Bid Cobra

Low bids by CK NEWBERRY, LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
830-217-9256
Address:
1538 COUNTY ROAD 345 KARNES CITY, TX 78118-0000
Fax:
830-217-9257
Low: 52
Lost: 375
Bid: 427
Sub: 5
Win ratio: 12%
Win amount: $284,153,697
Loss amount: $3,410,909,971
Avg win amount: $5,464,494
Avg bid amount: $8,653,545
Control County District Estimate Highway Project Date Added Type Bid Amount
0916-37-038 JIM WELLS CORPUS CHRISTI $915,015 CR 308 BR 2B24(430) 06/03/2026 04/01/2026 BRIDGE REPL $877,585
6498-92-001 SAN PATRICIO CORPUS CHRISTI $498,201 FM0666 RMC - A00220125 05/19/2026 04/08/2026 MILL AND INLAY $517,855
0005-08-109 MITCHELL ABILENE $12,515,643 IH 20 F 2026(624) 04/08/2026 02/03/2026 PREVENT MAINT $12,796,839
6492-96-001 ARANSAS CORPUS CHRISTI $857,017 BS0035L RMC - A00218244 12/10/2025 10/27/2025 MILL AND INLAY $698,456
0087-02-053 JIM WELLS CORPUS CHRISTI $17,836,723 SH 359 C 87-2-53 11/05/2025 09/01/2025 WIDEN ROAD - ADD LANES $14,897,452
0295-03-036 BORDEN ABILENE $9,109,160 US 180 F 2026(027) 10/09/2025 08/01/2025 PREVENT MAINT $7,299,030
0317-02-017 FISHER ABILENE $3,570,712 FM 57 C 317-2-17 10/08/2025 08/01/2025 RESURF ROADWAY $2,898,665
0331-01-053 CAMERON PHARR $8,001,548 SH 100 C 331-1-53 09/05/2025 07/01/2025 PREVENT MAINT $6,373,367
1806-01-013 CAMERON PHARR $5,386,210 FM 313 C 1806-1-13 09/05/2025 07/01/2025 SEAL COAT $4,646,842
6482-44-001 CASTRO LUBBOCK $2,189,700 FM0145 RMC - A00214744 09/04/2025 08/01/2025 ROADWAY WIDENING $3,593,324
3586-02-007 WEBB LAREDO $30,716,267 SH 255 F 2025(886) 07/02/2025 05/01/2025 REHAB EXIST ROADWAY $26,042,350
0006-03-149 NOLAN ABILENE $970,594 IH 20 C 6-3-149 04/04/2025 02/02/2025 PREVENT MAINT $664,504
0613-01-070 BEXAR SAN ANTONIO $10,457,586 SH 16 STP 2025(660)HES 04/04/2025 02/02/2025 HAZARD ELIM & SAFETY $8,862,445
1873-02-027 SCURRY ABILENE $7,639,239 FM 1269 C 1873-2-27 04/03/2025 02/02/2025 REHAB EXIST ROADWAY $5,573,029
0276-02-031 MAVERICK LAREDO $17,716,135 US 57 C 276-2-31 03/05/2025 01/05/2025 RESURF ROADWAY $16,867,638
1742-01-030 NUECES CORPUS CHRISTI $5,114,930 FM 1694 C 1742-1-30 03/04/2025 01/05/2025 RESURF ROADWAY $4,423,799
6475-09-001 NUECES CORPUS CHRISTI $148,471 FM0665 RMC - 647509001 11/19/2024 10/21/2024 SEAL COAT $192,590
1137-01-031 CAMERON PHARR $6,162,381 FM 801 C 1137-1-31 09/06/2024 07/26/2024 PREVENT MAINT $6,481,370
0086-08-028 DUVAL LAREDO $7,435,540 SH 359 F 2025(032) 09/05/2024 07/25/2024 SEAL COAT $6,321,935
0862-02-020 HIDALGO PHARR $8,292,929 FM 1427 C 862-2-20 09/05/2024 07/25/2024 PREVENT MAINT $8,895,309
6464-61-001 SAN PATRICIO CORPUS CHRISTI $498,638 US0181 RMC - 646461001 08/20/2024 07/29/2024 REHAB OF EXIST ROADWAY $548,370
0916-28-082 SAN PATRICIO CORPUS CHRISTI $725,623 CO BR 2B24(048) 08/01/2024 06/20/2024 BRIDGE REPL $867,436
0922-23-010 DUVAL LAREDO $2,644,774 TO BR 2B23(173) 08/01/2024 06/20/2024 BRIDGE REPL $2,301,233
6464-09-001 KARNES CORPUS CHRISTI $287,388 US0181 RMC - 646409001 07/16/2024 06/24/2024 SPOT BASE REPAIR $374,995
2234-02-009 KARNES CORPUS CHRISTI $8,238,067 FM 2102 C 2234-2-9 05/02/2024 03/21/2024 WIDEN ROAD - ADD SHOULDERS $8,073,873
6393-14-001 UVALDE SAN ANTONIO $696,869 US0083 RMC - 639314001 04/04/2024 02/29/2024 ROADWAY WIDENING $1,633,971
1122-02-044 KARNES CORPUS CHRISTI $17,741,894 FM 887 C 1122-2-44 02/02/2024 12/22/2023 REHAB EXIST ROADWAY $15,967,612
6459-31-001 NUECES CORPUS CHRISTI $2,697,134 SS0407 RMC - 645931001 02/02/2024 12/25/2023 BASE REPAIR WITH SEAL COAT AND/OR OV... $3,090,451
0693-01-034 HOWARD ABILENE $19,677,928 SH 350 C 693-1-34 01/04/2024 11/23/2023 RESURF ROADWAY $17,873,873
6452-35-001 MAVERICK LAREDO $2,230,587 US0277 RMC - 645235001 01/04/2024 12/01/2023 MILL AND INLAY $2,370,971
6454-73-001 LIVE OAK CORPUS CHRISTI $792,409 IH0037 RMC - 645473001 12/05/2023 11/15/2023 REHAB OF EXIST ROADWAY $1,072,052
0921-06-269 CAMERON PHARR $1,708,247 VA C 921-6-269 11/01/2023 11/15/2023 TRANSPORT NON-ROADWAY $1,429,711
1123-01-016 KARNES CORPUS CHRISTI $7,558,775 FM 81 F 2024(379) 11/01/2023 11/15/2023 REHAB EXIST ROADWAY $6,545,353
1095-03-017 KARNES CORPUS CHRISTI $2,598,478 FM 743 STP 2B23(261)HES 08/03/2023 11/15/2023 TRAF SIGNAL IMPRVS $2,555,559
2262-01-020 WARD ODESSA $2,459,982 FM 1776 STP 2023(822)VRU 06/02/2023 11/28/2023 INTERS IMPRVS WITH RIGHT AND/OR LEFT... $5,823,543
2636-01-010 MAVERICK LAREDO $2,384,218 FM 2644 STP 2023(860)VRU 06/01/2023 11/27/2023 WIDEN ROAD - ADD SHOULDERS $2,696,126
0507-01-023 SAN PATRICIO CORPUS CHRISTI $2,740,195 SH 234 F 2023(607) 04/05/2023 11/15/2023 RESURF ROADWAY $3,026,454
0558-10-042 CROCKETT SAN ANGELO $1,349,211 US 190 STP 2022(879)HES 03/07/2023 08/21/2024 INTERS IMPRV $2,124,528
0289-04-032 SAN SABA BROWNWOOD $9,814,665 SH 16 F 2023(446) 02/02/2023 11/15/2023 REHAB EXIST ROADWAY $10,684,355
1553-02-008 LIVE OAK CORPUS CHRISTI $8,491,912 FM 1545 C 1553-2-8 02/01/2023 11/15/2023 REHAB EXIST ROADWAY $7,861,814
0922-33-194 WEBB LAREDO $882,559 CR BR 2022(261) 01/05/2023 11/15/2023 BRIDGE REPL $1,492,184
0074-01-059 LIVE OAK CORPUS CHRISTI $3,365,019 IH 37 C 74-1-59 10/07/2022 11/15/2023 SEAL COAT $3,899,642
6397-90-001 GOLIAD CORPUS CHRISTI $3,145,720 SL0071 RMC - 639790001 10/07/2022 11/15/2023 SEAL COAT $3,875,123
0372-03-010 SAN PATRICIO CORPUS CHRISTI $500,311 BU 77-T F 2022(783) 06/01/2022 09/03/2024 INTERS IMPRV $777,279
6396-87-001 TOM GREEN SAN ANGELO $120,346 US0087 RMC - 639687001 05/24/2022 11/15/2023 SEAL COAT $332,147
0018-02-086 LA SALLE LAREDO $11,273,451 IH 35 C 18-2-86 03/04/2022 11/15/2023 BASE, SEAL COAT, PAV MRKS $11,045,138
6385-69-001 NUECES CORPUS CHRISTI $292,559 FM0070 RMC - 638569001 12/14/2021 11/15/2023 DRAINAGE IMPRV AND/OR REPAIRS $448,600
0086-20-023 NUECES CORPUS CHRISTI $4,641,197 FM 665 STP 2021(877)HES 08/04/2021 11/15/2023 HAZARD ELIM & SAFETY $4,508,718
2371-01-012 WARD ODESSA $261,287 PR 41 C 2371-1-12 08/04/2021 11/15/2023 SEAL COAT PARK RDS, PARKING LOTS, CA... $233,040
6379-42-001 KARNES CORPUS CHRISTI $604,894 FM0081 RMC - 637942001 08/04/2021 11/15/2023 REHAB OF EXIST ROADWAY $516,751
0691-01-040 KARNES CORPUS CHRISTI $7,903,696 FM 81 F 2021(753) 07/01/2021 11/15/2023 ROADWAY REHAB/RECON WITH NO ADDE $7,699,689
0042-09-124 HALL CHILDRESS $11,569,452 US 287 C 42-9-124 05/06/2021 11/15/2023 A NEW LOCATION FREEWAY FACILITY $13,478,723