Bid Cobra

Low bids by 12TWELVE ROAD AND BRIDGE LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
903-387-5584
Address:
7049 STATE HWY 42 N KILGORE, TX 75662-0000
Fax:
N/A
Low: 26
Lost: 47
Bid: 73
Sub: 0
Win ratio: 36%
Win amount: $11,228,173
Loss amount: $23,663,089
Avg win amount: $431,853
Avg bid amount: $477,962
Control County District Estimate Highway Project Date Added Type Bid Amount
6493-89-001 ELLIS DALLAS $287,773 IH0035E BPM - A00218411 02/11/2026 12/01/2025 BRIDGE PREVENT MAINT $205,784
6493-63-001 POTTER AMARILLO $981,231 IH0040 BPM - A00218355 01/28/2026 12/04/2025 BRIDGE PREVENT MAINT $499,719
6490-53-001 DALLAS DALLAS $957,934 US0067 RMC - A00217648 10/15/2025 08/14/2025 PAINT $623,502
6481-23-001 FANNIN PARIS $174,277 US0082 BPM - A00214350 09/18/2025 06/02/2025 BRIDGE PREVENT MAINT $86,644
6474-14-001 JOHNSON FORT WORTH $936,152 US0067 BPM - A00212320 08/08/2025 06/02/2025 BRIDGE JOINT CLEANING AND SEALING $637,482
6474-27-001 DENTON DALLAS $1,479,237 IH0035E BPM - A00212347 06/05/2025 04/01/2025 BRIDGE JOINT CLEANING AND SEALING $887,943
6477-10-001 HENDERSON TYLER $943,587 US0175 RMC - A00212932 02/11/2025 01/05/2025 MOW HWY RIGHT OF WAY $736,320
0902-90-329 TARRANT FORT WORTH $1,446,722 VARIOUS C 902-90-329 12/04/2024 11/10/2024 BRIDGE MAINT $896,116
6474-32-001 ORANGE BEAUMONT $317,863 SH0062 RMC - 647432001 11/13/2024 10/14/2024 BRIDGE JOINT CLEANING AND SEALING $212,039
6463-78-001 COLLIN DALLAS $357,839 US0075 BPM - 646378001 09/11/2024 08/08/2024 BRIDGE JOINT CLEANING AND SEALING $255,025
6432-68-001 JEFFERSON BEAUMONT $228,003 IH0010 RMC - 643268001 08/14/2024 06/13/2024 DEBRIS RMVL $127,999
6449-15-001 TARRANT FORT WORTH $1,754,513 IH0020 BPM - 644915001 02/01/2024 12/28/2023 BRIDGE JOINT REPAIR $1,669,965
0901-29-102 LAMAR PARIS $593,538 VA C 901-29-102 12/06/2023 11/15/2023 PREVENT MAINT $297,263
6457-69-001 KLEBERG CORPUS CHRISTI $215,963 US0077 BPM - 645769001 10/17/2023 11/15/2023 BRIDGE PREVENT MAINT $134,406
6449-79-001 HENDERSON TYLER $261,095 SH0334 BPM - 644979001 09/19/2023 11/15/2023 BRIDGE JOINT CLEANING AND SEALING $241,208
0907-00-230 TOM GREEN SAN ANGELO $390,970 VA BR 2023(769) 06/01/2023 11/27/2023 BRIDGE MAINT $298,966
6377-55-001 BRAZORIA HOUSTON $227,142 FM0518 RMC - 637755001 05/09/2023 11/15/2023 BRIDGE JOINT CLEANING AND SEALING $178,004
6424-72-001 TARRANT FORT WORTH $769,687 IH0020 BPM - 642472001 01/06/2023 11/15/2023 BRIDGE PREVENT MAINT $847,788
6401-42-001 SMITH TYLER $333,121 FM0346 RMC - 640142001 08/04/2022 11/15/2023 CRACK SEAL $345,293
6384-17-001 SCURRY ABILENE $640,454 SH0208 BPM - 638417001 06/29/2022 11/15/2023 BRIDGE PREVENT MAINT $497,374
6397-89-001 LIVE OAK CORPUS CHRISTI $258,180 IH0037 RMC - 639789001 06/15/2022 11/15/2023 CRACK SEAL $152,897
0508-04-182 JEFFERSON BEAUMONT $161,123 SH 73 STP 2022(537)HES 06/02/2022 09/03/2024 HAZARD ELIM & SAFETY $156,016
0358-01-030 JEFF DAVIS EL PASO $385,835 SH 118 BR 2022(645) 06/01/2022 09/03/2024 BRIDGE MAINT $249,572
6383-87-001 HASKELL ABILENE $672,649 US0277 BPM - 638387001 11/03/2021 11/15/2023 BRIDGE PREVENT MAINT $523,857
6379-12-001 MADISON BRYAN $134,990 FM1372 BPM - 637912001 08/10/2021 11/15/2023 BRIDGE REPAIR $132,492
0906-00-200 ECTOR ODESSA $440,651 VA C 906-00-200 06/03/2021 11/15/2023 CULVERT REPAIR PROGRAM (2021) $334,501