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FDRE Ministry of National Defence

Defence Construction Design Enterprise

SPECIFICATION
AND
BILL OF QUANTITIES

PROJECT:-MoND PEACE KEEPING COORDINATION CENTER SITE


WORKS PROJECT

LOCATION:-ADDIS ABABA

February, 2015

D.C.D.E
SUMMARY

NO DESCRIPTION QTY RATE AMOUNT

1.0 DEMOLISHING OF EXISTING STRUCTURES 1 97,220.16 97,220.16

2.0 FLAG POLE 1 0.00 -

3.0 FENCE WORK 1 3,447,453.59 3,447,453.59

TOTAL 3,544,673.75

VAT(15%) 531,701.06

TOTAL WITH VAT 4,076,374.81


PROJECT : - MOND PEACE KEEPING COORDINATION CENTER
COMPOUND ROAD AND RELATED SITE WORKS

GRAND SUMMARY

DESCRIBTION AMOUNT

1. DEMOLISHING WORK 97,220.16

SUB-TOTAL 97,220.16

VAT(15%) 14,583.02

TOTAL WITH VAT 111,803.18

GRAND TOTAL 111,803.18

Page 4
Page 5
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Demolishing of existing structures

NO DESCRIPTION UNIT QTY RATE AMOUNT

201 Clearing and Grabbing


P2 Demolishing of existing structures

Hard Core M2 371.49 16.16 6,003.28


-
Masonary wall M3 140.00 145.42 20,358.80

Non Reinforced Mass Concrete M3 148.60 338.18 50,253.55


-
RC Grade beam M3 12.75 538.58 6,866.90
-
RC Column M3 6.60 538.58 3,554.63

RC Top tie beam M3 5.76 538.58 3,102.22


-
CIS Roof M2 882.89 8.02 7,080.78
-
Total carried to summary Birr 97,220.16

Page 2
S U M M A R Y FOR SITE WORK
A . SUPER STRUCTURE
1.SITE WORK………………………………………………… ,, -

SUB TOTAL (A) ,, -

TOTAL A ,, -

3
NO DESCRIPTION UNIT QTY RATE AMOUNT
A. SUPER STRUCTURE
2.SITE WORK
1.1 Supply and fix approved type of cement clinker
size 240x60x12mm thick for masonary wall
around the building and roads.
M2 130.00 -
1.2 Provide fertile soil average depth 30cm around
buildings and flag post with 3% slope towards the
ditch.
M2 170.00 -
Total Carried To Summary Eth. Birr -

4
PEACE KEEPING COORDINATION CENTER FENCE WORK

SUMMARY
A. SUB STRUCTURE

1 EXCAVATION & EARTH WORK ETH.BIRR 175,672.15

2  CONCRETE WORK ,, 339,177.63

3 MASONEY WORK 372,098.78

SUB TOTAL (A) ,, 886,948.56

B . SUPER STRUCTURE

1  CONCRETE WORK ,, 217,926.95

2 BLOCK WORK ,, 200,168.34

3 STEEL STRUCTRURE WORK ,, 587,936.50

4 FINISHING WORK ,, 1,529,409.08

5 PAINTING WORK ,, 25,064.16

SUB TOTAL (B) ,, 2,560,505.03

TOTAL A+B ,, 3,447,453.59

Page 7
Page 8
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Fence Work

NO DESCRIPTION UNIT QTY RATE AMOUNT

A. SUB-STRUCTURE
1. EXCAVATION & EARTH WORK

1.1 Clear area from top organic soil and


vegetation to an average depth of 20 cm.
M2 566.82 17.80 10,089.40 CP
1.2 Trench excavation in an ordinary soil from
reduced level to a depth not exceeding 100cm.

M3 456.61 97.80 44,656.46 CP


1.3 Back fill around isolated footing pad
foundation column,under hard core & around
masonry with selected material from out side
& well ram in layers not exceeding 20cm.

M3 192.09 310.28 59,601.69 CP

1.4 Cart away all surplus excavated material at


distance not exceeding 10 km from the site.
M3 789.35 77.69 61,324.60 CP

Total Carried To Summary Eth Birr….. 175,672.15

2. CONCRETE WORK
2.1 5cm thick lean concrete class C-5, with
minimum cement content of 150kg
cement/m3.

a) Under Masonry M2 251.92 77.95 19,637.16 CP

Page 9
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Fence Work

NO DESCRIPTION UNIT QTY RATE AMOUNT


2.2 Reinforced concrete class C-25,360kg
cement/m3 filled into formwork and vibrated
around reinforcement bar (Reinforcement bar
and form work measured separately).

a) In grade Beams M3 50.38 2,330.47 117,409.08 CP

2.3 Provide, cut and fix in position sawn zigba


wood form work to:-

a) To Grade Beam M2 251.92 329.63 83,040.39 CP

2.4 Steel reinforcement according to structural


drawing price includes
cutting,bending,placing in position bar spacer
& tying wires.

a) Ø 8mm deformed bar Kg 1389.00 32.10 44,586.90 CP

b) Ø 12mm " " Kg 2321.00 32.10 74,504.10 CP

Total Carried To Summary Eth Birr….. 339,177.63

3. MASONRY WORK
3.1 Hard trachytic roughly dressed stone
masonry foundation wall bedded in cement
sand mortar (1:3) (See Drw.)
M3 251.92 1,224.89 308,574.29 CP
3.2 5mm thick cheap wood expansion joint every
three spans. M3 21.06 231.19 4,868.86 NP
3.3 Demolishing of Existing Masonry Wall.
Ml 219.38 267.37 58,655.63 NP

Total Carried To Summary Eth Birr….. 372,098.78

Page 10
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Fence Work

NO DESCRIPTION UNIT QTY RATE AMOUNT


Sub Total (A) Carried To Summary Eth. Birr 886,948.56

Page 11
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Fence Work

NO DESCRIPTION UNIT QTY RATE AMOUNT


B. SUPER STRUCTURE

1.CONCRETE WORK

1.1 Reinforced concrete class C-25,360kg


cement/m3 filled in to form work & vibrated
around reinforcement bar steel & form work
measured separetely.

a) In Elevation Column M3 15.34 2,330.47 35,749.41 CP


1.2 Provide cut & fix in position sawn zigba wood
form work to:-

a) To Elevation Column M2 315.84 329.63 104,110.34 CP

1.3 Steel reinforcement according to structural


drawing price includes
cutting,bending,placing in position bar spacer
& tying wires.

a) Ø 8 mm deformed bar Kg 572.00 32.10 18,361.20 CP

b) Ø 12 mm " " Kg 1860.00 32.10 59,706.00 CP

Total Carried To Summary Eth Birr….. 217,926.95

2. BLOCK WORK
2.1 20 cm thick class C hollow concrete block
wall beded in cement mortar (1:3) . Both sides
left for plastering.
M2 651.42 307.28 200,168.34 NP

Total Carried To Summary Eth Birr 200,168.34

Page 12
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Fence Work

NO DESCRIPTION UNIT QTY RATE AMOUNT


3.STEEL STRUCTUREWORK

3.1
Ornamental RHS(ST30) Iron fencing with
black enamel metal paint of size 30x30x2mm
According to the detail drawing. Price shall
include one coat of anti rust paint and all the
necesary accessories to complete the work.
(TL=2,511m)
kg 3,837.46 85.00 326,184.10 pp

3.2
Ornamental RHS(ST30) Iron fencing with
black enamel metal paint of size
30x30x1.5mm According to the detail
drawing. Price shall include one coat of anti
rust paint and all the necesary accessories to
complete the work. (TL=2,511m)
kg 3,079.44 85.00 261,752.40 pp

Total Carried To Summary Eth Birr 587,936.50

4.FINISHING WORK

4.1 Apply two coats of plastering Internal HCB


wall in cement mortar (1:3). Price shall
include pre-cleaning and preparation of the
surface.
M2 620.40 136.96 84,969.98 cp

4.2
Cement mortar fine rendering on internal HCB
walls mixed in 1:4
M2 620.40 42.20 26,180.88 NP

4.3 Cement mortar filled between Ambo stone


cladding and the HCB wall in cement mortar
1:4
M2 620.40 123.83 76,824.13 NP

Page 13
project :- MoND Peace Keeping Coordination Center Fence Work
Location :- Addis Ababa
Block:- Fence Work

NO DESCRIPTION UNIT QTY RATE AMOUNT


4.4
Roughly dressed Ambo stone cladding to the
exposed external side surface of HCB wall.
M2 620.40 1,518.88 942,313.15 NP

4.5 Ambo stone cladding for columns in all


exposed sides. M2 256.62 1,518.88 389,774.99 NP
4.6 30mm thick copping at the top of every
elevation column in cement mortar 1:4 M2 47.00 198.85 9,345.95 NP

Total Carried To Summary Eth Birr 1,529,409.08

5. PAINTING WORK

5.1 Apply three coats of approved type synthetic


paint for all rendered internal HCB wall
surfaces.
M2 620.40 40.40 25,064.16 NP

Total Carried To Summary Eth Birr 25,064.16

Sub Total (B) Carried To Summary Eth. Birr 2,560,505.03

Page 14
Project pso
Location Addis Abeba
Client MOND
Contractor DCE
Consultant DCDE
Rental rate with
Item no Lists of equipments Rental/hr Fuel/hr Birr/lit Fuel cost/hr Remark
fuel (birr/hr)
1 Dozer D8R 2,000.00 40.00 18.45 738.00 2,738.00
2 Wheel Loader 800.00 27.00 17.36 468.72 1,268.72
3 Water Truck 13,000 Lit 150.00 23.10 17.36 401.02 551.02
4 Dump Truck 14m3 500.00 23.10 17.36 401.02 901.02
5 Concrete Mixer 250-500Lit 78.00 1.50 17.36 26.04 104.04
6 Vibrator 4HP Petrol 32.50 0.60 17.36 10.42 42.92
7 Hand compactor 32.50 0.60 - 32.50
8 Tools 0.50 - 0.50
9 pipe mold 5.00 5.00
10 Cutting Machine 20.00 20.00
11 Welding machine 45.00 45.00
Project pso
Location
Client
Contractor Defence Construction Enterprise
Consultant Defence Construction Design Enterprise

S.no Material Type Unit Unit Cost Transport cost Total Cost Remark
1 Opc Cement Qtl 214 12 226 Cost @ Addis Ababa
2 PPC Cement Qtl 190 12 202 >> >>
3 sand m3 475 475 >> >>
4 Stone m3 300 300 >> >>
5 Aggregate (2) m3 500 500 >> >>
6 Aggregate (00) m 3
350 350 >> >>
7 Water m3 5 5 >> >>
8 re-bar Kg 21 0.3 21.3 >> >>
9 tie wire Kg 33 0.3 33.3 >> >>
10 Mould oil Liter 4.65 4.65 >> >>
17 brick(25cm thick) pcs 2.24 2.24 >> >>
18 wood m3 9638.87 9638.87 >> >>
19 brick(12cm thick) pcs 2.24 2.24 >> >>
20 5mm Chip wood m2 94 94 >> >>
21 20cm HCB (class C) pcs 11.5 11.5 >> >>
22 Anti rust litre 55.25 55.25 >> >>
23 Brush pcs 69.57 69.57 >> >>
24 Electrod 3 3 >> >>
25 Ambo Stone m2 500.00 10.00 510.00 >> >>
26 Synthetic Paints lit 60.00 60.00 >> >>
27 Granite flooring m2 1,495.00 1495
28 Granite trade ml 990.00 990
29 Granire riser ml 810.00 810
30 Bullnozing ml 72.00 72.00
31 Polishing m2 35.00 35.00
32 Granite Black Galaxy m2 3,500.00 3,500.00
Project
LocationAddis Abeba
Client MOND
Contractor Defence Construction Enterprise
Consultant Defence Construction Design Enterprise

Medical
Daily Workmen
Compens Annual Over Sick Holly Total Hourly
wedge Monthly Disturb. Insurance Daily Indexed
No Job Title ation Leave time Insuranc Leave Day Monthly Indexed
(bahir dar Salary Allow. e Rate
Expense Rate
rate)
8% 4% 3% 1% 3% 2% 4%
1 General Forman 200.00 5,200.00 1,680.00 416.00 208.00 156.00 52.00 156.00 104.00 208.00 8,180.00 314.62 39.33
2 Carpenter 150.00 3,900.00 39.00 117.00 4,056.00 156.00 19.50
3 Bar bender 150.00 3,900.00 39.00 117.00 4,056.00 156.00 19.50
4 Mason 150.00 3,900.00 39.00 117.00 4,056.00 156.00 19.50
5 D/L 50.00 1,300.00 13.00 39.00 1,352.00 52.00 6.50
6 welder 150.00 3,900.00 39.00 117.00 4,056.00 156.00 19.50
7 plasterer 150.00 3,900.00 39.00 117.00 4,056.00 156.00 19.50
9 chesiler 120.00 3,120.00 31.20 93.60 3,244.80 124.80 15.60
10 Helper 60.00 1,560.00 15.60 46.80 1,622.40 62.40 7.80
11 Painter 150.00 3,900.00 39.00 117.00 4,056.00 156.00 19.50
12 HDV Operator 300.00 7,800.00 1,500.00 624.00 60.00 18.72 78.00 234.00 30.00 24.96 10,369.68 398.83 49.85
13 LDV Operator 225.00 5,850.00 1,501.00 468.00 60.04 14.04 58.50 175.50 30.02 18.72 8,175.82 314.45 39.31
Project: pso Location: A.A. As per
BDE
tem no & activity: 20cm (Class - C) HCB block work bedded in 1:3 cement mortar both sides left for plastering Daily out put: 6.00 m 2
standard
page 12
A . Material B. Manpower C. Equipment

Type Unit Qty Rate (birrCost per uType # U.F. Daily rate (Daily cost (biType # Daily hr Rental rate (bDaily cost (birr)

20cm HCB (Class


pcs 13.00 11.50 149.50 D.labor 2 1.000 52.00 104.00 Tools 1 1 0.50 0.50
- C)
Cement qt 0.10 226.00 22.60 Mason 1 1.000 156.00 156.00
Sand m3 0.028 475.00 13.30 Const. Forman 1 0.125 314.62 39.33
Water m3 0.20 5.00 1.00
Total 'A' (birr) 186.40 Total 'B' (birr) 299.33 Total 'C' (birr) 0.50

1. Material Total "A" 186.40 2. Manpower Total "B" 49.89 3. Equipment Total "C" 0.08
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 236.370
2. Profit and overhead cost (birr) 30% 70.911
Total unit cost (birr) 307.28

Project: pso As per BDE standard page 7 Location: A.A. As per


BDE
Item no & activity: Rendering for internal HCB walls Daily out put: 18.00 m 2
standard
7.10b page 14
A . Material B. Manpower C. Equipment
Type Unit Qty Rate (birrCost per uType # U.F. Daily rate (Daily cost (biType # Daily hr Rental rate (bDaily cost (birr)
Cement qt 0.05 226.00 11.30 D.labor 1 1.000 52.00 52.00 Tools 1 1 0.50 0.50
Sand m3 0.01 475.00 4.75 Plasterer 1 1.000 156.00 156.00
Const. Forman 1 0.250 314.62 78.66
Water m3 0.09 5.00 0.45

Total 'A' (birr) 16.50 Total 'B' (birr) 286.66 Total 'C' (birr) 0.50

1. Material Total "A" 16.50 2. Manpower Total "B" 15.93 3. Equipment Total "C" 0.03
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 32.460
2. Profit and overhead cost (birr) 30% 9.738
Total unit cost (birr) 42.20
As per
BDE
Item no & activity: 2.40 5mm thick Chipwood Daily out put: 4.00 m 2
standard
A . Material B. Manpower C. Equipment page 13
Rate Cost per Daily rate Daily cost Rental rate Daily cost
Type Unit Qty Type # U.F. Type # Daily hr
(birr) unit (birr) (birr) (birr/hr) (birr)
Chipwood
m2 1.05 94.00 98.70 DL 2 1.000 52.00 104.00 Tools 1 8 0.50 4.00
(5mm thick)
Carpenter 1 1.000 156.00 156.00
Constr. Forman 1 0.167 314.62 52.54

Total 'A' (birr) 98.70 Total 'B' (birr) 312.54 Total 'C' (birr) 4.00

1. Material Total "A" 98.70 2. Manpower Total "B" 78.14 3. Equipment Total "C" 1.00
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 177.840
2. Profit and overhead cost (birr) 30% 53.352
Total unit cost (birr) 231.19
Project: pso As per BDE standard page 7 Location: ADDIS ABABA As per
BDE
Item no & activity: Daily out put: 7.00 m 2
standard
7.10a Cement mortar 1:4 page 14
A . Material B. Manpower C. Equipment
Daily rate Daily cost Rental rate Daily cost
Type Unit Qty Rate (birr)
Cost per unit Type # U.F. Type # Daily hr
(birr) (birr) (birr/hr) (birr)
Cement qt 0.10 226.00 22.60 D.labor 2 1.000 52.00 104.00 Tools 1 1 0.50 0.50
Sand m3 0.05 475.00 23.75 Mason 1 1.000 156.00 156.00
Water m3 0.09 5.00 0.45 Const. Forman 1 0.250 314.62 78.66

Total 'A' (birr) 46.80 Total 'B' (birr) 338.66 Total 'C' (birr) 0.50

1. Material Total "A" 46.80 2. Manpower Total "B" 48.38 3. Equipment Total "C" 0.07
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 95.250
2. Profit and overhead cost (birr) 30% 28.575
Total unit cost (birr) 123.83

Project: pso As per BDE standard page 7 Location: ADDIS ABABA


Item no & activity: 7.10 7.10a 30mm Copping Daily out put: 4.00 m2
A . Material B. Manpower C. Equipment
Rate Cost per Daily rate Daily cost Rental rate Daily cost
Type Unit Qty Type # U.F. Type # Daily hr
(birr) unit (birr) (birr) (birr/hr) (birr)
Cement qt 0.10 226.00 22.60 D.labor 2 1.000 52.00 104.00 Tools 1 1 0.50 0.50
Sand m3 0.05 475.00 23.75 Mason 1 1.000 156.00 156.00
Water m3 0.09 5.00 0.45 Const. Forman 1 0.125 314.62 39.33
chiseler 1 1.000 124.80 124.80

Total 'A' (birr) 46.80 Total 'B' (birr) 424.13 Total 'C' (birr) 0.50

1. Material Total "A" 46.80 2. Manpower Total "B" 106.03 3. Equipment Total "C" 0.13
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 152.960
2. Profit and overhead cost (birr) 30% 45.888
Total unit cost (birr) 198.85
Project: pso As per BDE standard page 7 Location: ADDIS ABABA
Item no & activity: 7.10 Daily out put: 2.50 m3
7.10a Stone Masonry Demolishing
A . Material B. Manpower C. Equipment
Rate Cost per Daily rate Daily cost Rental rate Daily cost
Type Unit Qty Type # U.F. Type # Daily hr
(birr) unit (birr) (birr) (birr/hr) (birr)
D.labor 2 1.000 52.00 104.00 Tools 2 8 0.50 8.00
Forman 1 0.125 314.62 39.33 Loader 1 0.286 1268.72 362.85

Total 'A' (birr) 0.00 Total 'B' (birr) 143.33 Total 'C' (birr) 370.85

1. Material Total "A" 0.00 2. Manpower Total "B" 57.33 3. Equipment Total "C" 148.34
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 205.670
2. Profit and overhead cost (birr) 30% 61.701
Total unit cost (birr) 267.37

Project: pso As per BDE standard page 7 Location: ADDIS ABABA


Item no & activity: 7.10 7.10a Ambo Stone Cladding Daily out put: 1.20 m2
A . Material B. Manpower C. Equipment
Rate Cost per Daily rate Daily cost Rental rate Daily cost
Type Unit Qty Type # U.F. Type # Daily hr
(birr) unit (birr) (birr) (birr/hr) (birr)
Cement qt 0.50 226.00 113.00 D.labor 2 1.000 52.00 104.00 Tools 2 8 0.50 8.00
Sand m3 0.15 475.00 71.25 Const. Forman 1 0.167 314.62 52.54
Water m3 0.20 5.00 1.00 Masson 1 1.000 156.00 156.00
Ambo Stone m2 1.20 510.00 612.00 Chiseler 1 1.000 124.80 124.80
Total 'A' (birr) 797.25 Total 'B' (birr) 437.34 Total 'C' (birr) 8.00
1. Material Total "A" 797.25 2. Manpower Total "B" 364.45 3. Equipment Total "C" 6.67
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 1168.370
2. Profit and overhead cost (birr) 30% 350.511
Total unit cost (birr) 1,518.88
Project: #REF! Location: A.A.
Item no & activity: 9.10 three coats synthetic paint to rendered HCB wall surface Daily out put: 18.00 m2
As per BDE standard page 8
A . Material B. Manpower C. Equipment
Type Unit Qty Rate Cost per Type # U.F. Daily rate Daily cost Type # Daily hr Rental rate Daily cost
(birr) unit (birr) (birr) (birr/hr) (birr)
Water paint lit 0.25 60.00 15.00 Painter 1.00 1.00 156.00 156.00 Tools 1 8 0.50 4.00
Brush pcs 0.02 69.57 1.39 D.labor 1.00 1.00 52.00 52.00
forman 1.00 0.167 314.62 52.54
Total 'A' (birr) 16.39 Total 'B' (birr) 260.54 Total 'C' (birr) 4.00
social benefit 0.0% 0.00
1. Material Total "A" 16.39 2. Manpower Total "B" 14.47 3. Equipment Total "C" 0.22
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 31.080
2. Profit and overhead cost (birr) 30% 9.324
Total unit cost (birr) 40.40
Project: peace keeping Coordination Center Location:
Item no & activity: 8.10 30mm Granite trade Daily out put: 10.00 ml

A . Material B. Manpower C. Equipment


Type Unit Qty Rate Cost per Type # U.F. Daily Daily Type # Daily hr Rental rate Daily
rate cost cost
(birr) unit (birr) (birr) (birr/hr) (birr)
Granite 30mm ml 1.05 990.00 1039.50 D/L 1 1.000 52.00 52.00 Tools 1 8 0.50 4.00
Cement Qt 0.0476 226.00 10.76 tiler 1 1.000 156.00 156.00
Sand m3 0.034 475.00 16.15 chisler 1 1.000 124.80 124.80
Bulnosing ml 1.05 72.00 75.60 Const. Forman 1 0.250 314.62 78.66
polishing ml 1.05 35.00 36.75
Total 'B' (birr) 411.46 Total 'C' (birr) 4.00
Total 'A' (birr) 1178.76
1. Material Total "A" 1178.76 2. Manpower Total "B" 41.15 3. Equipment Total "C" 0.40
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 1220.310
2. Profit and overhead cost (birr) = 30% 366.093
Total unit cost (birr) 1586.40

Project: peace keeping Coordination CenterJanmeda Location:


Item no & activity: 8.10 2cm.thick granite riser Daily out put: 10.00 ml

A . Material B. Manpower C. Equipment


Type Unit Qty Rate Cost per Type # U.F. Daily Daily Type # Daily hr Rental rate Daily
rate cost cost
(birr) unit (birr) (birr) (birr/hr) (birr)
2cm.thick granite ml 1.05
810.00 850.50 D/L 1 1.000 52.00 52.00 Tools 1 8 0.50 4.00
Cement Qt 0.13 226.00 29.38 tiler 1 1.000 156.00 156.00
Sand m3 0.030 475.00 14.25 chisler 1 1.000 124.80 124.80
water m3 0.01 5.00 0.05 Const. Forman 1 0.250 314.62 78.66

Total 'B' (birr) 411.46 Total 'C' (birr) 4.00


Total 'A' (birr) 894.18
1. Material Total "A" 894.18 2. Manpower Total "B" 41.15 3. Equipment Total "C" 0.40
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 935.730
2. Profit and overhead cost (birr) = 30% 280.719
Total unit cost (birr) 1216.45
Project: peace keeping Coordination Center Location: a.a BDE
Item no & activity:7.15 Granite flooring Daily out put: 5.00 m² standa
As per BDE standard rd
A . Material page 8 B. Manpower C. Equipment page
Type Unit Qty Rate Cost per Type # U.F. Daily Daily Type # Daily hr Rental rate Daily
rate cost cost
(birr) unit (birr) (birr) (birr/hr) (birr)

30mm thick
Granite flooring m2 1.02 1495.00 1524.90 D/L 1 1.000 52.00 52.00 Tools 1 8 0.50 4.00
cement qt 0.14 226.00 31.64 tiler 1 1.000 156.00 156.00
sand m3 0.03 475.00 14.25 chisler 1 1.000 124.80 124.80
water m3 0.01 5.00 0.03 Const. Forman 1 0.250 314.62 78.66
cement grout qt 0.01 350.00 3.50 Total 'B' (birr) 411.46 Total 'C' (birr) 4.00
Total 'A' (birr) 1574.32
1. Material Total "A" 1574.32 2. Manpower Total "B" 82.29 3. Equipment Total "C" 0.80
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 1657.410
2. Profit and overhead cost (birr) = 30% 497.223
Total unit cost (birr) 2154.63
Project: peace keeping Coordination Center Location: a.a BDE
Item no & activity:7.15 Black Galaxy Granite clading Daily out put: 5.00 m² standa
As per BDE standard rd
A . Material page 8 B. Manpower C. Equipment page
Type Unit Qty Rate Cost per Type # U.F. Daily Daily Type # Daily hr Rental rate Daily
rate cost cost
(birr) unit (birr) (birr) (birr/hr) (birr)
black galaxy
granite m2 1.02 3500.00 3570.00 D/L 1 1.000 52.00 52.00 Tools 1 8 0.50 4.00
cement qt 0.14 226.00 31.64 tiler 1 1.000 156.00 156.00
sand m3 0.03 475.00 14.25 chisler 1 1.000 124.80 124.80
water m3 0.01 5.00 0.03 Const. Forman 1 0.250 314.62 78.66
cement grout qt 0.01 350.00 3.50 Total 'B' (birr) 411.46 Total 'C' (birr) 4.00

Total 'A' (birr) 3619.42


1. Material Total "A" 3619.42 2. Manpower Total "B" 82.29 3. Equipment Total "C" 0.80
Daily output Daily output
1. Direct cost (birr) = "1" + " 2 " + " 3 " 3702.510
2. Profit and overhead cost (birr) = 30% 1110.753
Total unit cost (birr) 4813.26
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
Project:- Peace Keeping LABOUR HOURLY OUTPUT: 900 m2/Dy
WORK ITEM Demolishing Hardcore EQUIPEMENTOUT PUT : 900 m2/Dy
TOTAL QTY OF WORK ITEM: 1 m2 RESULT: 16.15 Birr/m3

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


Type of ** Indexed daily
Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. U.F Daily Rental Daily Cost
Forman 1 0.25 206.08 51.52 Excavator with 1 0.75 12800 9600
Exc.operator 1 0.75 247.28 185.46 jack hammer 0
Dump Truck 1 0.4 247.28 98.912 Dump Truck 1 0.4 3124.96 1249.984
Driver
0
0
0
0
0
Total (1:-01) Total (1:02) 335.892 Total (1:03) 10849.984

A= Materials U 0 Birr/m 3
B= Manpower Unit Cost 0.37 Birr/m 3
C= Equipment Unit Cost 12.06 Birr/m3

Total of (1:02) Total of (1:03)


Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 12.43 Birr/m3
Over head cost : 15% 1.86 "
Profit Cost: 15% 1.86 "
Total : 16.15 Birr/m3
Remark ________________________________________________ VAT:
UF: UTILIZATION FACTOR Total Unit Cost : 16.15 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Project:- Peace Keeping LABOUR HOURLY OUTPUT: 100 m3/Dy


WORK ITEM Demolishing Masonary wall EQUIPEMENTOUT PUT : 100 m3/Dy
TOTAL QANTITY OF WORK ITEM 1 m3 RESULT: 145.42 Birr/m3

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


Type of ** Indexed daily
Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. U.F Daily Rental Daily Cost
Forman 1 0.25 206.08 51.52 Excavator with 1 0.75 12800 9600
Exc.operator 1 0.75 247.28 185.46 jack hammer 0
Dump Truck 1 0.4 247.28 98.912 Dump Truck 1 0.4 3124.96 1249.984
Driver
0 0
0 0
0 0
0 0
0 0
Total (1:-01) Total (1:02) 335.892 Total (1:03) 10849.984

A= Materials U 0 Birr/m3 B= Manpower Unit Cost 3.36 Birr/m3 C= Equipment Unit Cost 108.50 Birr/m3
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 111.86 Birr/m3
Over head cost : 15% 16.78 "
Profit Cost: 15% 16.78 "
Total : 145.42 Birr/m3
Remark ________________________________________________ VAT:
UF: UTILIZATION FACTOR Total Unit Cost : 145.42 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Project:- Peace Keeping LABOUR HOURLY OUTPUT: 43 m3/Dy
WORK ITEM Demolishing Mass Concrete EQUIPEMENTOUT PUT : 43 m3/Dy
TOTAL QANTITY OF WORK ITEM 1 m3 RESULT: 338.18 Birr/m3

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


Type of ** Indexed daily
Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. U.F Daily Rental Daily Cost
Forman 1 0.25 206.08 51.52 Excavator with 1 0.75 12800 9600
Exc.operator 1 0.75 247.28 185.46 jack hammer 0
Dump Truck 1 0.4 247.28 98.912 Dump Truck 1 0.4 3124.96 1249.984
Driver
0 0
0 0
0 0
0 0
0 0
Total (1:-01) Total (1:02) 335.892 Total (1:03) 10849.984

A= Materials U 0 Birr/m 3
B= Manpower Unit Cost 7.81 Birr/m 3
C= Equipment Unit Cost 252.33 Birr/m3
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 260.14 Birr/m3
Over head cost : 15% 39.02 "
Profit Cost: 15% 39.02 "
Total : 338.18 Birr/m3
Remark ________________________________________________ VAT:
UF: UTILIZATION FACTOR Total Unit Cost : 338.18 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT. 18.27

Project:- Peace Keeping LABOUR HOURLY OUTPUT: 27 m3/Dy


WORK ITEM Demolishing RC Concrete EQUIPEMENTOUT PUT : 27 m3/Dy
TOTAL QANTITY OF WORK ITEM 1 m3 RESULT: 0.00 Birr/m3

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


Type of ** Indexed daily
Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. U.F Daily Rental Daily Cost
Forman 1 0.25 206.08 51.52 Excavator with 1 0.75 12800 9600
Exc.operator 1 0.75 247.28 185.46 jack hammer
Dump Truck 1 0.4 247.28 98.912 Dump Truck 1 0.4 3124.96 1249.984

Total (1:-01) Total (1:02) 335.892 Total (1:03) 10849.984

A= Materials U 0 Birr/m3 B= Manpower Unit Cost 12.44 Birr/m3 C= Equipment Unit Cost 401.85 Birr/m3
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 414.29 Birr/m3
Over head cost : 15% 62.14 "
Profit Cost: 15% 62.14 "
Total : 538.57 Birr/m3
Remark ________________________________________________ VAT:
UF: UTILIZATION FACTOR Total Unit Cost :
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Project:- Peace Keeping LABOUR HOURLY OUTPUT: 60 m3/Dy
WORK ITEM Disposal EQUIPEMENTOUT PUT : 60 m3/Dy
TOTAL QANTITY OF WORK ITEM 1 m3 RESULT: 18.27 Birr/m3

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


Type of ** Indexed daily
Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. U.F Daily Rental Daily Cost
Dump Truck 1 0.25 247.28 61.82 Dump Truck 1 0.25 3124.96 781.24
Driver

Total (1:-01) Total (1:02) 61.82 Total (1:03) 781.24

A= Materials U 0 Birr/m3 B= Manpower Unit Cost 1.03 Birr/m3 C= Equipment Unit Cost 13.02 Birr/m3
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 14.05 Birr/m3
Over head cost : 15% 2.11 "
Profit Cost: 15% 2.11 "
Total : 18.27 Birr/m3
Remark ________________________________________________ VAT:
UF: UTILIZATION FACTOR Total Unit Cost : 18.27 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

TOTAL COST INCLUDING DISPOSAL = 18.27 Birr/m3

Project:- Peace Keeping LABOUR HOURLY OUTPUT: 22.5 m2/Dy


WORK ITEM Demolishing CIS Roof EQUIPEMENTOUT PUT : 22.5 m2/Dy
TOTAL QANTITY OF WORK ITEM 1 m2 RESULT: 8.03 Birr/m3

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


Type of ** Indexed daily
Material Unit Qty * Rate Cost per Unit Labor by Trade No. UF wage Daily wage Type of Equipment No. U.F Daily Rental Daily Cost
Forman 1 0.125 118.78 14.8475 Tools 3 1 3.2 9.6
Carpenter 1 1 52 52 0
Helper 2 1 31.2 62.4 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) Total (1:02) 129.2475 Total (1:03) 9.6

A= Materials U 0 Birr/m 3
B= Manpower Unit Cost 5.74 Birr/m 3
C= Equipment Unit Cost 0.43 Birr/m3
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 6.17 Birr/m3
Over head cost : 15% 0.93 "
Profit Cost: 15% 0.93 "
Total : 8.03 Birr/m3
Remark ________________________________________________ VAT:
UF: UTILIZATION FACTOR Total Unit Cost : 8.03 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

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