Bid Cobra

Jobs bid by CLORE EQUIPMENT LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
956-748-4713
Address:
21220 FM 1420 HARLINGEN, TX 78550-0000
Fax:
N/A
Low: 4
Lost: 21
Bid: 25
Sub: 0
Win ratio: 16%
Win amount: $10,309,264
Loss amount: $73,588,366
Avg win amount: $2,577,316
Avg bid amount: $3,355,905
Control County District Estimate Highway Project Date Added Type Low Bidder
0921-06-366 CAMERON PHARR $1,543,643 CR 115 BR 2024(513) 03/04/2026 01/09/2026 BRIDGE REPL LUCANIA CONTRACTORS LLC ($1,389,617)
2529-02-014 CAMERON PHARR $7,384,759 FM 2556 F 2026(224) 01/06/2026 11/01/2025 TRANSPORT NON-ROADWAY MOR-WIL, L.L.C. ($6,565,146)
6494-02-001 CAMERON PHARR $630,068 FM 106 RMC - A00218471 12/04/2025 10/28/2025 DRAINAGE IMPRV AND/OR REPAIRS LUCANIA CONTRACTORS LLC ($383,573)
0921-06-355 CAMERON PHARR $1,337,871 ODOMS LN STP 2025(933)HES 08/08/2025 06/02/2025 HAZARD ELIM & SAFETY EARTHWORKS ENTERPRISE ($978,047)
0921-06-370 CAMERON PHARR $1,926,659 STENGER ST F 2025(194) 08/07/2025 06/02/2025 BICYCLE AND PEDESTRIAN IMPRVS EARTHWORKS ENTERPRISE ($1,627,355)
6480-01-001 HIDALGO PHARR $1,400,078 FM0907 RMC - A00213980 03/05/2025 02/02/2025 DRAINAGE IMPRV AND/OR REPAIRS LUCANIA CONTRACTORS LLC ($1,183,371)
0039-07-264 CAMERON PHARR $2,190,254 IH 69E F 2025(193) 11/06/2024 09/25/2024 BRIDGE MAINT SCR CIVIL CONSTRUCTION, LLC ($687,735)
0921-06-359 CAMERON PHARR $5,246,981 VARIOUS BOR 2002(633) 10/02/2024 08/21/2024 TRANSPORT NON-ROADWAY IOC COMPANY, LLC ($6,961,346)
6417-08-001 CAMERON PHARR $4,498,790 FM1847 RMC - 641708001 03/07/2023 11/15/2023 MILL AND INLAY IOC COMPANY, LLC ($4,139,780)
0617-01-205 NUECES CORPUS CHRISTI $2,939,378 SH 358 F 2021(878) 08/05/2021 11/15/2023 CONSTRUCT PEDESTRIAN INFRASTRUCT TI-ZACK CONCRETE, INC. ($2,547,785)
0069-03-060 STERLING SAN ANGELO $3,746,698 US 87 F 2021(714) 07/02/2021 11/15/2023 HAZARD ELIM & SAFETY SCR CIVIL CONSTRUCTION, LLC ($3,494,699)
0684-02-014 CAMERON PHARR $986,990 FM 511 BR 2021(644) 06/04/2021 11/15/2023 BRIDGE REPL IOC COMPANY, LLC ($1,147,081)
0331-01-052 CAMERON PHARR $4,633,928 SH 100 NH 2021(193) 11/05/2020 11/15/2023 REHAB EARTHWORKS ENTERPRISE ($4,728,316)
6371-08-001 CAMERON PHARR $830,520 US0083 RMC - 637108001 10/02/2020 11/15/2023 DEBRIS RMVL AND DISPOSAL TOM-MAC, INC. ($600,252)
0916-00-233 NUECES CORPUS CHRISTI $8,031,191 VA STP 2021(028)HES 10/01/2020 11/15/2023 THIS PROJECT IS FOR THE DISTRICT WID... TIERRA LEASE SERVICE, LLC ($8,086,090)
6364-54-001 REFUGIO CORPUS CHRISTI $672,022 US0077 RMC - 636454001 09/03/2020 11/15/2023 SPOT BASE REPAIR HUNTER INDUSTRIES, LTD. ($601,217)
6350-83-001 BROOKS PHARR $2,823,387 BU0281T RMC - 635083001 12/03/2019 11/15/2023 OVERLAY, MILLING AND PAVMT MRK CLORE EQUIPMENT LLC ($3,795,359)
0039-02-072 HIDALGO PHARR $1,740,246 US 83 STP 1902(312)HES 08/07/2019 11/15/2023 SFT - HAZARD ELIM & SAFETY CLORE EQUIPMENT LLC ($2,177,829)
1804-01-079 HIDALGO PHARR $1,655,690 SS 115 BR 1902(310) 08/06/2019 11/15/2023 BRIDGE MAINT CLORE EQUIPMENT LLC ($1,760,708)
1088-04-025 NUECES CORPUS CHRISTI $3,670,136 FM 892 STP 1902(110) 07/10/2019 09/27/2024 REHAB AND WIDEN ROADWAY J. CARROLL WEAVER, INC. ($3,732,484)
0916-00-221 NUECES CORPUS CHRISTI $2,602,317 VA STP 1902(109) 07/09/2019 09/27/2024 CONSTRUCT SIDEWALKS AND UPGRADE ADA... CLORE EQUIPMENT LLC ($2,575,369)
0220-04-055 CAMERON PHARR $3,019,767 US 281 STP 1902(053) 06/04/2019 11/15/2023 OVERLAY FOREMOST PAVING, INC. ($3,773,984)
0039-01-094 STARR PHARR $759,390 US 83 STP 2019(953)HES 05/07/2019 11/15/2023 CONSTRUCT MEDIAN CROSSOVER REIM CONSTRUCTION, INC. ($1,161,965)
0074-01-055 LIVE OAK CORPUS CHRISTI $1,927,013 IH 37 C 74-1-55 03/06/2019 11/15/2023 REHAB AND WIDEN-WEST FRTG LANES ONLY HUNTER INDUSTRIES, LTD. ($1,839,972)
0698-03-095 HIDALGO PHARR $1,815,432 FM 88 STP 2019(649)HES 03/05/2019 11/15/2023 SAFETY LIGHTING AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. ($1,620,585)