Bid Cobra

Low bids by BK FIELD OPERATIONS LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
210-309-7373
Address:
2436 CR 311 JARRELL, TX 76537-0000
Fax:
N/A
Low: 97
Lost: 158
Bid: 255
Sub: 7
Win ratio: 38%
Win amount: $53,461,992
Loss amount: $127,077,333
Avg win amount: $551,155
Avg bid amount: $707,997
Control County District Estimate Highway Project Date Added Type Bid Amount
6495-77-001 NAVARRO DALLAS $414,506 IH0045 RMC - A00218951 05/13/2026 03/02/2026 METAL BEAM GUARD FENCE REPAIR $239,132
6498-61-001 POLK LUFKIN $267,244 US0059 RMC - A00220031 05/13/2026 03/28/2026 METAL BEAM GUARD FENCE REPAIR $156,885
6498-17-001 HAYS AUSTIN $929,515 FM2001 RMC - A00219922 05/13/2026 03/28/2026 METAL BEAM GUARD FENCE REPAIR $474,340
6499-06-001 BASTROP AUSTIN $970,617 US0290 RMC - A00220151 05/13/2026 03/28/2026 METAL BEAM GUARD FENCE REPAIR $600,624
6493-96-001 GUADALUPE SAN ANTONIO $48,908 FM2438 BPM - A00218464 03/18/2026 01/09/2026 EROSION REPAIR $48,346
6496-95-001 HARRISON ATLANTA $574,800 IH0020 RMC - A00219506 03/18/2026 01/09/2026 CABLE BARRIER REPAIR $597,215
6489-36-001 COLLIN DALLAS $46,331 US0075 BPM - A00217374 03/11/2026 01/09/2026 MISCELLANEOUS CONC REPAIR $43,579
0914-00-575 TRAVIS AUSTIN $1,033,376 VARIOUS C 914-00-575 03/04/2026 01/09/2026 BRIDGE MAINT $769,928
6488-07-001 TRINITY LUFKIN $250,000 SH0019 RMC - A00217008 02/18/2026 08/26/2025 CABLE BARRIER REPAIR $182,920
6488-37-001 DENTON DALLAS $151,310 IH0035W RMC - A00217102 02/11/2026 12/01/2025 CULVERT CLEANING $114,722
6480-91-001 MONTGOMERY HOUSTON $656,645 IH0045 RMC - A00214298 02/10/2026 11/01/2025 METAL BEAM GUARD FENCE REPAIR $444,263
6496-30-001 BRAZOS BRYAN $425,932 US0190 RMC - A00219214 02/10/2026 12/16/2025 DRAINAGE IMPRV AND/OR REPAIRS $529,711
0913-00-128 DEWITT YOAKUM $2,323,208 VARIOUS C 913-00-128 02/04/2026 12/01/2025 BRIDGE MAINT $2,343,182
6493-60-001 MONTGOMERY HOUSTON $1,153,575 IH0045 BPM - A00218348 02/04/2026 12/01/2025 BRIDGE PREVENT MAINT $1,198,560
6485-64-001 YOUNG WICHITA FALLS $445,535 FM0926 RMC - A00216037 01/21/2026 09/04/2025 METAL BEAM GUARD FENCE UPGRADE $562,608
0906-00-262 ECTOR ODESSA $2,435,466 VARIOUS F 2026(294) 01/07/2026 11/01/2025 BRIDGE MAINT $1,656,587
6481-13-001 COMAL SAN ANTONIO $35,554 FM2439 BPM - A00214340 12/17/2025 09/01/2025 EROSION REPAIR $28,359
6481-17-001 GUADALUPE SAN ANTONIO $39,974 FM0775 BPM - A00214344 12/17/2025 09/01/2025 EROSION REPAIR $33,340
6491-45-001 WILSON SAN ANTONIO $85,284 FM0775 BPM - A00217857 12/17/2025 10/28/2025 BRIDGE SCOUR REPAIR $53,716
6494-47-001 REEVES ODESSA $835,920 IH0010 BPM - A00218605 12/16/2025 11/10/2025 BRIDGE PREVENT MAINT $499,338
6490-25-001 CHILDRESS CHILDRESS $872,120 US0287 BPM - A00217584 12/05/2025 10/30/2025 BRIDGE PREVENT MAINT $554,446
6491-51-001 LAMB LUBBOCK $476,500 US0084 RMC - A00217871 12/04/2025 10/06/2025 METAL BEAM GUARD FENCE REPAIR $291,801
6492-52-001 TAYLOR ABILENE $1,381,930 IH0020 RMC - A00218161 12/02/2025 09/30/2025 METAL BEAM GUARD FENCE REPAIR $845,277
6493-41-001 WALKER BRYAN $210,237 IH0045 BPM - A00218325 11/24/2025 10/14/2025 BRIDGE BEAM REPAIR $114,511
6486-28-001 TOM GREEN SAN ANGELO $750,055 SH0208 BPM - A00216245 11/20/2025 06/02/2025 BRIDGE PREVENT MAINT $505,934
6489-23-001 ELLIS DALLAS $552,300 IH0035E RMC - A00217331 11/12/2025 09/01/2025 REPAIR/REPLACE CONC BARRIER $408,528
6489-96-001 DALLAS DALLAS $600,018 SH0114 BPM - A00217553 10/15/2025 09/09/2025 BRIDGE SCOUR REPAIR $438,264
6487-31-001 DIMMIT LAREDO $980,014 US0277 BPM - A00216582 10/14/2025 07/01/2025 BRIDGE PREVENT MAINT $783,171
6489-91-001 KERR SAN ANTONIO $798,208 IH0010 RMC - A00217548 09/17/2025 08/07/2025 PICNIC AREA MAINT $524,272
6481-11-001 COMAL SAN ANTONIO $114,479 FM0306 BPM - A00214338 08/20/2025 06/27/2025 EROSION REPAIR $82,602
6481-16-001 GUADALUPE SAN ANTONIO $103,346 US0090 BPM - A00214343 08/20/2025 06/20/2025 EROSION REPAIR $61,036
6481-21-001 HUNT PARIS $325,575 IH0030 BPM - A00214348 07/24/2025 05/01/2025 BRIDGE PREVENT MAINT $209,178
6481-22-001 LAMAR PARIS $335,183 FM0137 BPM - A00214349 07/24/2025 05/01/2025 BRIDGE PREVENT MAINT $224,665
6481-09-001 BEXAR SAN ANTONIO $44,120 IH0410 BPM - A00214336 07/23/2025 06/12/2025 EROSION REPAIR $35,566
6479-83-001 FREESTONE BRYAN $279,223 US0084 BPM - A00213950 07/08/2025 04/01/2025 BRIDGE REPAIR $194,064
6485-92-001 HENDERSON TYLER $683,580 SH0019 RMC - A00216167 07/08/2025 05/27/2025 METAL BEAM GUARD FENCE REPAIR $573,272
6484-66-001 ECTOR ODESSA $337,275 IH0020 RMC - A00215511 06/10/2025 04/22/2025 METAL BEAM GUARD FENCE REPAIR $271,110
6481-06-001 HARRIS HOUSTON $1,044,275 SL0008 RMC - A00214326 06/05/2025 04/23/2025 METAL BEAM GUARD FENCE REPAIR $754,394
6482-29-001 CHILDRESS CHILDRESS $104,490 US0287 RMC - A00214705 05/14/2025 04/09/2025 LANDSCAPE MAINT $102,060
6479-82-001 FREESTONE BRYAN $747,777 IH0045 BPM - A00213949 05/06/2025 03/01/2025 BRIDGE REPAIR $422,313
6464-83-001 GONZALES YOAKUM $577,410 SH0097 BPM - A00207878 05/06/2025 04/02/2025 EROSION REPAIR $388,629
6468-40-001 HAYS AUSTIN $1,248,865 FM2001 RMC - A00210124 04/04/2025 01/05/2025 METAL BEAM GUARD FENCE REPAIR $535,512
6468-15-001 TRAVIS AUSTIN $3,745,615 IH0035 RMC - A00210089 04/03/2025 01/05/2025 METAL BEAM GUARD FENCE REPAIR $2,534,513
6479-94-001 POTTER AMARILLO $366,100 IH0040 RMC - A00213972 02/27/2025 01/16/2025 CABLE BARRIER REPAIR $259,524
6480-07-001 CARSON AMARILLO $366,100 IH0040 RMC - A00214035 02/27/2025 01/21/2025 CABLE BARRIER REPAIR $259,524
6397-85-001 COMAL SAN ANTONIO $180,083 IH0035 BPM - A00185435 02/20/2025 01/05/2025 EROSION REPAIR $100,463
6411-85-001 COMAL SAN ANTONIO $190,731 FM0306 BPM - A00189581 02/20/2025 01/05/2025 EROSION REPAIR $135,300
6469-24-001 KERR SAN ANTONIO $82,335 SH0041 BPM - A00210463 02/20/2025 01/05/2025 EROSION REPAIR $69,326
6477-02-001 ATASCOSA SAN ANTONIO $105,150 US0281 BPM - A00212920 02/20/2025 01/06/2025 BRIDGE PREVENT MAINT $67,357
6479-90-001 JIM WELLS CORPUS CHRISTI $682,512 US0281 RMC - A00213967 02/19/2025 01/15/2025 MOW HWY RIGHT OF WAY $490,538
6474-21-001 NAVARRO DALLAS $191,950 FM3041 RMC - A00212338 02/12/2025 01/05/2025 RMVL AND DISPOSAL OF DRIFTWOOD $136,521
6475-55-001 DENTON DALLAS $176,750 IH0035W RMC - A00212584 02/12/2025 01/05/2025 CULVERT CLEANING $150,022
6468-09-001 BURNET AUSTIN $3,830,745 US0281 RMC - A00210073 02/07/2025 01/05/2025 METAL BEAM GUARD FENCE REPAIR $1,043,063
0114-03-108 TRAVIS AUSTIN $418,141 US 290 BR 2025(433) 02/06/2025 01/05/2025 BRIDGE MAINT $304,980
0337-02-053 WILLIAMSON AUSTIN $394,699 SH 29 BR 2025(434) 02/06/2025 01/05/2025 BRIDGE MAINT $279,317
6478-64-001 UVALDE SAN ANTONIO $796,310 US0090 RMC - A00213411 02/04/2025 01/05/2025 MOW HWY RIGHT OF WAY $609,785
6477-21-001 CHILDRESS CHILDRESS $481,100 US0287 RMC - A00212965 01/15/2025 12/05/2024 METAL BEAM GUARD FENCE REPAIR $331,022
6471-90-001 FORT BEND HOUSTON $1,219,195 US0059 RMC - 647190001 12/03/2024 11/10/2024 METAL BEAM GUARD FENCE REPAIR $732,257
6469-50-001 BEXAR SAN ANTONIO $185,057 FM0471 BPM - 646950001 11/14/2024 10/09/2024 EROSION REPAIR $174,951
6468-09-001 BURNET AUSTIN $3,010,905 US0281 RMC - 646809001 11/07/2024 09/26/2024 METAL BEAM GUARD FENCE REPAIR $1,125,884
6462-82-001 DENTON DALLAS $109,888 SH0114 BPM - 646282001 10/31/2024 10/03/2024 BRIDGE RAIL REPAIR $98,979
6470-93-001 KIMBLE SAN ANGELO $987,487 US0377 BPM - 647093001 10/15/2024 09/11/2024 BRIDGE PREVENT MAINT $652,583
6470-58-001 COLLIN DALLAS $52,286 FM0455 BPM - 647058001 10/09/2024 08/28/2024 BRIDGE PREVENT MAINT $50,101
6470-66-001 COLLIN DALLAS $69,252 FM1461 BPM - 647066001 10/09/2024 08/30/2024 BRIDGE PREVENT MAINT $60,242
6473-86-001 MIDLAND ODESSA $498,025 IH0020 RMC - 647386001 10/08/2024 09/13/2024 CABLE MEDIAN BARRIER SYSTEM REPAIR $463,943
6469-81-001 HALE LUBBOCK $2,224,912 IH0027 RMC - 646981001 10/02/2024 08/29/2024 METAL BEAM GUARD FENCE REPAIR $2,193,773
6473-08-001 LA SALLE LAREDO $622,646 IH0035 RMC - 647308001 09/24/2024 08/29/2024 DEBRIS RMVL $523,891
6469-79-001 MCLENNAN WACO $1,179,886 US0084 RMC - 646979001 09/05/2024 08/01/2024 METAL BEAM GUARD FENCE REPAIR $700,293
6460-99-001 TAYLOR ABILENE $1,438,835 IH0020 RMC - 646099001 05/03/2024 04/01/2024 METAL BEAM GUARD FENCE REPAIR $1,098,007
6460-98-001 SCURRY ABILENE $1,084,480 US0084 RMC - 646098001 05/03/2024 08/25/2024 METAL BEAM GUARD FENCE REPAIR $820,391
6420-77-001 TOM GREEN SAN ANGELO $292,961 US0087 RMC - 642077001 04/23/2024 11/15/2023 DELINEATOR INSTL $224,581
6436-55-001 SUTTON SAN ANGELO $278,876 US0277 RMC - 643655001 04/23/2024 03/14/2024 DELINEATOR INSTL $221,444
6463-74-001 PECOS ODESSA $369,075 IH0010 RMC - 646374001 04/05/2024 02/23/2024 METAL BEAM GUARD FENCE REPAIR $348,012
6463-75-001 MIDLAND ODESSA $342,200 IH0020 RMC - 646375001 04/05/2024 02/27/2024 METAL BEAM GUARD FENCE REPAIR $317,615
6461-68-001 ATASCOSA SAN ANTONIO $906,638 IH0037 RMC - 646168001 01/04/2024 11/27/2023 MOW HWY RIGHT OF WAY $716,884
6448-13-001 HALE LUBBOCK $422,375 IH0027 RMC - 644813001 09/07/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $249,070
6408-77-001 HAYS AUSTIN $2,625,873 FM2001 RMC - 640877001 08/03/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $2,162,563
6438-98-001 SAN PATRICIO CORPUS CHRISTI $530,455 IH0037 RMC - 643898001 05/04/2023 11/15/2023 MOW HWY RIGHT OF WAY $435,720
6405-42-001 TRAVIS AUSTIN $4,594,500 IH0035 RMC - 640542001 02/01/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $3,044,832
6423-44-001 WILSON SAN ANTONIO $687,140 US0181 RMC - 642344001 01/05/2023 11/15/2023 MOW HWY RIGHT OF WAY $573,644
6405-36-001 BURNET AUSTIN $2,932,500 US0281 RMC - 640536001 12/02/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,515,205
6420-21-001 CARSON AMARILLO $339,820 IH0040 RMC - 642021001 11/03/2022 11/15/2023 CABLE MEDIAN BARRIER SYSTEM REPAIR $355,464
6420-19-001 POTTER AMARILLO $339,820 IH0040 RMC - 642019001 11/02/2022 11/15/2023 CABLE MEDIAN BARRIER SYSTEM REPAIR $285,464
6411-17-001 JIM WELLS CORPUS CHRISTI $494,363 US0281 RMC - 641117001 10/07/2022 11/15/2023 MOW HWY RIGHT OF WAY $378,499
6405-24-001 BASTROP AUSTIN $2,750,285 US0290 RMC - 640524001 09/08/2022 11/15/2023 REPAIR AND/OR UPGRADE OF METAL BEAM... $2,144,000
6413-35-001 COMAL SAN ANTONIO $294,456 IH0035 RMC - 641335001 08/17/2022 11/15/2023 PICNIC AREA MAINT $287,298
6400-71-001 JEFFERSON BEAUMONT $886,918 SH0073 RMC - 640071001 08/03/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $789,724
6411-81-001 WASHINGTON BRYAN $463,420 SH0036 RMC - 641181001 08/03/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $416,750
6411-83-001 BRAZOS BRYAN $521,755 SH0006 RMC - 641183001 08/03/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $431,845
6391-95-001 HOWARD ABILENE $942,115 IH0020 RMC - 639195001 05/05/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $868,985
6391-97-001 TAYLOR ABILENE $1,117,695 IH0020 RMC - 639197001 05/05/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,158,325
6391-35-001 LUBBOCK LUBBOCK $235,850 IH0027 RMC - 639135001 10/26/2021 11/15/2023 CABLE BARRIER REPAIR $229,720
6370-38-001 FRIO SAN ANTONIO $1,209,000 IH0035 RMC - 637038001 10/01/2020 11/15/2023 CALL OUT TRAF CONTROL $1,076,200
6364-52-001 LUBBOCK LUBBOCK $268,000 IH0027 RMC - 636452001 09/15/2020 11/15/2023 CABLE SAFETY BARRIER REPAIR $235,600
6357-91-001 ERATH FORT WORTH $142,010 US0377 RMC - 635791001 09/10/2020 11/15/2023 CLEANING AND RESHAPING DITCHES $117,900
6364-36-001 BRAZORIA HOUSTON $356,464 SH0288 RMC - 636436001 08/06/2020 11/15/2023 GUARDRAIL REPAIR $344,376
6341-34-001 ECTOR ODESSA $196,320 IH0020 RMC - 634134001 02/12/2019 11/15/2023 BRUSH RMVL/DRAINAGE EASEMENT CLEANIN... $167,765