Bid Cobra

Low bids by BECK-REIT & SONS, LTD. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
512-472-8833
Address:
PO BOX 14747 AUSTIN, TX 78761-0000
Fax:
512-472-8844
Low: 67
Lost: 147
Bid: 214
Sub: 10
Win ratio: 31%
Win amount: $26,878,256
Loss amount: $60,882,959
Avg win amount: $401,168
Avg bid amount: $410,099
Control County District Estimate Highway Project Date Added Type Bid Amount
6485-91-001 ANDERSON TYLER $393,729 US0079 BPM - A00216166 10/21/2025 07/22/2025 BRIDGE PREVENT MAINT $322,159
6485-44-001 COMANCHE BROWNWOOD $1,027,615 FM1476 BPM - A00215951 09/05/2025 06/09/2025 BRIDGE PREVENT MAINT $684,586
6480-38-001 FREESTONE BRYAN $231,344 FM0489 BPM - A00214130 06/12/2025 04/28/2025 BRIDGE PREVENT MAINT $188,514
6473-50-001 MCLENNAN WACO $592,265 SL0340 RMC - A00212222 03/20/2025 01/05/2025 MISCELLANEOUS CONC REPAIR $420,190
6467-79-001 RED RIVER PARIS $430,776 SH0037 BPM - 646779001 11/21/2024 10/23/2024 BRIDGE PREVENT MAINT $327,282
6475-88-001 KLEBERG CORPUS CHRISTI $449,119 US0077 BPM - 647588001 11/19/2024 10/21/2024 CONC STRUCT REPAIR $296,578
6439-54-001 MEDINA SAN ANTONIO $255,633 FM0462 BPM - 643954001 05/16/2024 04/10/2024 EROSION REPAIR $222,736
0092-14-108 DALLAS DALLAS $3,433,160 IH 45 C 92-14-108 01/05/2024 11/24/2023 BRIDGE MAINT $3,175,651
6459-97-001 KARNES CORPUS CHRISTI $281,036 US0181 BPM - 645997001 12/19/2023 11/22/2023 BRIDGE PREVENT MAINT $241,284
6452-09-001 BOWIE ATLANTA $733,318 US0067 BPM - 645209001 11/02/2023 11/15/2023 BRIDGE PREVENT MAINT $549,785
1122-01-033 KARNES CORPUS CHRISTI $186,570 FM 791 BR 2B23(118) 10/06/2023 11/15/2023 BRIDGE MAINT $165,558
6441-05-001 MCCULLOCH BROWNWOOD $1,085,503 FM0765 BPM - 644105001 08/02/2023 11/15/2023 BRIDGE PREVENT MAINT $731,338
6441-86-001 NACOGDOCHES LUFKIN $383,570 US0059 BPM - 644186001 06/01/2023 11/28/2023 BRIDGE PREVENT MAINT $299,982
6444-54-001 SAN AUGUSTINE LUFKIN $330,215 SH0103 BPM - 644454001 06/01/2023 11/28/2023 BRIDGE PREVENT MAINT $258,932
6430-39-001 GRAYSON PARIS $294,465 US0075 BPM - 643039001 03/16/2023 11/15/2023 BRIDGE PREVENT MAINT $273,695
6419-09-001 WEBB LAREDO $299,944 IH0035 BPM - 641909001 12/20/2022 11/15/2023 BRIDGE PREVENT MAINT $388,782
6409-19-001 EASTLAND BROWNWOOD $697,621 FM0571 BPM - 640919001 10/06/2022 11/15/2023 BRIDGE PREVENT MAINT $579,112
6412-57-001 RUSK TYLER $581,555 US0259 BPM - 641257001 10/06/2022 11/15/2023 BRIDGE PREVENT MAINT $471,298
6414-05-001 BELL WACO $1,850,475 SH0317 RMC - 641405001 09/08/2022 11/15/2023 MISCELLANEOUS CONC REPAIR $1,608,702
6412-15-001 RUNNELS SAN ANGELO $74,950 US0083 BPM - 641215001 07/19/2022 11/15/2023 DEBRIS RMVL $74,227
0382-05-020 LEON BRYAN $786,529 SH 7 BR 2022(709) 06/29/2022 11/15/2023 BRIDGE MAINT $658,885
6387-71-001 FRIO SAN ANTONIO $113,972 FM0472 RMC - 638771001 06/15/2022 11/15/2023 CULVERT REPL $126,651
0648-01-037 ROBERTSON BRYAN $471,340 FM 50 BR 2022(453) 04/07/2022 09/24/2024 BRIDGE MAINT $458,097
0913-00-121 DEWITT YOAKUM $509,470 VA C 913-00-121 03/03/2022 11/15/2023 BRIDGE MAINT $483,368
6384-29-001 HILL WACO $598,854 SH0081 RMC - 638429001 01/07/2022 11/15/2023 BRIDGE PREVENT MAINT $532,172
6383-79-001 SAN PATRICIO CORPUS CHRISTI $245,693 SH0359 BPM - 638379001 11/16/2021 11/15/2023 BRIDGE PREVENT MAINT $239,350
6370-80-001 BOWIE ATLANTA $774,850 SH0008 BPM - 637080001 09/01/2021 11/15/2023 BPM, FY2022 $656,799
0530-01-007 BASTROP AUSTIN $1,021,630 PR 1A C 530-1-7 07/01/2021 11/15/2023 STATE PARK IMPRVS $941,091
6374-16-001 BEXAR SAN ANTONIO $272,608 SL1604 BPM - 637416001 05/12/2021 09/26/2024 EROSION CONTROL $206,056
6377-34-001 KAUFMAN DALLAS $493,200 IH0020 RMC - 637734001 05/05/2021 11/15/2023 DITCH CLEANING AND RESHAPING $436,165
6375-91-001 NUECES CORPUS CHRISTI $289,027 US0181 RMC - 637591001 03/23/2021 11/15/2023 DRAINAGE IMPRV AND/OR REPAIRS $278,753
6377-47-001 LIVE OAK CORPUS CHRISTI $292,867 SH0072 BPM - 637747001 03/23/2021 11/15/2023 CONC STRUCT REPAIR $238,185
6364-60-001 ELLIS DALLAS $237,540 FM1183 RMC - 636460001 01/12/2021 11/15/2023 CULVERT EXTENSION REPL CROSS $200,250
6368-35-001 BOSQUE WACO $248,125 SH0022 RMC - 636835001 01/08/2021 11/15/2023 BRIDGE PREVENT MAINT $173,338
6351-13-001 NAVARRO DALLAS $169,595 IH0045 BPM - 635113001 12/08/2020 11/15/2023 BPM - BRIDGE REPAIR $143,114
6335-72-001 BROWN BROWNWOOD $160,702 US0067 RMC - 633572001 11/19/2020 11/15/2023 BRIDGE AND CONC REPAIR (CALL-OUT) $153,795
6353-05-001 TRAVIS AUSTIN $124,080 US0183 BPM - 635305001 09/15/2020 11/15/2023 BRIDGE PREVENT MAINT $127,635
6366-64-001 EASTLAND BROWNWOOD $679,868 IH0020 BPM - 636664001 09/03/2020 11/15/2023 MISCELLANEOUS BRIDGE REPAIR $614,197
6353-06-001 WILLIAMSON AUSTIN $106,732 SH0095 BPM - 635306001 08/11/2020 11/15/2023 BRIDGE PREVENT MAINT $89,550
6361-58-001 GLASSCOCK SAN ANGELO $155,000 US0087 RMC - 636158001 06/29/2020 09/26/2024 BRIDGE IDENTIFICATION NUMBERS $97,430
1007-01-026 LAVACA YOAKUM $1,335,001 FM 532 STP 2020(850)HES 05/07/2020 11/15/2023 SAFETY TREAT FIXED OBJECTS $1,237,926
6349-49-001 COMAL SAN ANTONIO $119,597 IH0035 BPM - 634949001 02/12/2020 09/26/2024 BRIDGE PREVENT MAINT $112,029
6354-11-001 ROBERTSON BRYAN $252,245 FM2159 BPM - 635411001 01/14/2020 11/15/2023 SCOUR REPAIR $243,081
6351-40-001 ARANSAS CORPUS CHRISTI $85,085 SH0035 RMC - 635140001 12/17/2019 11/15/2023 DITCH CLEANING & IMPRVS $125,270
6346-23-001 BELL WACO $758,697 FM2086 BPM - 634623001 12/04/2019 11/15/2023 BRIDGE PREVENT MAINT $943,122
6350-19-001 FREESTONE BRYAN $194,082 IH0045 BPM - 635019001 10/08/2019 11/15/2023 SCOUR PROTECTION, PAINTING, RIP RAP $229,055
6345-55-001 WILLIAMSON AUSTIN $258,211 FM0112 RMC - 634555001 08/13/2019 11/15/2023 PIPE REPL $289,057
6344-62-001 COMANCHE BROWNWOOD $708,119 SH0016 BPM - 634462001 08/06/2019 11/15/2023 MISCELLANEOUS BRIDGE REPAIRS $575,288
6340-13-001 JIM WELLS CORPUS CHRISTI $78,502 FM1930 BPM - 634013001 05/16/2019 09/27/2024 CONC STRUCT AND SCOUR REPAIR $87,107
6340-14-001 REFUGIO CORPUS CHRISTI $100,820 FM2678 BPM - 634014001 05/16/2019 09/27/2024 CONC STRUCT REPAIR $141,007
6345-30-001 NUECES CORPUS CHRISTI $135,338 FM0665 BPM - 634530001 05/16/2019 09/27/2024 CONC STRUCT REPAIR $122,556
6335-02-001 BANDERA SAN ANTONIO $82,145 SH0173 BPM - 633502001 05/15/2019 09/27/2024 BRIDGE PREVENT MAINT $83,097
6332-84-001 HILL WACO $494,455 SH0022 BPM - 633284001 12/06/2018 11/15/2023 BRIDGE PREVENT MAINT $478,750
6327-34-001 COMANCHE BROWNWOOD $677,155 SH0006 BPM - 632734001 09/07/2018 11/15/2023 MISCELLANEOUS BRIDGE REPAIRS $498,038
6320-64-001 GRAYSON PARIS $211,323 FM0121 RMC - 632064001 04/19/2018 11/15/2023 DRAINAGE IMPRV $192,575
6327-84-001 BEE CORPUS CHRISTI $473,430 US0181 BPM - 632784001 04/03/2018 11/15/2023 CONC STRUCT & SCOUR REPAIR $385,553
6325-82-001 UVALDE SAN ANTONIO $95,775 RM0187 RMC - 632582001 03/14/2018 11/15/2023 STRUCTS $86,490
6323-05-001 CORYELL WACO $360,938 US0084 BPM - 632305001 11/02/2017 11/15/2023 BRIDGE PREVENT MAINT $318,825
6301-18-001 COMAL SAN ANTONIO $243,288 FM0482 RMC - 630118001 09/27/2017 11/15/2023 CHANNEL REPAIR AND REPLACE CULVERT $227,147
6318-66-001 FREESTONE BRYAN $256,075 US0084 RMC - 631866001 08/15/2017 11/15/2023 REMOVE AND REPLACE CROSS DRAINAGE $233,742
6319-23-001 SAN PATRICIO CORPUS CHRISTI $469,316 FM0796 RMC - 631923001 08/08/2017 11/15/2023 CONC RIPRAP REPAIR & DITCH CLEANING $457,753
6313-22-001 HARRIS HOUSTON $147,941 SH0249 BPM - 631322001 04/11/2017 11/15/2023 RIPRAP & SCOUR REPAIR $160,887
6314-86-001 BRAZORIA HOUSTON $151,728 SH0035 RMC - 631486001 04/11/2017 11/15/2023 EMBANKMENT RESTOR-SLOPE REPAIR $243,557
1564-02-010 LEE AUSTIN $401,442 FM 1697 STP 2017(950)HES 04/04/2017 11/15/2023 SAFETY TREAT FIXED OBJECTS $455,922
6312-46-001 MCLENNAN WACO $442,766 SH0006 BPM - 631246001 04/04/2017 11/15/2023 BRIDGE PREVENT MAINT $322,993
6263-97-001 KAUFMAN DALLAS $192,279 FM3094 RMC - 626397001 11/03/2016 11/15/2023 CULVERT EXTENSION & CROSS DRAINAGE $258,874
6302-05-001 MAVERICK LAREDO $276,436 US0057 BPM - 630205001 09/28/2016 11/15/2023 REHAB OF VARIOUS BRIDGE FACILITIES $233,287