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Item Description Unit Rate Remark

Bet Architect breakdown


has Blue color where as our
new breakdown has Green
1.1 Domestic water supply system color

Supply ,lay ,test ,disinfect and commission HDPE PN 10 Water distribution pipe;
including necessary fitting, excavation to an average depth of 800mm & a width
of 600mm & 150mm thick sand bedding all around the pipe, backfilling etc.and
1.1.1A all as per the detail drawings.

All HDPE Domestic water pipe sizes given below areEXTERNAL diameter All HDPE pipes dia.
and shall be painted with Green Color Specified in break
down(material price index)
i) excavation in ordinary soil are external dia.(OD) not
intrernal dia.(ID)
With compression connection
dia 20mm Ml 108.83
dia 25mm Ml 111.28
dia 32mm Ml 113.74
dia 40mm Ml 119.88
dia 50mm Ml 138.31
dia 65mm Ml 162.88
dia 75mm Ml 187.45
dia 90mm Ml 205.88
dia 110mm Ml 224.31
With fussion connection
dia 125mm Ml 242.73
dia 150mm Ml 261.16
Ditto but with R.C cover at vehicular crossings as per details
dia 32mm(with compression connection ) Ml 588.50
dia 40mm(with compression connection ) Ml 594.64
dia 50mm(with compression connection ) Ml 613.07
dia 65mm(with compression connection ) Ml 637.64
dia 90mm(with compression connection ) Ml 680.64
dia 150mm(with fussion connection ) Ml 735.92
Ditto but with RC encasement at vehicular & gully crossings as per details

dia 20mm(with compression connection) Ml 2,356.49 The actual crossing


dia 25mm(with compression connection) Ml 2,358.94 structures are reinforced C-
20 concrete enclosed in
dia 32mm(with compression connection) Ml 2,361.40 PN4.3 uPVC Pipe
dia 40mm(with compression connection) Ml 2,367.54
dia 50mm(with compression connection) Ml 2,385.97
dia 65mm(with compression connection) Ml 2,410.54
dia 75mm(with compression connection) Ml 2,435.11
dia 90mm(with compression connection) Ml 2,453.54
dia 110mm(with compression connection) Ml 2,471.97
dia 150mm(with fussion connection) Ml 2,218.02

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ii) excavation in weathered rock
With compression connection
dia 20mm Ml 146.37
New pipe size
dia 25mm Ml 148.83
dia 32mm Ml 151.28
dia 40mm Ml 157.43
dia 50mm Ml 175.85
dia 65mm Ml 200.42
dia 75mm Ml 224.99
dia 90mm Ml 243.42
dia 110mm Ml 261.85
With fussion connection
dia 125mm Ml 280.28
dia 150mm Ml 298.70

Supply ,lay ,test ,disinfect and commission HDPE PN 16 Water distribution pipe;
1.1.1B including necessary fitting as per the detail drawings.
ii) On not excavated Hard rock area with C-15 concrete as per the detail drawing
dia 20mm Ml 291.07 On rock area where
dia 25mm Ml 293.53 excavation is difficult
;Encased in PN4.3 uPVC
dia 32mm Ml 295.99 pipe with C-15 concrete
dia 40mm Ml 302.13
dia 50mm Ml 320.56
dia 65mm Ml 392.17
dia 75mm Ml 416.74
dia 90mm Ml 435.17
dia 110mm Ml 602.19
dia 150mm Ml 881.08

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Supply ,lay ,test ,disinfect and commission approved quality valves /PN 16/ ,with
1.1.2 adaptors to HDPE pipes and all required accessories.
i) Cast iron Valves(DCI)
dia 50mm No 1,123.20
dia 65mm No 1,415.70
dia 75mm No 2,585.70
dia 125mm No 8,201.70
dia 150mm Ml 7,967.70 New pipe size
ii) Female threaded Bronze type Gate valves
dia 20mm Ml 87.75
Types of Gate valves
dia 25mm Ml 134.55 specified in break
down(material price index)
dia 32mm Ml 178.42 are not clear.So the
dia 40mm Ml 222.30 approved and installed
gate valves are Female
dia 50mm Ml 362.70 threaded Bronze.
dia 65mm Ml 415.28
dia 75mm Ml 620.10
dia 90mm Ml 795.60
dia 110mm Ml 1,766.70
1.1.3 Valve box
i) Construct valve boxes in ordinary soil with double brick wall , R.C base slab &
R.C. cover .Price shall also include excavation of pit , cart away and backfilling

Internal size = 1.5 x 1.0 x 1.0m No 9,719.99


Internal size = 2.0 x 1.0 x 1.0m No 11,254.72

ii) Construct valve boxes in ordinary soil with Masonry wall , R.C base slab &
R.C. cover as per detail .Price shall also include excavation of pit , cart away and
backfilling
Internal size = 1.0 x 1.0 x 1.0m No 6,279.99
Masonry wall instead of
Internal size = 1.5 x 1.5 x 1.0m No 10,210.10 brick wall
Internal size = 2.0 x 1.5 x 1.0m No 11,863.86
Internal size = 2.0 x 2.0 x 1.0m No 14,171.41

1.3 Ground Water Reservoirs for Domestic

Supply, fix & commission 500 cubic meter galaxy Pioneer or equivalent water
reservoir complete with all the necessary accessories which complete the set
including:
*Inlet, outlet, drain and overflow pipes with strainers and valves
*Aluminum alloy metal wall and dome roof
*High tensile steel bolts
*Water proof interior aqualiner approved for domestic water storage & withstand
a hydrostatic pressure of 1bar
*Geotextile ground cover on top of foundation and sand
Price shall include excavation, cartaway and construction foundation for the
basement as per the manufacturer's instruction. Set

1.3 Water Tower

Supply, fix & commission 50 cubic meter & 15m high galaxy Pioneer or
equivalent water tower complete with all the necessary structural steel elements
accessories which complete the set including:
*Inlet, outlet, drain and overflow pipes with strainers and valves
*Aluminum alloy metal wall and dome roof
*High tensile steel bolts
*Water proof interior aqualiner approved for domestic water storage & withstand
a hydrostatic pressure of 1bar
Price shall include excavation, cartaway and construction foundation for the
basement as per the manufacturer's instruction. Set

1.4 Domestic Water pumps and accessories


i) Supply ,fix, test and commission horizontal suction, vertical discharge
approved quality self primed centrifugal potable water pumps with the
necessary accessories as per the manufacturer's instructions. Price shall
include connection of dry running preventors,control systems [ two level
control switches shall be mounted on the elevated tank at different levels
as shown on the elevated tank detail drawings. Two pumps have to
operate at a time at a given level where the demand required
/Level switches are numerated with the elevated water tank/
Type : Calpeda or Equivalent
Model : NM4 65/31A
Q = 15 L/S

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H =45 m Set 51,685.85

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ii) Supply ,lay ,test ,disinfect and commission approved quality brass gate
valves /PN 16/ with adaptors to HDPE pipes and all required accessories.
dia 80mm No 4,106.70
dia 100mm No 8,201.70
iii) Supply ,lay ,test ,disinfect and commission approved quality brass one
way valve, /PN 16/ with adaptors to HDPE pipes and all required
accessories.
dia 80mm No 4,106.70

2.1 Waste water drainage pipe


2.1.1A Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around
the pipe and backfilling.
i. Excavation in ordinary soil
dia 50mm Ml 139.41
New pipe size for house to
dia 80mm Ml 166.56 manhole connection
dia 110mm Ml 267.01
dia 160mm Ml 631.32
dia 200mm Ml 413.36
New pipe size for manhole
dia 250mm Ml 583.65 to manhole connection
dia 315mm Ml 843.97
dia 355mm Ml 1,041.35
ii. Excavation in weathered rock
dia 50mm Ml 221.54
New pipe size for house to
dia 80mm Ml 248.69 manhole connection
dia 110mm Ml 349.14
dia 160mm Ml 713.45
dia 200mm Ml 495.49
New pipe size for manhole
dia 250mm Ml 665.77 to manhole connection
iii. Excavation in hard rock
dia 110mm Ml 436.60
dia 160mm Ml 800.91 New excavation type
dia 200mm Ml 582.95
dia 250mm Ml 753.23

Supply ,lay ,test & commission PN6 uPVC drainage pipe on not excavated Hard
2.1.1B Rock area with C-15 mass concrete as per the detail drawing.
dia 110mm Ml 350.00
On rock area where
dia 160mm Ml 747.83 excavation is difficult ; with
dia 200mm C-15 concrete
Ml 556.86
dia 250mm Ml 761.09

2.1.2 Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around
the pipe and backfilling.
i. Excavation in ordinary soil
dia 110mm Ml 326.68
dia 160mm Ml 691.00
dia 200mm Ml 473.04
New pipe size for manhole
dia 250mm Ml 643.32 to manhole connection
dia 315mm Ml 903.64
dia 355mm Ml 1,101.02
ii. Excavation in weathered rock

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dia 110mm Ml 467.47
dia 160mm Ml 831.79
dia 200mm Ml 613.83
New pipe size for manhole
dia 250mm Ml 784.11 to manhole connection
dia 315mm Ml 1,044.43

2.1.3 Supply ,lay ,test & commission PN6 uPVC drainage pipe including
excavation of the trench to a width of 2000mm and depth (3000 - 5000mm)
Price shall also include spread of 100mm thick sand bedding around
the pipe and backfilling.
i. Excavation in ordinary soil
dia 110mm Ml 482.39
dia 160mm Ml 846.70
ii. Excavation in weathered rock
dia 110mm Ml 795.26
dia 160mm Ml 1,159.57

2.1.4 Supply lay test and commission PN6 uPVC waste water drain pipe incased
in concrete pipe and the later covered by mass concrete at road crossing area.
dia 110mm Ml 2,832.22
dia 160mm Ml 3,196.54
Ditto but with RC encasement at vehicular & gully crossings as per details

dia 110mm Ml 2,931.72


dia 160mm Ml 3,296.03 The actual crossing
structures are reinforced C-
dia 200mm Ml 3,078.07 20 concrete
dia 250mm Ml 3,248.35
dia 315mm Ml 3,508.68
2.2 Concrete manhole
Construct reinforced concrete manhole including R-C-base slab &
R-C Cover as per the detail drawing. Price shall also include excavation
of pit , cartaway and backfilling.
i) excavation in ordinary soil
dia 600mm upto 1 meter depth No 3,039.25
dia 800mm 1- 1.75meter depth No 6,639.28
dia 1000mm 1.75-2.5 meter depth No 14,573.81
dia 1000mm 2.5-3.5 meter depth No 18,947.12
ii) excavation in weathred rock
dia 600mm upto 1 meter depth No 3,205.03
dia 800mm 1- 1.75meter depth No 7,001.77
dia 1000mm 1.75-2.5 meter depth No 15,254.12
dia 1000mm 2.5-3.5 meter depth No 19,873.03
3 Septic Tank
3.10 EXCAVATION & EARTH WORK
3.01 Clear and remove top soil to an average depth of 200mm. M2 10.47
Pit excavation in ordinary soil to for septic tank to a depth not exceeding
3.02 M3 58.02
1500mm.
3.03 Ditto as item 1.02 but to a depth exceeding 1500mm but not exceeding 3000mm. M3 71.21
3.04 Ditto as item 1.02 but to a depth exceeding 3000mm but not exceeding 4500mm. M3 97.91
Pit excavation in weatherd soil for septic tank to a depth not exceeding
1500mm. M3 100.53
New excavtion type:Soft
Pit excavation in weatherd soil for septic tank to a depth exceeding material
1500mm but not exceeding 3000mm. M3 143.61
Pit excavation in weatherd soil for septic tank to a depth exceeding
3000mm but not exceeding 4500mm. M3 287.22
Pit excavation in hard rock for septic tank to a depth not exceeding
1500mm. M3 221.74
New excavtion type:Hard
Pit excavation in hard rock for septic tank to a depth exceeding 1500mm material
but not exceeding 3000mm. M 3
316.78
Pit excavation in hard rockl for septic tank to a depth exceeding 3000mm
but not exceeding 4500mm. M3 443.49
3.05 Fill around stone masonry retaining wall in non expansive excavated material
from the site well rolled and compacted in layers not exceeding 200 mm thick. M3 16.85

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Fill around stone masonry retaining wall with imported selected material well
rolled and compacted in layers not exceeding 200 mm thick. New fill type
M3 839.55
3.06 Load and cart away surplus excavated material to an appropriate tip. M3
76.56
Hard core under bottom slab M2 717.60 New item

3.2.0 CONCRETE WORK


3.2.01 50 mm lean concrete quality C-5, with minimum cement content of 150 kg /m3,
of concrete:
a) Under bottom slab M2 97.89
3.2.02 Reinforced concrete quality C-25,360 kg of cement/m3 filled in to form work and
vibrated around rod reinforcement (Formwork and reinforcement measured
separately)

a) In RC bottom slab M3 2,851.77


b) In RC man hole cover
Size : 550 x 700x 100mm No 109.79

3.2.03 Ribbed slab for suspended top slab made of 60 mm thick RC concrete slab in C-
25, 80x120 mm one way concrete girder with c/c spacing of 600mm ,including
220x520 mm hollow concrete ribbed block all according to structural detail
drawing. M2 499.08

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3.04 Pre-cast elements (PB1) to the size of 4200x120x80mm.made of
0.0403m3/beam.Price includes mould,reinforcement bar placed in position and
welded.
(a) Dia 6mm plain bar (2.16pcs )
(b) Dia 10 mm deformed bar ( 0.37pc )
(c) Dia 12 mm deformed bar ( 0.73pc )
to be placed in position. Pcs 978.50

3.2.05 Provide, cut and fix in position sawn structural wood or steel formwork which ever
is appropriate.
a) To RC bottom slab M2 135.94
b) To RC top slab M2 135.94
c) To RC 100mm thick man hole cover M2 135.94

3.2.06 Mild steel reinforcement according to structural drawings. Price includes cutting,
bending, placing in position, tying wire and concrete spacers.
a) Dia 6 mm deformed bar Kg 35.47
b) Dia 10 mm deformed bar Kg 35.47
c) Dia 12 mm deformed bar Kg 35.47
d) Dia 8 mm deformed bar Kg 35.47

3.3.0 MASONRY WORKS


3.3.01 600mm thick Basaltic or equivalent stone masonry retaining wall below ground
level bedded in cement mortar mix (1:3) and one side left for plastering. M3 1,577.21

3.4.0 BLOCK WORK


3.4.01 250mm thick brick partition wall , bedded in cement mortar (1:3).Price shall
include mortar bed. M 856.59

3.5.0 PLASTERING
3.5.01 Apply two coats of plastering in cement mortar (1:3). Price shall include pre-
cleaning and preparation of the surface.
a) To internal Brick wall surfaces. M2 95.25
b) To Internal stone masonry wall surfaces. M2 117.02

3.6.0 PIPE WORK


Supply and Install
3.6.01 Dia. 200mm uPVC elbow Pcs 484.77
3.6.02 Dia. 200mm uPVC Tee Pcs 484.77
Dia. 110mm uPVC vent pipe with vent cap Ml 183.47 New item

Page 8 of 188
LABOUR COST
Indexed Hourly Cost
No Labour Daily Wedges
(Birr/Hr)
1 Bar Bender Assistant 60.00 7.50
2 Bar Bender 132.00 16.50
3 Carpenter Assistant 48.00 6.00
4 Carpenter 160.00 20.00
5 Mason Assistant 70.00 8.75
6 Mason 150.00 18.75
7 Mixer Opertaor 70.00 8.75
8 DL l 48.00 6.00
9 DL ll (For Concrete Work) 54.00 6.75
10 Forman 180.00 22.50
11 Gang Chief/Time Kepper 70.00 8.75
12 Chisler 48.00 6.00
13 Plasterer 120.00 15.00
14 Plasterer Assistant 70.00 8.75
15 Glazer 100.00 12.50
16 Painter 100.00 12.50
17 Painter Assistance 60.00 7.50
18 Electrician I 130.00 16.25
19 Electrician Helper 80.00 10.00
20 Plumber I 130.00 16.25
21 Plumber Helper 70.00 8.75
22 Tiller 150.00 18.75
23 Tiller Assistant 60.00 7.50
24 Truck Driver 120.00 15.00
25 Vibrator Operator 70.00 8.75
26 Welder 140.00 17.50
27 Welder Assistant 70.00 8.75
28 Machine Operator I ( Stationary Equip.) 57.69 7.21
29 Machine Operator II 96.15 12.02
30 Machine Operator III 153.85 19.23
31 Helper 65.00 8.13
EQUIPMENT COST
Fuel Consumpt
Diesel Operated Machinery
No Machinery Hourly Rental
Consumption Factor
(Lts/Hr)
Diesel Operated Machineries
1 Concrete Vibrator ,Poker Type,Diesel 18.00 0.42
2 Roller,single drum,7.5-10 tons,120HP 300.00 19.32
3 Dozer 1,200.00 47.60
4 Loader 300.00 31.50
5 Dump Truck,14m3 250.00 41.30
6 Excavator 750.00 39.20
7 Water truck ,10-12m3 180.00 25.20
8 Grader 935.00 25.90
9 Lift Trucker 200.00 37.80
10 Motor Grader CAT 140H,185HP 935.00 25.90
11 Roller ,14Ton ,140HP 300.00 19.60
12 Sheep Foot Roller ,CAT815,14T,140HP 300.00 19.60
13 Mobile Crane 40 tons 600.00 36.40
14 Truck Mixer ,6m3 455.49 40.60
15 Concrete Pump Truck ,50m3/hr 332.93 37.80
16 Dumper,Concrete,2.5m3 78.06 5.60
17 Euclid Truck 14m3 528.73 40.60
18 Bitumen Distributer 255.20 40.60
19 Asphalt Paver 676.53 35.00
20 Chain Trencher 12 HP 300.00 1.68
Benzin Operated Machineries
21 Compactor 18.00 1.40
22 Concrete Mixer ,Disel,500lit 93.75 1.82
23 Mortar Mixer ,Disel,250lit 43.75 0.98
24 HCB Making Machine 43.75
25 Concrete Batching Plant,30m3/hr 100.00 33.60
26 Rock Crushing plant,25TPH 80.00 3.50
27 Rock Crushing Plant,75TPH 100.00 10.50
28 Rock Crushing Plant,150TPH 290.00 21.00
29 Asphalt Baching Plant 95 ton/hr 300.00 33.60
30 Asphalt Melting Tank 23.30 25.20
Others
31 Grinder 30.00
32 Heater 10.49
33 Welding Machine 12.00
34 Form Work for Beam Per Month/m2 15.00
35 Pipe Mold 0.25
36 Wagen Drill/Sledge Hammer 200.00 14.00
37 Air Compressor 150.00 5.60
38 Plate Compactor,>400-500Kg,10HP 22.50 1.40
39 Tools (Excavation,Concrrete, Carpentry, Finishing etc) 0.50
40 Tools (Metal work,sanitary, Electrical etc) 1.00
41 Air Compressor ,10.4m3/min 150.00 5.60
42 Rock Driller ( 35 to 102mm) 431.56 14.00
43 Tower Crane 70m Reach,100MHUH 832.66
44 Bar Bending Machine 12.00
45 Bar Cutting Machine 15.15
46 Welding Machine,Electric,>200-300A 80.00
47 Stationary Water Tanker 22.00
PMENT COST
Fuel Consumption for Fuel Operated Machinery
Operated Machinery Benzin Operated Machinery Hourly Cost
Fuel Consumed (In Birr)
Fuel Cost Consumption Factor Fuel Cost
(Birr/Hr)
(Birr/Lt) (Lts/Hr) (Birr/Lt)

17.89 7.51 25.51


17.89 345.63 645.63
17.89 851.56 2,051.56
17.89 563.54 863.54
17.89 738.86 988.86
17.89 701.29 1,451.29
17.89 450.83 630.83
17.89 463.35 1,398.35
17.89 676.24 876.24
17.89 463.35 1,398.35
17.89 350.64 650.64
17.89 350.64 650.64
17.89 651.20 1,251.20
17.89 726.33 1,181.82
17.89 676.24 1,009.17
17.89 100.18 178.24
17.89 726.33 1,255.06
17.89 726.33 981.53
17.89 626.15 1,302.68
17.89 30.06 330.06
17.89 0.00 0.00
17.89 25.05 43.05
17.89 32.56 126.31
17.89 17.53 61.28
17.89 0.00 43.75
17.89 601.10 701.10
17.89 62.62 142.62
17.89 187.85 287.85
17.89 375.69 665.69
17.89 601.10 901.10
17.89 450.83 474.13
17.89 0.00 0.00
17.89 0.00 30.00
17.89 0.00 10.49
17.89 0.00 12.00
17.89 0.00 15.00
17.89 0.00 0.25
17.89 250.46 450.46
17.89 100.18 250.18
17.89 25.05 47.55
17.89 0.00 0.50
17.89 0.00 1.00
17.89 100.18 250.18
17.89 250.46 682.02
17.89 0.00 832.66
17.89 0.00 12.00
17.89 0.00 15.15
17.89 0.00 80.00
17.89 0.00 22.00
MATERIAL , TRANSPORT AND HANDL

Transport
No Type of Materials Unit Source Cost
(Per Unit/km)

1 Cement -Muger Qts Mekelle 0.19


2 Sand M 3
Jawi 2.44
3 Gravel M 3
Jawi 14.80
4 Stone for masonry M3 Jawi 14.80
5 Stone for Hard Core M 3
Jawi 14.80
5 Selected Material M 3
Jawi 14.80
6 Water M 3
Local 2.49
7 Red Ash M3 Jawi 2.49
6 Brick Pcs Local 0.01
7 HCB 10cm Pcs Local 0.01
6 HCB 15cm Pcs Local 0.01
7 HCB 20cm Pcs Local 0.01
7 220x520 mm Hollow Concrete Ribbed Block Pcs Local 0.01
8 Rein.Bar dia -6,mm Kg AA 0.00
9 Rein.Bar dia 8mm Kg AA 0.00
10 Rein.Bar dia 10mm Kg AA 0.00
11 Agrostone board 10cm thick M2 Project site 0.07
12 Agrostone Chemical
13 MgCl2 Lits AA 0.00
14 MgO Kg AA 0.00
15 Pumice Kg Bahir Dar 0.00
16 Fiber glass Kg AA 0.00
17 Bagas Kg Bahir Dar 0.00
18 Agro-stone door M 2
Project site 0.07
19 L Tubular section(38mm) Ml AA 0.00
20 T " " Ml AA 0.00
21 Z '' '' Ml AA 0.00
22 Ribbed Sheet metal (1mm thick) M 2
AA 0.00
23 Cylinderical lock Pcs AA 0.00
24 Flat sheet metal(1mm thick) M 2
AA 0.01
25 RHS(20*10*1mm)(Grill) Ml AA 0.00
26 Screw for hinges (100 pcs.) Packet AA 0.00
27 Electrode ( 2.5 mm ) -100Pcs Packet AA 0.00
28 Anchor ( iron mongery ) Pcs AA 0.00
29 Plastic Paint Lts AA 0.00
30 Plastic Paint Gal AA 0.01
31 Anti rust Lts AA 0.00
32 Anti rust Gal AA 0.01
33 Synthetiic paint Lts AA 0.00
34 Synthetiic paint Gal AA 0.01
*** Quartz Barall AA 0.05
*** quartz-primer RP Gal AA 0.01
32 Thinner Lts AA 0.00
33 1.0mm metal sheet (2 sq. meter) Pcs AA 0.01
34 10 x 10mm RHS Ml AA 0.00
35 10 x 2mm metal plate Ml AA 0.00
36 plate size 2*(200x250x8mm) Ml AA 0.00
37 b) 2(200x350x8mm) Ml AA 0.00
38 20x2mm Plate Ml AA 0.00
39 RHS Different sizes Kg AA 0.00
4 mm. clear glass M 2
AA 0.04
40 4mm Figured glass. M 2
AA 0.00
41 5 mm. clear glass M2 AA 0.04
42 Putty Kg AA 0.00
43 20 x 20 cm. terrazzo tile M2 AA 0.06
44 340X30mm Terrazzo tile Treads ml AA 0.00
45 130X30mm Terrazzo tile Riser ml AA 0.00
46 Polytheline (thick plastic) M 2
AA 0.00
47 White Cement Kg AA 0.00
48 Concrete nails different size 3cm-12cm kg AA 0.00
49 Electrode 2.6mm pakt AA 0.00
50 Electrode 3.2mm pakt AA 0.00
G-28 Galvanized Flat metal sheet Flashing
51 ml AA 0.00
Development Size 50 cm.
G-32 Galvanized Flat metal sheet Ridge cover
52 ml AA 0.00
de=33cm.
53 Mould Oil Lit. AA 0.00
54 Handel for window Pcs AA 0.00
55 Cricato for window Pcs AA 0.00
56 Hinges for doors and windows Pcs AA 0.00
57 Cutter Disk(Small) Pcs AA 0.00
58 Cutter Disk(Big) Pcs AA 0.00
59 Wire mesh ventilation (Fine) M2 AA 0.00
60 Wire mesh (hard) M 2
AA 0.00
61 Disk(big) pcs AA 0.00
62 Disk(small) pcs AA 0.00
63 Thinner lit AA 0.00
64 Varnish Gal. AA 0.01
65 Animal glue kg AA 0.00
66 Brush size=3x14 pcs AA 0.00
67 sand paper pcs AA 0.00
** Gypsum kg AA 0.00
69 Steel panel with 2.5 mm thick (10 usg) M2 AA 0.00
68 Steel panel with 2.5 mm thick M 2
AA 0.00
69 Ribbed sheet (0.4mm thick) M 2
AA 0.19
70 Flat sheet metal(0.8mm thick) pcs AA 0.00
71 Angle iron 6000*25x25x2.5mm Pcs AA 0.00
72 Angle iron 6000*25x25x2.5mm Pcs AA 0.00
73 1.5mm black wire (For rebar) kg AA 0.00
74 2.5 mm black wire (For Carpentry) kg AA 0.00
*** 150x150x4mm White glazed Ceramic wall tile M 2
AA 0.06

75 8mm thick Chip wood Ceiling ( Size 1.22*2.44m) M2 AA 0.01

** Magnesium boardCEILING M2 AA 0.01


76 Nail different size 3cm-12cm kg AA 0.00

77 40 x 50 cm.Zigba wood battens Pcs AA 0.00

G-28 Galvanized Flat metal sheet Flashing


78 AA 0.00
Development Size 50 cm.
79 RHS Different sizes Kg AA 0.00
81 Plate 20x2mm Plate Ml AA 0.00
80 300x25 mm Kerrero Facia Board Pcs AA 0.02
81 AA
82 30x30mm Corner list Ml AA 0.02
83 Timber 2.5cm thick M2 AA 0.02
84 Mould Oil Lts AA 0.00
85 Batten (4 X 5 cm) Ml AA 0.00
86 Center list Ml AA 0.00
87 WC low flash with all accessories (Tabor ceramic) Pcs AA 0.10
WC low flash with all accessories (Turkish Type) Pcs AA 0.10
88 Dia.4 reiforcement bar Kg AA 0.00
89 Eucalyptys Pcs AA 0.00
90 Dia.10cm Pcs AA 0.00
91 Dia.8cm Pcs AA 0.00
92 G32 CIS Pcs AA 0.00
93 Roofing nails. Kg AA 0.00
93 Plastic Washer. Pkt AA 0.00
94 Ridge cover. (Development 33cm) Ml AA 0.00

95 HWB Internal size 405 * 500 cm with all accessories Pcs AA 0.50
96 70 x 70 cm shower plate with all accessories Pcs AA 0.10
97 Shower Head Pcs AA 0.04
98 20mm chrome valve Pcs AA 0.00
99 Fiber Kg AA 0.00
100 Double bowel kitchen sink Pcs AA 0.00
101 Soft Paper Holder Pcs AA 0.00
102 Towel Hanger Pcs AA 0.00
103 Soap holder Pcs AA 0.00
104 40 x 50 cm glass mirror Pcs AA 0.04
105 80mm Floor drain ( chrome plated ) Pcs AA 0.00
106 20mm PPR Ml AA 0.00
107 Union 20mm Pcs AA 0.00
108 Elbow 20mm Pcs AA 0.00
109 Tees 20mm Pcs AA 0.00
110 Nipples 20mm Pcs AA 0.00
111 Reducer 25mm - 20mm Pcs AA 0.00
112 Flexible pipe ( long ) -60cm Pcs AA 0.00
113 25mm PPR Ml AA 0.00
114 Union 25mm Pcs AA 0.00
115 Elbow 25mm Pcs AA 0.00
116 Tees 25mm Pcs AA 0.00
117 Nipples 25mm Pcs AA 0.00
118 Reducer 32mm - 25mm Pcs AA 0.00
119 20mm Gate Valve Pcs AA 0.00
120 25mm Gate Valve Pcs AA 0.00
121 32mm Gate Valve Pcs AA 0.00
122 50 mm uPVC pipe Ml AA 0.00
123 Elbow 50 mm Pcs AA 0.00
124 Tees 50 mm Pcs AA 0.00
125 Reducer 110 - 50 mm Pcs AA 0.00
126 80 mm PVC pipe Ml AA 0.00
127 Elbow 80 mm Pcs AA 0.00
128 Tees 80 mm Pcs AA 0.00
129 100 mm PVC pipe Ml AA 0.00
130 Elbow 100 mm Pcs AA 0.00
131 Tees 100 mm Pcs AA 0.00
132 160 mm PVC pipe 150 Ml AA 0.00
*** Elbow 160 mm 150 Pcs AA 0.00
*** Tees 160 mm 150 Pcs AA 0.00
*** Elbow 200 mm Pcs AA 0.00
*** Tees 200mm Pcs AA 0.00
133 0 6 - 0 8 mm plain bars Kg AA 0.00
2.5 mm black anneald wire Kg AA 0.00
134
134 Diam. 20cm Concrete pipe Ml AA 0.16
Diam. 60cm Concrete pipe Ml AA 0.00

Materials Specific for Infrastr


Sanitary Materials
295 Butt welding reducing Tee 125x75x125 mm Pcs AA 0.00152
296 Compression elbow 20x20 mm Pcs AA 0.00152
297 Compression elbow 25x25 mm Pcs AA 0.00152
298 Compression elbow 50x50 mm Pcs AA 0.00152
299 Compression reducing Tee 32x20x32 mm Pcs AA 0.00152
300 Compression reducing Tee 63x32x63 mm Pcs AA 0.00152
301 Compression reducing Tee 75x50x75 mm Pcs AA 0.00152
302 Compression Tee 110x110x110 mm Pcs AA 0.00152
303 Compression Tee 20x20x20 mm Pcs AA 0.00152
304 Compression Tee 25x25x25 mm Pcs AA 0.00152
305 Compression Tee 50x50x50 mm Pcs AA 0.00152
306 Compression Tee 75x75x75 mm Pcs AA 0.00152
307 Gate valve 1" Pcs AA 0.00152
308 Gate valve 11/2" Pcs AA 0.00152
309 Gate valve 2" Pcs AA 0.00152
310 Gate valve 4" Pcs AA 0.00152
307 Cast iron Valves(DCI) Dia.50mm Pcs AA 0.00152
308 Cast iron Valves(DCI) Dia.65mm Pcs AA 0.00152
309 Cast iron Valves(DCI) Dia.75mm Pcs AA 0.00152
310 Cast iron Valves(DCI) Dia.125mm Pcs AA 0.00152
307 Brass Gate Valves Dia.80mm Pcs AA 0.00152
308 Brass Gate Valves Dia.100mm Pcs AA 0.00152
309 Brass One Way Valves Dia.80mm Pcs AA 0.00152
311 Gate valve normal 25 mm Pcs AA 0.00152
312 Gate valve normal 32 mm Pcs AA 0.00152
313 Gate valve threaded 25 mm Pcs AA 0.00152
314 Gate valve threaded 32 mm Pcs AA 0.00152
315 Gate valve threaded 63 mm Pcs AA 0.00152
319 HDPE Pipes, OD 20 mm, PN 10 PE 80 Ml AA 0.00760
320 HDPE Pipes, OD 25 mm, PN 10 PE 80 Ml AA 0.00760
321 HDPE Pipes, OD 32 mm, PN 10 PE 80 Ml AA 0.00760
322 HDPE Pipes, OD 40 mm, PN 10 PE 80 Ml AA 0.00760
322 HDPE Pipes, OD 50 mm, PN 10 PE 80 Ml AA 0.00760
323 HDPE Pipes, OD 63 mm, PN 10 PE 80 Ml AA 0.00760
324 HDPE Pipes, OD 75 mm, PN 10 PE 80 Ml AA 0.00760
325 HDPE Pipes, OD 90 mm, PN 10 PE 80 Ml AA 0.00760
323 HDPE Pipes, OD 110 mm, PN 10 PE 80 Ml AA 0.00760
324 HDPE Pipes, OD 125 mm, PN 10 PE 80 Ml AA 0.00760
325 HDPE Pipes, OD 150 mm, PN 10 PE 80 Ml AA 0.00760
323 Dia 110mm Pipe PN6 uPVC Pipe Ml AA 0.00760
324 Dia 160mm Pipe PN6 uPVC Pipe Ml AA 0.00760
326 Male adapter 2"x63 mm Pcs AA 0.00152
327 Nipple 1"x1" Pcs AA 0.00152
328 Nipple 2"x2" Pcs AA 0.00152
329 Nipple 25x25 mm Pcs AA 0.00152
330 Nipple 32x32 mm Pcs AA 0.00152
331 Nipple 4"x4" Pcs AA 0.00152
332 Nipple 50x50 mm Pcs AA 0.00152
333 Nipple 63x63 mm Pcs AA 0.00152
334 Nipple 75x75 mm Pcs AA 0.00152
335 Nipples 25x25 mm Pcs AA 0.00152
336 PVC male adapter 11/2"x50 mm Pcs AA 0.00152
337 PVC male adapter 11/2"x63 mm Pcs AA 0.00152
338 PVC male adapter 2"x75 mm Pcs AA 0.00152
339 PVC male adapter 4"x110 mm Pcs AA 0.00152
340 PVC male adapter 50x1" Pcs AA 0.00152
341 PVC male adpter 2"x75 mm Pcs AA 0.00152
342 PVC reducer bush 110x63 mm Pcs AA 0.00152
343 PVC reducer bush 125x110 mm Pcs AA 0.00152
344 PVC reducing bush 110x90 mm Pcs AA 0.00152
345 Reducer coupling 25x20 mm Pcs AA 0.00152
346 Reducer coupling 32x25 mm Pcs AA 0.00152
347 Reducer coupling 50x20 mm Pcs AA 0.00152
348 Reducer coupling 50x25 mm Pcs AA 0.00152
349 Reducer coupling 50x32 mm Pcs AA 0.00152
350 Reducer coupling 75x63 mm Pcs AA 0.00152
351 Reducing coupling 110x75 mm Pcs AA 0.00152
352 Reducing coupling 50x75 Pcs AA 0.00152
353 Reducing coupling 63x32 mm Pcs AA 0.00152
354 Reducing coupling 63x50 mm Pcs AA 0.00152
355 Reducing coupling 75x50 mm Pcs AA 0.00152
356 Reducing coupling 75x63 mm Pcs AA 0.00152
357 Straight coupling 25x25 mm Pcs AA 0.00152
358 Union 110x110 mm Pcs AA 0.00152
359 Union 50x50 mm Pcs AA 0.00152
360 Union 63x63 mm Pcs AA 0.00152
361 PVC pipe ND100mm, PN6 Pcs AA 0.00152
362 PVC pipe ND200mm, PN6 Pcs AA 0.00152
363 PVC pipe ND300mm, PN6 Pcs AA 0.00152
364 PVC Tee ND100x100x100mm, PN6 Pcs AA 0.00152
365 PVC Tee ND200x200x200mm, PN6 Pcs AA 0.00152
366 PVC Bend ND100mm, PN6 Pcs AA 0.00152
367 concrete pipe manholes dia 60mm Pcs AA 0.00152
Domestic Water pumps and accessoriesType : Calpeda
367 or Equivalent Model : NM4 65/31A Q = 15 L/S H =45 Pcs AA 0.19000
m

Electrical Materials
368 Fues HRC 100 Pcs AA 0.01
369 Fues HRC 25 Pcs AA 0.01
370 Fues HRC 250 Pcs AA 0.01
371 Fues HRC 300 Pcs AA 0.01
372 Fues HRC 350 Pcs AA 0.01
373 Fues HRC 400 Pcs AA 0.01
374 Fues HRC 50 Pcs AA 0.01
375 3-Phase Metre Bored Pcs AA 0.01
376 3-Phase Metre K.W.M pripaid (20-100A) Pcs AA 0.01
377 60x60x70cm manhole No AA 0.01
378 AAC 10 MM Ml AA 0.01
379 AAC 16 MM Ml AA 0.01
380 AAC 25 MM Ml AA 0.01
381 AAC 35 MM Ml AA 0.01
382 AAC 50 MM Ml AA 0.01
383 AAC 70 MM Ml AA 0.01
384 AAC 95 MM Ml AA 0.01
385 AAC 4 MM Ml AA 0.01
386 AAC 6 MM Ml AA 0.01
387 Automatic 32-25A Pcs AA 0.01
388 Automatic Cover Pcs AA 0.01
389 Cable Lug 300mm2-21mm2 Pcs AA 0.01
390 Drope out Fuse 25A Pcs AA 0.01
391 Earthing Rod Pcs AA 0.01
392 Imp Wooden pole 10m Pcs AA 0.01
393 Imp Wooden pole 11m Pcs AA 0.01
394 Imp Wooden pole 12m Pcs AA 0.01
395 Imp Wooden pole 9m Pcs AA 0.01
396 Insulated cable 4*10 Ml AA 0.01
397 Insulator H.T 18/5 Pcs AA 0.01
398 Insulator Hook 18/5 Pcs AA 0.01
399 Lightning Arrester (15KVA) Pcs AA 0.01
400 Long Bolt Pcs AA 0.01
401 L-T Hook N-95 Pcs AA 0.01
402 L-T Insulator N-95 Pcs AA 0.01
403 Pole mounted Fues 100 Pcs AA 0.01
404 Pole mounted Fues 250 Pcs AA 0.01
405 Pole mounted Fues 300 Pcs AA 0.01
406 Pole mounted Fues 350 Pcs AA 0.01
407 Pole mounted Fues 400 Pcs AA 0.01
408 Pole mounted Fues 50-25 Pcs AA 0.01
409 Spacer Pcs AA 0.01
410 Steel Tube 51/45;GMT Pcs AA 0.01
411 Stranded cu.wire 35mm2 Kg AA 0.01
412 Street light Pcs AA 0.01
413 Transformer 250 KVA Pcs AA 0.01
414 Transformer 250 KVA Pcs AA 0.01
415 Transformer 315 KVA Pcs AA 0.01
416 Transformer Fixtur Pcs AA 0.01
417 Washer 1/2 Kg AA 0.01
418 Washer 3/4 Kg AA 0.01
SPORT AND HANDLING COST
Loading
Distance Transportation
Material Cost /Unloading Handling
from Site Cost Total Cost
at Source Costs Cost (%)
(Km) (Birr / Unit)
(Birr/Unit)
210.00 917.00 171.94 2.00 383.94
90.00 32.00 78.08 168.08
420.00 32.00 473.60 893.60
60.00 32.00 473.60 533.60
60.00 32.00 473.60 533.60
60.00 32.00 473.60 533.60
5.00 15.00 37.35 42.35
50.00 32.00 79.68 0.02 129.70
4.50 15.00 0.17 0.02 4.69
6.50 15.00 0.17 0.02 6.69
9.75 15.00 0.17 0.02 9.94
13.00 15.00 0.17 0.02 13.19
18.00 15.00 0.17 0.02 18.19
24.09 641.00 1.22 0.02 25.33
24.09 641.00 1.22 0.02 25.33
24.09 641.00 1.22 0.02 25.33
139.02 15.00 1.02 0.72 140.76
0.00
2.82 641.00 1.22 0.02 4.06
3.76 641.00 1.22 0.02 5.00
1.37 145.00 0.28 0.02 1.67
8.00 641.00 1.22 0.02 9.24
1.97 145.00 0.28 0.02 2.27
655.75 15.00 1.02 0.60 657.37
50.07 641.00 1.22 0.22 51.51
50.07 641.00 1.22 0.22 51.51
50.07 641.00 1.22 0.22 51.51
199.41 641.00 1.22 0.03 200.66
300.00 641.00 0.30 0.00 300.30
205.00 641.00 9.56 0.03 214.59
23.89 641.00 1.22 0.22 25.32
24.00 641.00 1.22 0.02 25.24
85.00 641.00 1.22 0.02 86.24
12.00 641.00 0.30 0.00 12.30
28.30 641.00 1.22 0.02 29.53
107.52 641.00 4.63 0.08 112.23
49.35 641.00 1.22 0.02 50.59
197.09 641.00 4.63 0.08 201.80
48.63 641.00 1.22 0.02 49.86
184.35 641.00 4.63 0.08 189.06
333.26 641.00 30.45 1.08 364.79
134.00 641.00 4.63 2.08 140.71
47.52 641.00 1.22 0.02 48.76
380.26 641.00 7.31 387.57
24.77 641.00 1.22 25.99
5.50 641.00 1.22 6.72
73.00 641.00 1.22 74.22
76.00 641.00 1.22 77.22
13.00 641.00 1.22 14.22
20.77 641.00 1.22 0.02 22.01
149.89 641.00 26.71 176.60
210.18 641.00 1.22 211.40
280.98 641.00 26.71 307.69
16.48 641.00 1.22 0.02 17.72
165.37 641.00 36.86 202.23
28.31 641.00 1.22 29.53
10.82 641.00 1.22 12.04
36.23 641.00 1.22 37.45
15.50 641.00 1.22 0.02 16.74
63.00 641.00 1.22 0.02 64.24
90.00 641.00 1.22 0.02 91.24
150.00 641.00 1.22 0.02 151.24

40.00 641.00 1.22 41.22

36.00 641.00 1.22 37.22

5.00 641.00 1.22 0.02 6.24


15.00 641.00 0.30 15.30
12.00 641.00 0.30 12.30
12.65 641.00 0.30 12.95
16.00 641.00 1.22 17.22
72.00 641.00 1.22 73.22
30.00 641.00 1.22 31.22
35.00 641.00 1.22 36.22
18.00 641.00 1.22 19.22 38.44
27.60 641.00 1.22 28.82
52.00 641.00 1.22 53.22 106.44
240.00 641.00 4.63 0.08 244.71
28.00 641.00 1.22 0.02 29.24
27.00 641.00 1.22 28.22
4.00 641.00 1.22 5.22
3.30 641.00 1.22 0.02 4.54
632.00 641.00 1.22 633.22
632.00 641.00 1.22 633.22
112.00 641.00 121.79 233.79
390.00 641.00 1.22 391.22
160.90 641.00 1.22 162.12
160.90 641.00 1.22 162.12
28.00 641.00 1.22 0.02 29.24
28.00 641.00 1.22 29.22
121.74 641.00 36.86 158.60

54.00 641.00 4.87 58.87

129.88 641.00 4.87 0.15 134.90


18.26 641.00 1.22 0.02 19.50

29.42 641.00 1.22 30.64

36.00 641.00 1.22 37.22

20.77 641.00 1.22 0.02 22.01


20.77 641.00 1.22 0.02 22.01
230.00 641.00 12.18 242.18
641.00
22.00 641.00 12.18 34.18
160.00 641.00 12.82 172.82
5.00 641.00 1.28 0.02 6.30
22.00 641.00 1.22 23.22
22.00 641.00 1.22 23.22
800.00 641.00 64.10 864.10
1200.00 641.00 64.10 1264.10
26.00 641.00 1.22 27.22
641.00 1.22 1.22
55.00 641.00 1.22 0.40 56.62
45.00 641.00 1.22 0.40 46.62
139.20 641.00 1.22 140.42
25.00 641.00 1.22 0.02 26.24
8.00 641.00 1.22 9.22
30.00 641.00 1.22 31.22

1200.00 641.00 320.50 1520.50


450.00 641.00 64.10 514.10
150.00 641.00 25.64 175.64
75.00 641.00 1.22 76.22
35.00 641.00 1.22 0.02 36.24
1300.00 641.00 0.61 1300.61
110.00 641.00 0.61 110.61
100.00 641.00 0.61 100.61
90.00 641.00 0.61 90.61
220.00 641.00 24.36 244.36
75.00 641.00 0.30 75.30
21.00 641.00 0.30 21.30
8.00 641.00 0.30 8.30
8.00 641.00 0.30 8.30
8.00 641.00 0.30 8.30
8.00 641.00 0.30 8.30
20.00 641.00 0.30 20.30
55.00 641.00 0.30 55.30
27.44 641.00 0.30 27.74
13.00 641.00 0.30 13.30
12.00 641.00 0.30 12.30
12.00 641.00 0.30 12.30
12.00 641.00 0.30 12.30
18.00 641.00 0.30 18.30
80.00 641.00 0.30 80.30
105.00 641.00 0.30 105.30
148.00 641.00 0.30 148.30
10.83 641.00 0.30 11.14
15.00 641.00 0.30 15.30
15.00 641.00 0.30 15.30
20.00 641.00 0.30 20.30
19.00 641.00 0.30 19.30
40.00 641.00 0.30 40.30
48.00 641.00 0.30 48.30
26.67 641.00 0.30 26.97
39.10 641.00 0.30 39.40
33.64 641.00 0.30 33.94
108.33 641.00 0.30 108.63
405.00 641.00 0.30 405.30
405.00 641.00 0.30 405.30
405.00 641.00 0.30 405.30
405.00 641.00 0.30 405.30
28.00 641.00 1.22 0.02 29.24
600.00 641.00 1.22 0.02 601.24
80.00 641.00 102.56 182.56
240.00 641.00 0.30 240.30

cific for Infrastructure

230.00 641.00 0.97 230.97


68.31 641.00 0.97 69.28
77.28 641.00 0.97 78.25
249.09 641.00 0.97 250.06
90.00 641.00 0.97 90.97
400.00 641.00 0.97 400.97
400.00 641.00 0.97 400.97
600.00 641.00 0.97 600.97
89.70 641.00 0.97 90.67
117.99 641.00 0.97 118.96
342.24 641.00 0.97 343.21
400.00 641.00 0.97 400.97
232.00 641.00 0.97 232.97
180.00 641.00 0.97 180.97
130.00 641.00 0.97 130.97
230.00 641.00 0.97 230.97
950.00 641.00 0.97 950.97
1200.00 641.00 0.97 1200.97
2200.00 641.00 0.97 2200.97
7000.00 641.00 0.97 7000.97
3500.00 641.00 0.97 3500.97
7000.00 641.00 0.97 7000.97
3500.00 641.00 0.97 3500.97
125.00 641.00 0.97 125.97
170.00 641.00 0.97 170.97
105.00 641.00 0.97 105.97
170.00 641.00 0.97 170.97
400.00 641.00 0.97 400.97
21.00 641.00 4.87 25.87
23.00 641.00 4.87 27.87
25.00 641.00 4.87 29.87
30.00 641.00 4.87 34.87
45.00 641.00 4.87 49.87
65.00 641.00 4.87 69.87
85.00 641.00 4.87 89.87
100.00 641.00 4.87 104.87
115.00 641.00 4.87 119.87
130.00 641.00 4.87 134.87
145.00 641.00 4.87 149.87
126.54 641.00 4.87 131.41
423.09 641.00 4.87 427.96
82.75 641.00 0.97 83.72
250.00 641.00 0.97 250.97
250.00 641.00 0.97 250.97
25.00 641.00 0.97 25.97
40.00 641.00 0.97 40.97
230.00 641.00 0.97 230.97
125.00 641.00 0.97 125.97
200.00 641.00 0.97 200.97
180.00 641.00 0.97 180.97
25.00 641.00 0.97 25.97
59.59 641.00 0.97 60.56
95.16 641.00 0.97 96.13
234.13 641.00 0.97 235.10
389.47 641.00 0.97 390.44
232.00 641.00 0.97 232.97
300.00 641.00 0.97 300.97
168.64 641.00 0.97 169.61
170.00 641.00 0.97 170.97
192.73 641.00 0.97 193.70
19.32 641.00 0.97 20.29
26.77 641.00 0.97 27.74
50.00 641.00 0.97 50.97
45.30 641.00 0.97 46.27
49.35 641.00 0.97 50.32
73.07 641.00 0.97 74.04
50.00 641.00 0.97 50.97
45.00 641.00 0.97 45.97
57.48 641.00 0.97 58.45
59.40 641.00 0.97 60.37
75.05 641.00 0.97 76.02
73.07 641.00 0.97 74.04
17.78 641.00 0.97 18.75
783.90 641.00 0.97 784.87
151.70 641.00 0.97 152.67 131.4067
201.00 641.00 0.97 201.97 427.9576
829.44 641.00 0.97 830.41 138.4024
2773.33 641.00 0.97 2774.30 462.3841
2345.99 641.00 0.97 2346.96 391.1607
207.66 641.00 0.97 208.63
1486.79 641.00 0.97 1487.76
144.96 641.00 0.97 145.93
300.00 641.00 0.97 300.97

44000.00 641.00 121.79 44121.79

35.00 641.00 7.31 42.31


22.40 641.00 7.31 29.71
42.00 641.00 7.31 49.31
60.20 641.00 7.31 67.51
64.40 641.00 7.31 71.71
70.00 641.00 7.31 77.31
28.70 641.00 7.31 36.01
23.80 641.00 7.31 31.11
3500.00 641.00 7.31 3507.31
861.00 641.00 7.31 868.31
25.00 641.00 7.31 32.31
16.00 641.00 7.31 23.31
75.00 641.00 7.31 82.31
110.00 641.00 7.31 117.31
200.00 641.00 7.31 207.31
255.00 641.00 7.31 262.31
255.00 641.00 7.31 262.31
13.00 641.00 7.31 20.31
15.00 641.00 7.31 22.31
26.50 641.00 7.31 33.81
16.00 641.00 7.31 23.31
76.00 641.00 7.31 83.31
615.00 641.00 7.31 622.31
235.00 641.00 7.31 242.31
745.00 641.00 7.31 752.31
795.00 641.00 7.31 802.31
827.00 641.00 7.31 834.31
650.00 641.00 7.31 657.31
78.25 641.00 7.31 85.56
39.80 641.00 7.31 47.11
133.00 641.00 7.31 140.31
725.00 641.00 7.31 732.31
21.49 641.00 7.31 28.80
34.03 641.00 7.31 41.34
9.08 641.00 7.31 16.39
70.00 641.00 7.31 77.31
175.00 641.00 7.31 182.31
875.00 641.00 7.31 882.31
1225.00 641.00 7.31 1232.31
1650.00 641.00 7.31 1657.31
460.60 641.00 7.31 467.91
71.56 641.00 7.31 78.87
310.00 641.00 7.31 317.31
130.00 641.00 7.31 137.31
1950.00 641.00 7.31 1957.31
139775.00 641.00 7.31 139782.31
139775.00 641.00 7.31 139782.31
245908.80 641.00 7.31 245916.11
910.00 641.00 7.31 917.31
10.70 641.00 7.31 18.01
102.23 641.00 7.31 109.54
11
116
100
200
300
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Trench Excavation In Ordinary Soil for Distribution Pipe Laying EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 2.70 0.34 m3/Hr

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

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

0.00 Gang Chief 1.00 0.50 8.75 4.38 Hand Tools 2.00 1.00 0.50 1.00
0.00 Laborers 2.00 1.00 6.00 12.00
0.00
0.00
0.00
0.00
0.00

Total (1:01) 0.00 Total (1:02) 16.38 Total (1:03) 1.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 48.52 Birr/m3 C= Equipment Unit Cost 2.96 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 51.48 Birr/m3


Over Head Cost : 7% 3.60 Birr/m3
Profit Cost: 10% 5.15 Birr/m3
Total Unit Cost : 60.23 Birr/m3 0.01 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Trench Excavation In Wethered Rock for Distribution Pipe Laying EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1.50 0.19 m3/Hr

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

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

0.00 Gang Chief 1.00 0.25 8.75 2.19 Sledge Hammer 1.00 1.00 1.00 1.00
0.00 Laborers 3.00 1.00 6.00 18.00 Hand Tools 2.00 1.00 0.50 1.00
0.00
0.00
0.00
0.00
0.00

Total (1:01) 0.00 Total (1:02) 20.19 Total (1:03) 2.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 107.67 Birr/m3 C= Equipment Unit Cost 10.67 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 118.33 Birr/m3


Over Head Cost : 7% 8.28 Birr/m3
Profit Cost: 10% 11.83 Birr/m3
Total Unit Cost : 138.45 Birr/m3 0.01 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 150mm Thick Sand Bedding all Around the Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3
RESULTANT: 6.40 0.80 M3/Hr

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

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

150 thick Sand Bedding m3 1.00 168.08 168.08 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 168.08 Total (1:02) 15.74 Total (1:03) 48.05

A= Materials Unit Cost 168.08 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 247.81 Birr/m3


Over Head Cost : 7% 17.35 Birr/m3
Profit Cost: 10% 24.78 Birr/m3
Total Unit Cost : 289.94 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 20mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 20mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 25.87 27.17 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 74.18 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 74.18 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 93.01 Birr/ml


Over Head Cost : 7% 6.51 Birr/ml
Profit Cost: 10% 9.30 Birr/ml
Total Unit Cost : 108.83 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 25mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 25mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 27.87 29.27 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 76.28 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 76.28 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 95.11 Birr/ml


Over Head Cost : 7% 6.66 Birr/ml
Profit Cost: 10% 9.51 Birr/ml
Total Unit Cost : 111.28 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 32mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 32mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 29.87 31.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 78.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 78.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 97.21 Birr/ml


Over Head Cost : 7% 6.80 Birr/ml
Profit Cost: 10% 9.72 Birr/ml
Total Unit Cost : 113.74 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 40mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 40mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 34.87 36.62 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 83.63 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 83.63 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 102.46 Birr/ml


Over Head Cost : 7% 7.17 Birr/ml
Profit Cost: 10% 10.25 Birr/ml
Total Unit Cost : 119.88 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 50mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 50mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 49.87 52.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 99.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 99.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 118.21 Birr/ml


Over Head Cost : 7% 8.27 Birr/ml
Profit Cost: 10% 11.82 Birr/ml
Total Unit Cost : 138.31 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 65mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 69.87 73.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 120.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 120.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 139.21 Birr/ml


Over Head Cost : 7% 9.74 Birr/ml
Profit Cost: 10% 13.92 Birr/ml
Total Unit Cost : 162.88 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 75mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 75mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 89.87 94.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 141.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 141.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 160.21 Birr/ml


Over Head Cost : 7% 11.21 Birr/ml
Profit Cost: 10% 16.02 Birr/ml
Total Unit Cost : 187.45 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: WOLKITE INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 90mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 90mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 104.87 110.12 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 157.13 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 157.13 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 175.96 Birr/ml


Over Head Cost : 7% 12.32 Birr/ml
Profit Cost: 10% 17.60 Birr/ml
Total Unit Cost : 205.88 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 110mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 119.87 125.87 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 172.88 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 172.88 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 191.71 Birr/ml


Over Head Cost : 7% 13.42 Birr/ml
Profit Cost: 10% 19.17 Birr/ml
Total Unit Cost : 224.31 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 125mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 125mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 134.87 141.62 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 188.63 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 188.63 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 207.46 Birr/ml


Over Head Cost : 7% 14.52 Birr/ml
Profit Cost: 10% 20.75 Birr/ml
Total Unit Cost : 242.73 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 150mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 150mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 149.87 157.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 204.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 204.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 223.21 Birr/ml


Over Head Cost : 7% 15.62 Birr/ml
Profit Cost: 10% 22.32 Birr/ml
Total Unit Cost : 261.16 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Class C-25 R.C cover at Vehicular Crossings above HDPE Pipes Size
600x100mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 12.00 1.50 Ml/Hr

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

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

Cement Qtl 0.22 383.94 82.93 Forman 1.00 0.75 22.50 16.88 Concrete Mixer 1.00 0.75 126.31 94.73
Sand m3 0.03 168.08 5.24 Mason 1.00 1.00 18.75 18.75 Concrete Vibrator 2.00 0.75 25.51 38.27
Agregate m3 0.05 893.60 48.25 Labourer 10.00 1.00 6.75 67.50 Hand Tools 10.00 1.00 0.50 5.00
Water Lts 0.00 42.35 0.08 Carpenter 1.00 0.25 20.00 5.00
Reinforcement Kg 2.84 29.24 83.15
Form Work m2 0.20 110.17 22.03

Total (1:01) 241.69 Total (1:02) 108.13 Total (1:03) 138.00

A= Materials Unit Cost 241.69 Birr/ml B= Manpower Unit Cost 72.08 Birr/ml C= Equipment Unit Cost 92.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
v 0.06 2.84 kg
c 3.60 qtl Direct Cost of Work Item = A+B+C = 405.78 Birr/ml
s 0.52 m3 Over Head Cost : 7% 28.40 Birr/ml
a 0.90 m3 Profit Cost: 10% 40.58 Birr/ml
w 0.03 m3 Total Unit Cost : 474.76 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Form Work for Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 4.40 0.55 M2/Hr

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

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

Steel panel M2 1.02 15.00 15.30 Foreman 1.00 0.17 22.50 3.75 Tools 1.00 1.00 0.50 0.50
40 x 50 cm. battens Ml 0.80 23.22 18.57 Carpenter 1.00 1.00 20.00 20.00
Eucalyptus Ml 0.05 7.77 0.39 Helper 1.00 1.00 8.13 8.13
Nails Kg 0.30 19.50 5.85 D/L 1.00 1.00 6.00 6.00
Mould Oil Lit 0.05 6.30 0.28

Total (1:01) 40.40 Total (1:02) 37.88 Total (1:03) 0.50

A= Materials Unit Cost 40.40 Birr/m2 B= Manpower Unit Cost 68.86 Birr/m2 C= Equipment Unit Cost 0.91 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 110.17 Birr/m2


Over Head Cost : 7% 7.71 Birr/m2
Profit Cost: 10% 11.02 Birr/m2
Total Unit Cost : 128.90 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Reinforcement Steel EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 200.00 Kg RESULTANT: 200.00 25.00 Kg/Hr

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

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

Reinforcing Bar Kg 200.00 25.33 5,065.72 Barbender II 1.00 0.25 16.50 4.13 Hand Tools 2.00 1.00 0.50 1.00
Binding Wire Kg 4.00 29.24 116.95 Barbender I 2.00 1.00 6.00 12.00
Labourers 11.00 1.00 6.00 66.00

Total (1:01) 5,182.67 Total (1:02) 82.13 Total (1:03) 1.00

A= Materials Unit Cost 25.91 Birr/Kg B= Manpower Unit Cost 3.29 Birr/Kg C= Equipment Unit Cost 0.04 Birr/Kg
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 29.24 Birr/Kg


Over Head Cost : 7% 2.05 Birr/Kg
Profit Cost: 10% 2.92 Birr/Kg
Total Unit Cost : 34.21 Birr/Kg 34208.87 Birr/Tone
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 20mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 20mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 25.87 27.17 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 479.96 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 479.96 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 498.79 Birr/ml


Over Head Cost : 7% 34.92 Birr/ml
Profit Cost: 10% 49.88 Birr/ml
Total Unit Cost : 583.59 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 25mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 25mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 27.87 29.27 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 482.06 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 482.06 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 500.89 Birr/ml


Over Head Cost : 7% 35.06 Birr/ml
Profit Cost: 10% 50.09 Birr/ml
Total Unit Cost : 586.04 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 32mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 32mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 29.87 31.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 484.16 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 484.16 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 502.99 Birr/ml


Over Head Cost : 7% 35.21 Birr/ml
Profit Cost: 10% 50.30 Birr/ml
Total Unit Cost : 588.50 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 40mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 40mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 34.87 36.62 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 489.41 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 489.41 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 508.24 Birr/ml


Over Head Cost : 7% 35.58 Birr/ml
Profit Cost: 10% 50.82 Birr/ml
Total Unit Cost : 594.64 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 50mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 50mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 49.87 52.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 505.16 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 505.16 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 523.99 Birr/ml


Over Head Cost : 7% 36.68 Birr/ml
Profit Cost: 10% 52.40 Birr/ml
Total Unit Cost : 613.07 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 65mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 69.87 73.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 526.16 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 526.16 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 544.99 Birr/ml


Over Head Cost : 7% 38.15 Birr/ml
Profit Cost: 10% 54.50 Birr/ml
Total Unit Cost : 637.64 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 75mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 75mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 89.87 94.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 547.16 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 547.16 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 565.99 Birr/ml


Over Head Cost : 7% 39.62 Birr/ml
Profit Cost: 10% 56.60 Birr/ml
Total Unit Cost : 662.21 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 90mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 90mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 104.87 110.12 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 562.91 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 562.91 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 581.74 Birr/ml


Over Head Cost : 7% 40.72 Birr/ml
Profit Cost: 10% 58.17 Birr/ml
Total Unit Cost : 680.64 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 110mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 119.87 125.87 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 578.66 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 578.66 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 597.49 Birr/ml


Over Head Cost : 7% 41.82 Birr/ml
Profit Cost: 10% 59.75 Birr/ml
Total Unit Cost : 699.07 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 150mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 150mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 149.87 157.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00
R.C cover at Vehicular Crossings Ml 1.00 405.78 405.78

Total (1:01) 610.16 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 610.16 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 628.99 Birr/ml


Over Head Cost : 7% 44.03 Birr/ml
Profit Cost: 10% 62.90 Birr/ml
Total Unit Cost : 735.92 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 20 up to 50mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 20mm HDPE pipe Ml 1.05 25.87 27.17 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 25mm HDPE pipe Ml 1.05 27.87 29.27 Plumber 1.00 1.00 16.25 16.25
Dia 32mm HDPE pipe Ml 1.05 29.87 31.37 DL 1.00 1.00 6.00 6.00
Dia 40mm HDPE pipe Ml 1.05 34.87 36.62
Dia 50mm HDPE pipe Ml 1.05 49.87 52.37
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71
Hard core M3 0.15 613.33 92.00
Reinforcement bar dia. 8mm kg 3.93 30.32 119.28
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.16 2,283.84 370.44
Form work M2 0.88 116.19 102.25
80mm PN 4.3 uPVC Ml 1.00 19.45 19.45
Masonary wall M3 0.80 1,348.04 1,078.43

Total (1:01) 1,968.09 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 1,968.09 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 1,986.93 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 20mm 27.17 HDPE pipe OD 20mm 2356.49 Birr/ml
HDPE pipe OD 25mm 29.27 HDPE pipe OD 25mm 2358.94 Birr/ml
HDPE pipe OD 32mm 31.37 HDPE pipe OD 32mm 2361.40 Birr/ml
HDPE pipe OD 40mm 36.62 HDPE pipe OD 40mm 2367.54 Birr/ml
HDPE pipe OD 50mm 52.37 HDPE pipe OD 50mm 2385.97 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 65 up to 90mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 65mm HDPE pipe Ml 1.05 69.87 73.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 75mm HDPE pipe Ml 1.05 89.87 94.37 Plumber 1.00 1.00 16.25 16.25
Dia 90mm HDPE pipe Ml 1.05 104.87 110.12 DL 1.00 1.00 6.00 6.00
Trench Excavation In Ordinary Soil M 3
0.48 51.48 24.71
Hard core M3 0.15 613.33 92.00
Reinforcement bar dia. 8mm kg 3.93 30.32 119.28
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.16 2,283.84 370.44
Form work M2 0.88 116.19 102.25
110mm PN 4.3 uPVC Ml 1.00 26.68 26.68
Masonary wall M3 0.80 1,348.04 1,078.43

Total (1:01) 1,975.32 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 1,975.32 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 1,994.16 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 65mm 73.37 HDPE pipe OD 65mm 2410.54 Birr/ml
HDPE pipe OD 75mm 94.37 HDPE pipe OD 75mm 2435.11 Birr/ml
HDPE pipe OD 90mm 110.12 HDPE pipe OD 90mm 2453.54 Birr/ml

REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 65 up to 90mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 110mm HDPE pipe Ml 1.05 119.87 125.87 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
Hard core M3 0.15 613.33 92.00 DL 1.00 1.00 6.00 6.00
Reinforcement bar dia. 8mm kg 3.93 30.32 119.28
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.16 2,283.84 370.44
Form work M2 0.88 116.19 102.25
160mm PN 4.3 uPVC Ml 1.00 108.93 108.93
Masonary wall M3 0.80 1,348.04 1,078.43

Total (1:01) 2,057.57 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 2,057.57 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,076.41 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 110mm 125.87 HDPE pipe OD 110mm 2471.97 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission Dia 65 up to 90mm PN16 HDPE water
WORK ITEM: distribution pipe encased in reinforced concrete structure at gully & road
crossing area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

** Indexed
Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by Grade No UF Hourly Hourly Cost Type of Equipment No UF Hourly Cost
Rental
Cost
Dia 150mm HDPE pipe Ml 1.05 134.87 141.62 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 0.48 51.48 24.71 Plumber 1.00 1.00 16.25 16.25
Hard core M3 0.15 613.33 92.00 DL 1.00 1.00 6.00 6.00
Reinforcement bar dia. 8mm kg 3.93 30.32 119.28
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.16 2,283.84 370.44
Form work M2 0.88 116.19 102.25
200mm PN 4.3 uPVC Ml 1.00 250.54 250.54
Masonary wall M3 0.80 1,348.04 1,078.43

Total (1:01) 2,199.18 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 2,199.18 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,218.02 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
Dia 150mm HDPE pipe 141.62 Dia 150mm HDPE pipe 2490.39 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM:
Supply ,lay ,test ,disinfect and commission HDPE PN 16 Water distribution
pipe; including necessary fitting as per the detail drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 20mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 25.87 27.17 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 106.27 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 106.27 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 125.10 Birr/ml


Over Head Cost : 7% 8.76 Birr/ml
Profit Cost: 10% 12.51 Birr/ml
Total Unit Cost : 146.37 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 25mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 25mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 27.87 29.27 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 108.37 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 108.37 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 127.20 Birr/ml


Over Head Cost : 7% 8.90 Birr/ml
Profit Cost: 10% 12.72 Birr/ml
Total Unit Cost : 148.83 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 32mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 32mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 29.87 31.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 110.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 110.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 129.30 Birr/ml


Over Head Cost : 7% 9.05 Birr/ml
Profit Cost: 10% 12.93 Birr/ml
Total Unit Cost : 151.28 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 40mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 40mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 34.87 36.62 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 115.72 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 115.72 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 134.55 Birr/ml


Over Head Cost : 7% 9.42 Birr/ml
Profit Cost: 10% 13.46 Birr/ml
Total Unit Cost : 157.43 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 50mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 50mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 49.87 52.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 131.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 131.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 150.30 Birr/ml


Over Head Cost : 7% 10.52 Birr/ml
Profit Cost: 10% 15.03 Birr/ml
Total Unit Cost : 175.85 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 65mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 69.87 73.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 152.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 152.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 171.30 Birr/ml


Over Head Cost : 7% 11.99 Birr/ml
Profit Cost: 10% 17.13 Birr/ml
Total Unit Cost : 200.42 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 75mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 75mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 89.87 94.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 173.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 173.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 192.30 Birr/ml


Over Head Cost : 7% 13.46 Birr/ml
Profit Cost: 10% 19.23 Birr/ml
Total Unit Cost : 224.99 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 90mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 90mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 104.87 110.12 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 189.22 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 189.22 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 208.05 Birr/ml


Over Head Cost : 7% 14.56 Birr/ml
Profit Cost: 10% 20.81 Birr/ml
Total Unit Cost : 243.42 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 110mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 119.87 125.87 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 204.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 204.97 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 223.80 Birr/ml


Over Head Cost : 7% 15.67 Birr/ml
Profit Cost: 10% 22.38 Birr/ml
Total Unit Cost : 261.85 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 125mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 125mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 134.87 141.62 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 220.72 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 220.72 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 239.55 Birr/ml


Over Head Cost : 7% 16.77 Birr/ml
Profit Cost: 10% 23.96 Birr/ml
Total Unit Cost : 280.28 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 150mm HDPE PN 10 Water
WORK ITEM: Distribution Pipe; including Necessary Fitting, Excavation to an Average
depth of 800mm and a Width of 600mm & 150mm Thick Sand Bedding all
around the Pipe, Backfilling and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 150mm HDPE PN 10 Water


Distribution Pipe including Necessary
Fittings Ml 1.05 149.87 157.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 0.48 118.33 56.80 Plumber 1.00 1.00 16.25 16.25
150mm Thick Sand Bedding all
Around the Pipe M 3
0.09 247.81 22.30 DL 1.00 1.00 6.00 6.00

Total (1:01) 236.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 236.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 255.30 Birr/ml


Over Head Cost : 7% 17.87 Birr/ml
Profit Cost: 10% 25.53 Birr/ml
Total Unit Cost : 298.70 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 20mm up to Dia 50mm
WORK ITEM: HDPE PN 10 Water Distribution Pipe; including Necessary Fitting on not
excavated HARD ROCK area with C-15 mass Concrete & Dia.80mm uPVC
pipe as encasement and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 20mm HDPE pipe Ml 1.05 25.87 27.17 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 25mm HDPE pipe Ml 1.05 27.87 29.27 Plumber 1.00 1.00 16.25 16.25
Dia 32mm HDPE pipe Ml 1.05 29.87 31.37 DL 1.00 1.00 6.00 6.00
Dia 40mm HDPE pipe Ml 1.05 34.87 36.62
Dia 50mm HDPE pipe Ml 1.05 49.87 52.37
Form Work M3 0.46 110.17 50.68
C-15 mass concrete M3 0.06 2,217.75 131.68
80mm PN 4.3 uPVC Ml 1.05 19.45 20.42

Total (1:01) 202.78 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 202.78 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 221.62 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 20mm 27.17 HDPE pipe OD 20mm 291.07 Birr/ml
HDPE pipe OD 25mm 29.27 HDPE pipe OD 25mm 293.53 Birr/ml
HDPE pipe OD 32mm 31.37 HDPE pipe OD 32mm 295.99 Birr/ml
HDPE pipe OD 40mm 36.62 HDPE pipe OD 40mm 302.13 Birr/ml
HDPE pipe OD 50mm 52.37 HDPE pipe OD 50mm 320.56 Birr/ml

REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 65mm up to Dia 90mm
WORK ITEM: HDPE PN 10 Water Distribution Pipe; including Necessary Fitting on not
excavated HARD ROCK area with C-15 mass Concrete & Dia.110mm uPVC
pipe as encasement and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 65mm HDPE pipe Ml 1.05 69.87 73.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 75mm HDPE pipe Ml 1.05 89.87 94.37 Plumber 1.00 1.00 16.25 16.25
Dia 90mm HDPE pipe Ml 1.05 104.87 110.12 DL 1.00 1.00 6.00 6.00
Form Work M3 0.52 110.17 57.29
C-15 mass concrete M3 0.07 2,217.75 157.69
110mm PN 4.3 uPVC Ml 1.05 26.68 28.01

Total (1:01) 242.99 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 242.99 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 261.82 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 65mm 73.37 HDPE pipe OD 65mm 392.17 Birr/ml
HDPE pipe OD 75mm 94.37 HDPE pipe OD 75mm 416.74 Birr/ml
HDPE pipe OD 90mm 110.12 HDPE pipe OD 90mm 435.17 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia 110 up to Dia 125mm HDPE
WORK ITEM: PN 10 Water Distribution Pipe; including Necessary Fitting on not excavated
HARD ROCK area with C-15 mass Concrete & Dia.150mm uPVC pipe as
encasement and all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm HDPE pipe Ml 1.05 119.87 125.87 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Dia 125mm HDPE pipe Ml 1.05 134.87 141.62 Plumber 1.00 1.00 16.25 16.25
Form Work M3 0.60 110.17 66.10
C-15 mass concrete M3 0.09 2,217.75 193.69
160mm PN 4.3 uPVC Ml 1.05 108.93 114.38

Total (1:01) 374.17 Total (1:02) 20.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 374.17 Birr/ml B= Manpower Unit Cost 13.97 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 388.83 Birr/ml


A'= HDPE Materials Unit Cost Total Unit cost (7% over head & 10% profit cost)
HDPE pipe OD 110mm 125.87 HDPE pipe OD 110mm 602.19 Birr/ml
HDPE pipe OD 125mm 141.62 HDPE pipe OD 125mm 620.62 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply ,Lay ,Test ,Disinfect and Commission Dia.150mm HDPE PN 10 Water


WORK ITEM: Distribution Pipe; including Necessary Fitting on not excavated HARD ROCK
area with C-15 mass Concrete & Dia.200mm uPVC pipe as encasement and
all as per the Detail Drawings. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 150mm HDPE pipe Ml 1.05 149.87 157.37 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Form Work M3 0.70 110.17 77.12 Plumber 1.00 1.00 16.25 16.25
C-15 mass concrete M3 0.11 2,217.75 240.85
200mm PN 4.3 uPVC Ml 1.05 250.54 263.07

Total (1:01) 738.40 Total (1:02) 20.08 Total (1:03) 1.00

A= Materials Unit Cost with out HDPE 738.40 Birr/ml B= Manpower Unit Cost 13.97 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 753.06 Birr/ml


Over Head Cost : 7% 52.71 Birr/ml
Profit Cost: 10% 75.31 Birr/ml
Total Unit Cost : 881.08 Birr/ml

REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Valves /PN
16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Cast iron Valves (DCI) Dia 50mm No 1.00 950.97 950.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 950.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 950.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 960.00 Birr/no


Over Head Cost : 7% 67.20 Birr/no
Profit Cost: 10% 96.00 Birr/no
Total Unit Cost : 1,123.20 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Valves /PN
16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Cast iron Valves (DCI) Dia 65mm No 1.00 1,200.97 1,200.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 1,200.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 1,200.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 1,210.00 Birr/no


Over Head Cost : 7% 84.70 Birr/no
Profit Cost: 10% 121.00 Birr/no
Total Unit Cost : 1,415.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Valves /PN
16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Cast iron Valves (DCI) Dia 75mm No 1.00 2,200.97 2,200.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 2,200.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 2,200.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,210.00 Birr/no


Over Head Cost : 7% 154.70 Birr/no
Profit Cost: 10% 221.00 Birr/no
Total Unit Cost : 2,585.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Valves /PN
16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Cast iron Valves (DCI) Dia 125mm No 1.00 7,000.97 7,000.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 7,000.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 7,000.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 7,010.00 Birr/no


Over Head Cost : 7% 490.70 Birr/no
Profit Cost: 10% 701.00 Birr/no
Total Unit Cost : 8,201.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality Valves /PN
16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 24.00 3.00 No/Hr

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

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

DN 20mm Bronze type No 1.00 65.97 65.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
DN 25mm Bronze type No 1.00 105.97 105.97 Plumber 1.00 1.00 16.25 16.25
DN 32mm Bronze type No 1.00 143.47 143.47 DL 1.00 1.00 6.00 6.00
DN 40mm Bronze type No 1.00 180.97 180.97
DN 50mm Bronze type No 1.00 300.97 300.97
DN 65mm Bronze type No 1.00 345.92 345.92
DN 75mm Bronze type No 1.00 520.97 520.97
DN 90mm Bronze type No 1.00 670.97 670.97
DN 110mm Bronze type No 1.00 1,500.97 1,500.97
DN 150mm Flanged (DCI) No 1.00 6,800.97 6,800.97

Total (1:01) Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost Birr/ml B= Manpower Unit Cost 8.69 Birr/ml C= Equipment Unit Cost 0.33 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

A= Materials Unit Cost Total Unit cost (7% over head & 10% profit cost) Direct Cost of Work Item = B+C = 9.03 Birr/ml (Installation cost)

DN 20mm Bronze type 65.97 DN 20mm Bronze type 87.75 Birr/ml


DN 25mm Bronze type 105.97 DN 25mm Bronze type 134.55 Birr/ml
DN 32mm Bronze type 143.47 DN 32mm Bronze type 178.42 Birr/ml
DN 40mm Bronze type 180.97 DN 40mm Bronze type 222.30 Birr/ml
DN 50mm Bronze type 300.97 DN 50mm Bronze type 362.70 Birr/ml
DN 65mm Bronze type 345.92 DN 65mm Bronze type 415.28 Birr/ml
DN 75mm Bronze type 520.97 DN 75mm Bronze type 620.10 Birr/ml
DN 90mm Bronze type 670.97 DN 90mm Bronze type 795.60 Birr/ml
DN 110mm Bronze type 1500.97 DN 110mm Bronze type 1766.70 Birr/ml
DN 150mm Flanged (DCI) 6800.97 DN 150mm Flanged (DCI) 7967.70 Birr/ml

REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Structural Excavation in Soft Material EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 50.00 6.25 M3/Hr

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

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

0.00 Forman 1.00 1.00 22.50 22.50 Loader 1.00 0.50 863.54 431.77
0.00 Operator III 1.00 0.50 19.23 9.62 Hand Tools 10.00 1.00 0.50 5.00
0.00 Helper 1.00 1.00 8.13 8.13
0.00 Labourer 10.00 1.00 6.00 60.00
0.00
0.00
0.00

Total (1:01) 0.00 Total (1:02) 100.24 Total (1:03) 436.77

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 16.04 Birr/m3 C= Equipment Unit Cost 69.88 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 85.92 Birr/m3


Over Head Cost : 7% 6.01 Birr/m3
Profit Cost: 10% 8.59 Birr/m3
Total Unit Cost : 100.53 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Backfilling Around Foundations Walls EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 9.30 1.16 M3/Hr

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

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

DL 2.00 1.00 6.00 12.00 Hand Tools 2.00 1.00 0.50 1.00
Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

A= Materials Unit Cost 0.00 Birr/m 3


B= Manpower Unit Cost 13.54 Birr/m3 C= Equipment Unit Cost 0.86 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 14.40 Birr/m3


Over Head Cost : 7% 1.01 Birr/m3
Profit Cost: 10% 1.44 Birr/m3
Total Unit Cost : 16.85 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Backfilling using Imported Selected Material for Structures EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 9.30 1.16 M3/Hr

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

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

Selected Material M 3
1.25 533.60 667.00 DL 2.00 1.00 6.00 12.00 Compactor 1.00 1.00 43.05 43.05
Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 667.00 Total (1:02) 15.74 Total (1:03) 43.05

A= Materials Unit Cost 667.00 Birr/m 3


B= Manpower Unit Cost 13.54 Birr/m3 C= Equipment Unit Cost 37.03 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 717.57 Birr/m3


Over Head Cost : 7% 50.23 Birr/m3
Profit Cost: 10% 71.76 Birr/m3
Total Unit Cost : 839.55 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Excavation for Hard Material at any Depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 345.00 43.13 M3/Hr

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

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

0.00 Forman 1.00 1.00 22.50 22.50 Excavator 1.00 1.00 1,451.29 1,451.29
0.00 Operator III 4.00 1.00 19.23 76.92 Dozer 1.00 1.00 2,051.56 2,051.56
0.00 Helper 2.00 1.00 8.13 16.25 Wagon Drill 1.00 1.00 450.46 450.46
0.00 Labourer 4.00 1.00 6.00 24.00 Air Compressor 1.00 1.00 250.18 250.18
0.00 Loader 1.00 1.00 863.54 863.54
0.00 Dump Truck 3.00 1.00 988.86 2,966.57
0.00

Total (1:01) 0.00 Total (1:02) 139.67 Total (1:03) 8,033.60

A= Materials Unit Cost 0.00 Birr/m 3


B= Manpower Unit Cost 3.24 Birr/m3 C= Equipment Unit Cost 186.29 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 189.53 Birr/m3


Over Head Cost : 7% 13.27 Birr/m3
Profit Cost: 10% 18.95 Birr/m3
Total Unit Cost : 221.74 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Form Work for Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 4.40 0.55 M2/Hr

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

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

Steel panel M2 1.02 15.00 15.30 Foreman 1.00 0.17 22.50 3.75 Tools 1.00 1.00 0.50 0.50
40 x 50 cm. battens Ml 0.80 30.64 24.51 Carpenter 1.00 1.00 20.00 20.00
Eucalyptus Ml 0.05 9.44 0.47 Helper 1.00 1.00 8.13 8.13
Nails Kg 0.30 19.50 5.85 D/L 1.00 1.00 6.00 6.00
Mould Oil Lit 0.05 6.30 0.28

Total (1:01) 46.42 Total (1:02) 37.88 Total (1:03) 0.50

A= Materials Unit Cost 46.42 Birr/m2 B= Manpower Unit Cost 68.86 Birr/m2 C= Equipment Unit Cost 0.91 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 116.19 Birr/m2


Over Head Cost : 7% 8.13 Birr/m2
Profit Cost: 10% 11.62 Birr/m2
Total Unit Cost : 135.94 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-5 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 0.05 m3 RESULTANT: 26.40 3.30 m2/Hr

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

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

Cement Qt 1.50 383.94 575.91 Foreman 1.00 0.10 22.50 2.25 Tools 4.00 1.00 0.50 2.00
Sand M3 0.48 168.08 80.68 Mason 1.00 1.00 18.75 18.75
Gravel (02) M3 0.72 893.60 643.39 DL 6.00 1.00 6.00 36.00
Water M3 0.06 42.35 2.54 Gang Leader 1.00 0.25 8.75 2.19

Total (1:01) 1,302.52 Total (1:02) 59.19 Total (1:03) 2.00

A= Materials Unit Cost 65.13 Birr/m2 B= Manpower Unit Cost 17.94 Birr/m2 C= Equipment Unit Cost 0.61 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 83.67 Birr/m2


Over Head Cost : 7% 5.86 Birr/m2
Profit Cost: 10% 8.37 Birr/m2
Total Unit Cost : 97.89 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-15 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

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

Cement Qt 2.80 383.94 1,075.03 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.45 168.08 75.64 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.90 893.60 804.24 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.22 42.35 9.49 DL 18.00 1.00 6.00 108.00
Carpenter 1.00 0.25 20.00 5.00

Total (1:01) 1,964.39 Total (1:02) 164.88 Total (1:03) 151.82

A= Materials Unit Cost 1,964.39 Birr/m3 B= Manpower Unit Cost 131.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,217.75 Birr/m3


Over Head Cost : 7% 155.24 Birr/m3
Profit Cost: 10% 221.77 Birr/m3
Total Unit Cost : 2,594.76 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-20 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

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

Cement Qt 3.20 383.94 1,228.60 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.51 168.08 85.72 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.76 893.60 679.14 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.21 42.35 9.02 DL 23.00 1.00 6.00 138.00
Carpenter 2.00 0.25 20.00 10.00

Total (1:01) 2,002.48 Total (1:02) 199.88 Total (1:03) 151.82

A= Materials Unit Cost 2,002.48 Birr/m3 B= Manpower Unit Cost 159.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,283.84 Birr/m3


Over Head Cost : 7% 159.87 Birr/m3
Profit Cost: 10% 228.38 Birr/m3
Total Unit Cost : 2,672.09 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-25 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

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

Cement Qt 3.60 383.94 1,382.18 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.51 168.08 85.72 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.76 893.60 679.14 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.21 42.35 9.02 DL 23.00 1.00 6.00 138.00
Carpenter 2.00 0.25 20.00 10.00

Total (1:01) 2,156.05 Total (1:02) 199.88 Total (1:03) 151.82

A= Materials Unit Cost 2,156.05 Birr/m3 B= Manpower Unit Cost 159.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,437.41 Birr/m3


Over Head Cost : 7% 170.62 Birr/m3
Profit Cost: 10% 243.74 Birr/m3
Total Unit Cost : 2,851.77 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: C-30 Concrete EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 10.00 1.25 m3/Hr

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

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

Cement Qt 3.80 383.94 1,458.96 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.51 168.08 85.72 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.76 893.60 679.14 Gang Leader 1.00 1.00 8.75 8.75
Water M3 0.21 42.35 8.89 DL 23.00 1.00 6.00 138.00
Carpenter 2.00 0.25 20.00 10.00

Total (1:01) 2,232.71 Total (1:02) 199.88 Total (1:03) 151.82

A= Materials Unit Cost 2,232.71 Birr/m3 B= Manpower Unit Cost 159.90 Birr/m3 C= Equipment Unit Cost 121.46 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,514.07 Birr/m3


Over Head Cost : 7% 175.99 Birr/m3
Profit Cost: 10% 251.41 Birr/m3
Total Unit Cost : 2,941.46 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Reinforcement Steel EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 200.00 Kg RESULTANT: 200.00 25.00 Kg/Hr

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

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

Reinforcing Bar Kg 200.00 25.33 5,065.72 Barbender II 1.00 0.25 7.50 1.88 Hand Tools 2.00 1.00 0.50 1.00
Binding Wire Kg 4.00 29.24 116.95 Barbender I 2.00 1.00 16.50 33.00
Labourers 11.00 1.00 6.75 74.25

Total (1:01) 5,182.67 Total (1:02) 109.13 Total (1:03) 1.00

A= Materials Unit Cost 25.91 Birr/Kg B= Manpower Unit Cost 4.37 Birr/Kg C= Equipment Unit Cost 0.04 Birr/Kg
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 30.32 Birr/Kg


Over Head Cost : 7% 2.12 Birr/Kg
Profit Cost: 10% 3.03 Birr/Kg
Total Unit Cost : 35.47 Birr/Kg 35472.47 Birr/Tone
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Cart Away Surplus Excavated Materials EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1096.00 137.00 m3/Hr

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

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

Time keeper 1.00 1.00 8.75 8.75 Loader 1.00 1.00 863.54 863.54
Driver 9.00 1.00 12.02 108.17 Dump Truck 8.00 1.00 988.86 7,910.86
Driver Helper 9.00 1.00 8.13 73.13

Total (1:01) 0.00 Total (1:02) 190.05 Total (1:03) 8,774.39

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 1.39 Birr/m3 C= Equipment Unit Cost 64.05 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 65.43 Birr/m3


Over Head Cost : 7% 4.58 Birr/m3
Profit Cost: 10% 6.54 Birr/m3
Total Unit Cost : 76.56 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 25 cm Thick Double Brick Wall EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 4.00 0.50 m2/Hr

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

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

Brick Pc 116.00 4.69 544.16 Foreman 1.00 0.25 22.50 5.63 Tools 2.00 1.00 0.50 1.00
Cement Qt 0.23 383.94 88.19 Mason 1.00 1.00 18.75 18.75
Sand M3 0.07 168.08 11.35 D/L 3.00 1.00 6.00 18.00
Water M3 0.04 42.35 1.69

Total (1:01) 645.38 Total (1:02) 42.38 Total (1:03) 1.00

A= Materials Unit Cost 645.38 Birr/m2 B= Manpower Unit Cost 84.75 Birr/m2 C= Equipment Unit Cost 2.00 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 732.13 Birr/m2


Over Head Cost : 7% 51.25 Birr/m2
Profit Cost: 10% 73.21 Birr/m2
Total Unit Cost : 856.59 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with Double Brick Wall , R.C base slab
WORK ITEM: & R.C. cover .Price shall also include excavation of pit , cart away and
backfilling, Internal Size 1.5x1.0x1.0 Mts EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Excavation In Ordinary Soil m3 7.00 85.92 601.45


Back Fill Around Walls m3 2.80 14.40 40.31
Cart Away m3 4.20 65.43 274.82
20 cm Compacted Selected Material m3 1.00 717.57 717.57
C-15 Base Slab m3 0.30 2,217.75 665.32
Double Brick Wall m2 6.60 732.13 4,832.06
C-25 RC Concrete Cover m3 0.20 2,437.41 497.23
Reinforcement kg 9.67 30.32 293.17
Form Work m2 3.32 116.19 385.74

Total (1:01) 8,307.68 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 8,307.68 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 8,307.68 Birr/no


Over Head Cost : 7% 581.54 Birr/no
Profit Cost: 10% 830.77 Birr/no
Total Unit Cost : 9,719.99 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with Double Brick Wall , R.C base slab
WORK ITEM: & R.C. cover .Price shall also include excavation of pit , cart away and
backfilling Internal Size 2.0x1.0x1.0 Mts EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Excavation In Ordinary Soil m3 8.40 85.92 721.74


Back Fill Around Walls m3 3.15 14.40 45.35
Cart Away m3 5.25 65.43 343.53
20 cm Compacted Selected Material m3 0.75 717.57 538.17
C-15 Base Slab m3 0.38 2,217.75 831.65
Double Brick Wall m2 7.70 732.13 5,637.41
C-25 RC Concrete Cover m3 0.26 2,437.41 643.48
Reinforcement kg 12.51 30.32 379.39
Form Work m2 4.12 116.19 478.69

Total (1:01) 9,619.42 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 9,619.42 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 9,619.42 Birr/no


Over Head Cost : 7% 673.36 Birr/no
Profit Cost: 10% 961.94 Birr/no
Total Unit Cost : 11,254.72 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with 30cm thick Masonry Wall , R.C
WORK ITEM: base slab & R.C. cover .Price shall also include excavation of pit , cart away
and backfilling, Internal Size of 1.0x1.0x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Excavation In Ordinary Soil m3 6.17 85.92 530.48


Back Fill Around Walls m3 2.59 14.40 37.29
Cart Away m3 3.58 65.43 234.51
20 cm Compacted Selected Material m3 0.51 717.57 367.39
C-15 Base Slab m3 0.26 2,217.75 567.74
Masonry Wall m3 1.56 1,348.04 2,102.94
C-25 RC Concrete Cover m3 0.12 2,437.41 294.93
Reinforcement kg 20.86 30.32 632.32
Form Work m2 1.72 116.19 199.84
Plastering to internal masonary wall m2 4.00 100.01 400.06

Total (1:01) 5,367.51 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 5,367.51 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 5,367.51 Birr/no


Over Head Cost : 7% 375.73 Birr/no
Profit Cost: 10% 536.75 Birr/no
Total Unit Cost : 6,279.99 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with 30cm thick Masonry Wall , R.C
WORK ITEM: base slab & R.C. cover .Price shall also include excavation of pit , cart away
and backfilling, Internal Size of 1.50x1.50x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Excavation In Ordinary Soil m3 9.46 85.92 813.16


Back Fill Around Walls m3 3.29 14.40 47.37
Cart Away m3 6.17 65.43 403.99
20 cm Compacted Selected Material m3 0.88 717.57 632.89
C-15 Base Slab m3 0.44 2,217.75 978.03
Masonry Wall m3 2.16 1,348.04 2,911.77
C-25 RC Concrete Cover m3 0.26 2,437.41 623.98
Reinforcement kg 38.79 30.32 1,176.02
Form Work m2 2.92 116.19 339.27
Plastering to internal masonary wall m2 8.00 100.01 800.11

Total (1:01) 8,726.58 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 8,726.58 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 8,726.58 Birr/no


Over Head Cost : 7% 610.86 Birr/no
Profit Cost: 10% 872.66 Birr/no
Total Unit Cost : 10,210.10 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with 30cm thick Masonry Wall , R.C
WORK ITEM: base slab & R.C. cover .Price shall also include excavation of pit , cart away
and backfilling, Internal Size of 2.0x1.50x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Excavation In Ordinary Soil m3 11.28 85.92 969.54


Back Fill Around Walls m3 3.64 14.40 52.41
Cart Away m3 7.64 65.43 500.18
20 cm Compacted Selected Material m3 1.09 717.57 783.58
C-15 Base Slab m3 0.55 2,217.75 1,210.89
Masonry Wall m3 2.46 1,348.04 3,316.18
C-25 RC Concrete Cover m3 0.34 2,437.41 818.97
Reinforcement kg 48.94 30.32 1,483.80
Form Work m2 2.62 116.19 304.41
Plastering to internal masonary wall m2 7.00 100.01 700.10

Total (1:01) 10,140.05 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 10,140.05 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:
76.80
Direct Cost of Work Item = A+B+C = 10,140.05 Birr/no
Over Head Cost : 7% 709.80 Birr/no
Profit Cost: 10% 1,014.00 Birr/no
Total Unit Cost : 11,863.86 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Valve Boxes in ordinary soil with 30cm thick Masonry Wall , R.C
WORK ITEM: base slab & R.C. cover .Price shall also include excavation of pit , cart away
and backfilling, Internal Size of 2.0x2.0x1.0m EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Excavation In Ordinary Soil m3 13.45 85.92 1,155.98


Back Fill Around Walls m3 3.99 14.40 57.45
Cart Away m3 9.46 65.43 619.27
20 cm Compacted Selected Material m3 1.35 717.57 970.15
C-15 Base Slab m3 0.68 2,217.75 1,499.20
Masonry Wall m3 2.76 1,348.04 3,720.59
C-25 RC Concrete Cover m3 0.44 2,437.41 1,074.90
Reinforcement kg 61.86 30.32 1,875.40
Form Work m2 2.92 116.19 339.27
Plastering to internal masonary wall m2 8.00 100.01 800.11

Total (1:01) 12,112.32 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 12,112.32 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 12,112.32 Birr/no


Over Head Cost : 7% 847.86 Birr/no
Profit Cost: 10% 1,211.23 Birr/no
Total Unit Cost : 14,171.41 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,Lay ,Test ,Disinfect and Commission approved quality Domestic
WORK ITEM:
Water pumps and accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 4.00 0.50 No/Hr

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

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

Domestic Water pumps and


accessoriesType : Calpeda or
Equivalent Model : NM4 65/31A Q =
15 L/S H =45 m No 1.00 44,121.79 44,121.79 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 44,121.79 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 44,121.79 Birr/no B= Manpower Unit Cost 52.15 Birr/no C= Equipment Unit Cost 2.00 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 44,175.94 Birr/no


Over Head Cost : 7% 3,092.32 Birr/no
Profit Cost: 10% 4,417.59 Birr/no
Total Unit Cost : 51,685.85 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality brass Gate
Valves /PN 16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Brass Gate Valves Dia 80mm No 1.00 3,500.97 3,500.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 3,500.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 3,500.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 3,510.00 Birr/no


Over Head Cost : 7% 245.70 Birr/no
Profit Cost: 10% 351.00 Birr/no
Total Unit Cost : 4,106.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply ,Lay ,Test ,Disinfect and Commission approved quality brass Gate
Valves /PN 16/ ,with Adaptors to HDPE Pipes and all required accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Brass Gate Valves Dia 100mm No 1.00 7,000.97 7,000.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 7,000.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 7,000.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 7,010.00 Birr/no


Over Head Cost : 7% 490.70 Birr/no
Profit Cost: 10% 701.00 Birr/no
Total Unit Cost : 8,201.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,Lay ,Test ,Disinfect and Commission approved quality brass One
WORK ITEM: Way Valves /PN 16/ ,with Adaptors to HDPE Pipes and all required
accessories. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Brass One Way Valves Dia 80mm No 1.00 3,500.97 3,500.97 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 3,500.97 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 3,500.97 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 3,510.00 Birr/no


Over Head Cost : 7% 245.70 Birr/no
Profit Cost: 10% 351.00 Birr/no
Total Unit Cost : 4,106.70 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 50mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 27.54 28.92 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 100.32 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 100.32 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 119.16 Birr/ml


Over Head Cost : 7% 8.34 Birr/ml
Profit Cost: 10% 11.92 Birr/ml
Total Unit Cost : 139.41 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 80mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 49.64 52.13 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 123.53 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 123.53 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 142.36 Birr/ml


Over Head Cost : 7% 9.97 Birr/ml
Profit Cost: 10% 14.24 Birr/ml
Total Unit Cost : 166.56 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 209.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 209.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 228.21 Birr/ml


Over Head Cost : 7% 15.97 Birr/ml
Profit Cost: 10% 22.82 Birr/ml
Total Unit Cost : 267.01 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 520.76 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 520.76 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 539.59 Birr/ml


Over Head Cost : 7% 37.77 Birr/ml
Profit Cost: 10% 53.96 Birr/ml
Total Unit Cost : 631.32 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 334.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 334.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 353.30 Birr/ml


Over Head Cost : 7% 24.73 Birr/ml
Profit Cost: 10% 35.33 Birr/ml
Total Unit Cost : 413.36 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 480.01 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 480.01 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 498.84 Birr/ml


Over Head Cost : 7% 34.92 Birr/ml
Profit Cost: 10% 49.88 Birr/ml
Total Unit Cost : 583.65 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 601.05 631.10 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 702.51 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 702.51 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 721.34 Birr/ml


Over Head Cost : 7% 50.49 Birr/ml
Profit Cost: 10% 72.13 Birr/ml
Total Unit Cost : 843.97 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 355mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 761.72 799.80 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 871.20 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 871.20 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 890.04 Birr/ml


Over Head Cost : 7% 62.30 Birr/ml
Profit Cost: 10% 89.00 Birr/ml
Total Unit Cost : 1,041.35 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 50mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 27.54 28.92 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 170.52 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 170.52 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 189.35 Birr/ml


Over Head Cost : 7% 13.25 Birr/ml
Profit Cost: 10% 18.94 Birr/ml
Total Unit Cost : 221.54 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 80mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 49.64 52.13 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 193.72 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 193.72 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 212.56 Birr/ml


Over Head Cost : 7% 14.88 Birr/ml
Profit Cost: 10% 21.26 Birr/ml
Total Unit Cost : 248.69 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 279.57 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 279.57 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 298.41 Birr/ml


Over Head Cost : 7% 20.89 Birr/ml
Profit Cost: 10% 29.84 Birr/ml
Total Unit Cost : 349.14 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 590.95 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 590.95 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 609.79 Birr/ml


Over Head Cost : 7% 42.69 Birr/ml
Profit Cost: 10% 60.98 Birr/ml
Total Unit Cost : 713.45 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 404.66 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 404.66 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 423.50 Birr/ml


Over Head Cost : 7% 29.64 Birr/ml
Profit Cost: 10% 42.35 Birr/ml
Total Unit Cost : 495.49 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.05 118.33 124.25 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 550.20 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 550.20 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 569.04 Birr/ml


Over Head Cost : 7% 39.83 Birr/ml
Profit Cost: 10% 56.90 Birr/ml
Total Unit Cost : 665.77 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 354.33 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 354.33 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 373.16 Birr/ml


Over Head Cost : 7% 26.12 Birr/ml
Profit Cost: 10% 37.32 Birr/ml
Total Unit Cost : 436.60 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 665.70 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 665.70 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 684.54 Birr/ml


Over Head Cost : 7% 47.92 Birr/ml
Profit Cost: 10% 68.45 Birr/ml
Total Unit Cost : 800.91 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 479.41 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 479.41 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 498.25 Birr/ml


Over Head Cost : 7% 34.88 Birr/ml
Profit Cost: 10% 49.82 Birr/ml
Total Unit Cost : 582.95 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 700mm and depth (up to 1500mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Hard Rock M3 1.05 189.53 199.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.07 247.81 17.35 DL 1.00 1.00 6.00 6.00

Total (1:01) 624.95 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 624.95 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 643.79 Birr/ml


Over Head Cost : 7% 45.07 Birr/ml
Profit Cost: 10% 64.38 Birr/ml
Total Unit Cost : 753.23 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.

ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS


PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.07 189.53 13.48 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.52 247.81 128.86 DL 1.00 1.00 6.00 6.00

Total (1:01) 280.31 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 280.31 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 299.15 Birr/ml


Over Head Cost : 7% 20.94 Birr/ml
Profit Cost: 10% 29.91 Birr/ml
Total Unit Cost : 350.00 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.09 189.53 17.34 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.62 247.81 153.64 DL 1.00 1.00 6.00 6.00

Total (1:01) 620.34 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 620.34 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 639.17 Birr/ml


Over Head Cost : 7% 44.74 Birr/ml
Profit Cost: 10% 63.92 Birr/ml
Total Unit Cost : 747.83 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.11 189.53 20.58 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.70 247.81 173.47 DL 1.00 1.00 6.00 6.00

Total (1:01) 457.11 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 457.11 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 475.95 Birr/ml


Over Head Cost : 7% 33.32 Birr/ml
Profit Cost: 10% 47.59 Birr/ml
Total Unit Cost : 556.86 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM:
On not excavated rock area Supply ,lay ,test & commission PN6 uPVC
drainage pipe encased in C-15 concrete as per detail. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
C-15 mass concrete m3 0.13 189.53 24.82 Plumber 1.00 1.00 16.25 16.25
Forma Work m2 0.80 247.81 198.25 DL 1.00 1.00 6.00 6.00

Total (1:01) 631.67 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 631.67 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 650.50 Birr/ml


Over Head Cost : 7% 45.54 Birr/ml
Profit Cost: 10% 65.05 Birr/ml
Total Unit Cost : 761.09 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 260.38 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 260.38 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 279.22 Birr/ml


Over Head Cost : 7% 19.55 Birr/ml
Profit Cost: 10% 27.92 Birr/ml
Total Unit Cost : 326.68 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 571.76 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 571.76 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 590.59 Birr/ml


Over Head Cost : 7% 41.34 Birr/ml
Profit Cost: 10% 59.06 Birr/ml
Total Unit Cost : 691.00 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 385.47 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 385.47 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 404.30 Birr/ml


Over Head Cost : 7% 28.30 Birr/ml
Profit Cost: 10% 40.43 Birr/ml
Total Unit Cost : 473.04 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 531.01 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 531.01 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 549.84 Birr/ml


Over Head Cost : 7% 38.49 Birr/ml
Profit Cost: 10% 54.98 Birr/ml
Total Unit Cost : 643.32 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 601.05 631.10 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 753.51 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 753.51 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 772.34 Birr/ml


Over Head Cost : 7% 54.06 Birr/ml
Profit Cost: 10% 77.23 Birr/ml
Total Unit Cost : 903.64 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 355mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 761.72 799.80 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.80 51.48 92.67 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 922.21 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 922.21 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 941.04 Birr/ml


Over Head Cost : 7% 65.87 Birr/ml
Profit Cost: 10% 94.10 Birr/ml
Total Unit Cost : 1,101.02 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 380.71 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 380.71 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 399.55 Birr/ml


Over Head Cost : 7% 27.97 Birr/ml
Profit Cost: 10% 39.95 Birr/ml
Total Unit Cost : 467.47 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 692.09 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 692.09 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 710.93 Birr/ml


Over Head Cost : 7% 49.76 Birr/ml
Profit Cost: 10% 71.09 Birr/ml
Total Unit Cost : 831.79 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 505.80 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 505.80 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 524.64 Birr/ml


Over Head Cost : 7% 36.72 Birr/ml
Profit Cost: 10% 52.46 Birr/ml
Total Unit Cost : 613.83 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 651.34 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 651.34 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 670.18 Birr/ml


Over Head Cost : 7% 46.91 Birr/ml
Profit Cost: 10% 67.02 Birr/ml
Total Unit Cost : 784.11 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 601.05 631.10 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 1.80 118.33 213.00 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.12 247.81 29.74 DL 1.00 1.00 6.00 6.00

Total (1:01) 873.84 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 873.84 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 892.68 Birr/ml


Over Head Cost : 7% 62.49 Birr/ml
Profit Cost: 10% 89.27 Birr/ml
Total Unit Cost : 1,044.43 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 2000mm and depth (3000 - 5000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 4.00 51.48 205.93 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.20 247.81 49.56 DL 1.00 1.00 6.00 6.00

Total (1:01) 393.46 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 393.46 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 412.30 Birr/ml


Over Head Cost : 7% 28.86 Birr/ml
Profit Cost: 10% 41.23 Birr/ml
Total Unit Cost : 482.39 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 4.00 51.48 205.93 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.20 247.81 49.56 DL 1.00 1.00 6.00 6.00

Total (1:01) 704.84 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 704.84 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 723.68 Birr/ml


Over Head Cost : 7% 50.66 Birr/ml
Profit Cost: 10% 72.37 Birr/ml
Total Unit Cost : 846.70 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 4.00 118.33 473.33 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.20 247.81 49.56 DL 1.00 1.00 6.00 6.00

Total (1:01) 660.87 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 660.87 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 679.71 Birr/ml


Over Head Cost : 7% 47.58 Birr/ml
Profit Cost: 10% 67.97 Birr/ml
Total Unit Cost : 795.26 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply ,lay ,test & commission PN6 uPVC drainage pipe including
WORK ITEM: excavation of the trench to a width of 1200mm and depth (1500 - 3000mm)
Price shall also include spread of 100mm thick sand bedding around the
pipe and backfilling. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Wethered Rock M3 4.00 118.33 473.33 Plumber 1.00 1.00 16.25 16.25
100mm Thick Sand Bedding all
Around the Pipe M 3
0.20 247.81 49.56 DL 1.00 1.00 6.00 6.00

Total (1:01) 972.25 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 972.25 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 991.09 Birr/ml


Over Head Cost : 7% 69.38 Birr/ml
Profit Cost: 10% 99.11 Birr/ml
Total Unit Cost : 1,159.57 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM: in concrete pipe and the later covered by mass concrete at road crossing
area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
Concrete Pipe Dia 200mm Ml 1.05 182.56 191.69 DL 1.00 1.00 6.00 6.00
Mass Concrete at Road Crossings M3 0.91 2,217.75 2,018.15

Total (1:01) 2,401.87 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 2,401.87 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,420.70 Birr/ml


Over Head Cost : 7% 169.45 Birr/ml
Profit Cost: 10% 242.07 Birr/ml
Total Unit Cost : 2,832.22 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM: in concrete pipe and the later covered by mass concrete at road crossing
area. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC drainage


including Necessary Fittings Ml 1.05 427.96 449.36 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber 1.00 1.00 16.25 16.25
Concrete Pipe Dia 200mm Ml 1.05 182.56 191.69 DL 1.00 1.00 6.00 6.00
Mass Concrete at Road Crossings M3 0.91 2,217.75 2,018.15

Total (1:01) 2,713.25 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 2,713.25 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,732.08 Birr/ml


Over Head Cost : 7% 191.25 Birr/ml
Profit Cost: 10% 273.21 Birr/ml
Total Unit Cost : 3,196.54 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 131.41 137.98 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 613.33 107.33 DL
Reinforcement bar dia. 8mm kg 4.31 30.32 130.78
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.20 2,283.84 454.48
Form work M2 0.96 116.19 111.54
Masonary wall M3 1.00 1,348.04 1,348.04

Total (1:01) 2,505.74 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,505.74 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,505.74 Birr/ml


Over Head Cost : 7% 175.40 Birr/ml
Profit Cost: 10% 250.57 Birr/ml
Total Unit Cost : 2,931.72 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr

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

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

Dia 160mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 427.96 449.36 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 613.33 107.33 DL
Reinforcement bar dia. 8mm kg 4.31 30.32 130.78
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.20 2,283.84 454.48
Form work M2 0.96 116.19 111.54
Masonary wall M3 1.00 1,348.04 1,348.04

Total (1:01) 2,817.12 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,817.12 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,817.12 Birr/ml


Over Head Cost : 7% 197.20 Birr/ml
Profit Cost: 10% 281.71 Birr/ml
Total Unit Cost : 3,296.03 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr

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

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

Dia 200mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 250.54 263.07 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 613.33 107.33 DL
Reinforcement bar dia. 8mm kg 4.31 30.32 130.78
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.20 2,283.84 454.48
Form work M2 0.96 116.19 111.54
Masonary wall M3 1.00 1,348.04 1,348.04

Total (1:01) 2,630.83 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,630.83 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,630.83 Birr/ml


Over Head Cost : 7% 184.16 Birr/ml
Profit Cost: 10% 263.08 Birr/ml
Total Unit Cost : 3,078.07 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr

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

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

Dia 250mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 389.15 408.61 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 613.33 107.33 DL
Reinforcement bar dia. 8mm kg 4.31 30.32 130.78
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.20 2,283.84 454.48
Form work M2 0.96 116.19 111.54
Masonary wall M3 1.00 1,348.04 1,348.04

Total (1:01) 2,776.37 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,776.37 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,776.37 Birr/ml


Over Head Cost : 7% 194.35 Birr/ml
Profit Cost: 10% 277.64 Birr/ml
Total Unit Cost : 3,248.35 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

Supply lay test and commission PN6 uPVC waste water drain pipe incased
WORK ITEM:
in reinforced concrete structure at gully & road crossing area.
EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 0.00 0.00 Ml/Hr

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

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

Dia 315mm Pipe PN6 uPVC


drainage including Necessary Fittings Ml 1.05 601.05 631.10 Foreman
Trench Excavation In Ordinary Soil M3 1.05 51.48 54.06 Plumber
Hard core M3 0.18 613.33 107.33 DL
Reinforcement bar dia. 8mm kg 4.31 30.32 130.78
Reinforcement bar dia. 12mm kg 5.33 30.32 161.54
C-20 concrete M3 0.20 2,283.84 454.48
Form work M2 0.96 116.19 111.54
Masonary wall M3 1.00 1,348.04 1,348.04

Total (1:01) 2,998.87 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,998.87 Birr/ml B= Manpower Unit Cost 0.00 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,998.87 Birr/ml


Over Head Cost : 7% 209.92 Birr/ml
Profit Cost: 10% 299.89 Birr/ml
Total Unit Cost : 3,508.68 Birr/ml
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 600mm upto 1
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Ordinary Soil m3 2.12 51.48 109.12


Back Fill Around Walls m3 1.62 14.40 23.28
Cart Away m3 0.50 65.43 32.87
RC Base Slab m3 0.09 2,437.41 229.60
RC Wall m3 0.22 2,437.41 535.74
RC Cover m3 0.04 2,437.41 97.96
Reinforcement kg 30.77 30.32 932.80
Form Work m2 5.48 116.19 636.26

Total (1:01) 2,597.65 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,597.65 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,597.65 Birr/no


Over Head Cost : 7% 181.84 Birr/no
Profit Cost: 10% 259.76 Birr/no
Total Unit Cost : 3,039.25 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 800mm 1- 1.75meter
depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Ordinary Soil m3 4.63 51.48 238.59


Back Fill Around Walls m3 2.98 14.40 42.89
Cart Away m3 1.66 65.43 108.34
RC Base Slab m3 0.14 2,437.41 353.04
RC Wall m3 0.61 2,437.41 1,478.65
RC Cover m3 0.07 2,437.41 165.56
Reinforcement kg 63.64 30.32 1,929.49
Form Work m2 11.69 116.19 1,358.05

Total (1:01) 5,674.60 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 5,674.60 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 5,674.60 Birr/no


Over Head Cost : 7% 397.22 Birr/no
Profit Cost: 10% 567.46 Birr/no
Total Unit Cost : 6,639.28 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 1.75-2.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Ordinary Soil m3 8.70 51.48 447.78


Back Fill Around Walls m3 5.82 14.40 83.83
Cart Away m3 2.88 65.43 188.17
RC Base Slab m3 0.21 2,437.41 516.61
RC Wall m3 1.35 2,437.41 3,300.56
RC Cover m3 0.18 2,437.41 436.82
Reinforcement kg 169.18 30.32 5,129.33
Form Work m2 20.25 116.19 2,353.16

Total (1:01) 12,456.25 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 12,456.25 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 12,456.25 Birr/no


Over Head Cost : 7% 871.94 Birr/no
Profit Cost: 10% 1,245.62 Birr/no
Total Unit Cost : 14,573.81 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 2.5-3.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Ordinary Soil m3 11.84 51.48 609.43


Back Fill Around Walls m3 7.92 14.40 114.09
Cart Away m3 3.91 65.43 256.10
RC Base Slab m3 0.21 2,437.41 516.61
RC Wall m3 1.90 2,437.41 4,620.78
RC Cover m3 0.18 2,437.41 436.82
Reinforcement kg 212.68 30.32 6,448.02
Form Work m2 27.48 116.19 3,192.27

Total (1:01) 16,194.12 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 16,194.12 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 16,194.12 Birr/no


Over Head Cost : 7% 1,133.59 Birr/no
Profit Cost: 10% 1,619.41 Birr/no
Total Unit Cost : 18,947.12 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 600mm upto 1
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Wethered Rock m3 2.12 118.33 250.81


Back Fill Around Walls m3 1.62 14.40 23.28
Cart Away m3 0.50 65.43 32.87
RC Base Slab m3 0.09 2,437.41 229.60
RC Wall m3 0.22 2,437.41 535.74
RC Cover m3 0.04 2,437.41 97.96
Reinforcement kg 30.77 30.32 932.80
Form Work m2 5.48 116.19 636.26

Total (1:01) 2,739.34 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 2,739.34 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 2,739.34 Birr/no


Over Head Cost : 7% 191.75 Birr/no
Profit Cost: 10% 273.93 Birr/no
Total Unit Cost : 3,205.03 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 800mm 1- 1.75meter
depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Wethered Rock m3 4.63 118.33 548.42


Back Fill Around Walls m3 2.98 14.40 42.89
Cart Away m3 1.66 65.43 108.34
RC Base Slab m3 0.14 2,437.41 353.04
RC Wall m3 0.61 2,437.41 1,478.65
RC Cover m3 0.07 2,437.41 165.56
Reinforcement kg 63.64 30.32 1,929.49
Form Work m2 11.69 116.19 1,358.05

Total (1:01) 5,984.42 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 5,984.42 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 5,984.42 Birr/no


Over Head Cost : 7% 418.91 Birr/no
Profit Cost: 10% 598.44 Birr/no
Total Unit Cost : 7,001.77 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 1.75-2.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Wethered Rock m3 8.70 118.33 1,029.24


Back Fill Around Walls m3 5.82 14.40 83.83
Cart Away m3 2.88 65.43 188.17
RC Base Slab m3 0.21 2,437.41 516.61
RC Wall m3 1.35 2,437.41 3,300.56
RC Cover m3 0.18 2,437.41 436.82
Reinforcement kg 169.18 30.32 5,129.33
Form Work m2 20.25 116.19 2,353.16

Total (1:01) 13,037.71 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 13,037.71 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 13,037.71 Birr/no


Over Head Cost : 7% 912.64 Birr/no
Profit Cost: 10% 1,303.77 Birr/no
Total Unit Cost : 15,254.12 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Reinforced Concrete Manhole including R-C-Base Slab & R-C
WORK ITEM: Cover as per the Detail Drawing. Price shall also include Excavation of Pit ,
Cartaway and Backfilling. Size Dia 1000mm 2.5-3.5
meter depth EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 0.00 0.00 No/Hr

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

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

Pit Excavation In Wethered Rock m3 11.84 118.33 1,400.81


Back Fill Around Walls m3 7.92 14.40 114.09
Cart Away m3 3.91 65.43 256.10
RC Base Slab m3 0.21 2,437.41 516.61
RC Wall m3 1.90 2,437.41 4,620.78
RC Cover m3 0.18 2,437.41 436.82
Reinforcement kg 212.68 30.32 6,448.02
Form Work m2 27.48 116.19 3,192.27

Total (1:01) 16,985.50 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 16,985.50 Birr/no B= Manpower Unit Cost Birr/no C= Equipment Unit Cost Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 16,985.50 Birr/no


Over Head Cost : 7% 1,188.98 Birr/no
Profit Cost: 10% 1,698.55 Birr/no
Total Unit Cost : 19,873.03 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Clear and remove top soil to an average depth of 200mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 9.60 1.20 m2/Hr

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

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

0.00 DL 1.00 1.00 6.00 6.00 Tools 2.00 1.00 0.50 1.00
0.00 Gang Leader 1.00 0.17 8.75 1.49
0.00 Foreman 1.00 0.10 22.50 2.25

Total (1:01) 0.00 Total (1:02) 9.74 Total (1:03) 1.00

A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 8.11 Birr/m2 C= Equipment Unit Cost 0.83 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 8.95 Birr/m2


Over Head Cost : 7% 0.63 Birr/m2
Profit Cost: 10% 0.89 Birr/m2
Total Unit Cost : 10.47 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Pit excavation in ordinary soil to a depth not exceeding 1500mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 2.70 0.34 m3/Hr

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

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

DL 2.00 1.00 6.00 12.00 Tools 2.00 1.00 0.50 1.00


Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 46.63 Birr/m3 C= Equipment Unit Cost 2.96 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 49.59 Birr/m3


Over Head Cost : 7% 3.47 Birr/m3
Profit Cost: 10% 4.96 Birr/m3
Total Unit Cost : 58.02 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Pit excavation in ordinary soil to a depth exceeding 1500mm but not
WORK ITEM: exceeding 3000mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 2.20 0.28 m3/Hr

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

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

DL 2.00 1.00 6.00 12.00 Tools 2.00 1.00 0.50 1.00


Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 57.23 Birr/m3 C= Equipment Unit Cost 3.64 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 60.86 Birr/m3


Over Head Cost : 7% 4.26 Birr/m3
Profit Cost: 10% 6.09 Birr/m3
Total Unit Cost : 71.21 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Pit excavation in ordinary soil to a depth exceeding 3000mm but not
WORK ITEM: exceeding 4500mm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1.60 0.20 m3/Hr

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

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

DL 2.00 1.00 6.00 12.00 Tools 2.00 1.00 0.50 1.00


Gang Leader 1.00 0.17 8.75 1.49
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 0.00 Total (1:02) 15.74 Total (1:03) 1.00

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 78.69 Birr/m3 C= Equipment Unit Cost 5.00 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 83.69 Birr/m3


Over Head Cost : 7% 5.86 Birr/m3
Profit Cost: 10% 8.37 Birr/m3
Total Unit Cost : 97.91 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Ribbed slab for suspended top slab made of 60 mm thick RC concrete slab in
C-25, 80x120 mm one way concrete girder with c/c spacing of 600mm
WORK ITEM:
,including 220x520 mm hollow concrete ribbed block all according to
structural detail drawing. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 55.56 6.94 m2/Hr

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

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

Cement Qt 0.338 383.94 129.92 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.05 168.08 8.22 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.07 893.60 63.84 Gang Leader 1.00 1.00 8.75 8.75 Hand Tools 10.00 1.00 0.50
Water M3 0.01 42.35 0.46 DL 23.00 1.00 6.75 155.25
Ribbed Block of Size 220x520 mm Pcs 9.40 18.19 171.00 Carpenter 2.00 0.25 20.00 10.00

Total (1:01) 373.43 Total (1:02) 217.13 Total (1:03) 151.82

A= Materials Unit Cost 373.43 Birr/m2 B= Manpower Unit Cost 31.27 Birr/m2 C= Equipment Unit Cost 21.86 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 426.56 Birr/m2


Over Head Cost : 7% 29.86 Birr/m2
Profit Cost: 10% 42.66 Birr/m2
Total Unit Cost : 499.08 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Pre-cast elements (PB1) to the size of 4200x120x80mm.made of
WORK ITEM: 0.0403m3/beam.Price includes mould,reinforcement bar placed in position
and welded. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 21.28 2.66 No/Hr

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

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

Cement Qt 0.145 383.94 55.73 Foreman 1.00 0.25 22.50 5.63 Mixer 1.00 1.00 126.31 126.31
Sand M3 0.02 168.08 3.52 Mason 2.00 1.00 18.75 37.50 Vibrator 1.00 1.00 25.51 25.51
Gravel (02) M3 0.04 893.60 32.43 Gang Leader 1.00 1.00 8.75 8.75 Hand Tools 10.00 1.00 0.50 5.00
Water M3 0.00 42.35 0.05 DL 23.00 1.00 6.00 138.00
Reinforcement kg 16.27 30.32 493.36 Carpenter 2.00 0.25 20.00 10.00
Form Work m2 1.01 116.19 117.12

Total (1:01) 702.21 Total (1:02) 199.88 Total (1:03) 156.82

A= Materials Unit Cost 702.21 Birr/no B= Manpower Unit Cost 75.15 Birr/no C= Equipment Unit Cost 58.97 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Kg Hourly Output: Hourly Output:
v 0.04 16.27
c 3.60 qtl Direct Cost of Work Item = A+B+C = 836.33 Birr/no
s 0.52 m3 Over Head Cost : 7% 58.54 Birr/no
a 0.90 m3 Profit Cost: 10% 83.63 Birr/no
w 0.03 m3 Total Unit Cost : 978.50 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
600mm thick Trychatic or equivalent stone masonry retaining wall below
WORK ITEM: ground level bedded in cement mortar mix (1:3) and one side left for
plastering. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 3.20 0.40 m3/Hr

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

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

Cement Qt 1.15 383.94 441.53 Foreman 1.00 0.17 22.50 3.83 Tools 2.00 1.00 0.50 1.00
Sand M3 0.26 168.08 43.70 Mason 2.00 1.00 18.75 37.50
Stone M3 1.25 533.60 667.00 DL 6.00 1.00 6.00 36.00

Total (1:01) 1,152.23 Total (1:02) 77.33 Total (1:03) 1.00

A= Materials Unit Cost 1,152.23 Birr/m3 B= Manpower Unit Cost 193.31 Birr/m3 C= Equipment Unit Cost 2.50 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 1,348.04 Birr/m3


Over Head Cost : 7% 94.36 Birr/m3
Profit Cost: 10% 134.80 Birr/m3
Total Unit Cost : 1,577.21 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 2 Coats Plastering to To internal Brick Wall Surfaces. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 5.00 0.63 m2/Hr

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

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

Cement Qt 0.08 383.94 30.72 Foreman 1.00 0.25 22.50 5.63 Tools 2.00 1.00 0.50 1.00
Sand M3 0.02 168.08 3.53 Plasterer 1.00 1.00 15.00 15.00
Water M3 0.07 42.35 2.96 D/L 1.00 1.00 6.00 6.00

Total (1:01) 37.21 Total (1:02) 26.63 Total (1:03) 1.00

A= Materials Unit Cost 37.21 Birr/m2 B= Manpower Unit Cost 42.60 Birr/m2 C= Equipment Unit Cost 1.60 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 81.41 Birr/m2


0.02 0.007 Over Head Cost : 7% 5.70 Birr/m2
0.013 Profit Cost: 10% 8.14 Birr/m2
Total Unit Cost : 95.25 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: 2 Coats Plastering to To internal Stone Masonry Wall Surfaces. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M2 RESULTANT: 5.00 0.63 m2/Hr

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

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

Cement Qt 0.12 383.94 46.07 Foreman 1.00 0.25 22.50 5.63 Tools 2.00 1.00 0.50 1.00
Sand M3 0.03 168.08 5.29 Plasterer 1.00 1.00 15.00 15.00
Water M3 0.11 42.35 4.45 D/L 1.00 1.00 6.00 6.00

Total (1:01) 55.81 Total (1:02) 26.63 Total (1:03) 1.00

A= Materials Unit Cost 55.81 Birr/m2 B= Manpower Unit Cost 42.60 Birr/m2 C= Equipment Unit Cost 1.60 Birr/m2
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 100.01 Birr/m2


Over Head Cost : 7% 7.00 Birr/m2
Profit Cost: 10% 10.00 Birr/m2
Total Unit Cost : 117.02 Birr/m2
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply and Install Dia. 200mm uPVC Elbow EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Dia. 200mm uPVC Elbow No 1.00 405.30 405.30 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 405.30 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 405.30 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 414.33 Birr/no


Over Head Cost : 7% 29.00 Birr/no
Profit Cost: 10% 41.43 Birr/no
Total Unit Cost : 484.77 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM: Supply and Install Dia. 200mm uPVC Tee EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 No RESULTANT: 24.00 3.00 No/Hr

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

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

Dia. 200mm uPVC Tee No 1.00 405.30 405.30 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 405.30 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 405.30 Birr/no B= Manpower Unit Cost 8.69 Birr/no C= Equipment Unit Cost 0.33 Birr/no
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 414.33 Birr/no


Over Head Cost : 7% 29.00 Birr/no
Profit Cost: 10% 41.43 Birr/no
Total Unit Cost : 484.77 Birr/no
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:

WORK ITEM:
Supply ,lay ,test & commission PN6 uPVC vent pipe with vent cap EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Dia 110mm Pipe PN6 uPVC pipe


with vent cap Ml 1.05 131.41 137.98 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25

DL 1.00 1.00 6.00 6.00

Total (1:01) 137.98 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 137.98 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 156.81 Birr/ml


Over Head Cost : 7% 10.98 Birr/ml
Profit Cost: 10% 15.68 Birr/ml
Total Unit Cost : 183.47 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply and lay Diameter 160mm pvc over flow outlet pipe complete with all
WORK ITEM: necessary supports, pipe fittings from the out let structure to the nearest
gully. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Ml RESULTANT: 11.50 1.44 Ml/Hr

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

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

Diameter 160mm PVC Over flow


outlet Pipe Complete with all
necessary fittings . Ml 1.05 108.63 114.07 Foreman 1.00 0.17 22.50 3.83 Hand Tools 1.00 1.00 1.00 1.00
Plumber 1.00 1.00 16.25 16.25
DL 1.00 1.00 6.00 6.00

Total (1:01) 114.07 Total (1:02) 26.08 Total (1:03) 1.00

A= Materials Unit Cost 114.07 Birr/ml B= Manpower Unit Cost 18.14 Birr/ml C= Equipment Unit Cost 0.70 Birr/ml
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 132.90 Birr/ml


Over Head Cost : 7% 9.30 Birr/ml
Profit Cost: 10% 13.29 Birr/ml
Total Unit Cost : 155.49 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.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Lagoon / Pond Earth Embankment in Compacted Layers of 20cm
WORK ITEM:
with Selected Material Fill. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1200.00 150.00 M3/Hr

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

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

DL 2.00 1.00 0.00 0.00 Compactor 1.00 1.00 0.00 0.00


Gang Leader 1.00 0.17 0.00 0.00
Foreman 1.00 0.10 0.00 0.00

Total (1:01) 0.00 Total (1:02) 0.00 Total (1:03) 0.00

A= Materials Unit Cost 0.00 Birr/m 3


B= Manpower Unit Cost 0.00 Birr/m3 C= Equipment Unit Cost 0.00 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 0.00 Birr/m3


Over Head Cost : 7% 0.00 Birr/m3
Profit Cost: 10% 0.00 Birr/m3
Total Unit Cost : 0.00 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Selected Material Production EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 600.00 75.00 M3/Hr

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

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

Machine Operator III 1.00 1.00 19.23 19.23 Dozzer 1.00 1.00 2,051.56 2,051.56
Helper 1.00 1.00 8.13 8.13

Total (1:01) 0.00 Total (1:02) 27.36 Total (1:03) 2,051.56

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.36 Birr/m3 C= Equipment Unit Cost 27.35 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 27.72 Birr/m3


Over Head Cost : 7% 1.94 Birr/m3
Profit Cost: 10% 2.77 Birr/m3
Total Unit Cost : 32.43 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Hauling EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 600.00 75.00 M3/Hr

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

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

Machine Operator III 5.00 1.00 19.23 96.15 Loader 1.00 1.00 863.54 863.54
Machine Operator II 1.00 1.00 12.02 12.02 Dump Truck 1.00 1.00 988.86 988.86
Helper 1.00 1.00 8.13 8.13

Total (1:01) 0.00 Total (1:02) 116.30 Total (1:03) 1,852.39

A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 1.55 Birr/m3 C= Equipment Unit Cost 24.70 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 26.25 Birr/m3


Over Head Cost : 7% 1.84 Birr/m3
Profit Cost: 10% 2.62 Birr/m3
Total Unit Cost : 30.71 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Construct Lagoon / Pond Earth Embankment in Compacted Layers of 20cm
WORK ITEM:
with Selected Material Fill. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 1200.00 150.00 M3/Hr

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

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

Selected Material Production m3 1.00 27.72 27.72 Foreman 1.00 1.00 22.50 22.50 Roller 4.00 1.00 645.63 2,582.54
Selected Hauiling m3 1.00 26.25 26.25 Machine Operator II 6.00 1.00 12.02 72.12 Grader 2.00 1.00 1,398.35 2,796.70
Machine Operator III 2.00 1.00 19.23 38.46 Water Truck 2.00 1.00 630.83 1,261.66
Helper 4.00 1.00 8.13 32.50
Labourer 10.00 1.00 6.00 60.00

Total (1:01) 53.97 Total (1:02) 225.58 Total (1:03) 6,640.90

A= Materials Unit Cost 53.97 Birr/m3 B= Manpower Unit Cost 1.50 Birr/m3 C= Equipment Unit Cost 44.27 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 99.74 Birr/m3


Over Head Cost : 7% 6.98 Birr/m3
Profit Cost: 10% 9.97 Birr/m3
Total Unit Cost : 116.70 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply, Fix and Commission 500 Cubic Meter Galaxy Pioneer or
WORK ITEM: Equivalent Water Reservoir complete with all the necessary accessories
which complete the set . EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Set RESULTANT: 1.00 0.13 No/Hr

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

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

500 Cubic Meter Galaxy Pioneer or


Equivalent Water Reservoir complete
with all the necessary accessories
which complete the set No 1.00 1,969,500.00 1,969,500.00 Foreman 1.00 0.17 22.50 3.83 Tower Crane 1.00 0.25 832.66 208.17
Plumber 1.00 1.00 16.25 16.25 Hand Tools 4.00 1.00 1.00 4.00
DL 4.00 1.00 6.00 24.00

Total (1:01) 1,969,500.00 Total (1:02) 44.08 Total (1:03) 212.17

A= Materials Unit Cost 1,969,500.00 Birr/set B= Manpower Unit Cost 352.60 Birr/set C= Equipment Unit Cost 1,697.32 Birr/set
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 1,971,549.92 Birr/set


Over Head Cost : 7% 138,008.49 Birr/set
Profit Cost: 10% 197,154.99 Birr/set
Total Unit Cost : 2,306,713.41 Birr/set
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
Supply, Fix and Commission 50 Cubic Meter and 15m High Galaxy Pioneer or
WORK ITEM: Equivalent Water Tower Complete with all the necessary accessories which
Complete the Set EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 Set RESULTANT: 1.00 0.13 No/Hr

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

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

50 Cubic Meter and 15m High Galaxy


Pioneer or Equivalent Water Tower
Complete with all the necessary
accessories No 1.00 236,450.00 236,450.00 Foreman 1.00 0.17 22.50 3.83 Tower Crane 1.00 0.25 832.66 208.17
Plumber 1.00 1.00 16.25 16.25 Hand Tools 4.00 1.00 1.00 4.00
DL 4.00 1.00 6.00 24.00

Total (1:01) 236,450.00 Total (1:02) 44.08 Total (1:03) 212.17

A= Materials Unit Cost 236,450.00 Birr/set B= Manpower Unit Cost 352.60 Birr/set C= Equipment Unit Cost 1,697.32 Birr/set
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 238,499.92 Birr/set


Over Head Cost : 7% 16,694.99 Birr/set
Profit Cost: 10% 23,849.99 Birr/set
Total Unit Cost : 279,044.91 Birr/set
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Silt Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M 3
RESULTANT: 6.40 0.80 M3/Hr

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

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

Silt Fill Material m3 1.00 129.70 129.70 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 129.70 Total (1:02) 15.74 Total (1:03) 48.05

A= Materials Unit Cost 129.70 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 209.43 Birr/m3


Over Head Cost : 7% 14.66 Birr/m3
Profit Cost: 10% 20.94 Birr/m3
Total Unit Cost : 245.03 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Pure Sand Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3
RESULTANT: 6.40 0.80 M3/Hr

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

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

Sand Fill Material m3 1.00 168.08 168.08 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 168.08 Total (1:02) 15.74 Total (1:03) 48.05

A= Materials Unit Cost 168.08 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 247.81 Birr/m3


Over Head Cost : 7% 17.35 Birr/m3
Profit Cost: 10% 24.78 Birr/m3
Total Unit Cost : 289.94 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Gravel Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

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

Gravel Fill Material m3 1.00 893.60 893.60 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 893.60 Total (1:02) 15.74 Total (1:03) 48.05

A= Materials Unit Cost 893.60 Birr/m 3


B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 973.33 Birr/m3


Over Head Cost : 7% 68.13 Birr/m3
Profit Cost: 10% 97.33 Birr/m3
Total Unit Cost : 1,138.80 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT AND INDIRECT UNIT COSTS
PROJECT: TANA BELES INTEGRATED SUGAR DEVELOPMENT PROJECT LABOUR HOURLY OUTPUT:
WORK ITEM: Basaltic Material Fill for Soak Away Pit EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 M3 RESULTANT: 6.40 0.80 M3/Hr

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

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

Basaltic Stone Fill Material m3 1.00 533.60 533.60 DL 2.00 1.00 6.00 12.00 Hand Toos 1.00 1.00 0.50 0.50
Gang Leader 1.00 0.17 8.75 1.49 Compactor 1.00 1.00 47.55 47.55
Foreman 1.00 0.10 22.50 2.25

Total (1:01) 533.60 Total (1:02) 15.74 Total (1:03) 48.05

A= Materials Unit Cost 533.60 Birr/m3 B= Manpower Unit Cost 19.67 Birr/m3 C= Equipment Unit Cost 60.06 Birr/m3
Total of (1:01) Total of (1:02) Total of (1:03)
Hourly Output: Hourly Output:

Direct Cost of Work Item = A+B+C = 613.33 Birr/m3


Over Head Cost : 7% 42.93 Birr/m3
Profit Cost: 10% 61.33 Birr/m3
Total Unit Cost : 717.60 Birr/m3
REMARK _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
MATERIAL , TRANSPORT AND HANDL

Transport
No Type of Materials Unit Source Cost
(Per Unit/km)

Materials Specific for Infrastr


Sanitary Materials
Gate Valve
DN 20 Female threaded Bronze type Pcs AA 0.00152
DN 25 Female threaded Bronze type Pcs AA 0.00152
DN 32 Female threaded Bronze type Pcs AA 0.00152
DN 40 Female threaded Bronze type Pcs AA 0.00152
DN 50 Female threaded Bronze type Pcs AA 0.00152
DN 65 Female threaded Bronze type Pcs AA 0.00152
DN 75 Female threaded Bronze type Pcs AA 0.00152
DN 90 Female threaded Bronze type Pcs AA 0.00152
DN 110 Female threaded Bronze type Pcs AA 0.00152
DN 150 Flanged type (DCI) Pcs AA 0.00152

uPVC pipe
Dia 50mm Pipe PN6 uPVC Pipe Ml AA 0.00760
Dia 80mm Pipe PN6 uPVC Pipe Ml AA 0.00760
Dia 200mm Pipe PN6 uPVC Pipe Ml AA 0.00760
Dia 250mm Pipe PN6 uPVC Pipe Ml AA 0.00760
Dia 315 mm Pipe PN6 uPVC Pipe Ml AA 0.00760
Dia 355mm Pipe PN6 uPVC Pipe Ml AA 0.00760
Dia 50mm Pipe PN4 uPVC Pipe Ml
Dia 80mm Pipe PN4 uPVC Pipe Ml
Dia 110mm Pipe PN64 uPVC Pipe Ml
Dia 160mm Pipe PN64 uPVC Pipe Ml
Dia 200mm Pipe PN64 uPVC Pipe Ml AA 0.00760
SPORT AND HANDLING COST
Loading
Distance Transportation
Material Cost /Unloading Handling
from Site Cost Total Cost
at Source Costs Cost (%)
(Km) (Birr / Unit)
(Birr/Unit)

cific for Infrastructure

65.00 641.00 0.97 65.97


105.00 641.00 0.97 105.97
142.50 641.00 0.97 143.47
180.00 641.00 0.97 180.97
300.00 641.00 0.97 300.97
344.94 641.00 0.97 345.92
520.00 641.00 0.97 520.97
670.00 641.00 0.97 670.97
1500.00 641.00 0.97 1500.97
6800.00 641.00 0.97 6800.97

22.67 641.00 4.87 27.54


44.77 641.00 4.87 49.64
245.67 641.00 4.87 250.54
384.28 641.00 4.87 389.15
596.18 641.00 4.87 601.05
756.84 641.00 4.87 761.72
11.29
19.45
26.68
108.93
245.67 641.00 4.87 250.54

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