No | Project | Actual Cost | Current Cost | Adjusted Cost per Index | Difference (B − D) Ghȼ | Percentage (E) = (B/D) | % of Margin (100 − E) | |||
Quarter | Total Cost (A), Ghȼ | Quarter | Current Price (B) Ghȼ | Index (C) | New Cost Ghȼ D = (C × A) | |||||
1 | 6-Unit-Class-Block | 2012Q2 | 255,852.93 | 2012Q3 | 273,229.05 | 1.01 | 258,411.46 | 14,817.59 | 94.58 | 5.42 |
2 | 3 Story-Administration Block | 2012 Q4 | 1,385,399.40 | 2013 Q1 | 1,448,691.22 | 1.02 | 1,413,107.39 | 35,583.83 | 97.54 | 2.46 |
3 | Library-Block | 2014 Q4 | 663,135.80 | 2015 Q1 | 675,141.82 | 1.07 | 707,366.96 | −32,225.14 | 104.77 | −4.77 |
4 | 18-Unit-classroom | 2013 Q2 | 826,562.57 | 2013Q3 | 837,950.79 | 1.06 | 876,156.32 | −38,205.53 | 104.56 | −4.56 |
5 | Library-Block | 2012Q1 | 1,096,065.56 | 2014 Q2 | 1,163,294.86 | 1.01 | 1,109,985.59 | 53,309.27 | 95.42 | 4.58 |
6 | Library-Block | 2016Q1 | 1,360,507.03 | 2016Q2 | 1,432,168.20 | 1.12 | 1,524,176.03 | −92,007.83 | 106.42 | −6.42 |
7 | Library-Block | 2016Q2 | 1,500,002.98 | 2016 Q3 | 1,621,150.41 | 1.03 | 1,541,703.06 | 79,447.35 | 95.10 | 4.90 |
8 | Administration-ICT Block | 2014Q1 | 642,626.00 | 2014 Q2 | 696,097.41 | 1.04 | 667,110.05 | 28,987.36 | 95.84 | 4.16 |
9 | Lecture Hall | 2014Q3 | 2,643,012.39 | 2014 Q4 | 3,177,088.71 | 1.09 | 2,885,905.23 | 291,183.48 | 90.83 | 9.17 |
10 | Library-Block | 2014 Q2 | 5,997,049.76 | 2014 Q3 | 6,159,296.07 | 1.09 | 6,528,388.37 | −369,092.30 | 105.99 | −5.99 |
11 | Library-Block | 2012 Q2 | 530,066.00 | 2012 Q3 | 586,851.90 | 1.01 | 535,366.66 | 51,485.24 | 91.23 | 8.77 |
12 | Science Block | 2012Q3 | 1,659,832.54 | 2012 Q4 | 1,793,436.41 | 1.09 | 1,809,217.47 | −15,781.06 | 100.88 | −0.88 |
13 | Lecture Hall | 2012Q3 | 1,129,227.79 | 2012 Q4 | 1,241,815.96 | 1.09 | 1,230,858.29 | 10,957.67 | 99.12 | 0.88 |
14 | Administration Block | 2013Q1 | 1,618,688.28 | 2013 Q2 | 1,749,363.51 | 1.01 | 1,629,209.75 | 120,153.76 | 93.13 | 6.87 |
15 | Library-Block | 2013Q2 | 2,383,130.44 | 2013 Q3 | 2,667,180.65 | 1.06 | 2,526,118.27 | 141,062.38 | 94.71 | 5.29 |
Deviation | 5.32 | |||||||||
Margin of Error | ±2.69 ≈ 3.00 |