Budget overruns
Variances are often spotted late – when corrective action is already expensive.
CapCon unifies costbook, schedule of values, general contractor billing, retainage, and master plan compliance — built for large life-science and mega-capex campus programs in the US and Canada.
Capex portfolio – Q2 2026

Many organizations lack end-to-end transparency – even when the data is already there.
Variances are often spotted late – when corrective action is already expensive.
Different versions and assumptions make reliable planning decisions difficult.
Time-consuming consolidation, high error rates, and limited traceability.
Individual projects are visible – the impact on investment budget, caps, and cash flow is not.
Variations and scope changes are hard to substantiate against the original plan and master plan.
For project owners
When a general contractor bills across dozens of schedule-of-values lines and every change approval must reflect investment caps and stage-gate rules, spreadsheets break. CapCon is the owner's control layer between ERP, GC billing, and the job site.
Central costbook, commitments, SOV, payment applications, and retainage with defensible total cost forecasts.
Change orders, risk registers, cap utilization, and planned vs. current master plan views.
Program consolidation, variance alerts, and executive briefs for campus steering committees.
Campus workflow
The end-to-end workflow owners review each month: steering, billing baseline, change implementation, and financial follow-through.
Master plan steering

Cap utilization, stage gates, and program health at a glance.
SOV & payment apps

Contract PO, line-level billing, and approved payment history.
Financial trace

Reconciled and variance rows with costbook detail.
Campus capabilities
Master plan, SOV, and portfolio governance in one platform — built for North American campus and mega-programs.
Trust
— Finance controller, multi-site manufacturing program
Illustrative example — not a verified customer testimonial.
1 platform
Financials, change & portfolio
Change → EAC
End-to-end forecast chain
Audit-ready
Records & approval signatures
North America
Program management, finance, and PMO leaders running general-contractor-heavy campus capital programs with master-plan obligations.
Campus steering, master plan compliance, and portfolio governance.
Reliable costbook data, SOV alignment, and defensible forecasts for leadership.
Retainage control, audit-ready approvals, and electronic signature workflows.
Enterprise
CapCon meets the requirements of regulated industries and integrates with existing finance and compliance processes.
Enterprise security standards with GxP and 21 CFR Part 11 readiness for regulated environments (depending on project scope).
Electronic approvals, permanent records, and traceable changes to forecasts and register data.
Connection to ERP and finance processes – integration path and scope are defined per customer.
Data protection and hosting in European data centers aligned with EU requirements.
Maturity and certification scope depend on implementation — we cover details in the demo.
We'll walk through master plan steering, SOV billing, and change implementation on a large-campus reference program.
Or contact our team at kontakt@capcon.io