Bid Cobra

Low bids by DUININCK, INC. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
817-491-0946
Address:
PO BOX 735 ROANOKE, TX 76262-0000
Fax:
817-491-9528
Low: 35
Lost: 214
Bid: 249
Sub: 4
Win ratio: 14%
Win amount: $377,357,397
Loss amount: $2,505,447,132
Avg win amount: $10,781,640
Avg bid amount: $11,577,528
Control County District Estimate Highway Project Date Added Type Bid Amount
6482-57-001 LUBBOCK LUBBOCK $903,500 IH0027 MMC - A00214781 03/24/2026 02/19/2026 HOT MIX $994,500
0355-05-046 HANSFORD AMARILLO $16,235,434 SH 207 F 2B25(129) 09/05/2025 07/01/2025 PREVENT MAINT $12,484,683
6477-54-001 LUBBOCK LUBBOCK $903,500 IH0027 MMC - A00213063 01/16/2025 01/05/2025 HOT MIX $843,000
0042-03-047 ARMSTRONG AMARILLO $21,345,607 US 287 F 2025(201) 11/06/2024 09/25/2024 PREVENT MAINT $19,891,474
0170-02-023 LIPSCOMB AMARILLO $19,830,078 US 60 C 170-2-23 04/04/2024 02/22/2024 PREVENT MAINT $19,475,601
0130-07-033 HOCKLEY LUBBOCK $13,680,902 US 385 C 130-7-33 03/06/2024 01/24/2024 SURF/ROADWAY RESTOR $17,579,694
0226-06-036 CASTRO LUBBOCK $47,743,990 US 385 C 226-6-36 02/01/2024 12/21/2023 SUPER 2 $54,353,807
0043-04-083 HARDEMAN CHILDRESS $9,300,051 US 287 F 2024(638) 01/05/2024 11/24/2023 HWY IMPRV $8,059,391
6458-39-001 LUBBOCK LUBBOCK $742,500 IH0027 MMC - 645839001 12/05/2023 11/15/2023 HOT MIX $704,000
0168-08-075 RANDALL AMARILLO $40,452,690 US 60 F 2024(033) 09/07/2023 11/15/2023 REHAB EXIST ROADWAY $34,924,134
0558-03-028 BORDEN ABILENE $2,422,086 FM 669 STP 2B23(132)HES 08/02/2023 11/15/2023 WIDEN ROAD - ADD SHOULDERS $3,149,254
0284-02-026 THROCKMORTON WICHITA FALLS $7,682,337 SH 79 F 2023(922) 06/02/2023 11/28/2023 WIDEN ROAD - ADD SHOULDERS $7,963,305
0006-05-125 TAYLOR ABILENE $7,776,404 IH 20 C 6-5-125 03/08/2023 08/21/2024 PREVENT MAINT $5,489,129
0314-02-054 PALO PINTO FORT WORTH $3,139,056 IH 20 STP 2023(512)TP 03/08/2023 08/21/2024 CONSTRUCT REST AREA $2,356,201
0031-01-022 WHEELER CHILDRESS $11,978,090 US 83 F 2023(283) 12/02/2022 09/24/2024 SUPER 2 $12,191,889
0030-07-022 HEMPHILL AMARILLO $5,574,894 US 83 F 2023(180) 11/02/2022 11/15/2023 SURF/ROADWAY RESTOR $5,382,630
0557-02-019 HUTCHINSON AMARILLO $7,439,116 SH 152 F 2023(128) 10/06/2022 11/15/2023 SURF/ROADWAY RESTOR $7,081,620
0453-04-024 CROSBY LUBBOCK $18,805,429 SH 207 F 2023(065) 09/07/2022 11/15/2023 REHABILIATION $23,557,971
0903-06-022 CLAY WICHITA FALLS $1,802,577 VA C 903-6-22 09/07/2022 11/15/2023 SURF/ROADWAY RESTOR $2,547,007
0379-01-046 HUTCHINSON AMARILLO $9,350,961 SH 136 F 2022(299) 01/07/2022 11/15/2023 REHAB EXIST ROADWAY $9,504,385
0030-01-035 OCHILTREE AMARILLO $5,554,805 US 83 F 2022(348) 01/06/2022 11/15/2023 HWY IMPRV $5,571,551
0127-01-037 EASTLAND BROWNWOOD $2,966,327 US 183 F 2022(288) 01/06/2022 11/15/2023 PREVENT MAINT $2,839,911
0052-02-036 BAILEY LUBBOCK $17,626,686 US 70 F 2022(025) 09/01/2021 11/15/2023 SURF/ROADWAY RESTOR $18,113,896
0043-07-119 WILBARGER WICHITA FALLS $3,920,528 US 287 F 2021(700) 07/02/2021 11/15/2023 HAZARD ELIM & SAFETY $5,165,944
0146-04-029 FOARD CHILDRESS $6,165,124 US 70 STP 2021(106) 11/05/2020 11/15/2023 ACP OVERLAY $5,097,897
0031-04-054 COLLINGSWORTH CHILDRESS $11,075,529 US 83 STP 2020(667) 03/04/2020 11/15/2023 SUPER 2 - SUBGRADE WIDENING, STRUCTS... $11,250,761
0147-01-022 WILBARGER WICHITA FALLS $3,238,824 US 70 STP 2020(453) 01/09/2020 09/26/2024 PAVMT REPAIR AND OVERLAY $3,558,575
0461-05-011 YOAKUM LUBBOCK $21,661,892 SH 214 STP 2019(753) 06/05/2019 11/15/2023 SUPER 2 PASSING LANES $24,052,608
0145-05-032 HALE LUBBOCK $14,105,189 US 70 STP 2019(750) 04/03/2019 11/15/2023 PAVMT REPAIR, LEVEL-UP, OVERLAY $18,510,115
0043-05-108 WILBARGER WICHITA FALLS $6,653,793 US 287 NH 2019(735) 04/02/2019 11/15/2023 MILL AND OVERLAY $6,884,724
0068-03-033 LYNN LUBBOCK $10,468,157 US 87 NH 2019(745) 04/02/2019 11/15/2023 THIN OVERLAY MIX $13,819,501
0146-06-030 FOARD CHILDRESS $4,065,361 US 70 STP 2019(404) 01/09/2019 11/15/2023 REHAB OF EXIST ROADWAY $4,375,237
0132-01-048 DICKENS CHILDRESS $2,429,283 US 82 NH 2019(113) 10/03/2018 11/15/2023 ASPHICE CONC PAVMT OVERLAY $2,969,975
0032-06-038 KING CHILDRESS $3,317,657 US 83 STP 2019(014) 09/06/2018 11/15/2023 ASPHIC CONC PAVMT OVERLAY $3,231,945
0360-05-029 THROCKMORTON WICHITA FALLS $3,008,336 US 380 C 360-5-29 06/06/2018 11/15/2023 FULL DEPTH REPAIR AND OVERLAY $3,381,085