Bid Cobra

Low bids by CHAMPION INFRASTRUCTURE, LLC (TxDOT)

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Low: 74
Lost: 401
Bid: 475
Sub: 0
Win ratio: 16%
Win amount: $36,995,394
Loss amount: $305,800,656
Avg win amount: $499,938
Avg bid amount: $721,676
Control County District Estimate Highway Project Date Added Type Bid Amount
6363-23-001 JIM WELLS CORPUS CHRISTI $213,594 SH0044 RMC - 636323001 06/29/2020 09/26/2024 FY2021 CRACK SEAL ALICE AREA OFFICE $169,323
6363-21-001 GUADALUPE SAN ANTONIO $259,890 IH0010 RMC - 636321001 06/17/2020 09/26/2024 CLEANING AND SEALING CRACKS $219,592
6365-00-001 MONTGOMERY HOUSTON $115,445 IH0069 RMC - 636500001 06/16/2020 09/26/2024 CRACK SEAL $98,767
0010-19-013 BOWIE ATLANTA $641,365 FM 991 STP 2020(786)HES 03/04/2020 11/15/2023 INSTL OF ADVANCE WARN SIGNS AND CHEV... $659,420
6343-58-001 JIM WELLS CORPUS CHRISTI $200,905 US0281 BPM - 634358001 01/14/2020 11/15/2023 CONC STRUCT REPAIR $227,460
6349-15-001 HARDIN BEAUMONT $101,750 US0096 BPM - 634915001 01/14/2020 11/15/2023 RIPRAP/SCOUR REPAIRS $122,010
6352-67-001 VAL VERDE LAREDO $426,507 US0277 BPM - 635267001 01/10/2020 11/15/2023 REHAB OF VARIOUS BRIDGE FACILITIES $508,480
6348-41-001 KARNES CORPUS CHRISTI $295,660 US0181 RMC - 634841001 10/22/2019 11/15/2023 RELACE & INSTL CURVE SIGN AND MRK $248,350
6342-32-001 EL PASO EL PASO $583,310 SL0375 RMC - 634232001 09/06/2019 11/15/2023 CRACK SEAL $469,664
6348-12-001 MEDINA SAN ANTONIO $361,000 US0090 RMC - 634812001 09/06/2019 11/15/2023 CRACK SEALING $401,120
6348-16-001 HIDALGO PHARR $847,975 IH0002 RMC - 634816001 09/06/2019 11/15/2023 HOT POUR CRACK SEAL $949,553
0738-01-001 REFUGIO CORPUS CHRISTI $1,149,023 FM 136 BR 2020(039) 09/05/2019 11/15/2023 BRIDGE MAINT $1,136,958
6344-42-001 JOHNSON FORT WORTH $144,879 FM2331 RMC - 634442001 08/13/2019 11/15/2023 CLEANING AND SEALING JOINTS AND CRAC... $132,650
0508-04-176 JEFFERSON BEAUMONT $120,808 SH 73 NH 1902(358) 08/07/2019 11/15/2023 BRIDGE MAINT $113,770
0055-04-031 CORYELL WACO $166,380 US 84 STP 2019(999)HES 08/06/2019 11/15/2023 INSTL INTERS FLASHING BEACON $139,750
0916-00-212 NUECES CORPUS CHRISTI $2,144,860 VA STP 2019(673) 03/06/2019 11/15/2023 DISTRICT WIDE SMALL SIGN REPL $1,847,392
6324-81-001 BRAZORIA HOUSTON $570,952 SH0288 RMC - 632481001 03/06/2019 11/15/2023 REPAIR OF SLOPE FAILURE $777,123
6333-82-001 AUSTIN YOAKUM $277,284 SH0036 RMC - 633382001 02/26/2019 11/15/2023 STRUCTURAL AND EROSION REPAIRS $312,421
6339-63-001 TRAVIS AUSTIN $276,572 RM2244 RMC - 633963001 02/26/2019 11/15/2023 CULVERT REPL $318,874
6327-81-001 PARKER FORT WORTH $120,533 IH0020 RMC - 632781001 02/12/2019 11/15/2023 ASBESTOS ABATEMENT $156,286
6333-09-001 NAVARRO DALLAS $262,728 IH0045 BPM - 633309001 02/12/2019 11/15/2023 BPM - BRIDGE REPAIR $249,287
6332-13-001 ANGELINA LUFKIN $203,106 FM2109 RMC - 633213001 01/10/2019 11/15/2023 CULVERT REPAIR $224,810
6339-56-001 ANDERSON TYLER $850,485 US0079 RMC - 633956001 01/08/2019 11/15/2023 UPGRADE OF SIGNS & ASSEMBLIES $745,420
6332-07-001 WILLIAMSON AUSTIN $413,420 SH0195 RMC - 633207001 12/05/2018 11/15/2023 FULL WIDTH MOW $551,400
6327-78-001 POLK LUFKIN $202,540 US0059 RMC - 632778001 11/12/2018 11/15/2023 FHWA_DISASTER RELIEF MAINT $236,942
0015-17-028 WILLIAMSON AUSTIN $951,493 SS 158 STP 1802(542)HES 08/08/2018 11/15/2023 IMPROVE GUARDRAIL TO DESIGN STANDARD... $1,181,685
0110-05-128 HARRIS HOUSTON $354,229 IH 45 BR 1802(417) 08/08/2018 11/15/2023 REPLACE/RESET BEARING PADS $309,370
0271-16-144 HARRIS HOUSTON $495,517 IH 610 NH 1802(607) 08/08/2018 11/15/2023 LANDSCAPE ENHANS $614,672
6327-02-001 WILLIAMSON AUSTIN $246,083 US0079 RMC - 632702001 07/17/2018 11/15/2023 CRACK SEALING AND ASPH PAVMT $215,741
6329-38-001 TARRANT FORT WORTH $339,439 IH0030 RMC - 632938001 07/11/2018 11/15/2023 CLEANING AND SEALING JOINTS AND CRAC... $420,941
0153-02-043 GONZALES YOAKUM $2,347,402 US 183 BR 2018(990) 06/05/2018 11/15/2023 MISC BRIDGE REPAIR $3,013,760
0914-00-398 TRAVIS AUSTIN $1,787,988 VA STP 2018(821) 05/02/2018 11/15/2023 FY 2018 SITE SPECIFIC SIG $1,886,559
6329-97-001 VICTORIA YOAKUM $274,437 US0059 RMC - 632997001 04/19/2018 11/15/2023 DW TREE TRIM AND BRUSH RMVL $234,115
0017-10-267 BEXAR SAN ANTONIO $5,557,970 IH 35 NH 2018(065) 04/03/2018 11/15/2023 STRUCT REPAIR/REPLACE BRG EXPANSION... $4,831,650
6318-12-001 GREGG TYLER $262,080 SH0042 BPM - 631812001 02/06/2018 11/15/2023 BRIDGE PREVENT MAINT $210,592
6318-56-001 HARRIS HOUSTON $286,159 IH0610 RMC - 631856001 01/09/2018 11/15/2023 ILLUM REPAIR/REPL $249,438
6322-66-001 GONZALES YOAKUM $874,535 UA0090 RMC - 632266001 12/05/2017 11/15/2023 CLEANING & SEALING OF BRIDGE JOINTS $721,216
6324-31-001 ANGELINA LUFKIN $403,099 US0059 BPM - 632431001 12/05/2017 11/15/2023 BRIDGE PREVENT MAINT $464,563
6319-82-001 VICTORIA YOAKUM $78,447 US0059 RMC - 631982001 11/16/2017 11/15/2023 ON-CALL SWEEPING $69,252
6322-55-001 BOWIE ATLANTA $23,204 IH0030 RMC - 632255001 11/16/2017 11/15/2023 PRESSURE GROUTING $56,044
6324-47-001 LLANO AUSTIN $118,027 SH0029 RMC - 632447001 11/14/2017 11/15/2023 TREE AND BRUSH RMVL $115,002
6324-48-001 MASON AUSTIN $116,617 RM1871 RMC - 632448001 11/14/2017 11/15/2023 TREE AND BRUSH RMVL $120,836
6324-49-001 LLANO AUSTIN $128,343 SH0029 RMC - 632449001 11/14/2017 11/15/2023 TREE AND BRUSH RMVL $125,994
6320-59-001 DALLAS DALLAS $129,681 SL0012 RMC - 632059001 11/07/2017 11/15/2023 JOINT AND/OR CRACK SEALING $107,200
6320-60-001 DALLAS DALLAS $121,587 US0067 RMC - 632060001 11/07/2017 11/15/2023 JOINT AND/OR CRACK SEALING $104,500
6320-53-001 DALLAS DALLAS $228,411 US0080 RMC - 632053001 11/02/2017 11/15/2023 JOINT AND/OR CRACK SEALING $184,450
6320-80-001 VICTORIA YOAKUM $624,820 US0059 RMC - 632080001 10/03/2017 11/15/2023 CRACK SEALING FALL COMBINED $500,350
6320-10-001 NUECES CORPUS CHRISTI $108,675 SH0044 RMC - 632010001 09/19/2017 11/15/2023 CRACK SEALING $86,164
6308-41-001 MATAGORDA YOAKUM $597,230 SH0060 RMC - 630841001 09/07/2017 11/15/2023 STRUCT IMPRVS $827,505
6321-48-001 EL PASO EL PASO $294,143 IH0010 RMC - 632148001 08/31/2017 11/15/2023 CRACK SEALING $268,130
6321-61-001 CULBERSON EL PASO $211,658 IH0010 RMC - 632161001 08/31/2017 11/15/2023 CRACK SEALING $160,531
6321-62-001 JEFF DAVIS EL PASO $201,432 US0090 RMC - 632162001 08/31/2017 11/15/2023 CRACK SEALING $170,928
0420-01-040 JACKSON YOAKUM $874,233 SH 172 STP 2016(804)HES 08/09/2017 11/15/2023 SAFETY TREAT FIXED OBJECTS $864,757
0554-01-034 REAL SAN ANGELO $1,322,420 RM 336 STP 1702(670)HES 08/09/2017 11/15/2023 INSTL FLASHING CHEVRONS AND FLASHING... $1,191,740
6318-94-001 LAMAR PARIS $305,386 US0082 RMC - 631894001 08/09/2017 11/15/2023 CRACK SEAL $243,225
6319-12-001 HILL WACO $566,400 SH0022 RMC - 631912001 08/09/2017 11/15/2023 CRACK SEAL - HOT APPLICATION $422,071
6316-02-001 JOHNSON FORT WORTH $226,799 IH0035W RMC - 631602001 07/18/2017 11/15/2023 CLEANING AND SEALING JOINTS & CRACKS $205,978
6316-44-001 GALVESTON HOUSTON $76,092 SH0146 RMC - 631644001 07/18/2017 11/15/2023 CRACK SEALING $62,643
6316-94-001 MONTGOMERY HOUSTON $218,528 IH0069 RMC - 631694001 07/18/2017 11/15/2023 BRIDGE JOINT CLEANING AND SEALING $161,506
0905-06-106 LUBBOCK LUBBOCK $1,375,069 VA NH 1702(475) 07/11/2017 11/15/2023 BRIDGE PAINTING $998,394
2304-03-012 BELL WACO $613,049 FM 2484 STP 2017(600)HES 02/03/2017 11/15/2023 MILLED CL RUMBLE STRIP $824,245
6304-11-001 COKE SAN ANGELO $468,365 SH0208 BPM - 630411001 02/03/2017 11/15/2023 BRIDGE REPAIRS $441,402
6306-40-001 JEFF DAVIS EL PASO $684,166 SH0017 BPM - 630640001 02/03/2017 11/15/2023 BPM $739,781
6309-64-001 ANGELINA LUFKIN $355,023 US0059 BPM - 630964001 02/03/2017 11/15/2023 BRIDGE PREVENT MAINT $329,924
6311-96-001 ANGELINA LUFKIN $346,309 US0059 BPM - 631196001 02/03/2017 11/15/2023 BRIDGE AND SCOUR REPAIRS $286,936
6310-63-001 MATAGORDA YOAKUM $226,000 SH0035 RMC - 631063001 12/06/2016 11/15/2023 CRACK SEALING $180,704
6309-63-001 COLLIN DALLAS $136,969 US0075 RMC - 630963001 11/08/2016 11/15/2023 JOINT AND/OR CRACK SEALING $163,743
6304-85-001 TRAVIS AUSTIN $675,367 IH0035 RMC - 630485001 11/03/2016 11/15/2023 BRIDGE JOINT REPAIR AND REPL $894,048
6294-48-001 JIM WELLS CORPUS CHRISTI $117,510 SH0359 RMC - 629448001 09/20/2016 11/15/2023 CRACK SEAL $108,867
6294-49-001 NUECES CORPUS CHRISTI $78,700 SH0358 RMC - 629449001 09/20/2016 11/15/2023 CRACK SEAL $72,962
6307-79-001 BEE CORPUS CHRISTI $108,790 FM0799 RMC - 630779001 09/20/2016 11/15/2023 CRACK SEAL $100,099
6308-27-001 BANDERA SAN ANTONIO $142,848 SH0016 RMC - 630827001 09/15/2016 11/15/2023 CRACK SEAL $140,467
6308-47-001 FRIO SAN ANTONIO $204,300 FM0117 RMC - 630847001 09/14/2016 11/15/2023 CRACK SEALING $200,895
6306-81-001 FORT BEND HOUSTON $110,250 US0059 RMC - 630681001 09/13/2016 11/15/2023 CLEANING & SEALING JOINTS AND CRACKS $93,001