Ask CapEx Ctrl K

Program Command

FY2026 Capital Improvement Program · demonstration data modeled on CapEX® Manager

62 On Track11 Watch5 At Risk

Program Cash Flow — S-Curve baseline vs actual vs forecast · drag to zoom · click a month to open pay estimates

Alert Feed threshold-driven · click to open source

Portfolio — Spend by Department click a block to drill in

Change Order Exposure Int 6–9 program · click to open ledger

Supplier Diversity — 49 CFR §26 bar = actual · marker = goal · click for detail

Process Health — Queue Aging click a bar to open the queue

Program Intelligence generated from CapEX data · permissions-aware

Portfolio & Projects

Project Reporting, rebuilt — every figure links to its source record

Contract Health Matrix Estimated vs Time vs Spend — click any row for the full record

Schedule vs Budget Position dot = contract · click to open

Design Phase Gates A → B → C → D → Award

Corridor Map

Active work by milepost · Turnpike & Garden State Parkway · from the CapEX GIS layer

2 location conflicts detected

NJ Turnpike MP 0–122 · Garden State Parkway MP 0–172 hover a segment · click for detail · legend filters

Construction Timeline click a bar to open the contract

Selected Segment

Click a project segment on either corridor to inspect it here.

Procurement & Vendors

Bid intelligence · consultant scoring · vendor ecosystem

4,268 registered vendors

Bid Tabulation — T500.501 · 2019 HVAC Upgrades vs engineer’s estimate $2.76M · click a bar for the contract

Line-Item Bid Spread range of 4 bids · marker = engineer’s estimate

Vendor Certifications click a slice for the filtered listing

Consultant Selection — EOI → RFP → Fee click a firm for its Consultant History

Approvals Queue Aging log scale · the 1,007-day backlog, visible

QPL Product Pipeline Qualified Products List — click a stage to open the filtered list

Ask your program.

Natural-language answers grounded in CapEX® Manager data — permissions-aware, traceable, with every figure linked to its source report.

CapitalSoft™

CapEX® Manager

Sheet TitleCAPEX COMMAND CENTER — EXECUTIVE DASHBOARD CONCEPT

Sheet No.CC-01

RevC

Date08-23-2026

Prepared ByGREYBEARDPRO

All figures are demonstration data modeled on CapEX® Manager screens — no live client data. CapEX® and CapitalSoft™ marks belong to CapitalSoft, Inc.; used in this concept with permission pending. build 3.1 · rev C