Over head cost : 10% 46.86 "
Profit Cost: 15% 70.30 "
Total Unit Cost : 585.81 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 22 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.13 ml /hr
WORK ITEM: (6.15) 20mm. thick white marble riser. (1:3). EQUIPEMENT:
TOTAL QANTITY OF RESULT : 409.06 Birr/ml
WORK ITEM: 1 ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
white marble m2 0.204 1050 214.20 Foreman 1 0.83 37.5 31.13 grinder 1 10 10
cement qt 0.02 385 7.70 masonii 1 1 37.5 37.5 0
sand m3 0.0053 464 2.46 D/L 2 1 18.75 37.5 0
3
water m 0.01 0.75 0.008 0 0
cement grout qt 0.0003 385 0.116 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 224.48 Total (1:02) 106.13 Total (1:03) 10

A= Materials Unit Cost

224.48 Birr/ml B= Manpower Unit Cost 93.92 Birr/ml C= Equipment Unit Cost 8.85 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 327.25 Birr/ml
Over head cost : 10% 32.72 "
Profit Cost: 15% 49.09 "
Total Unit Cost : 409.06 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
 - 23 -

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

2
PROJECT: G+1 MULTIPURPOSE FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.98 m /hr
WORK ITEM: (6.08) 20x20 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
2
TOTAL QANTITY OF RESULT : 616.83 Birr/m
WORK ITEM: 1 m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)

** Indexed Type of
Cost per Labour by Hourly Hourly Equipmen Hourly Hourly
Type of Material Unit Qty * Rate Unit Grade No. UF Cost Cost t No. Rental Cost
20 x 20 cm. ceramic tile
pc 25.5 13.8 351.90 Foreman 1 0.25 37.5 9.38 grinder 2 10 20
cement qt 0.065 385 25.03 tiler 1 1 37.5 37.5 0
3
sand m 0.01 464 4.64 D/L 2 1 18.75 37.5 0
water m3 0.01 0.75 0.008 0 0
cement grout qt 0.014 385 5.390 0 0
0 0 0
0 0 0
0 0 0
Total (1:01) 386.96 Total (1:02) 84.38 Total (1:03) 20

2 2 2
386.96 Birr/m
A= Materials Unit Cost B= Manpower Unit Cost 86.10 Birr/m C= Equipment Unit Cost 20.41 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
2
Direct Cost of Work Item = A+B+C = 493.47 Birr/m
Over head cost : 10% 49.35 "
Profit Cost: 15% 74.02 "
2
Total Unit Cost : 616.83 Birr/m
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.