Cost Break Down Analysis From MoUDC
Cost Break Down Analysis From MoUDC
Cost Break Down Analysis From MoUDC
As of November, 2010
2 Sick leave 6 73.50 50% of the 70% of the workers may be sick.
3 Medical Service 62.40 218.40 20% of their salary for 10% of the workers
6 Mourning Leave 7 171.50 70%of the workers may encounter once in a year
7 Holidays 9 220.50 there are 12 holidays in a year and 70%of them rests on
week days with there salary ( means excluding d. laborer)
8 Compensation 300.00 As per Ethiopian Labor law
11 Rainy Season 13.00 455.00 Retain 50% of the worker for 2 Months
12 Bonus (incentive) per year 13.00 455.00 50% of his salary per year
Note:- Analysis for equipment rental rate need to be revised for the year 2011, since the above data is modified with only some items added
to year 2005.
SUPERVISOR STAFF
MONTHLY COMPLETION TOTAL COST IN
MONTHLY MONTHLY
NO POSITION Number UF INDEXED TIME IN PROJECT
SALARY COST
SALARY MONTHS COST
5 Chain and Road men 3.00 0.20 1,000.00 1.44 864.00 12.00 10,368.00
Total 366,405.12
As of May 2011
ADMINISTRATION
MONTHLY COMPLETION TOTAL COST IN
MONTHLY MONTHLY
NO POSITION Number UF INDEXED TIME IN PROJECT
SALARY COST
SALARY MONTHS COST
6 Light Vickie driver 1.00 1.00 500.00 1.44 720.00 12.00 8,640.00
Total 218,315.52
As of May 2011
Total 127,470.00
As of May 2011
OFFICE FURNITURE, EQUIPMENT AND MATERIAL
Completion
Cost per Total cost in
No Description No time in
month project cost
months
Total 15,792.00
As of May 2011
PROVISIONAL FACILITIES
Salvage
No Description Unit Qty. Unit cost Total cost Net total cost
value(30%)
Total 145,600.00
As of May 2011
Cost per
No Description No. of Trips Total cost
trip
Total 4,200.00
FINANCIAL COSTS
No Description Amount
SUMMARY OF INDIRECT
SITE COST
No Description Amount
3 Admin. and finance Head 1.00 0.33 4,150.00 1.44 1,972.08 12.00 23,664.96
Total 436,677.12
As of May 2011
Total 138,600.00
As of May 2011
Completion
Cost per Total cost in
No Description No UF time in
month project cost
months
Total 55,376.64
As of May 2011
No Activities Percentage
1 Indirect site cost 11.95
4 Profit 8.00
Page 30
Material price
As of May , 2011
Item Selling Selling
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VAT
CORRUGATED IRON SHEET
25 Gauge 28 PC 193.73 222.79 KOSPI
26 Gauge 30 PC 168.41 193.67 KOSPI
27 Gauge 32 PC 134.63 154.82 KOSPI
28 Gauge 35 PC 97.49 112.11 KOSPI
29 Gauge 28 PC 81.22 93.40 Akaki M. Industry
30 Gauge 30 PC 75.22 86.50 Akaki M. Industry
31 Gauge 32 PC 58.87 67.70 Akaki M. Industry
32 Gauge 35 PC 47.48 54.60 Akaki M. Industry
EGA SHEET ROOF COVER
33 EGA 300 0.30mm. thick 80cm wide m2 71.29 81.98 Akaki M. Industry
34 EGA 300 0.35mm. thick 80cm wide m2 83.17 95.64 Akaki M. Industry
35 EGA 300 0.40mm. thick 80cm wide m2 95.05 109.30 Akaki M. Industry
36 EGA 300 0.50mm. thick 80cm wide m2 118.81 136.63 Akaki M. Industry
37 EGA 300 0.60mm. thick 80cm wide m2 142.57 163.96 Akaki M. Industry
38 EGA 300 0.70mm. thick 80cm wide m2 166.33 191.28 Akaki M. Industry
39 EGA 300 0.80mm. thick 80cm wide m2 190.10 218.61 Akaki M. Industry
40 EGA 300 1.00mm. thick 80cm wide m2 237.62 273.26 Akaki M. Industry
41 EGA 400 0.30mm. thick 77cm wide m2 72.46 83.33 Akaki M. Industry
42 EGA 400 0.35mm. thick 77cm wide m2 84.54 97.22 Akaki M. Industry
43 EGA 400 0.40mm. thick 77cm wide m2 96.62 111.11 Akaki M. Industry
44 EGA 400 0.50mm. thick 77cm wide m2 120.77 138.89 Akaki M. Industry
45 EGA 400 0.60mm. thick 77cm wide m2 144.93 166.67 Akaki M. Industry
46 EGA 400 0.70mm. thick 77cm wide m2 169.08 194.44 Akaki M. Industry
47 EGA 400 0.80mm. thick 77cm wide m2 193.24 222.22 Akaki M. Industry
48 EGA 400 1.00mm. thick 77cm wide m2 241.54 277.78 Akaki M. Industry
49 EGA 500 0.30mm. thick 71cm wide m2 72.46 83.33 Akaki M. Industry
50 EGA 500 0.35mm. thick 71cm wide m2 84.54 97.22 Akaki M. Industry
51 EGA 500 0.40mm. thick 71cm wide m2 96.62 111.11 Akaki M. Industry
52 EGA 500 0.50mm. thick 71cm wide m2 120.77 138.89 Akaki M. Industry
53 EGA 500 0.60mm. thick 71cm wide m2 144.93 166.67 Akaki M. Industry
54 EGA 500 0.70mm. thick 71cm wide m2 169.08 194.44 Akaki M. Industry
55 EGA 500 0.80mm. thick 71cm wide m2 193.24 222.22 Akaki M. Industry
56 EGA 500 1.00mm. thick 71cm wide m2 241.54 277.78 Akaki M. Industry
57 EGA 600 0.30mm. thick 67cm wide m2 72.46 83.33 Akaki M. Industry
58 EGA 600 0.35mm. thick 67cm wide m2 84.54 97.22 Akaki M. Industry
59 EGA 600 0.40mm. thick 67cm wide m2 96.62 111.11 Akaki M. Industry
60 EGA 600 0.50mm. thick 67cm wide m2 120.77 138.89 Akaki M. Industry
61 EGA 600 0.60mm. thick 67cm wide m2 144.93 166.67 Akaki M. Industry
62 EGA 600 0.70mm. thick 67cm wide m2 169.08 194.44 Akaki M. Industry
63 EGA 600 0.80mm. thick 63cm wide m2 193.24 222.22 Akaki M. Industry
64 EGA 600 1.00mm. thick 63cm wide m2 241.54 277.78 Akaki M. Industry
65 EGA 700 0.30mm. thick 63cm wide m2 72.46 83.33 Akaki M. Industry
66 EGA 700 0.35mm. thick 63cm wide m2 84.54 97.22 Akaki M. Industry
67 EGA 700 0.40mm. thick 63cm wide m2 96.62 111.11 Akaki M. Industry
68 EGA 700 0.50mm. thick 63cm wide m2 120.77 138.89 Akaki M. Industry
69 EGA 700 0.60mm. thick 63cm wide m2 144.93 166.67 Akaki M. Industry
70 EGA 700 0.70mm. thick 63cm wide m2 169.08 194.44 Akaki M. Industry
71 EGA 700 0.80mm. thick 63cm wide m2 193.24 222.22 Akaki M. Industry
72 EGA 700 1.00mm. thick 63cm wide m2 241.54 277.78 Akaki M. Industry
73 RHS, SHS & CHS Steel kg 21.90 25.19 Akaki M. Industry
Page 31
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VAT
74 Nails
a) 3cm & 4cm. Kg 20.35 23.40 KOSPI
b) 5cm up to 15cm. Kg 19.48 22.40 KOSPI
c) Dommed nail Kg 47.22 54.30 KOSPI
75 Chip wood 8mm thick PC 120.00 138.00 ECAFCO
Market (Tesfaye & His
76 Timber for form work m3 6,666.67 7666.67 Family (Mesalemia)
WATER PROOFING MATERIALS
77 Testudo water proofing m2 100.00 115.00 SETS G. Trading
78 Osmoseal water proofing m2 100.00 115.00 SETS G. Trading
79 Xypex water proofing m2
80 Decadex water proofing m2
81 Hertalan water proofing m2
82 Fosrock water proofing m2
83 Flintcoat water proofing m2
84 Primer D-41 m2 188.00 DANKO
85 AWAZEL (Equivalent) m2 188.00 DANKO
86 CHEM-CRETEX m2 174.00 DANKO
87 Derma Damp Bituminous Coating m2 154.00 DANKO
88 Dermacryl m2 172.00 DANKO
89 Derma last m2 163.00 DANKO
CERAMIC WALL AND FLOOR TILE
84 Tabor 15X15cm wall tiles m2 95.50 109.83 Tabor Ceramic
85 Imported 15X15cm wall tiles m2 54.90 63.14 Market
86 " 20X20cm wall tiles m2 182.60 209.99 Ethio Ceramics
87 " 30X30cm " " m2 74.44 85.61 Market
88 " 50X50cm " " m2 80.00 92.00 Market
Non slippery ceramic floor tiles
89 (RAK/Sudan m2 191.30 220.00 Ethio Ceramics
90 Wall tiels (different sizes) (RAK/Dubai) m2 295.65 340.00 Ethio Ceramics
91 Floor tiles (different sizes) (RAK/Dubai) m2 295.65 340.00 Ethio Ceramics
KLINKER WALL TILES
92 Size 115x240x6mm klinker m2 220.00 253.00 Market
PAINT
93 Oil Paint Gal 181.82 209.09 DH GEDA
94 Plastic emulsion Gal 112.42 129.28 DH GEDA
95 Synthetic enamel Gal 163.69 188.24 DH GEDA
96 Stucco Kg 11.70 13.46 Market
97 Anti rust Gal 168.52 193.80 DH GEDA
98 Polyurethane varnish clear Gal 172.52 198.40 NEFASILK
Page 32
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As of May , 2011
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VAT
HOLLOW CONCRETE BLOCK
Cement products
99 20cm thick (GRADE B) PC 11.99 13.79 production Enter prise
100 15cm thick PC 7.68 8.83 B.M. Supply Enter.
101 10cm thick PC 5.63 6.47 B.M. Supply Enter.
102 Bricks PC 1.65 1.90 Burayu Brick Factory
103 Pumice m3 143.75 165.31 Market
FLOOR TILE
Cement products
104 Terrazzo (20x20cm.) red and yellow m2 87.05 100.11 production Enter prise
Cement products
105 Terrazzo (20x20cm.) green m2 94.05 108.16 production Enter prise
106 PVC m2 74.82 86.04 B.M. Supply Enter.
107 Marble
Ethio Marble (Harar)
Ethiopian Marble
a) 1cm. thick m2 250.24 287.78 processing Marble
Ethiopian Marble
b) 2cm. thick m2 388.60 446.89 processing Marble
Ethiopian Marble
c) 3cm. thick m2 447.21 514.29 processing Marble
Ethio Marble (Gojam Incotie)
a) 1cm. thick m2 416.65 479.15 Ethio Marble
b) 2cm. thick m2 724.74 833.45 Ethio Marble
c) 3cm. thick m2 908.45 1,044.72 Ethio Marble
Ethio Marble (Gojam Mankush)
a) 1cm. thick m2 416.65 479.15 Ethio Marble
b) 2cm. thick m2 724.74 833.45 Ethio Marble
c) 3cm. thick m2 908.45 1044.72 Ethio Marble
Saba Marble (Tekeze Black)
a) 1cm. thick m2 271.25 311.94 Saba Marble
b) 2cm. thick m2 296.29 340.73 Saba Marble
c) 3cm. thick m2 328.34 377.59 Saba Marble
Saba Marble (Multi Color)
a) 1cm. thick m2 297.00 341.55 Saba Marble
b) 2cm. thick m2 512.00 588.80 Saba Marble
c) 3cm. thick m2 635.24 730.53 Saba Marble
National Mining Corporation Marble
a) 1cm. Thick (Granite) m2 416.65 N. M. Corporation
b) 2cm. Thick (Granite) polished m2 724.74 833.45 N. M. Corporation
c) 3cm. Thick Granite) polished m2 908.45 1044.72 N. M. Corporation
National Mining Corporation Marble
a) 1cm. Thick (Boka Multi Color) m2 0.00 N. M. Corporation
b) 2cm. Thick (Boka Multi Color) m2 500.00 575.00 N. M. Corporation
c) 3cm. Thick (Boka Multi Color) m2 546.00 627.90 N. M. Corporation
SKIRTING
108 Terrazzo
Ethio Marble (2cm. thick) Ml. 55.89 64.27 Ethio Marble
a) Saba (Type A 2cm. thick) Ml. 16.29 18.73 Saba Dim. Stone
b) Saba (Type B 2cm. thick) Ml. 67.88 78.06 Saba Dim. Stone
c) Saba (Type C 2cm. thick) Ml. 13.26 15.25 Saba Dim. Stone
Page 33
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As of May , 2011
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Marble
Ethio Marble
a) Harar 2x10cm. Ml. 35.49 40.81 Ethio Marble
b) Incotie 2x10cm. Ml. 55.89 64.27 Ethio Marble
c) Mankush 2x10cm. Ml. 55.89 64.27 Ethio Marble
Saba Dimensional Stone P.L.C.
a) Tekeze black 2x7cm. Ml. 43.40 49.91 Saba Dim. Stone
b) Tekeze black 2x8cm. Ml. 49.60 57.04 Saba Dim. Stone
c) Tekeze black 2x9cm. Ml. 55.80 64.17 Saba Dim. Stone
d) Tekeze black 2x10cm. Ml. 62.00 71.30 Saba Dim. Stone
e) Tekeze black 3x7cm. Ml. 65.10 74.87 Saba Dim. Stone
f) Tekeze black 3x8cm. Ml. 74.40 85.56 Saba Dim. Stone
g) Tekeze black 3x9cm. Ml. 83.70 96.26 Saba Dim. Stone
h) Tekeze black 3x10cm. Ml. 93.00 106.95 Saba Dim. Stone
PVC Skirting
a) Size 6cm. thick Ml. 7.50 8.63 B.M. Supply Enter.
b) Size 7cm. thick Ml. 9.50 10.93 B.M. Supply Enter.
c) Size 8cm. thick Ml. 11.50 13.23 B.M. Supply Enter.
109 a) Adhesive for PVC Gal 264.99 304.74 B.M. Supply Enter.
b) Adhesive for PVC Gal 173.91 200.00 Market
GLAZING MATERIALS
113 6mm thick clear glass m2 147.83 170.00 Market TEFESEHA PLC
115 6mm thick clear glass m2 147.83 170.00 Market TEFESEHA PLC
116 8mm. thick security glass m2 652.17 750.00 Market TEFESEHA PLC
118 6mm thick wire glass m2 321.74 370.00 Market TEFESEHA PLC
119 ALUMINUM MATERIALS
120 Structural aluminum curtain wall m2 6,624.00 7617.60 SETS G. Trading
121 Stick system curtain wall m2 8,928.00 10267.20 SETS G. Trading
122 Aluminum sky light m2 5,160.00 5934.00 ALU-ADDIS plc
123 Acrylic sky light m2 2,340.00 2691.00 SETS G. Trading
124 Aluminum normal hand rail m2 2,340.00 2691.00 ALU-ADDIS plc
125 Aluminum partition wall m2 2,928.45 3367.72 ALU-ADDIS plc
126 Aluminum suspended ceiling m2 1,728.00 1987.20 SETS G. Trading
Page 34
Material price
As of May , 2011
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133 SANITARY FITTINGS
134 Hand Wash China -1366 No 1367.82 1572.99 B.M. Supply Enter.
135 Hand Wash No 645.17 741.95 Tabor
136 Hand Wash China -SD 2048B (50x40) No 672.17 773.00 Market Ethio Ceram.
137 WC Egypt Lord No 2976.52 3423.00 Market Ethio Ceram.
138 WC China -1266 No 1367.82 1572.99
139 WC China -1277 No 1454.78 1673.00
140 WC LIWA RAK No 2106.95 2422.99 Market
141 Bath China YT-10025 170x70 No 1759.13 2023.00 Market
142 Shower 70x70 Complete Italy No 1437.37 1652.98 Market
143 Water Heater 100 litter No 3113.04 3580.00 Market
144 Water Heater 80 litter No 2765.21 3179.99 Market
145 Water Heater 50 litter No 2460.86 2829.99 Market
146 Soap holder No 104.59 120.28 Tabor
147 Toilet paper holder No 104.59 120.28 Tabor
148 Towel hanger No 104.59 120.28 Tabor
149 Floor drain 10 x10cm Italy No 39.13 45.00 Market
150 Floor drain 10 x10cm Local No 8.70 10.01 Market
151 Floor drain 5 x5cm Italy No 30.43 34.99 Market
152 Floor drain 5 x5cm Local No 7.83 9.00 Market
153 Gate Valves 15mm No 15.00 17.25 Market
154 Gate Valves 20mm No 313.09 360.05 Market
155 Gate Valves 25mm No 330.48 380.05 Market
156 Gate Valves 32mm No 330.48 380.05 Market
157 Gate Valves 40mm No 52.17 60.00 Market
158 Gate Valves 50mm No 165.22 190.00 Market
159 Gate Valves 75mm No 252.17 290.00 Market
160 Gate Valves 100mm No 486.96 560.00 Market
161 Galvanized pipe 15mm ml 13.04 15.00 Market
162 Galvanized pipe 20mm ml 17.39 20.00 Market
163 Galvanized pipe 25mm ml 24.63 28.32 Market
164 Galvanized pipe 32mm ml 34.50 39.68 Market
165 Galvanized pipe 40mm ml 42.03 48.33 Market
166 Galvanized pipe 50mm ml 50.72 58.33 Market
167 Galvanized pipe 75mm ml 226.09 260.00 Market
168 Galvanized pipe 100mm ml 811.30 933.00 Market
169 Galvanized pipe 15mm ml 13.03 14.98 Market
170 Galvanized pipe 20mm ml 17.83 20.51 Market
171 Galvanized pipe 25mm ml 40.96 47.10 Market
172 Galvanized pipe 32mm ml 32.59 37.48 Market
173 Galvanized pipe 40mm ml 39.41 45.32 Market
174 Galvanized pipe 50mm ml 54.06 62.17 Market
175 PVC LP* Dia. 50mm. ml 11.67 13.42 Ethio Plastic
176 PVC LP* Dia. 75mm. ml 21.67 24.92 Ethio Plastic
177 PVC LP* Dia. 110mm. ml 30.00 34.50 Ethio Plastic
178 PVC LP* Dia. 125mm. ml 39.17 45.04 Ethio Plastic
179 PVC LP* Dia. 160mm. (4 bar) ml 69.17 79.54 Ethio Plastic
180 PVC LP* Dia. 200mm. (4 bar) ml 116.67 134.17 Ethio Plastic
181 PVC HP** Dia. 200mm. (10 bar) ml 172.63 198.52 Ethio Plastic
182 PVC LP* Dia. 315mm. (4 bar) ml 178.01 204.71 Ethio Plastic
183 PVC Bend 50-45o Piece 5.35 6.15 Ethio Plastic
184 PVC Bend 75-45o Piece 12.14 13.96 Ethio Plastic
185 PVC Bend 110-45o Piece 22.48 25.85 Ethio Plastic
186 PVC Bend 125-45o Piece 25.58 29.42 Ethio Plastic
187 PVC Bend 160-45o Piece 49.73 57.19 Ethio Plastic
188 Barbed wire kg 23.48 27.00 Market
189 Fencing Wire or chain link (2x25). kg 80.00 92.00 Market
190 PPR PIPE IN 3M LENGTH 20MM
191 PPR PIPE IN 4M LENGTH 20MM
192 PPR PIPE IN 4M LENGTH 25MM
193 PPR PIPE IN 4M LENGTH 32MM
194 PPR PIPE IN 4M LENGTH 40MM
195 PPR PIPE IN 4M LENGTH 50MM
Page 35
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As of May , 2011
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VAT
196 PPR PIPE IN 4M LENGTH 63MM
Page 36
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ELECTROMECHANICAL ITEMS
Electric surface pumps
197 CM32-160B 3HP/2.2KW No. 4,510.00 5,186.50 Biselex Ethoipia Ltd. Previous price
198 CM32-160A 4HP/3KW No. 5,610.00 6,451.50 Biselex Ethoipia Ltd. Previous price
199 CM32-200C 5.5HP/4KW No. 7,040.00 8,096.00 Biselex Ethoipia Ltd. Previous price
200 CM32-200B 7.5HP/5.5KW No. 8,910.00 10,246.50 Biselex Ethoipia Ltd. Previous price
201 CM40-160B 4HP/3KW No. 6,160.00 7,084.00 Biselex Ethoipia Ltd. Previous price
202 CM40-160A 5.5HP/4KW No. 6,930.00 7,969.50 Biselex Ethoipia Ltd. Previous price
203 CM40-200B 7.5HP/5.5KW No. 8,910.00 10,246.50 Biselex Ethoipia Ltd. Previous price
204 CM50-160B 7.5HP/5.5KW No. 8,580.00 9,867.00 Biselex Ethoipia Ltd. Previous price
205 CM50-0.5HP/0.37KW No. 869.00 999.35 Biselex Ethoipia Ltd. Previous price
206 CM100-1HP/0.74KW No. 1,210.00 1,391.50 Biselex Ethoipia Ltd. Previous price
207 CM150-1.5HP/1.1KW No. 2,035.00 2,340.25 Biselex Ethoipia Ltd. Previous price
208 CS100/2-1HP/0.74KW No. 1,952.50 2,245.38 Biselex Ethoipia Ltd. Previous price
209 CS150/2-1.5HP/1.1KW No. 2,673.00 3,073.95 Biselex Ethoipia Ltd. Previous price
210 CS200/2-2HP/1.5KW No. 2,821.00 3,244.15 Biselex Ethoipia Ltd. Previous price
ELECTRICAL WIRE & FITTINGS
Insulated Copper Wire
211 1x1mm2 (Differnet Color) Ml. 1.95 2.24 Dama Trade
212 1x2.5mm2 (Differnet Color) Ml. 3.62 4.16 Dama Trade
213 1x4mm2 (Differnet Color) Ml. 5.54 6.37 Dama Trade
214 1x6mm2 (Differnet Color) Ml. 8.60 9.89 Dama Trade
215 1x10mm2 FLEX wire (50x100) Ml. 18.44 21.21 Dama Trade
216 1x16mm2 FLEX wire (50x100) Ml. 29.46 33.88 Dama Trade
217 1x16mm2 STANDARD Ml. 29.46 33.88 Dama Trade
218 1x25mm2 STANDARD (1x1000) Ml. 46.62 53.61 Dama Trade
219 1x35mm2 STANDARD WIRE (1x1000) Ml. 91.54 105.27 Dama Trade
220 1x50mm2 STANDARD WIRE (1x1000) Ml. 134.80 155.02 Dama Trade
221 1x70mm2 STANDARD WIRE (1x1000) Ml. 133.90 153.99 Dama Trade
Bare Copper Wire
222 Bare Copper Wire 1x10mm2 Ml. 16.15 18.57 Dama Trade
223 Bare Copper Wire 1x16mm2 Ml. 25.40 29.21 Dama Trade
224 Bare Copper Wire 1x25mm2 Ml. 39.80 45.77 Dama Trade
225 Bare Copper Wire 1x35mm2 Ml. 67.00 77.05 Dama Trade
226 Bare Copper Wire 1x50mm2 Ml. 132.00 151.80 Dama Trade
227 Bare Copper Wire 1x70mm2 Ml. 222.00 255.30 Dama Trade
228 Bare Copper Wire 1x95mm2 Ml. 189.00 217.35 Dama Trade
229 Bare Copper Wire 1x120mm2 Ml. 240.00 276.00 Dama Trade
230 Bare Copper Wire 1x150mm2 Ml. 294.00 338.10 Dama Trade
Copper Tape
231 Bare Copper Tape 25x3mm2 Ml. 230.00 264.50 Dama Trade
232 Insulated Copper Tape 25x3mm2 Ml. 176.87 203.40 Dama Trade
Page 37
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Power Cable
233 2x1.5mm2 (70x100) BLACK H05VV-F Ml. 9.03 10.38 Dama Trade
234 2x1.5mm2 (1x2000) BLACK H05VV-F Ml. 7.90 9.09 Dama Trade
235 2x2.5mm2 (2x1500) BLACK H05VV-F Ml. 12.37 14.22 Dama Trade
236 2x2.5mm2 (100x100) BLACK H05VV-F Ml. 14.34 16.49 Dama Trade
237 2x4mm2 (30x100) BLACK H05VV-F Ml. 21.95 25.24 Dama Trade
238 2x6mm2 Ml. 22.70 26.10 Dama Trade
239 3x1.5mm2 (60x100) BLACK H05VV-F Ml. 10.76 12.38 Dama Trade
240 3x1.5mm2 (1x2000) BLACK H05VV-F Ml. 12.60 14.49 Dama Trade
241 3x2.5mm2 (2x1500) BLACK H05VV-F Ml. 20.00 23.00 Dama Trade
242 3x2.5mm2 (13x100) BLACK H05VV-F Ml. 20.00 23.00 Dama Trade
243 3x4mm2 (1x1000) BLACK H05VV-F Ml. 30.54 35.12 Dama Trade
244 3x4mm2 (20x100) BLACK H05VV-F Ml. 30.54 35.12 Dama Trade
245 3x6mm2 (2x1000) BLACK H05VV-F Ml. 43.97 50.57 Dama Trade
246 3x6mm2 (30x100) BLACK H05VV-F Ml. 43.97 50.57 Dama Trade
247 4x1.5mm2 (40x100) BLACK H05VV-F Ml. 16.40 18.86 Dama Trade
248 4x1.5mm2 (1x2000) BLACK H05VV-F Ml. 16.40 18.86 Dama Trade
249 4x2.5mm2 (1x2000) BLACK H05VV-F Ml. 25.75 29.61 Dama Trade
250 4x2.5mm2 (60x100) BLACK H05VV-F Ml. 22.34 25.69 Dama Trade
251 4x4mm2 (80x100) BLACK H05VV-F Ml. 34.40 39.56 Dama Trade
252 4x4mm2 (2x1000) BLACK H05VV-F Ml. 34.56 39.74 Dama Trade
253 4x6mm2 (2x1000) BLACK H05VV-F Ml. 57.24 65.83 Dama Trade
254 4x6mm2 (80x100) BLACK H05VV-F Ml. 50.09 57.61 Dama Trade
255 4x10mm2 (5x1000) BLACK H05VV-F Ml. 100.80 115.92 Dama Trade
256 4x16mm2 (3x1000) BLACK H05VV-F Ml. 145.00 166.75 Dama Trade
257 5x2.5mm2 (3x1000) BLACK H05VV-F Ml. 35.86 41.24 Dama Trade
258 5x2.5mm2 (20x100) BLACK H05VV-F Ml. 27.54 31.67 Dama Trade
259 5x4mm2 (4x1000) BLACK H05VV-F Ml. 42.82 49.25 Dama Trade
260 5x4mm2 (10x100) BLACK H05VV-F Ml. 42.26 48.60 Dama Trade
261 5x6mm2 (3x100) BLACK H05VV-F Ml. 79.20 91.08 Dama Trade
262 5x6mm2 (10x100) BLACK H05VV-F Ml. 61.04 70.19 Dama Trade
Semi Flexible NYY 0.6/1KV
263 3x2.5mm2 (1x1000) RIGID Ml. 22.80 26.22 Dama Trade
264 3x4mm2 (1x1000) RIGID Ml. 34.80 40.02 Dama Trade
265 3x6mm2 (1x1000) RIGID Ml. 49.20 56.58 Dama Trade
266 3x10mm2 (1x1000) STANDARD Ml. 83.82 96.39 Dama Trade
267 3x16mm2 (1x1000) STANDARD Ml. 127.00 146.05 Dama Trade
268 4x2.5mm2 (1x1000) RIGID Ml. 29.40 33.81 Dama Trade
269 4x4mm2 (1x1000) RIGID Ml. 44.40 51.06 Dama Trade
270 4x6mm2 (2x1000) RIGID Ml. 64.20 73.83 Dama Trade
271 4x10mm2 (2x1000) RIGID Ml. 152.40 175.26 Dama Trade
272 4x16mm2 (4x1000) RIGID Ml. 135.96 156.35 Dama Trade
273 5x10mm2 (2x1000) RIGID Ml. 152.40 175.26 Dama Trade
274 5x16mm2 (2x1000) RIGID Ml. 222.00 255.30 Dama Trade
275 3x25/16mm2 (1x1000) STANDARD Ml. 222.00 255.30 Dama Trade
276 3x35/16mm2 (1x1000) STANDARD Ml. 287.00 330.05 Dama Trade
277 3x50/25mm2 (1x1000) STANDARD Ml. 397.00 456.55 Dama Trade
278 3x70/35mm2 (1x1000) STANDARD Ml. 558.00 641.70 Dama Trade
279 3x95/50mm2 STANDARD Ml. 744.00 855.60 Dama Trade
280 3x120/70mm2 STANDARD Ml. 945.00 1,086.75 Dama Trade
281 3x150/70mm2 STANDARD Ml. 950.00 1,092.50 Dama Trade
282 3x185/95mm2 STANDARD Ml. 1,800.00 2,070.00 Dama Trade
283 3x240/120mm2 STANDARD Ml. 1,308.53 1,504.81 Dama Trade
284 3x300/150mm2 STANDARD Ml. 2,340.00 2,691.00 Dama Trade
Fire Resistant Cables
285 2x1mm2 Red Color Ml. 23.87 27.45 Dama Trade
286 2x1.5mm2 Red Color Ml. 29.11 33.47 Dama Trade
Page 38
Material price
As of May , 2011
Item Selling Selling
Type of material Unit price with Source of Material Remarks
No price
VAT
287 2x2.5mm2 Red Color Ml. 435.00 500.25 Dama Trade
Page 39
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
1- EXCAVATION
AND EARTH WORK
1 Site clearing to an Grader Op. 1 1.00 22.05 350 0.06 Grad 1 1 631.61 350.00 1.8046
average depth of Dozer op. 1 1.00 22.05 300 0.07 Dozer 1 1 1121 350.00 3.2037
20cm m2 Forman 1 1.00 20.81 300 0.07 Tools 4 1 0.32 350.00 0.0037
Helpers 4 1.00 4.38 300 0.06
0.26 5.012 5.28 7.11
3 Trench excavation G.loader 1 0.10 8.75 0.35 2.50 Tools 2 1 0.32 0.35 1.83
up to 150 cm depth m3 D. labor 2 1.00 8.75 0.35 50.00
Forman 1 0.05 20.81 0.35 2.97
55.47 1.83 57.30 77.26
4 Ditto but exceeding G.leader 1 0.10 8.75 0.25 3.50 Tools 2.00 1 0.32 0.25 2.56
150 but not exceed D. labor 2 1.00 8.75 0.25 70
300 cm m3 Forman 1 0.05 20.81 0.25 4.16
77.66 1.28 78.942725 106.44
5 Pit excavation up G.leader 1 0.10 8.75 0.35 2.50 Tools 2.00 1.00 0.32 0.35 1.83
to 150 cm m3 D. labor 2 1.00 8.75 0.35 50.00
Forman 1 0.05 20.81 0.35 2.97
55.47 1.83 57.30 77.26
6 Exceeding 150 but not G.leader 1 0.10 8.75 0.25 3.50 Tools 2.00 1.00 0.32 0.25 2.56
exceeding 300cm m3 D. labor 2 1.00 8.75 0.25 70.00
Forman 1 0.05 20.81 0.25 4.16
77.66 1.28 78.942725 106.44
Page 40 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
7 Fill around found. G.leader 1 0.10 8.75 0.5 1.75 Tools 4 1 0.32 0.5 2.56
from site. m3 D. labor 4 1.00 8.75 0.5 70
Forman 1 0.05 20.81 0.5 2.08136
73.8314 2.56 76.391363 103.00
8 Ditto but brought from Selec.mat m3 1.2 25.00 30 G.leader 1 0.10 8.75 0.6 1.45833 Tools 4 1 0.32 0.6 2.13
quarry waste m 3
D. labor 4 1.00 8.75 0.6 58.3333
Forman 1 0.05 20.81 0.6 1.73447
30 61.53 2.13 93.66 126.29
9 Cart away m3 Loader op. 1 1.00 15.40 50 0.308 Loader 1 1 1090 50 21.80
D.truck Dr. 3 1.00 9.42 50 0.565 D.trck 3 1 823 50 49.39
D. laborer 2 1.00 8.75 50 0.350 Tools 4 1 0.32 50 0.03
Forman 1 0.25 20.81 50 0.104
1.327 71.21 72.53 97.80
10 25 cm thick hard m2 stone m3 0.35 156.52 54.782 mason-1 1 1.00 31.50 1.5 21 Tools 3 1 0.32 2 0.64
core D. labor 3 1.00 8.75 1.5 17.5
Forman 1 0.10 20.81 1.5 1.38758
54.782 39.8876 0.64 95.309575 128.51
11 Two coats of m2 bitumen Forman 1 0.25 20.81 1.5 3.47 Tools 3 1 0.32 1.5 0.64
bitumen asphalt asphalt Painter 1 1.00 26.25 1.5 17.50
water proof 1st coat kg 0.5 3.05 1.525 D. labor 2 1.00 8.75 1.5 11.67
2nd coat kg 1.7 3.05 5.185
heating gas lit 0.25 2.50 0.625
7.335 32.6356 0.64 40.610604 54.76
Page 41 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
2- CONCRETE
WORK
12 C.5 lean concrete m3 cement qnt 1.5 255.39 383.09 Forman 1 0.20 20.81 1.63 2.55 Tools 15 1 0.32 1.63 2.9448
sand m3 0.48 312.50 150.00 Mason 1 1.00 31.50 1.63 19.33 Mixer 1 1 374.08 1.63 229.5
Aggregate m3 0.95 160.00 152.00 G.leader 1 1.00 8.75 1.63 5.37
Wa.ce 5% 19.15 D.labour 15 1.00 8.75 1.63 80.52
Wa.san 1% 1.50 Mixer opr 1 1.00 15.40 1.63 9.45
0.00
705.74 117.22 232.44 1055.40 1423.04
13 C-15 concrete m3 cement qnt 2.80 255.39 715.10 Forman 1 0.20 20.81 1.26 3.30 Tools 18.0 1.0 0.32 1.26 4.57
Sand m3 0.50 312.50 156.25 Mason 1 1.00 31.50 1.26 25.00 Mixer 1.0 1.0 374.08 1.26 296.89
aggregate m3 0.75 160.00 120.00 G.leader 1 1.00 8.75 1.26 6.94 Vibrato 1.0 1.0 13.49 1.26 10.70
Wa.ce 5% 35.75 D.leaboure 18 1.00 8.75 1.26 125.00
Wa.san 1% 1.56 Mixer opr 1 1.00 15.40 1.26 12.22
vib.opret 1 1.00 15.40 1.26 12.22
1028.66 184.69 312.17 1525.52 2056.93
14 C-20 concrete m3 cement qnt 3.20 255.39 817.25 Forman 1 0.20 20.81 1.26 3.30 Tools 15 1 0.32 1.26 3.81
Sand m3 0.50 312.50 156.25 Mason 1 1.00 31.50 1.26 25.00 Mixer 1 1 374.08 1.26 296.89
aggriga m3 0.75 160.00 120.00 G.leader 1 1.00 8.75 1.26 6.94 Vibret. 1 1 13.49 1.26 10.70
Wa.ce 5% 40.86 D.leaboure 18 1.00 8.75 1.26 125.00
Wa.san 1% 1.56 Mixer opr 1 1.00 15.40 1.26 12.22
vib.opret 1 1.00 15.40 1.26 12.22
Bar bend 1 1.00 6.56 1.26 5.21
carp-1 1 1.00 31.50 1.26 25.00
1135.93 214.90 311.40 1662.23 2241.26
Page 42 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
15 C-25 concrete m3 Cement qnt 3.60 255.39 919.41 Forman 1 0.20 20.81 1.26 3.30 Tools 20 1 0.32 1.26 5.08
Sand m3 0.46 160.00 73.60 Mason-1 1 1.00 31.50 1.26 25.00 Mixer 1 1 374.08 1.26 296.89
Aggriga m3 0.90 180.00 162.00 G.leader 1 1.00 8.75 1.26 6.94 Vibreto 1 1 13.49 1.26 10.70
Wa.ce 5% 45.970435 D.labour 20 1.00 8.75 1.26 138.89
Wa.san 1% 0.74 Mixer opr 1 1.00 15.40 1.26 12.22
vib. Opret 1 1.00 15.40 1.26 12.22
Barbender 1 1.00 6.56 1.26 5.21
Carp.1 1 1.00 31.50 1.26 25.00
1201.72 228.79 312.67 1743.18 2350.41
16 C-30 concrete m3 Cement qnt 4.00 255.39 1021.57 Forman 1 0.20 20.81 1.26 3.30 Tools 15 1 0.32 1.26 3.8095
Sand m3 0.46 160.00 73.60 Mason-1 1 1.00 31.50 1.26 25.00 Mixer 1 1 374.08 1.26 296.89
Aggriga m3 0.90 180.00 162.00 G.leader 1 1.00 8.75 1.26 6.94 Vibreto 1 1 13.49 1.26 10.705
Wa.ce 5% 51.078261 D.labour 25 1.00 8.75 1.26 173.61
Wa.san 1% 0.74 Mixer opr 1 1.00 15.40 1.26 12.22
vib. Opret 1 1.00 15.40 1.26 12.22
Barbender 1 1.00 6.56 1.26 5.21
Carp.1 1 1.00 31.50 1.26 25.00
1308.98 263.51 311.40 1883.90 2540.14
17 Form work m2 Timber m3 0.005 6666.67 33.33 Forman 1 0.20 8.88 0.5 3.55 Tools 2 1 0.32 0.5 0.533
Eucalyptus pol pcs 1.00 15.66 15.66 carp-2 1 1.00 31.50 0.5 63.00
Nail kg 0.75 15.66 11.75 carp-1 1 1.00 26.25 0.5 52.50
D-laboure 2 1.00 8.75 0.5 35.00
60.74 154.05 0.533 215.32 290.33
18 Steel reinforcement Kg Steel rein. Kg 1.05 17.66 18.54 Bar bend II 1 1.00 6.56 30 0.22 Tools 2 1.00 0.32 30 0.02
Black iron Kg 0.02 23.50 0.47 Bar bend I 1 1.00 26.25 30 0.88 cut.ma 1 0.25 6.25 30 0.05
Machi.op 1 0.25 12.25 30 0.10
D.labour 2 1.00 8.75 30 0.58
Forman 1 0.10 20.81 30 0.07
19.01 1.85 0.07 20.93 28.23
Page 43 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
19 Cement mortar cement qnt 4.41 255.39 1126.28 Masion-1 1 1.00 26.25 0.9 29.17 Tools 10 1 0.32 0.9 3.56
production (1:3) m3 sand m3 1.08 312.50 337.50 D.Labour 10 1.00 8.75 0.9 97.22 Mixer 1 1 54.62 0.9 60.69
wa.cement 5% 56.31 Mix.opre 1 1.00 15.40 0.9 17.11
wa. sand 1% 3.38 Forman 1 0.20 20.81 0.9 4.63
1523.46 148.13 64.25 1735.84
3-MASONRY
WORK
20 50 cm thick stone m3 stone m3 1.25 206.52 258.15 Mas. Form 1 0.2 20.81 0.30 13.88 Tools 4 1 0.32 0.33 4.27
masonry foundation wall
below NGL. Mortar m3 0.30 1735.84 520.75 Mason-2 1 1 31.50 0.30 105.00
wa.mot 5% 26.04 D.labor 4 1 8.75 0.30 116.67
804.94 235.54 4.27 1044.75 1408.68
21 50 cm thick stone m3 stone m3 1.30 206.52 268.48 Mas. Form 1 0.2 20.81 0.25 16.65 Tools 4 1 0.32 0.25 5.12
masonry foundation
wallabove NGL. Mortar m3 0.3 1735.84 520.75 Mason-2 1 1 31.50 0.25 126.00
wa.mot 5% 26.04 D.labor 4 1 8.75 0.25 140.00
815.3 282.65 5.12 1103.04 1487.27
Page 44 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
'Class C' 10cm. H.C. B.
24 production Cement Qt 0.013 255.39 3.192 Mixer opr 1 0.25 15.40 55 0.07 Mixer 1 1 25 55 0.45
pcs sand m3 0.0018 312.50 0.563 D.Labour 10 1.00 8.75 55 1.59 Mach. 1 1 25 55 0.45
Red ash m3 0.0027 93.75 0.253 Mac. Oper. 1 1.00 15.40 55 0.28 Tools 10 1 0.32 55 0.06
Gravel m3 0.001 200.00 0.180 Forman 1 0.20 20.81 55 0.08
Water Lt. 0.001 3.00 0.002
4.19 2.02 0.97 7.17 9.67
25 20cm. Thick H.C.B. wall H.C.B. No. 13.00 14.11 183.39 Forman 1 0.10 20.81 1.25 1.67 Tools 2 1 0.32 1.25 0.51
m2 Mortar m3 0.027 1,735.84 46.87 Mason II 1 1.00 31.50 1.25 25.20
Waste 5% 2.34 D. laborer 2 1.00 8.75 1.25 14.00
232.60 40.87 0.51 273.98 369.41
26 15cm. Thick H.C.B. wall H.C.B. No. 13.00 11.36 147.68 Forman 1 0.10 20.81 1.25 1.67 Tools 2 1 0.32 1.25 0.51
m2 Mortar m3 0.0203 1,735.84 35.24 Mason II 1 1.00 31.50 1.25 25.20
Waste 5% 1.76 D. laborer 2 1.00 8.75 1.25 14.00
184.68 40.87 0.51 226.05 304.80
27 10cm. Thick H.C.B. wall H.C.B. No. 13.00 9.67 125.75 Forman 1 0.10 20.81 1.00 2.08 Tools 2 1 0.32 1.00 0.64
m2 Mortar m3 0.0135 1,735.84 23.43 Mason II 1 1.00 31.50 1.00 31.50
Waste 5% 1.17 D. laborer 2 1.00 8.75 1.00 17.50
150.36 51.08 0.64 202.08 272.47
28 25 cm thick bri Brick pcs 116 1.65 191.40 M.fcrman 1 0.20 20.81 0.4 10.41 Tools 2 1 0.32 0.40 1.60
wall m2 Mortar m3 0.06 1735.84 104.15 Mason-2 1 1.00 31.50 0.4 78.75
Wa.mor 5% 5.21 D.Labour 2 1.00 8.75 0.4 43.75
300.76 132.91 1.60 435.26 586.89
29 12 cm thick brick wall Brick pcs 58.00 1.65 95.70 M.fcrman 1 0.20 20.81 0.60 6.94 Tools 2 1 0.32 0.60 1.07
m2 Mortar m3 0.026 1735.84 45.131821 Mason-2 1 1.00 31.50 0.60 52.50
Wa.mor 5% 2.256591 D.Labour 2 1.00 8.75 0.60 29.17
143.09 88.60 1.07 232.76 313.84
Page 45 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
30 25 cm thick brick wall Brick pcs 116 0.40 46.40 M.fcrman 1 0.20 8.88 0.4 4.44 Tools 2 1 0.32 0.40 1.60
Localy produced Mortar m3 0.06 1735.84 104.15036 Mason-2 1 1.00 31.50 0.4 78.75
in Jimma m2 Wa.mor 5% 5.2075178 D.Labour 2 1.00 8.75 0.4 43.75
155.76 126.94 1.60 284.30 383.33
31 12 cm thick brick wall Brick pcs 58.00 0.40 23.20 M.forman 1 0.20 8.88 0.60 2.96 Tools 2 1 0.32 0.60 1.07
Localy produced Mortar m3 0.026 1735.84 45.13 Mason-2 1 1.00 31.50 0.60 52.50
in Jimma m2 Wa.mor 5% 2.26 D.Labour 2 1.00 8.75 0.60 29.1667
70.59 84.63 1.07 156.28 210.72
32 Agrostone m2 Agrostone m2 1.05 58.00 60.90 C.fcrman 1 0.20 20.81 4.00 1.04 Tools 2 1 0.32 4.00 0.16
incluiding Carp. II 1 1.00 31.50 4.00 7.88
fixing material D.Labour 2 1.00 8.75 4.00 4.38
60.90 13.29 0.16 74.35 100.25
33 Hydrafoam Hydrafoam pcs 42 5.85 245.70 M.fcrman 1 0.20 20.81 3.00 1.39 Tools 2 1 0.32 3.00 0.21
wall m2 Blocks Mason-2 1 1.00 31.50 3.00 10.50
D.Labour 2 1.00 8.75 3.00 5.83
245.70 17.72 0.21 263.63 355.47
34 Stabilized soil blocks Soil block pcs 42 1.35 56.70 M.fcrman 1 0.20 20.81 1.50 2.78 Tools 2 1 0.32 1.50 0.43
m2 Mason-2 1 1.00 31.50 1.50 21.00
D.Labour 2 1.00 8.75 1.50 11.67
56.70 35.44 0.43 92.57 124.81
Page 46 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
4-ROOFING
35 Roof cover in m2 onduline m2 1.10 66.00 72.60 carpl-2 1 1.00 31.50 2.50 12.60 Tools 3 1 0.32 2.50 0.38
onduline Nail pcs 15.00 0.20 3.00 carp-1 1 1.00 26.25 2.50 10.50
Ridge ml 0.15 40.00 6.00 D-Labour 2 1.00 8.75 2.50 7.00
Car form 1 0.20 20.81 2.50 1.67
81.60 31.77 0.38 113.75 153.37
36 Gl- 28 roof cover m2 Roofing m2 0.8 81.22 64.98 carpl-2 1 1.00 31.50 3.00 10.50 Tools 3 1 0.32 3.00 0.32
Nail Kg 0.10 47.22 4.72 carp-1 1 1.00 26.25 3.00 8.75
Ridge ml 0.12 15.00 1.80 D-Labour 2 1.00 8.75 3.00 5.83
Car form 1 0.20 20.81 3.00 1.39
71.50 26.47 0.32 97.97 132.10
37 Ega 500 (t=0.5) m2 Roof m2 1.10 120.77 132.85 carpl-2 1 1.00 31.50 2.5 12.60 Tools 3 1 0.32 2.5 0.38
Jbolt no 5.00 2.50 12.50 carp-1 1 1.00 26.25 2.5 10.50
D-Labour 2 1.00 8.75 2.5 7.00
Car form 1 0.20 20.81 2.5 1.67
145.35 31.77 0.38 177.50 239.33
38 G-28galvanized metal pcs 1.05 48.73 51.1665 fixer 1 1.00 4.29 4 1.07 Tools 3 1 0.32 4.0 0.24
sheet metal copping ml antirust gallon 0.012 168.52 2.02224 painter 1 1.00 2.39 4 0.60
development len. 600mm. Synthetic gallon 0.036 163.69 5.89284 d.laborer 2 1.00 1 4 0.50
59.08 2.17 0.24 61.49158 82.91
39 Dia.110 mm pvc pipe ml 1.05 39.17 41.125 Forman 1 0.10 20.81 4 0.52 Tools 1 1 0.32 4.0 0.08
down pipe ml Accessories pc 0.17 22.48 3.7466517 Plumber 1 1.00 9.63 4 2.41
Adhesive kg 0.15 26.00 3.9 D.laborer 1 1.00 8.75 4 2.19
48.77 5.11 0.08 53.965742 72.76
Page 47 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
40 Average 100mm Cement qtl 0.22 255.39 56.19 Forman 1 0.10 20.81 4.00 0.52 Mixer 1 0.25 54.62 4.00 3.41
thick light weight Sand m3 0.05 312.50 16.88 Plasterer 1 1.00 35.00 4.00 8.75 Tools 10 1 0.32 4.00 0.80
concrete m2 Pumice m3 0.07 143.75 10.35 D. laborer 10 1.00 8.75 4.00 21.88
Water m3 0.03 3.00 0.09 Mixer Op. 1 0.25 15.40 4.00 0.96
83.50 32.11 4.21 119.82 161.56
41 Average 30mm Cement qtl 0.12 255.39 30.646957 Forman 1 0.25 20.81 4.50 1.16 Mixer 1 1 54.62 4.50 12.14
thick light weight Sand m3 0.02 312.50 6.25 Plasterer 1 1.00 35.00 4.50 7.78 Tools 18 1 0.32 4.50 1.28
concrete m2 Pumice m3 0.03 143.75 4.3125 D. laborer 18 1.00 8.75 4.50 35.00
Water m3 0.01 3.00 0.03 Mixer Op. 1 0.25 15.40 4.50 0.86
41.24 44.79 13.42 99.45 134.09
5-Carepentery
and Joinery
42 5x7 CM Zigba Purlin purlin ml 1.10 15.00 16.50 carp-II 1 1.00 31.50 4.5 7.00 Tools 2 1 0.32 4.5 0.14
ml Nail Kg 0.10 19.48 1.95 carp-I 1 1.00 26.25 4.5 5.83333
D-Labour 2 1.00 8.75 4.5 3.89
Car form 1 0.10 20.81 4.5 0.46
18.45 17.18 0.14 35.77 48.24
43 Dia 10 cm euca Eucaly ml 1.15 6.67 7.67 carpl-2 1 1.00 31.50 8 3.94 Tools 3 1 0.32 8 0.12
Truss ml Nail Kg 0.15 19.48 2.92 carp-1 1 1.00 26.25 8 3.28
Band Kg 0.10 12.00 1.20 D-Labour 2 1.00 8.75 8 2.19
Car form 1 0.20 20.81 8 0.52
11.79 9.93 0.12 21.84 29.44
44 Facia boared Boared ml 1.05 35.50 37.275 carpl-2 1 1.00 31.50 5 6.30 Tools 3 1 0.32 5 0.19
25x250mm ml Nail Kg 0.10 19.48 1.95 carp-1 1 1.00 26.25 5 5.25
D-Labour 2 1.00 8.75 5 3.50
Car form 1 0.20 20.81 5 0.83
39.22 15.88 0.19 55.30 74.56
Page 48 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
45 Flush Wooden door Door m2 1.00 1180.00 1180.00 Carp.II 1 1.00 31.50 0.42 75.00 Tools 3 1 0.32 0.42 2.29
m 2
Lock pcs 0.50 120.00 60.00 Carp. I 1 1.00 26.25 0.42 62.50
Varnish m2 2.00 18.00 36.00 Chisler 1 0.25 26.25 0.42 15.63
hlnges pcs 3.00 15.00 45.00 Plasterer 1 0.25 35.00 0.42 20.83
Forman 1 0.20 20.81 0.42 9.91
D.Labour 2 1.00 8.75 0.42 41.67
1321.00 225.54 2.29 1548.82 2088.35
6-METAL AND
STEEL WORK
47 Metal door Door set m2 1.00 500.00 500.00 Carp.I 1 1.00 31.50 0.75 42.00 Tools 3 1 0.32 0.75 1.28
Lock pcs 0.50 120.00 60.00 Carp.II 1 1.00 26.25 0.75 35.00
Syntati m2 2.00 8.00 16.00 Chisler 1 0.25 26.25 0.75 8.75
Hlnges pcs 3.00 10.00 30.00 Plasterer 1 0.25 35.00 0.75 11.67
Forman 1 0.20 20.81 0.75 5.55
D.Labour 2 1.00 8.75 0.75 23.33
606.00 126.30 0.64 732.94 988.26
Page 49 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
48 Window door Window set m2 1.00 500.00 500.00 Carp.I 1 1.00 31.50 0.75 42.00 Tools 3 1 0.32 0.75 1.28
0.00 Carp.II 1 1.00 26.25 0.75 35.00
Syntati m2 2.00 8.00 16.00 Chisler 1 0.25 26.25 0.75 8.75
Hlnges pcs 3.00 10.00 30.00 Plasterer 1 0.25 35.00 0.75 11.67
Forman 1 0.20 20.81 0.75 5.55
D.Labour 2 1.00 8.75 0.75 23.33
546.00 126.30 0.64 672.94 907.36
7-FINISHING
WORK
51 Cement sand mor. Cement Qnt 4.41 255.39 1126.28 Masion-1 1 1.00 26.25 0.9 29.17 Tools 10 1 0.32 0.90 3.56
production (1:3) m3 Sand m3 1.08 312.50 337.50 D.Labour 10 1.00 8.75 0.9 97.22 Mixer 1 1 54.62 0.90 60.69
wa. Ce 5% 56.313783 Mix.opre 1 1.00 15.40 0.9 17.11
Forman 1 0.20 20.81 0.9 4.63
Wa.san 1% 3.38
1523.46 148.13 64.25 1735.84
Page 50 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
52 Pointing in cement m2 mortar m3 0.006 1735.84 10.42 forman 1 0.10 20.81 2.00 10.41 Tools 2.00 1 0.32 2 0.32
sand ( 1:3) to plasterer 1 1.00 35.00 2.00 17.50
masonry wall dlaborer 2 1.00 8.75 2.00 1.00
10.42 28.91 0.32 39.64 53.45
53 Three coats plas. Mortar m3 0.03 1735.84 52.08 Forman 1 0.10 20.81 0.9 2.31 Tools 2 1 0.32 0.9 0.71
in cement sand Wa. Mor 10% 5.21 plasterer 1 1.00 35.00 0.9 38.89
mortar(1:3) D.labourer 2 1.00 8.75 0.9 19.44
57.28 60.65 0.71 118.64 159.97
54 Ditto but for Mortar m3 0.03 1735.84 52.08 Forman 1 0.10 20.81 0.8 2.60 Tools 2 1 0.32 0.8 0.80
beams & columns m2 Wa.mor 10% 5.21 plasterer 1 1.00 35.00 0.8 43.75
D.laboure 2 1.00 8.75 0.8 21.88
Chister-1 1 0.50 26.25 0.8 16.41
57.28 84.63 0.80 142.72 192.43
55 Two coats to Mortar m3 0.03 1735.84 43.40 Forman 1 0.10 20.81 0.98 2.12 Tools 2 1 0.32 0.98 0.65
receive ceramic Wa. Mor 10% 0.43 plasterer- 1 1.00 35.00 0.98 35.71
wall tiles m2 D. laaboure 2 1.00 8.75 0.98 17.86
43.83 55.70 0.65 100.18 135.07
56 Fine coat Mortar m3 0.008 1735.84 13.89 Forman 1 0.20 20.81 1.75 2.38 Tools 2 1 0.32 1.75 0.37
plastering m 2
Wa. Mor 10% 0.14 plasterer- 1 1.00 35.00 1.75 20.00
D. laaboure 2 1.00 8.75 1.75 10.00
14.03 32.38 0.37 46.77 63.06
57 Tyroline rendered m2 Mortar m3 0.010 1735.84 17.36 Forman 1 0.20 20.81 2.50 1.67 Tools 2 1 0.32 2.50 0.26
Coat Wa. Mor 10% 0.17 plasterer- 1 1.00 35.00 2.50 14.00
D. laaboure 2 1.00 8.75 2.50 7.00
17.53 22.67 0.26 40.45 54.54
Page 51 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
58 Mineral Mineral plas. m2 1 42.00 42.00 Forman 1 0.10 20.81 2.00 1.04 tools 2 1 0.32 2.00 0.32
plastering m 2
Wast min. 5% 2.10 plsterer 1 1.00 35.00 2.00 17.50
dlaborer 2 1.00 8.75 2.00 8.75
44.10 27.29 0.32 71.71 96.69
59 30mm wide mortar m3 0.010 1735.84 17.36 Forman 1 0.17 20.81 3.00 1.18 Tools 2 1 0.32 3.00 0.21
mortar pointing
m3 Plasterer 1 1.00 35.00 3.00 11.67
D. laborer 2 1.00 8.75 3.00 5.83
17.36 18.68 0.21 36.25 48.88
60 EPDM water EPDM m2 1 188.00 188.00 Forman 1 0.25 20.81 0.75 6.93788 Tools 2 1 0.32 0.98 0.65
profing membrane Tiler 1 1.00 35.00 0.75 46.6667
including D.labourer 2 1.00 8.75 0.75 2.66667
contact
adhesive &
sealant 188.00
galvanized
iron profiles
with fastners
to fix the
m2 EPDM ml 1 40.00 40
228 56.2712 0.65 284.92 384.18
61 20 mm thick Terazzo m2 1.05 87.05 91.4025 Forman 1 0.10 20.81 0.75 2.78 Tools 2 1 0.32 0.75 0.85
terazzo floor tiles m2 Mortar m3 0.03 1735.84 52.075178 Mason-2 1 1.00 31.50 0.75 42.00
wa.mor 5% 2.60 Dlabourer 2 1.00 8.75 0.75 23.33
146.08 68.11 0.85 215.04 289.95
Page 52 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
62 Marble flooring Marble 20mm m2 1.05 724.74 761.0 Forman 1 0.10 20.81 0.75 2.78 Tools 2 1 0.32 0.75 0.85
20mm white Mortar m3 0.03 1735.84 52.08 Mason-2 1 1.00 31.50 0.75 42.00
Gojjam m2 Wa. Mor 5% 2.60 D. laborer 2 1.00 8.75 0.75 23.33
815.66 68.11 0.85 884.62 1192.77
63 Marble flooring Marble 30mm m2 1.05 908.45 953.87 Forman 1 0.10 20.81 0.75 2.78 Tools 2 1 0.32 0.75 0.85
30mm white Mortar m3 0.02 1735.84 34.72 Mason-2 1 1.00 31.50 0.75 42.00
Gojjam m2 Wa. Mor 5% 1.74 D. labourer 2 1.00 8.75 0.75 23.33
990.33 68.11 0.85 1059.29 1428.28
64 48mm thick Mortar m2 0.05 1735.84 83.32 Forman 1 0.2 20.81 2.50 1.67 Tools 2 1 0.32 2.5 0.26
cement sand Wa.mor 5% 4.17 Plasterer 1 1.00 35.00 2.50 14.00
screed m2 D.labourer 2 1.00 8.75 2.50 7.00
87.49 22.67 0.26 110.41 148.87
65 Pigmented & textured tiles m2 1.05 87.00 91.35 mason 1 1.00 4.38 1.50 2.92 Tools 10 1 0.32 1.50 2.13
textured concrete red ash bed m3 0.01 93.75 0.94 d.labourer 10 1.00 1 1.50 6.67
tile m2 Mortar grouting m3 0.01 1735.84 17.36 forman 1 0.25 5.25 1.50 0.88
66 PVC flooring m2 PVC m2 1.05 74.82 78.56 Forman 1 0.2 20.81 1.50 2.78 Tools 2 1 0.32 1.50 0.43
Glue Liter 0.25 40.00 10.00 Tiler-2 1 1.00 35.00 1.50 23.33
D.laboure 2 1.00 8.75 1.50 11.67
88.56 37.78 0.43 126.76 170.92
Page 53 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
67 Cement sand Cement Qnt 9.00 255.39 2298.52 Masion-1 1 1.00 26.25 0.9 29.17 Tools 10 1 0.32 0.90 3.56
mortar Sand m3 0.72 312.50 225.00 D.Labour 10 1.00 8.75 0.9 97.22 Mixer 1 1 54.62 0.90 60.69
production (1:1) m3 wa. Cement 5% 114.92609 Mix.opre 1 1.00 15.40 0.9 17.11
Wa. on sand 1% 2.25 Forman 1 0.20 20.81 0.9 4.63
68 Ceramic wall tiles m2 Ceramic wall m2 1.05 97.50 102.375 Tiler-2 1 1.00 35.00 0.5 70.00 Tools 2 1 0.32 0.5 1.28
Mortar m3 0.01 2853.07 28.530727 D.laboure 2 1.00 8.75 0.5 35.00
Wa. on mortar 5% 1.43 Forman 1 0.20 20.81 0.5 8.33
132.33 113.33 1.28 246.94 332.96
69 Klinker tile klinker tile m2 1.05 220.00 231 Forman 1 0.25 20.81 0.31 16.7852 Tools 2 1 0.32 0.31 2.06
(heavy duty) size cement qtl 0.13 255.39 33.20087 Tiler 1 1.00 35.00 0.31 112.903
115x240x6mm m2 sand m3 0.03 312.50 9.38 D. laboure 2 1.00 8.75 0.31 56.4516
water m3 0.15 3.00 0.45
274.03 186.14 2.06 462.23 623.25
70 Non-slippery ceramic tile m2 1.05 193.30 202.97 Forman 1 0.25 20.81 0.38 13.6932 Tools 4 1 0.32 0.38 3.37
ceramic floor tile m2 cement qtl 0.13 255.39 33.20 Tiler 1 1.00 4.38 0.38 11.5263
sand m3 0.02 312.50 6.25 D. laborer 4 1.00 8.75 0.38 92.1053
water m3 0.15 3.00 0.45
242.87 117.325 3.37 363.56 490.20
71 100x20mm
terazzo skirting ml skirting ml 1.05 67.88 71.27 Forman 1 0.25 20.81 5.00 1.04 Tools 2 1 0.32 5.00 0.13
cement qtl 0.01 255.39 2.55 Tiler 1 1.00 35.00 5.00 7.00
sand m3 0.002 312.50 0.63 D. laborer 2 1.00 8.75 5.00 3.50
water m3 0.1 3.00 0.30
74.75 11.54 0.13 86.42 116.53
Page 54 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
73 30mm thick
pre-cast terrazzo sill m2 1.050 87.05 91.40 Forman 1 0.25 20.81 1.00 5.20 Tools 2 1 0.32 1 0.64
window sill ml cement qtl 0.010 255.39 2.55 Tiler 1 1.00 35.00 1.00 35.00
sand m3 0.002 312.50 0.63 D. laborer 2 1.00 8.75 1.00 17.50
water m3 0.100 3.00 0.30
94.88 57.70 0.64 153.22 206.60
74 Milled timber M. Timber m2 1.05 166.47 174.79 Carp-for 1 0.25 20.81 0.30 17.34 Tools 2 1 0.32 0.30 2.13
ceiling (purlin) m2 listes ml 0.90 13.01 11.71 Carp-2 1 1.00 31.50 0.30 105.00
Nails Kg 0.10 20.35 2.04 Carp-1 1 1.00 26.25 0.30 87.50
Battens ml 4.00 6.00 24.00 D.Labour 2 1.00 8.75 0.30 58.33
212.54 268.18 2.13 482.85 651.05
75 Hard board ceiling m2 Hard board m2 1.05 14.75 15.49 Carp-for 1 0.25 20.81 0.75 6.94 Tools 2 1 0.32 0.75 0.85
listes ml 0.90 13.01 11.71 Carp-2 1 1.00 31.50 0.75 42.00
Nails Kg 0.10 20.35 2.04 Carp-1 1 1.00 26.25 0.75 35.00
Battens ml 4.00 6.00 24.00 D.Labour 2 1.00 8.75 0.75 23.33
53.23 107.27 0.85 161.36 217.56
76 Pre-cast concre 8cm Conc. m2 1.00 188.03 188.03 Forman 1 1.00 20.81 1.00 20.81 Tools 2 1 0.32 1.00 0.64
Pavement m 2
Red ash m3 0.10 65.00 6.50 Mason-2 1 1.00 31.50 1.00 31.50
Selected m. m3 0.15 25.00 3.75 D. laboure 2 1.00 8.75 1.00 17.50
198.28 69.81 0.64 268.74 362.35
Page 55 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
8-GLAZING
77 3 mm thick Glass m2 1.10 102.61 112.87 Forman 1 0.20 20.81 1.25 3.33 Tools 2 1 0.32 1.25 0.51
clear glass m 2
putty Kg 0.40 8.95 3.58 D. laborer 1 1.00 8.75 1.25 7.00
Glazer 1 1.00 21.00 1.25 16.80
116.45 27.13 0.51 144.09 194.29
78 4mm thick Glass 1.10 107.10 117.81 Forman 1 0.20 20.81 1.25 3.33 Tools 2 1 0.32 1.5 0.43
clear glass m2 putty Kg 0.4 8.95 3.58 D. laborer 1 1.00 8.75 1.25 7.00
Glazer 1 1.00 26.25 1.25 21.00
121.4 31.33 0.43 153.15 206.49
79 6 mm thick Glass m2 1.10 147.83 162.6 Forman 1 0.20 20.81 1.00 4.16 Tools 2 1 0.32 1.00 0.64
clear glass m 2
putty Kg 0.40 8.95 3.6 D. laborer 1 1.00 8.75 1.00 8.75
Glazer 1 1.00 26.25 1.00 26.25
166.2 39.16 0.64 206.00 277.75
Painting
80 Three coats paint Gal 0.10 112.42 11.24 Forman 1 0.20 20.81 1.75 2.38 Tools 2 1 0.32 1.75 0.37
plastic emulsion stucoo Kg 0.30 3.00 0.90 D. laborer 2 1.00 8.75 1.75 10.00
paint m2 painter 1 1.00 21.00 1.75 12.00
12.14 24.38 0.37 36.89 49.74
81 Gypsum fine coat m2 Gypsum kg 5.00 3.00 15.00 Forman 1 0.10 20.81 1.25 1.67 Tools 2 1 0.32 1.25 0.51
glue kg 0.10 40.00 4.00 Plaster 1 1.00 35.00 1.25 28.00
solvent lit 0.10 0.60 0.06 D. laborer 2 1.00 8.75 1.25 7.00
wastage 5% 0.50 0.95
20.01 36.67 0.51 57.19009 77.11
82 Ditto but varnish paint Gal 0.11 172.52 18.98 Forman 1 1.00 20.81 1.75 11.89 Tools 2 1 0.32 1.75 0.37
paint m2 Painter 1 1.00 21.00 1.75 12.00
D. laborer 2 0.20 8.75 1.75 2.00
18.98 25.89 0.37 45.24 60.99
Page 56 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
83 Ditto but synthetic paint Gal 0.10 163.69 16.37 painter 1 1.00 3.75 2 1.88 Tools 2 1 0.32 2 0.32
enamel paint m2 Glue Kg 0.30 15.00 4.50 D.laboure 2 1.00 1.06 2 1.06
Forman 1 0.20 4.50 2 0.45
20.87 3.39 0.32 24.57 33.13
SANITARY
INSTALLATION
PIPES
1 Galvanized pipe ml Pipes m 1.05 13.04 13.70 Forman 1 0.25 20.81 2.00 2.60 Tools 2 1 3.00 2 3.00
Diameter 15mm J.comp. gram 12 0.03 0.36 Plumber 1 1.00 9.63 2.00 4.81
Hemp gram 6 0.20 1.20 Daily La. 2 1.00 8.75 2.00 4.38
Access. No. 0.2 2.00 0.40 Chiseler 1 1.00 26.25 2.00 13.13
15.66 24.91 3.00 43.57 58.75
2 Galvanized pipe ml Pipes m 1.05 17.39 18.26 Forman 1 0.25 20.81 1.75 2.97 Tools 2 1 3.00 1.75 3.43
Diameter20mm J.comp. gram 12 0.03 0.36 Plumber 1 1.00 9.63 1.75 5.50
Hemp gram 6 0.20 1.20 Daily La. 2 1.00 8.75 1.75 5.00
Access. No. 0.2 3.50 0.70 Chiseler 1 1.00 26.25 1.75 15.00
20.52 28.47 3.43 52.42 70.68
3 Galvanized pipe ml Pipes m 1.05 24.63 25.86 Forman 1 0.25 20.81 1.50 3.47 Tools 2 1 3.00 1.50 4.00
Diameter 25mm J.comp. gram 12 0.03 0.36 Plumber 1 1.00 9.63 1.50 6.42
Hemp gram 6 0.20 1.20 Daily La. 2 1.00 8.75 1.50 5.83
Access. No. 0.2 4.00 0.80 Chiseler 1 1.00 26.25 1.50 17.50
28.22 33.22 4.00 65.44 88.24
4 Galvanized pipe ml Pipes m 1.05 330.48 347.00 Forman 1 0.25 20.81 1.25 4.16 Tools 2 1 3.00 1.25 4.80
Diameter 32mm J.comp. gram 12 0.03 0.36 Plumber 1 1.00 9.63 1.25 7.70
Hemp gram 6 0.20 1.20 Daily La. 2 1.00 8.75 1.25 7.00
Access. No. 0.2 5.00 1.00 Chiseler 1 1.00 26.25 1.25 21.00
349.56 39.86 4.80 394.23 531.55
Page 57 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
5 Galvanized pipe ml Pipes m 1.05 42.03 44.13 Forman 1 0.25 20.81 1.00 5.20 Tools 2 1 3.00 1.00 6.00
Diameter 40mm J.comp. gram 12 0.05 0.60 Plumber 1 1.00 9.63 1.00 9.63
Hemp gram 6 0.30 1.80 Daily La. 2 1.00 8.75 1.00 8.75
Access. No. 0.2 3.50 0.70 Chiseler 1 1.00 26.25 1.00 26.25
47.23 49.83 6.00 103.06 138.96
6 Galvanized pipe ml Pipes m 1.05 50.72 53.26 Forman 1 0.25 20.81 0.75 6.94 Tools 2 1 3.00 0.75 8.00
Diameter 50mm J.comp. gram 12.00 0.07 0.84 Plumber 1 1.00 9.63 0.75 12.83
Hemp gram 6.00 0.50 3.00 Daily La. 2 1.00 8.75 0.75 11.67
Access. No. 0.2 6.00 1.20 Chiseler 1 1.00 26.25 0.75 35.00
58.30 66.44 8.00 132.73 178.97
7 PVC PIPE
Diameter 50mm ml Pipes m 1.05 11.67 12.25 Forman 1 0.25 20.81 2.50 2.08 Tools 2 1 3.00 2.5 2.40
Access. No 1.00 12.14 12.14 Plumber 1 1.00 9.63 2.50 3.85
Adhesive Kg 0.12 42.30 5.08 Daily La. 2 1.00 8.75 2.50 3.50
29.47 9.43 2.40 41.30 55.68
8 Diameter 110mm ml Pipes m 1.05 30.00 31.50 Forman 1 0.25 20.81 2.00 2.60 Tools 2 1 3.00 2.00 3.00
Access. No 1.00 22.48 22.48 Plumber 1 1.00 9.63 2.00 4.81
Adhesive Kg 0.12 42.30 5.08 Daily La. 2 1.00 8.75 2.00 4.38
59.06 11.79 3.00 73.85 99.57
9 Gate valves No. Valve No 1.05 15.00 15.750 Forman 1 0.25 20.81 4.00 1.30 Tools 2 1 0.40 4.00 0.20
Diameter 15mm J.comp. Kg 0.04 0.03 0.001 Plumber 1 1.00 9.63 4.00 2.41
Hemp Kg 0.02 0.20 0.004 Daily La. 2 1.00 8.75 4.00 2.19
15.76 5.89 0.20 21.85 29.46
10 Gate valves No. Valve No 1 313.09 313.09 Forman 1 0.25 20.81 4.00 1.30 Tools 2 1 3.00 4.00 1.50
Diameter 20mm J.comp. Kg 0.04 0.03 0.0012 Plumber 1 1.00 9.63 4.00 2.41
Hemp Kg 0.02 0.20 0.004 Daily La. 2 1.00 8.75 4.00 4.38
313.10 8.08 1.50 322.68 435.08
Page 58 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
11 Gate valves No. Valve No 1 330.48 330.48 Forman 1 0.25 20.81 3.00 1.73 Tools 2 1 3.00 3.00 2.00
Diameter 25mm J.comp. Kg 0.04 0.03 0.0012 Plumber 1 1.00 9.63 3.00 3.21
Hemp Kg 0.02 0.20 0.004 Daily La. 2 1.00 8.75 3.00 5.83
330.49 10.78 2.00 343.26 462.83
12 Gate valves No. Valve No 1 330.48 330.48 Forman 1 0.25 20.81 3.00 1.73 Tools 4 1 3.00 3.00 4.00
Diameter 32mm J.comp. Kg 0.04 0.03 0.0012 Plumber 1 1.00 9.63 3.00 3.21
Hemp Kg 0.02 0.20 0.004 Daily La. 2 1.00 8.75 3.00 5.83
330.49 10.78 4.00 345.26 465.53
13 Gate valves No. Valve No 1.00 52.17 52.17 Forman 1 0.25 20.81 3.00 1.73 Tools 2 1 3.00 3.00 2.00
Diameter 40mm J.comp. Kg 0.04 0.05 0.002 Plumber 1 1.00 9.63 3.00 3.21
Hemp Kg 0.02 0.30 0.006 Daily La. 2 1.00 8.75 3.00 5.83
52.18 10.78 2.00 64.95 87.58
14 Gate valves No. Valve No 1.05 165.22 173.481 Forman 1 0.25 20.81 2.50 2.08 Tools 2 1 3.00 2.50 2.40
Diameter 50mm J.comp. Kg 0.04 0.07 0.0028 Plumber 1 1.00 9.63 2.50 3.85
Hemp Kg 0.02 0.50 0.01 Daily La. 2 1.00 8.75 2.50 7.00
173.49 12.93 2.40 188.83 254.60
15 Gate valves No. Valve No 1.05 200.00 210.00 Forman 1 0.25 20.81 2.50 2.08 Tools 2 1 3.00 2.50 2.40
Diameter 60mm J.comp. Kg 0.04 0.03 0.00 Plumber 1 1.00 9.63 2.50 3.85
Hemp Kg 0.02 0.20 0.00 Daily La. 2 1.00 8.75 2.50 7.00
16 Gate valves No. Valve No 1.05 252.17 264.779 Forman 1 0.25 20.81 2 2.60 Tools 2 1 3.00 2.00 3.00
Diameter 75mm J.comp. Kg 0.04 0.03 0.001 Plumber 1 1.00 9.63 2 4.81
Hemp Kg 0.02 0.20 0.004 Daily La. 2 1.00 8.75 2 8.75
264.78 16.16 3.00 283.95 382.86
Page 59 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
17 Hand Wash No. Hand pc 1.05 1367.82 1436.21 Forman 1 0.25 20.81 0.25 20.81 Tools 2 1 3.00 0.25 24.00
Basin with all wash Plumber 1 1.00 9.63 0.25 38.50
accessaries Daily La. 2 1.00 8.75 0.25 70.00
Plasterer 1 0.25 35.00 0.25 35.00
1436.21 164.31 24.00 1624.52 2190.42
18 WC/low flush No. wc pc 1.05 1454.78 1527.52 Forman 1 0.25 20.81 0.2 26.02 Tools 2 1 3.00 0.2 30.00
with all access. Plumber 1 1.00 9.63 0.2 48.13
Daily La. 2 1.00 8.75 0.2 43.75
Plasterer 1 0.25 35.00 0.2 43.75
1527.52 161.64 30.00 1719.16 2318.02
19 Urinal with all No. urinal pc 1.05 250.00 262.50 Forman 1 0.25 20.81 0.25 20.81 Tools 2 1 3.00 0.25 24.00
accessories Plumber 1 1.00 9.63 0.25 38.50
Daily La. 2 1.00 8.75 0.25 35.00
Plasterer 1 0.25 35.00 0.25 35.00
262.50 129.31 24.00 415.81 560.66
20 Bath tub with No. Buth tub No 1.05 1100.00 1155.00 Forman 1 0.25 20.81 0.125 41.63 Tools 2 1 3.00 0.125 48.00
all accessaries Plumber 1 1.00 9.63 0.125 77.00
Hemp Kg 0.12 Daily La. 2 1.00 8.75 0.125 70.00
Plasterer 1 0.25 35.00 0.125 70.00
1155.00 258.63 48.00 1461.63 1970.78
21 Water heater all No. Heater No 1.05 3113.04 3268.692 Forman 1 0.25 20.81 0.125 41.63 Tools 2 1 3.00 0.125 48.00
accessaries (100lits) Hemp Kg 0.03 Plumber 1 1.00 9.63 0.125 77.00
Bolt No 4.20 Daily La. 2 1.00 8.75 0.125 70.00
Plasterer 1 0.25 35.00 0.125 70.00
3268.692 258.63 48.00 3575.32 4820.76
Page 60 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
22 Shower unit No Shower No 1.05 1437.37 1509.24 Forman 1 0.25 20.81 0.25 20.81 Tools 2 1 3.00 0.25 24.00
all accessaries Mortar m3 0.06 1735.84 104.15 Plumber 1 1.00 9.63 0.25 38.50
Hemp Kg 0.12 0.20 0.02 Daily La. 2 1.00 8.75 0.25 35.00
Plasterer 1 0.25 35.00 0.25 35.00
1613.41 129.31 24.00 1766.73 2382.16
23 Sink No. Sink No 1.05 250.00 262.50 Forman 1 0.25 20.81 0.25 20.81 Tools 2 1 3.00 0.25 24.00
Single bowl with Plumber 1 1.00 9.63 0.25 38.50
all accessaries Daily La. 2 1.00 8.75 0.25 35.00
262.50 94.31 24.00 380.81 513.47
24 Double bowl No. Sink No 1.05 350.00 367.5 Forman 1 0.25 20.81 0.25 20.81 Tools 2 1 3.00 0.25 24.00
Plumber 1 1.00 9.63 0.25 38.50
Daily La. 2 1.00 8.75 0.25 35.00
367.50 94.31 24.00 485.81 655.04
25 Tiolet paper No. Holder No 1.05 104.59 109.82 Forman 1 0.25 20.81 4.00 1.30 Tools 2 1 0.4 4.00 0.20
holder Plumber 1 1.00 9.63 4.00 2.41
Daily La. 2 1.00 8.75 4.00 2.19
109.82 5.89 0.20 115.91 156.29
26 Soap holder No. Soap holder wit No 1.05 104.59 109.82 Forman 1 0.25 20.81 4.00 1.30 Tools 2 1 0.4 4.00 0.20
accessories Plumber 1 1.00 9.63 4.00 2.41
Daily La. 2 1.00 8.75 4.00 2.19
109.82 5.89 0.20 115.91 156.29
27 Towel Rail/Hook No. Rail/Hook No 1.05 104.59 109.82 Forman 1 0.25 20.81 4.00 1.30 Tools 2 1 0.4 4.00 0.20
Plumber 1 1.00 9.63 4.00 2.41
Daily La. 2 1.00 8.75 4.00 2.19
109.82 5.89 0.20 115.91 156.29
Page 61 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
28 Floor drain No. Drain No 1.05 39.13 41.09 Forman 1 0.25 20.81 4 1.30 Tools 2 1 0.4 4.00 0.20
Hemp Kg 0.12 0.20 0.02 Plumber 1 1.00 9.63 4 2.41
Daily La. 2 1.00 8.75 4 2.19
41.11 5.89 0.20 47.21 63.65
29 Concrete trough Trough No 1.05 297.06 311.91 Forman 1 0.25 20.81 0.50 10.41 Tools 4 1 0.4 0.50 3.20
size (1.10x0.60x0.57)m. No. Drain with NO 1.05 80.00 84.00 Plumber 1 1.00 9.63 0.50 19.25
smell trap Kg 0.12 0.20 0.02 Daily La. 4 1.00 8.75 0.50 17.50
Hemp m3 0.005 398.00 1.99 Plasterer 1 1.00 35.00 0.50 70.00
Mortar Chain, No 1.05 20.00 21.00
holder & plug
Page 62 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Electrical
Instalation
Page 63 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Page 64 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Page 65 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Page 66 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Pc 1 500.00 500.00
1 pc 24 hour
time switch with 50
hours of buck-up
power
Pc 1 1500.00 1500.00
1 pc factory
made drawing
pocket, Legrand or
equivalent.
Pc 1 500.00 500.00
all complete with
bus bar system of
100A and ample
Pc 1 1180.00 1180.00
reserve spaces.
Board Pc 1 1000.00 1000.00
6,330.00 65.92 3.20 6,399.12 8,628.21
Page 67 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Page 68 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
Board Pc 1 5500.00 5500.00
58,211.00 659.16 32.00 58,902.16 79,420.40
Page 69 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
11 Light point Conduit m 4.80 6.00 28.80 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
(dormitory,Apart. Pvc condu. m 9.40 14.00 131.60 Helper 1 1.00 3.55 1 3.55
J.box no 0.50 2.00 1.00 Chiseler 1 0.50 3.55 1 1.78
Connector no 1.00 0.75 0.75
162.15 13.31 1.60 177.06 238.74
12 Light point Conduit m 22.70 3.00 68.1 Electrici. 1 1.00 7.99 0.5 15.975 Tools 4 1 0.4 1 1.60
Work shop/Store Pvc condu. m 20.00 7.00 140 Helper 1 1.00 3.55 0.5 7.1
J.box no 1.00 1.00 1 Chiseler 1 0.50 3.55 0.5 3.55
Connector no 1.00 0.75 0.75
209.85 26.63 1.60 238.08 321.01
13 Light point Conduit m 3.00 3.00 9.00 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
Work shop/Store Pvc condu. m 17.70 7.00 123.90 Helper 1 1.00 3.55 1 3.55
(Contineous) J.box no 1.00 1.00 1.00 Chiseler 1 0.50 3.55 1 1.78
Connector no 1.00 0.75 0.75
134.65 13.31 1.60 149.56 201.66
14 Light point Conduit m 5.70 3.00 17.1 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
(Office) Conductor m 11.40 7.00 79.8 Helper 1 1.00 3.55 1 3.55
J.box no 1.00 1.00 1 Chiseler 1 0.50 3.55 1 1.78
Connector no 1.00 0.75 0.75
98.65 13.31 1.60 113.56 153.12
15 SWITCH switch no 1.00 29.00 29.00 Electrici. 1 1.00 7.99 4 2.00 Tools 4 1 0.4 4 0.40
Legrand Helper 1 1.00 3.55 4 0.89
Single Pole Switch)
29.00 2.88 0.40 32.28 43.53
Page 70 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
16 Legrand switch no 1.00 35.00 35.00 Electrici. 1 1.00 7.99 4 2.00 Tools 4 1 0.4 4 0.40
Two Way Helper 1 1.00 3.55 4 0.89
Switch
35.00 2.88 0.40 38.28 51.62
17 Legrand switch no 1.00 48.00 48.00 Electrici. 1 1.00 7.99 4 2.00 Tools 4 1 0.4 4 0.40
Two-gang Helper 1 1.00 3.55 4 0.89
single Switch
48.00 2.88 0.40 51.28 69.15
18 Legrand switch no 1.00 52.00 52.00 Electrici. 1 1.00 7.99 4 2.00 Tools 4 1 0.40 4.00 0.40
Two-gang Helper 1 1.00 3.55 4 0.89
two way Switch
52.00 2.88 0.40 55.28 74.54
19 Legrand switch no 1.00 65.00 65 Electrici. 1 1.00 7.99 4 2.00 Tools 4 1 0.40 4.00 0.40
Intermediate Helper 1 1.00 3.55 4 0.89
Switch
65.00 2.88 0.40 68.28 92.07
Page 71 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
20 Socket Outlet Out let no 1.00 28.00 28.00 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
Residence/Dorm. Conductor m m 11.20 20.00 224.00 Helper 1 1.00 3.55 1 3.55
Apartement Conduit m 5.60 6.00 33.60 Plasterer 1 0.50 6.21 1 3.11
Junct.box no 1.00 0.75 0.75
286.35 14.64 1.60 302.59 408.00
21 Socket Outlet Out let no 1.00 28.00 28.00 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
Workshop/store/ Conductor m m 33.00 20.00 660.00 Helper 1 1.00 3.55 1 3.55
Conduit m 16.50 3.00 49.50 Plasterer 1 0.50 6.21 1 3.11
Junct.box no 1.00 0.75 0.75
738.25 14.64 1.60 754.49 1,017.32
22 Socket Outlet Out let no 1.00 14.00 14.00 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
Workshop/store/ Conductor m m 10.00 8.00 80.00 Helper 1 1.00 3.55 1 3.55
Conduit m 5.00 3.00 15.00 Plasterer 1 0.50 6.21 1 3.11
Junct.box no 1.00 0.75 0.75
109.75 14.64 1.60 125.99 169.88
23 Bell Point Out let no 1.00 14.00 14.00 Electrici. 1 1.00 7.99 1 7.9875 Tools 4 1 0.4 1 1.60
Conductor m m 4.70 5.00 23.50 Helper 1 1.00 3.55 1 3.55
Conduit m 2.40 3.00 7.20 Plasterer 1 0.50 6.21 1 3.10625
Junct.box no 0.33 0.75 0.25
44.95 14.64 1.60 61.19 82.51
24 Fan Out let Switch no 1.00 14.00 14.00 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
Conductor m m 8.00 5.00 40.00 Helper 1 1.00 3.55 1 3.55
Conduit m 4.00 3.00 12.00 Plasterer 1 0.50 6.21 1 3.11
Junct.box no 1.00 0.75 0.75
66.75 14.64 1.60 82.99 111.90
Page 72 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
25 Telephone Out Switchbox no 1.00 45.00 45.00 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
let Conduit m 4.00 46.00 184.00 Helper 1 1.00 3.55 1 3.55
Junct.box no 1.00 0.75 0.75 Plasterer 1 0.50 6.21 1 3.11
229.75 14.64 1.60 245.99 331.68
27 FIXTURES Buzzer no 1.10 130.43 143.473 Electrici. 1 1.00 7.99 1 7.99 Tools 4 1 0.4 1 1.60
Bell System Indicater (12) no 1.00 826.09 826.09 Helper 1 1.00 3.55 1 3.55
Plasterer 1 0.50 6.21 1 3.11
969.56 14.64 1.60 985.81 1,329.21
28 Fans Fans no 1.00 750.00 750.00 Electrici. 1 1.00 7.99 0.5 15.98 Tools 4 1 0.4 1 1.60
Helper 1 1.00 3.55 0.5 7.10
Plasterer 1 0.50 6.21 0.5 6.21
750.00 29.29 1.60 780.89 1,052.91
29 Light Fixtures Fitting no 1.00 640.00 640 Electrici. 1 1.00 7.99 2 3.99375 Tools 4 1 0.4 4 0.4
No 10120.002 accessories no 1.00 10.00 10 Helper 1 1.00 3.55 2 1.775
Plasterer 1 0.50 6.21 2 1.55
650.00 7.32 0.40 657.72 886.84
Page 73 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
SITE WORK
1 300x120cm ml concrete
precast cncrete C-15 m3 0.042 1525.52 64.07 Forman 1 0.10 7 3 0.23333 Tools 2 1 0.16 3 0.1067
curb Lean con.C-5 mason ii 1 1.00 3.5 3 1.16667
Form work m2 0.006 1055.40 6.33 d laborer 2 1.00 1 3 0.66667
m2 0.24 290.33 69.68
140.08 2.07 0.11 142.26 191.81
3 25 cm thick hard m2 stone m3 0.35 156.52 54.78 mason-1 1 1.00 26.25 1.5 17.50 Tools 3 1 0.16 1.5 0.32
core D. labour 3 1.00 8.75 1.5 5.83
Forman 1 0.10 20.81 1.5 1.39
54.78 24.72 0.32 79.82 107.63
Page 74 of 212
COST BREAK DOWN ANALYSIS
PREPARED BY
As of May, 2010 MoUDC Project Cost= 100%
Project Overhead &Profit= 0.3483
Location Project cost+Overhead= 135%
A- Material cost B- Labor Cost Equipment Rental Rate
Type
Unit price
Item Description of work Uni Type of Cost per Labor by Indexed out cost per of Hourly out put Cost Direct cost
No Item t material Unit Qty Rate
unit trade
No UF
Hr. Cost put unit Equip
No UF
Rental per Hr per unit A+ B+C
with over
head/profit
.
4 Asphalt surface 85/100Aspha kg 2 5.50 11.00 Formanii 1 0.50 5.5 12.5 0.22 Roller 1 0.5 150.00 12.50 6.00
treatment Aggregate Roller AS
asphalt AC85/100 - size 12/20 m3 0.01 150.00 1.50 opperator 1 1.00 4.25 12.5 0.34 spraye 1 0.5 100.00 12.50 4.00
2kg/m and
2
sprayer 1 1.00 2.5 12.5 0.2
Aggrgate size 12- G/leadr 1 1.00 3 12.5 0.24
20mm-22kg/m2 d/laborer 10 1.00 1.2 12.5 0.096
1stApplication m2
12.50 1.10 10.00 23.60 31.82
Page 75 of 212
GRAND SUMMARY
A. SUB-STRUCTURE
SUB-TOTAL A ,, 4,783,396.21
B. SUPER-STRUCTURE
3 ROOFING ,, 522,060.02
6 FINISHING ,, 4,284,149.23
7 GLAZING ,, 294215.10
8 PAINTING ,, 383,038.69
SUB-TOTAL B ,, 24,582,631.88
A. SUB-STRUCTURE
1.1 Clearing of site to a depth not exceeding 200mm. m2 782.24 7.11 5564.92
2.2 Ditto but under masonry foundation wall.. m2 62.62 71.15 4455.55
3 MASONRY WORK
B. SUPER -STRUCTURE
1 CONCRETE WORK
1.4 In 150mm thick stair case roof slab. m2 30.00 2350.41 70512.16
Provide, cut and fix in position sawn zigba wood form work:
2 BLOCK WORK
3 ROOFING
3.1 Spread and level average 100mm thick light weight m2 756.00 205.69 155503.76
concrete.
3.2 30mm thick cement sand screed (1:3) over light weight
concrete. m2 756.00 48.88 36952.57
Supply and fix 40mm thick internal flush type wooden doors
in hard wood frame with wooden moldings all round, both
sides covered with 4mm thick mahagony plywood.Price
shall include approved type hinges,locks,universal under
coat,three coats of polyurethane varnish,necessary
accessories and incidental works.
5 METAL WORK
Doors
Windows
6 FINISHING
6.3 Ditto but to stair case and landing m2 120.00 159.97 19196.07
6.15 Supply and fix pigmented and textured concrete tile with
cement sand mortar (1:3).Price shall include grouting with
matching colour and other incidental works. m2 106.24 164.82 17510.78
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
6.16 Supply and fix 300x300x2mm PVC tile flooring glued with
approved type adhesive to cement screed. Price shall
include 48 mm thick cement screed (1:3) and approved
type fixing accessories. Colour and quality to be approved
by the enginner.
m2 1,350.86 170.92 230888.93
6.21 Supply and fx 100mm high plastic tiles skirting fixed to wall
with approved type adhesive. ml 1,448.52 33.90 49097.68
6.24 Supply and fix 8mm thick chip wood ceiling.Price shall
include battens,fixing accessories and other incidental
works. m2 103.64 1139.73 118121.98
7 GLAZING
7.1 Supply and fix 4mm thick clear glass. Price shall include
fixing accessories. m2 548.12 206.49 113183.88
8 PAINTING
8.4 Ditto but to stair case and landing m2 120.00 49.74 5968.27
-
-
10.3.1 Supply and lay internal PVC waste pipes according to
where shown on the drawings. Complete with all the
necessary fittings. -
Dia. 50 mm ml 23.00 55.68 1,280.71
Dia. 65 mm ml 98.00 60.00 5,880.00
Dia. 110 mm ml 49.00 99.57 4,878.87
Dia. 125 mm ml 26.00 130.00 3,380.00
-
10.3.2 Vent caps made of PVC, complete with all accessories -
Dia. 110 mm No. 8.00 150.00 1,200.00
Dia. 125 mm No. 1.00 200.00 200.00
-
10.4 SITE WORK -
-
10.4.1 Construct trapezoidal open ditch out of 350 mm thick
internally plastered mortar, jointed masonry wall as will be
instructed on site. Price shall include excavation, cart away
and all civil assistance works and openable grill cover as
shown on the detail drawing. ml 78.00 380.00 29,640.00
-
10.4.2 Supply & install G.S. water supply pipes for cold and hot
water distribution in open ground to an average depth of
500mm from ground level. Price shall include excavation,
cartaway, asphalt paper cover and 100 mm thick gravel
around the pipe. Price shall also include all necessary
connecting pieces such as elbows, Tees & etc. and
reconstruction of asphalt layer on the excavated pipe route.
-
Dia. 50 mm ml 88.00 300.00 26,400.00
ITEM DESCRIPTION UNIT QTY RATE AMOUNT -
10.4.3 Supply and install Roto or Equivalent elevated water tank
on concrete support made of Fiber Glass as shown on the
Sanitary drawing and site plan. Exact location to be
determined on site. -
Provide with: -
Dia. 50 mm float valve for water tank. -
Dia. 50 mm vent pipe with cap for water tank. -
Provide dia. 50 mm overflow pipe to the water tank. -
Provide dia. 25 mm drain pipe to the water tank. -
Price shall include all the necessary pipe connections. -
2.5m3 capacity No 2.00 9500.00 19,000.00
-
10.4.4 Construct septic tank of the following capacity as per the
sanitary and structural detail drawing and specification
described below: -
Capacity: 30 m3 No 1.00 -
-
1.0 Excavation & Loose Fill Works -
1.1 Excavation pits (soil + rock) m3 47.00 77.26 3,631.35
1.2 Ditto over 150cm m3 66.00 106.44 7,025.17
1.3 Backfill under slab m3 4.00 126.29 505.14
1.4 Backfill around retaining wall m3 27.00 126.29 3,409.70
1.6 Cart away m3 81.00 128.51 10,409.32
2.0 Concrete Work -
2.1 5cm thick lean concrete m2 24.00 0.00 -
Reinforced concrete in class C-20 -
2.2 In 20cm thick RC bottom slab m2 24.00 448.25 10,758.05
2.3 In 18cm thick RC bottom slab m2 24.00 403.43 9,682.25
2.4 In 7 cm thick RC removable cover No 2.00 180.00 360.00
Zigba wood form work -
2.6 RC bottom slab of septic tank m2 3.50 290.33 1,016.15
2.7 RC top roof slab m2 26.00 290.33 7,548.51
2.9 RC removable cover m2 1.30 290.33 377.43
Reinforcement steel bars -
2.1 Dia. 14mm deformed bars kg 366.00 28.23 10,331.28
2.11 Dia. 12mm deformed bars kg 58.00 28.23 1,637.20
2.12 Dia. 10mm deformed bars kg 10.00 28.23 282.28
2.13 Dia. 8mm deformed bars kg 85.00 28.23 2,399.34
3.0 Stone Masonry -
3.1 60cm thick hard trachytic retaining wall m3 33.00 1408.68 46,486.47
4.0 Block Works -
4.1 15cm thick HCB wall m2 13.00 0.00 -
5.0 Plastering -
5.1 Apply three coats of plaster m2 42.00 159.97 6,718.63
5.2 Ditto but to internal stone wall m2 49.00 159.97 7,838.40
6.0 Pipe Works -
6.1 PVC pipe "T" diameter 250 mm No 2.00 250.00 500.00
6.2 PVC pipe elbow diameter 250 mm No 2.00 250.00 500.00
-
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
-
10.4.5 Construct soak away pit as per the detail drawing -
Diameter 3.5m, Avg depth=3m No 1.00 11200.00 11,200.00
-
10.4.6 Supply and lay concrete pipe for waste water drainage from
the manhole to the septic tank with minimum slope of 2% or
natural ground slope which ever is greater on a firm bed of
sand 100 mm thick below and 200 mm thick above the
crown of pipe in open ground. -
Dia. 150 mm ml 12.00 70.00 840.00
Dia. 200 mm ml 41.00 90.00 3,690.00
-
10.4.7 Supply and fix approved quality garden taps ,complete with
gate valve and all other accessories and connecting pieces.
-
Dia. 20 mm No 3.00 60.00 180.00
-
10.4.8 Construct manholes on a sanitary sewer drainage systems
as where shown on the drawing in precast concrete round
pipes on 150mm thick reinforced concrete bottom slab in
dia.10c.c150mm both ways and 120mm thick reinforced
cover slab in dia.10c.c150 mm both ways. Price shall
include all assistance civil works and handle.
-
a) dia. 600 mm -
average depth = 850 mm No 4.00 550.00 2,200.00
b) dia. 800 mm -
average depth = 1200 mm No 3.00 950.00 2,850.00
-
10.4.9 Ditto item number 10.4.8 above , with non ventilated cast
iron cover as where shown on the drawing. -
a) dia. 600 mm -
average depth = 850 mm No 2.00 550.00 1,100.00
-
10.4.10 Ditto item number 10.4.8 above , but on storm water
drainage system. -
a) dia. 600 mm -
average depth = 850 mm No 6.00 950.00 5,700.00
-
10.4.11 Construct open ditch out of half precast concrete round
pipes Price shall include excavation, cart away and all civil
works.and openable grill cover as shown on the detailed
drawing. -
a) Ditch size: 1/2 Diameter 300mm ml 34.00 150.00 5,100.00
b) Ditch size: 1/2 Diameter 400mm ml 81.00 200.00 16,200.00
-
10.4.12 Ditto to item number 10.4.11 above with concrete cover -
a) Ditch size: 1/2 Diameter 300mm ml 9.00 150.00 1,350.00
b) Ditch size: 1/2 Diameter 400mm ml 21.00 200.00 4,200.00
A. SUB-STRUCTURE
SUB-TOTAL A ,, 1,947,758.77
B. SUPER-STRUCTURE
3 ROOFING ,, 323,675.26
6 FINISHING ,, 3,806,648.10
7 GLAZING ,, 172,975.29
8 PAINTING ,, 303,997.39
SUB-TOTAL B ,, 16,378,867.27
A. SUB-STRUCTURE
1.1 Clearing of site to a depth not exceeding 200mm. m2 368.00 7.11 2617.98
2.2 Ditto but under masonry foundation wall.. m2 24.50 71.15 1743.23
3 MASONRY WORK
B. SUPER -STRUCTURE
1 CONCRETE WORK
1.4 In 150mm thick stair case roof slab. m2 30.00 352.56 10576.82
2 BLOCK WORK
3 ROOFING
3.2 30mm thick cement sand screed (1:3) over light weight
concrete. m2 461.00 134.09 61815.51
5 METAL WORK
5.1 Supply and fix metal door made off RHS size
40x40x2.5mm frame and covered with 2mm thick flat
metal sheet on both sides all as per the detail drawing.
Price shall include approved type hinge, cylindrical lock,all
other necessary accessories,one coat of primer and two
coats of synhetic paint.
Doors
Windows
5.18 Ditto but hand rail fixed to wall ml 175.00 450.00 78750.00
5.18 Ditto but hand rail fixed to wall ml 108.00 450.00 48600.00
6 FINISHING
6.3 Ditto but to stair case and landing m2 115.00 192.43 22129.43
6.14 Supply and fix 300x300x2mm PVC tile flooring glued with
approved type adhesive to cement screed. Price shall
include 48 mm thick cement screed (1:3) and approved
type fixing accessories. Colour and quality to be
approved by the enginner.
m2 1,050.65 170.92 179577.05
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
6.15 Supply and fix pigmented and textured concrete tile with
cement sand mortar (1:3).Price shall include grouting with
matching colour and other incidental works. m2 106.70 164.82 17586.60
6.23 Supply and fix 8mm thick chip wood ceiling.Price shall
include battens,fixing accessories and other incidental
works. m2 171.25 1139.73 195179.37
7 GLAZING
7.1 Supply and fix 4mm thick clear glass. Price shall include
fixing accessories. m2 279.84 206.49 57785.48
8 PAINTING
8.4 Ditto but to stair case and landing m2 115.00 49.74 5719.59
9 ELECTRICAL WORKS
SUPPLY AND INSTALL
10 SANITARY INSTALLATION
10.1.1 Supply and fix hand wash basins with chrome plated cold
water tap made of white vitreious china,complete with
plug, chrome plated chain holder, P-smell trap with
connection pipe and with all other necessary accessories.
10.1.2 Supply and fix wash down water closets made of white
vitreous china with plastic seat and cover including all
accessories. No 27.00 2318.02 62586.58
10.1.4 Supply and fix toilet paper holder with chrome plated
brass wall flanged roll with chrome plated fastening
screws and other accessories. No 27.00 156.29 4219.89
10.1.5 Supply and fix crystal glass mirrors for toilets and wash
basins with copper back protection, size: 500/400 mm
including chrome plated brass mirror clips with chrome
plated screws and etc... for hand wash basins.
No 32.00 350.00 11200.00
10.1.6 Supply and fix single tubular chrome plated swing pattern
towel rails, with chrome plated fastening screws.
Complete with all the accessories. /For hand wash basins
and shower/ No 44.00 156.29 6876.85
10.1.7 Supply and fix soap holder in white vitreous china of size
150 x 150 mm. Complete with the necessary fixing and
other accessories for hand wash basins and shower.
No 44.00 156.29 6876.85
10.1.10 Supply and fix electric water heater with a capacity given
below. Complete with all water proofing, mounting and
fastening material, safety, one-way valve and gate valve.
Complete with all the accessories
Capacity 50 Liter No 18.00 4820.76 86773.72
Capacity 80 Liter No 18.00 1750.00 31500.00
Capacity 100 Liter No 6.00 2100.00 12600.00
10.1.11 Supply and fix stainless steel kitchen sink with Single bowl
complete with plastic smell trap, plug, chain holder, drain
pipe, mixing faucet, etc;.
Size: 1000 x 600 mm No 18.00 650.00 11700.00
10.1.12 Supply and fix bath tub made of enameled cast iron white
painted. Complete with mixing battery, fountain tap,
overflow pipe, smell trap and with all the necessary
accessories.
Size: 1750 x 750 mm No 6.00 1850.00 11100.00
10.1.13 Supply and fix recessed wall mounted fire hydrant hose
reels, complete with dia. 40 mm and 20 meters long
canvas hose, spray jet nozzle, gate valve, swinging guide
arm, and with all other necessary accessories. Unit price
shall include about 900 x 600 x 250 mm approved quality
steel cabinet with glass door and fire extingusher 6 kg
weight CO2 in the cabinet.
No 6.00 16500.00 99000.00
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
All domestic waste, vent and storm water pipe lines shall
be comply to BS45/4:1983 and DIN 19531 PVC pipes
and shall be provided with a minimum slope of 1.5%.
Pipes and necessary fittings shall be standard quality and
be free from damage during storage, construction and etc.
Unit price shall include all the necessary assistance civil
works, such as excavation cartaway, fixing or hanging to
walls, beams or slabs. etc., necessary fittings such as
bends, Y, T, etc. Storm water PVC pipes shall resist the
external temperature and the quality shall meet the
purpose.
10.4.2 Supply & install G.S. water supply pipes for cold and hot
water distribution in open ground to an average depth of
500mm from ground level. Price shall include
excavation, cartaway, asphalt paper cover and 100 mm
thick gravel around the pipe. Price shall also include all
necessary connecting pieces such as elbows, Tees & etc.
and reconstruction of asphalt layer on the excavated pipe
route.
10.4.6 Supply and lay concrete pipe for waste water drainage
from the manhole to the septic tank with minimum slope of
2% or natural ground slope which ever is greater on a firm
bed of sand 100 mm thick below and 200 mm thick above
the crown of pipe in open ground.
Dia. 150 mm ml 9.00 70.00 630.00
Dia. 200 mm ml 34.00 90.00 3060.00
Dia. 300 mm ml 7.00 120.00 840.00
a) dia. 600 mm
average depth = 850 mm No 3.00 550.00 1650.00
b) dia. 800 mm
average depth = 1200 mm No 2.00 950.00 1900.00
10.4.9 Ditto item number 10.4.8 above , with non ventilated cast
iron cover as where shown on the drawing.
a) dia. 600 mm
average depth = 850 mm No 1.00 550.00 550.00
A. SUB STRUCTURE
B SUPER STRUCTURE
A SUB-STRUCTURE
3.0 ROOFING
Metal Doors
Metal Windows
5.0 FINISHING
6.0 PAINTING
SITE WORKS
TOTAL ,, 1,943,268.96
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
SITE WORK
1. FENCE WORK
4 GUARD HOUSE
A - SUB-STRUCTURE
1.3 Trench Excavation to a depth not exceeding 1000mm. m3 6.00 77.26 463.58
1.4 Back fill under hard core with selected material, well
rammed in layers of 200mm thick and compacted at dry
density and optimum moisture content. m3 8.00 103.00 824.02
2 CONCRETE WORK
3 MASONRY WORK
B. SUPER STRUCTURE
1 CONCRETE WORK
2 BLOCK WORK
3 ROOFING
3.2 30mm thick cement sand screed (1:3) over light weight
concrete. m2 12.00 134.09 1,609.08
3.4 Supply and fix diam 100mm PVC down pipe. Price shall
include fixing accessories. ml 7.00 72.76 509.35
4 METAL WORK
4.1 Doors
4.2 Windows
5 FINISHING
5.9 Supply and fix 8mm thick chip wood ceiling.Price shall
include battens,fixing accessories and other incidental
works. m2 4.00 1,139.73 4,558.93
6 GLAZING
6.1 Supply and fix 5mm thick clear glass to metal doors and
windows. Price shall include fixing accessories. m2 18.00 277.75 4,999.56
7 PAINTING
1,193.65
-
Excavation and earth work -
-
6.2.1 Clearing of the site to remove top soil to a depth of 20cm
m2 61.00 - -
-
6.2.2 Bulk excavation in ordinary soil to a depth not exceeding
1.50m m3 61.00 30.95 1,888.23
-
6.2.3 Back fill with selected granular material around wall m3 18.50 126.29 2,336.28
-
6.2.4 Cart away the excavated material m3 73.00 97.80 7,139.41
-
6.2.5 25cm thick basaltic or equivalent stone hard core well
rolled, consolidated and blinded with crushed stone m2 42.00 128.51 5,397.43
-
Concrete Works -
-
50mm thick lean concrete in C-5 with minimum cement
content of 150 kg/m3 -
-
6.2.6 On top of hard core m2 42.00 - -
-
Reinforced concrete in C-30 with minimum cement -
content of 420 kg/m3 filled in to form work and vibrated
around steel reinforcement (formwork and reinforcement
measured separately)
-
6.2.7 To 200 mm thick ground slab m2 39.00 508.03 19,813.09
6.2.8 To 100 mm thick ground slab m2 3.50 254.01 889.05
6.2.9 To pump seats m3 0.25 2,540.14 635.03
6.2.10 In 200 mm thick RC wall m2 94.50 508.03 48,008.64
6.2.11 In 150 mm thick roof slab m2 38.50 381.02 14,669.31
-
Provide and cut in fix position sawn zigba wood form -
work
-
6.2.12 To RC ground slab m2 9.00 290.33 2,612.95
6.2.13 To pump seats m2 1.60 290.33 464.52
6.2.14 To RC wall m2 188.50 290.33 54,726.70
6.2.15 To roof slab m2 38.50 290.33 11,177.60
-
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
Steel reinforcement according to structural drawing. Price -
includes cutting, bending, placing in position and tying
wires.
-
6.2.16 Diam. 14mm deformed bar kg 643.00 28.23 18,150.31
6.2.17 Diam 12 mm deformed bar kg 683.00 28.23 19,279.41
6.2.18 Diam 10 mm plain bar kg 434.00 28.23 12,250.75
6.2.19 Diam.8 mm deformed bar kg 169.00 28.23 4,770.45
-
Block Works -
6.2.20 250mm thick birck wall bedded in cement mortar (1:3) m2 9.10 586.89 5,340.67
-
Metal Works -
6.2.21 Metal door and window fabricated from 38 x38 LTZ
profile and 1 mm thick metal sheet all according to the
detail drawing. Price shall include one coat of primer and
two coats of synthetic enamel paint, approved type of
cylindrical lock and all necessary works
-
-
a) Door Size (2500x2100) mm pc 1.00 5,188.34 5,188.34
b)Louvred Window W1 Size 1000x1250mm pc 1.00 1,134.19 1,134.19
-
6.2.22 5 mm thick flat metal sheet manhole cover including
Dia .14 mm deformed bar handle Price shall include one
coat of primer and two coats of synthetic enamel paint,
and all necessary works m2 7.00 981.25 6,868.75
-
6.2.23 Dia .20 mm deformed bar ladder (DL=1200 mm ) Price
shall include all incedental works pc 18.00 35.42 637.63
-
Finishing -
6.2.24 Apply three coats of smooth plaster in cement mortar
(1:3)up to fine finish to all Internal and external walls
surfaces . m2 160.00 159.97 25,594.76
-
6.2.25 50 mm thick smooth cement screed at bottom slab m2 35.50 148.87 5,284.79
-
6.2.26 Average 100mm thick light weight concrete over roof slab
m2 35.50 120.00 4,260.00
-
6.2.27 30 mm thick cement screed over light weight concrete m2 35.50 89.32 3,170.87
-
6.2.28 Apply EPDM or equivalent type of water proofing material
according to manufacturer's instruction with complete
application. m2 35.50 - -
-
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
Sundry -
6.2.29 Supply and fix 2 mm thivck flat metal sheet water stopper
(DL =250 mm ) ml 35.50 117.75 4,180.13
-
6.2.30 Apply three coats of asphalt paint on lean concrete anad
walls connected to ground m2 35.50 30.00 1,065.00
-
6.2.31 Supply and fix Dia 150 mm GSP vent pipe (L = 1000
mm ).Price shall include vent cap. pc 1.00 300.00 300.00
A. SUB-STRUCTURE
SUB-TOTAL A ,, 846,989.26
B. SUPER-STRUCTURE
3 ROOFING ,, 254,918.15
6 FINISHING ,, 1,065,525.57
7 GLAZING ,, 125,427.49
8 PAINTING ,, 72,315.56
SUB-TOTAL B ,, 11,094,294.48
A. SUB-STRUCTURE
1.1 Clearing of site to a depth not exceeding 200mm. m2 702.00 7.11 4,994.09
2.2 Ditto but under masonry foundation wall.. m2 36.00 71.15 2,561.48
3 MASONRY WORK
SUPER -STRUCTURE
B. CONCRETE WORK
1.4 In 150mm thick stair case roof slab. m2 60.00 352.56 21,153.65
2 BLOCK WORK
3 ROOFING
3.2 30mm thick cement sand screed (1:3) over light weight
concrete. m2 320.00 134.09 42,908.81
3.4 Supply and fix G-28 flat metal sheet flashing (dev
l=500mm).Price shall include fixing accessories. ml 91.00 82.91 7,544.98
5 METAL WORK
Doors
Windows
5.19 Ditto but hand rail fixd to wall ml 192.00 450.00 86,400.00
6 FINISHING
6.2 Ditto but to stair case and landing m2 69.00 192.43 13,277.66
6.19 Supply and fix 8mm thick chip wood ceiling.Price shall
include battens,fixing accessories and other incidental
works. m2 30.00 1,139.73 34,192.01
7 GLAZING
7.1 Supply and fix 4mm thick clear glass. Price shall
include fixing accessories. m2 255.00 206.49 52,656.15
8 PAINTING
8.3 Ditto but to stair case and landing m2 69.00 49.74 3,431.76
9 ELECTRICAL WORKS
SUPPLY AND INSTALL
9.3 SWITCHES
25-RZB 64230.002 with C35 1x15W lamp or approved No. 19.00 450.00 8,550.00
equivalent.
9.7 CABLES
9.9 EQUIPMENT
9.9.1 Automatic Hand Drier VORTICE AHDR 19206 No 8.00 2,400.00 19,200.00
10 SANITARY INSTALLATION
10.1.1 Supply and fix hand wash basins with chrome plated
cold water tap made of white vitreious china,complete
with plug, chrome plated chain holder, P-smell trap with
connection pipe and with all other necessary
accessories.
Size :- 500 x 400 mm No 8.00 2,190.42 17,523.35
0.00
10.1.2 Supply and fix wash down water closets made of white
vitreous china with plastic seat and cover including all
accessories.
No 8.00 2,318.02 18,544.17
0.00
10.1.3 Supply and fix toilet paper holder with chrome plated
brass wall flanged roll with chrome plated fastening
screws and other accessories.
No 8.00 156.29 1,250.34
0.00
10.1.4 Supply and fix crystal glass mirrors for toilets and wash
basins with copper back protection, size: 500/400 mm
including chrome plated brass mirror clips with chrome No 8.00 350.00 2,800.00
plated screws and etc... for hand wash basins.
0.00
10.1.5 Supply and fix single tubular chrome plated swing
pattern towel rails, with chrome plated fastening
screws. Complete with all the accessories. /For hand
wash basins and shower/ No 8.00 156.29 1,250.34
0.00
10.1.6 Supply and fix soap holder in white vitreous china of
size 150 x 150 mm. Complete with the necessary
fixing and other accessories for hand wash basins and
shower. No 8.00 156.29 1,250.34
0.00
10.1.7 Supply and fix floor drains made of polished steel of
approved quality, complete with P-smell trap and all
other necessary fittings and accessories.
0.00
Size:- Dia. 100 mm No 8.00 150.00 1,200.00
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
0.00
10.1.8 Supply and fix recessed wall mounted fire hydrant hose
reels, complete with dia. 40 mm and 20 meters long
canvas hose, spray jet nozzle, gate valve, swinging
guide arm, and with all other necessary accessories.
Unit price shall include about 900 x 600 x 250 mm
approved quality steel cabinet with glass door and fire
extingusher 6 kg weight CO2 in the cabinet.
No 8.00 16,500.00 132,000.00
0.00
10.1.9 Supply and fix floor cleanouts made of polished steel of
approved quality, complete with P-smell trap and all
other necessary fittings and accessories. 0.00
Size:- Dia. 100 mm No 2.00 150.00 300.00
0.00
10.1.10 Supply and fix fire extingusher 6 kg weight CO2 No 9.00 1,850.00 16,650.00
0.00
10.2 WATER SUPPLY PIPE LINE AND VALVES 0.00
0.00
Cold and hot water pipes shall be galvanized steel and
be fixed to slabs, walls, beams or etc…with metal
straps or similar material. Unit price shall include all
assistance civil works and necessary fittings such as T,
instruction and according to where shown on the
drawing. All water pipes shall be tested two times the
working pressure or 50 meters head, which ever is
greater at the expense of the contractor.
0.00
0.00
10.2.1 Supply and install galvanized steel pipes to internal
water distribution system as shown on the drawing.
Complete with all the necessary fittings and
accessories. 0.00
Dia. 15 mm ml 19.00 37.69 716.18
Dia. 20 mm ml 28.00 44.91 1,257.44
Dia. 25 mm ml 15.00 56.28 844.25
Dia. 32 mm ml 11.00 71.75 789.29
Dia. 40 mm ml 8.00 83.58 668.67
0.00
10.2.2 Supply and fix chrome valves of approved standard
before hand wash basins, water closets and other
fixtures. Complete with unions, elastic water proofing,
hand wheels of normal quality and with all other
necessary accessories.
Dia. 15 mm No 8.00 75.00 600.00
ITEM DESCRIPTION UNIT QTY RATE AMOUNT
10.4.2 Supply & install G.S. water supply pipes for cold and
hot water distribution in open ground to an average
depth of 500mm from ground level. Price shall include
excavation, cartaway, asphalt paper cover and 100 mm
thick gravel around the pipe. Price shall also include all
necessary connecting pieces such as elbows, Tees &
etc. and reconstruction of asphalt layer on the
excavated pipe route.
Dia. 40 mm ml 40.00
10.4.6 Supply and lay concrete pipe for waste water drainage
from the manhole to the septic tank with minimum
slope of 2% or natural ground slope which ever is
greater on a firm bed of sand 100 mm thick below and
200 mm thick above the crown of pipe in open ground.
a) dia. 600 mm
average depth = 850 mm No 4.00 550.00 2,200.00
b) dia. 800 mm
average depth = 1200 mm No 2.00 950.00 1,900.00