Cost breakdown

PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 20 m2/hr

WORK ITEM:- Cement screed (dry area) EQUIPEMENT: Tool 20 m2/hr
UNIT:- Number RESULT: 306.45 Birr/m2

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Cement qt 0.0 1,500.00 - General Forman 1 0.25 62.50 15.63 Mixer 1 1 225.00 225.00
Sand m 3
0.0 2,625.00 - Plasterer forman 1 0.25 50.00 12.50 Hand tool 1 1 50.00 50.00
Fine aggregate m3 0.0 2,500.00 - Guang chief 1 1.00 75.00 75.00
Water m3 0.0 75.00 - Daily labourer 6 1.00 37.50 225.00 -
Feul m3 0.0 100.00 -

Total (1:-01) - Total (1:02) 328.13 Total (1:03) 275.00

A=material cost - B=Manpower cost 328.13 C=Equipment 275.00

Total of (1;2) Total of (1;2) 16.41 Total of (1:03) 13.75
D=Crew cost 215 Birr/m2
Plasterer 130 Birr/m2
Material transport 80 Birr/m2
Cleaner 5 Birr/m2

Direct Cost of Work Item = A+B+C+D = 245.16 Birr/m2

Profit & Over head Sub-contractors: (10% prof, 10% OH, 5% tax reserve) 25% 61.29 Birr/m2
Total Unit Cost : 306.45 Birr/m2
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 9 m2/hr
WORK ITEM:- Cement screed (wet area) EQUIPEMENT: Tool 9 m2/hr
UNIT:- Number RESULT: 352.52 Birr/m2

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Cement qt 0.0 1,500.00 - General Forman 1 0.25 62.50 15.63 Mixer 1 1 225.00 225.00
Sand m 3
0.0 2,625.00 - Plasterer forman 1 0.25 50.00 12.50 Hand tool 1 1 50.00 50.00
Fine aggregate m3 0.0 2,500.00 - Guang chief 1 1.00 75.00 75.00
Water m3 0.0 75.00 - Daily labourer 6 1.00 37.50 225.00 -
Feul m3 0.0 100.00 -

Total (1:-01) - Total (1:02) 328.13 Total (1:03) 275.00

A=material cost - B=Manpower cost 328.13 C=Equipment 275.00

Total of (1;2) Total of (1;2) 36.46 Total of (1:03) 30.56
D=Crew cost 215 Birr/m2
Plasterer 130 Birr/m2
Material transport 80 Birr/m2
Cleaner 5 Birr/m2

Direct Cost of Work Item = A+B+C+D = 282.01 Birr/m2

Profit & Over head Sub-contractors: (10% prof, 10% OH, 5% tax reserve) 25% 70.50 Birr/m2
Total Unit Cost : 352.52 Birr/m2
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 15 m2/hr
WORK ITEM:- Ceramic flooring EQUIPEMENT: Tool 15 m2/hr
UNIT:- Number RESULT: 1204.03 Birr/m2

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Adhesive bag 1 650.00 650.00 General Forman 1 0.25 83.33 20.83 Power mixer 1 1 75.00 75.00
Spacer m 3
0.100 60.00 6.00 Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00 -
- Daily labourer 2 1.00 37.50 75.00 -

Total (1:-01) 656.00 Total (1:02) 208.33 Total (1:03) 125.00

A=material cost 656.00 B=Manpower cost 208.33 C=Equipment 125.00

Total of (1;2) Total of (1;2) 13.89 Total of (1:03) 8.33
D=Crew cost 285 Birr/m2
Ceramic tiler 200 Birr/m2
Filer 30 Birr/m2
Transportation 50 Birr/m2
Cleaner 5 Birr/m2

Direct Cost of Work Item = A+B+C+D = 963.22 Birr/m2

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 240.81 Birr/m2
Total Unit Cost : 1204.03 Birr/m2
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 8 ml/hr
WORK ITEM:- Cement screed (preparaton) EQUIPEMENT: Tool 8 ml/hr
UNIT:- Number RESULT: 171.58 Birr/ml

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Cement qt 0.0 1,500.00 - General Forman 1 0.25 62.50 15.63 Mixer 1 0 225.00 -
Sand m 3
0.0 2,625.00 - Plasterer forman 1 0.25 50.00 12.50 Hand tool 1 1 50.00 50.00
Fine aggregate m3 0.0 2,500.00 - Guang chief 1 1.00 75.00 75.00
Water m3 0.0 75.00 - Daily labourer 6 1.00 37.50 225.00 -
Feul m3 0.0 100.00 -

Total (1:-01) - Total (1:02) 328.13 Total (1:03) 50.00

A=material cost - B=Manpower cost 328.13 C=Equipment 50.00

Total of (1;2) Total of (1;2) 41.02 Total of (1:03) 6.25
D=Crew cost 90 Birr/ml
Plasterer 50 Birr/ml
Cheisling 15 Birr/m
Material transport 20 Birr/ml
Cleaner 5 Birr/ml

Direct Cost of Work Item = A+B+C+D = 137.27 Birr/m2

Profit & Over head Sub-contractors: (10% prof, 10% OH, 5% tax reserve) 25% 34.32 Birr/m2
Total Unit Cost : 171.58 Birr/m2
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 18 m2/hr
WORK ITEM:- Ceramic flooring EQUIPEMENT: Tool 18 m2/hr
UNIT:- Number RESULT: 1136.90 Birr/m2

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Adhesive bag 1 650.00 650.00 General Forman 1 0.25 83.33 20.83 Power mixer 1 1 75.00 75.00
Spacer m 3
0.100 60.00 6.00 Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00 -
- Daily labourer 2 1.00 37.50 75.00 -

Total (1:-01) 656.00 Total (1:02) 208.33 Total (1:03) 125.00

A=material cost 656.00 B=Manpower cost 208.33 C=Equipment 125.00

Total of (1;2) Total of (1;2) 11.57 Total of (1:03) 6.94
D=Crew cost 235 Birr/m2
Ceramic tiler 150 Birr/m2
Filer 30 Birr/m2
Transportation 50 Birr/m2
Cleaner 5 Birr/m2

Direct Cost of Work Item = A+B+C+D = 909.52 Birr/m2

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 227.38 Birr/m2
Total Unit Cost : 1136.90 Birr/m2
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 10 m2/hr
WORK ITEM:- Marble flooring EQUIPEMENT: Tool 10 m2/hr
UNIT:- Number RESULT: 1192.92 Birr/m2

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Adhesive bag 1 650.00 650.00 General Forman 1 0.25 83.33 20.83 Power mixer 1 1 75.00 75.00
Spacer m 3
0.100 60.00 6.00 Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00 -
- Daily labourer 2 1.00 37.50 75.00 -

Total (1:-01) 656.00 Total (1:02) 208.33 Total (1:03) 125.00

A=material cost 656.00 B=Manpower cost 208.33 C=Equipment 125.00

Total of (1;2) Total of (1;2) 20.83 Total of (1:03) 12.50
D=Crew cost 265 Birr/m2
Ceramic tiler 180 Birr/m2
Filer 30 Birr/m2
Transportation 50 Birr/m2
Cleaner 5 Birr/m2

Direct Cost of Work Item = A+B+C+D = 954.33 Birr/m2

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 238.58 Birr/m2
Total Unit Cost : 1192.92 Birr/m2

Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 30 m/hr
WORK ITEM:- Ceramic Skirting EQUIPEMENT: Tool 30 m/hr
UNIT:- Number RESULT: 227.71 m/hr

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Adhesive bag 0.15 650.00 97.50 General Forman 1 0.25 83.33 20.83 Power mixer 1 0 75.00 -
Spacer m 3
0.001 60.00 0.06 Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00 -
- Daily labourer 2 1.00 37.50 75.00 -

Total (1:-01) 97.56 Total (1:02) 208.33 Total (1:03) 50.00

A=material cost 97.56 B=Manpower cost 208.33C=Equipment 50.00

Total of (1;2) Total of (1;2) 6.94 Total of (1:03) 1.67
D=Crew cost 76 Birr/m
Ceramic tiler 50 Birr/m
Cheisling 15 Birr/m
Filer 5 Birr/m
Transportation 5 Birr/m
Cleaner 1 Birr/m

Direct Cost of Work Item = A+B+C+D = 182.17 Birr/m

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 45.54 Birr/m
Total Unit Cost : 227.71 Birr/m

Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 25 m/hr
WORK ITEM:- Marble Skirting EQUIPEMENT: Tool 25 m/hr
UNIT:- Number RESULT: 251.12 m/hr

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
Adhesive bag 0.15 650.00 97.50 General Forman 1 0.25 83.33 20.83 Power mixer 1 1 75.00 75.00
Spacer m 3
0.001 60.00 0.06 Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00 marble cutter /grinder 1 1 100.00 100.00
- Daily labourer 2 1.00 37.50 75.00 -

Total (1:-01) 97.56 Total (1:02) 208.33 Total (1:03) 225.00

A=material cost 97.56 B=Manpower cost 208.33C=Equipment 225.00

Total of (1;2) Total of (1;2) 8.33 Total of (1:03) 9.00
D=Crew cost 86 Birr/m
Ceramic tiler 60 Birr/m
Cheisling 15 Birr/m
Filer 5 Birr/m
Transportation 5 Birr/m
Cleaner 1 Birr/m

Direct Cost of Work Item = A+B+C+D = 200.89 Birr/m

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 50.22 Birr/m
Total Unit Cost : 251.12 Birr/m
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 10 m/hr
WORK ITEM:- Marble copping,doorsill &window sill EQUIPEMENT: Tool 10 m/hr
UNIT:- Number RESULT: 277.29 m/hr

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
General Forman 1 0.25 83.33 20.83 Mixer 1 1 225.00 225.00
Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00
- Daily labourer 4 1.00 37.50 150.00 -

Total (1:-01) - Total (1:02) 283.33 Total (1:03) 275.00

A=material cost - B=Manpower cost 283.33 C=Equipment 275.00

Total of (1;2) Total of (1;2) 28.33 Total of (1:03) 27.50
D=Crew cost 166 Birr/m
Ceramic tiler 130 Birr/m
Cheisling 25 Birr/m
Filer 5 Birr/m
Transportation 5 Birr/m
Cleaner 1 Birr/m

Direct Cost of Work Item = A+B+C+D = 221.83 Birr/m

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 55.46 Birr/m
Total Unit Cost : 277.29 Birr/m
 Cost breakdown
PROJECT: -Atlas Phase II finishing offer LABOUR HOURLY OUTPUT: 8 m/hr
WORK ITEM:- Marbletrade and riser EQUIPEMENT: Tool 8 m/hr
UNIT:- Number RESULT: 369.74 m/hr

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

Total
** Indexed Hourly Total
Type of Material Unit Qty * Unit Cost Total Cost Labour by Grade No. UF Hourly Type of Equipment No. UF
Hourly Cost Rental Hourly Cost
Cost
General Forman 1 0.25 83.33 20.83 Mixer 1 1 225.00 225.00
Ceramic forman 1 0.25 150.00 37.50 Hand tool 1 1 50.00 50.00
- Guang chief 1 1.00 75.00 75.00
- Daily labourer 4 1.00 37.50 150.00 -

Total (1:-01) - Total (1:02) 283.33 Total (1:03) 275.00

A=material cost - B=Manpower cost 283.33 C=Equipment 275.00

Total of (1;2) Total of (1;2) 35.42 Total of (1:03) 34.38
D=Crew cost 226 Birr/m
Ceramic tiler 190 Birr/m
Cheisling 25 Birr/m
Filer 5 Birr/m
Transportation 5 Birr/m
Cleaner 1 Birr/m

Direct Cost of Work Item = A+B+C+D = 295.79 Birr/m

Profit & Over head Sub-contractors: (10% prof, 15% OH, 5% tax reserve) 25% 73.95 Birr/m
Total Unit Cost : 369.74 Birr/m