Bid Cobra

Low bids by EARTH BUILDERS, L.P. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
940-627-0686
Address:
134 FM 2264 DECATUR, TX 76234-0000
Fax:
940-627-0687
Low: 30
Lost: 229
Bid: 259
Sub: 0
Win ratio: 12%
Win amount: $128,166,307
Loss amount: $780,471,699
Avg win amount: $4,272,210
Avg bid amount: $3,508,255
Control County District Estimate Highway Project Date Added Type Bid Amount
3327-01-006 DONLEY CHILDRESS $2,141,909 FM 3257 C 3327-1-6 11/05/2025 09/01/2025 INSTL/UPGRADE DRAINAGE STRUCTS $1,781,819
1337-01-026 LIPSCOMB AMARILLO $19,101,996 SH 23 BR 2025(551) 03/04/2025 01/05/2025 BRIDGE REPL $18,726,656
0908-27-006 KENT ABILENE $897,003 CR BR 2023(941) 12/06/2023 11/15/2023 BRIDGE REPL $878,015
0030-08-038 WHEELER CHILDRESS $11,343,321 US 83 BR 2023(936) 06/28/2023 11/15/2023 BRIDGE REPL $14,263,415
0311-02-033 HALL CHILDRESS $9,185,019 SH 70 BR 2023(938) 06/28/2023 11/15/2023 BRIDGE REPL $9,334,727
0925-15-014 DICKENS CHILDRESS $987,007 CR BR 2021(898) 06/01/2023 11/27/2023 BRIDGE REPL $1,446,464
0949-02-011 CROSBY LUBBOCK $6,074,225 FM 261 BR 2023(565) 03/08/2023 08/21/2024 HBP BRIDGE REPL PROJECT ON FM 261. $7,482,765
0795-05-010 DONLEY CHILDRESS $3,586,776 FM 291 BR 2023(281) 12/01/2022 09/24/2024 BRIDGE REPL $3,892,082
1650-01-010 HALL CHILDRESS $1,306,328 FM 1619 BR 2022(655) 08/04/2022 11/15/2023 BRIDGE REPL $1,575,474
0106-04-036 STONEWALL ABILENE $16,680,277 US 380 BR 2022(829) 08/03/2022 11/15/2023 BRIDGE REPL $14,662,526
0179-14-010 MATAGORDA YOAKUM $1,573,925 BS 35-H C 179-14-10 06/29/2022 11/15/2023 DRAINAGE IMPRVS $4,002,343
0114-11-079 WALLER HOUSTON $1,034,394 US 290 F 1702(164) 06/01/2022 09/03/2024 EMERGENCY RELIEF $1,227,770
0484-01-025 JONES ABILENE $1,759,300 FM 707 BR 2022(244) 04/06/2022 09/24/2024 BRIDGE REPL $2,265,798
0484-01-025 JONES ABILENE $2,728,257 FM 707 BR 2022(244) 01/07/2022 11/15/2023 BRIDGE REPL $3,778,142
0905-21-004 CROSBY LUBBOCK $1,362,931 CR BR 2019(810) 08/04/2021 11/15/2023 BRIDGE REPL $1,322,304
0912-56-058 WALLER HOUSTON $504,944 CR BR 1902(322) 08/05/2020 11/15/2023 REPLACE BRIDGE AND APPROACHES $559,763
0802-02-054 WICHITA WICHITA FALLS $6,808,995 FM 369 NH 2020(529) 03/04/2020 11/15/2023 ENCLOSE DRAINAGE DITCH $5,580,883
6346-18-001 SAN JACINTO LUFKIN $1,654,709 US0059 RMC - 634618001 11/06/2019 11/15/2023 EROSION REPAIR $1,582,885
0925-14-009 COTTLE CHILDRESS $506,173 CR BR 2018(497) 07/10/2019 09/27/2024 REPL OF EXIST BRIDGE $818,430
0355-01-050 LIPSCOMB AMARILLO $3,039,978 SH 15 BR 1902(140) 07/09/2019 09/27/2024 BRIDGE REPL $3,368,933
0904-08-004 HANSFORD AMARILLO $1,515,660 CR BR 2018(472) 04/03/2019 11/15/2023 REPLACE EXIST OFF SYSTEM BRIDGE $1,745,583
6335-20-001 GARZA LUBBOCK $1,328,083 US0084 BPM - 633520001 04/02/2019 11/15/2023 BRIDGE PREVENT MAINT $1,523,850
0446-03-047 COLORADO YOAKUM $8,043,817 US 90A BR 2019(096) 03/06/2019 11/15/2023 REPLACE BRIDGE AND APPROACHES $10,990,759
0586-01-067 BRAZORIA HOUSTON $455,071 SH 332 C 586-1-67 10/02/2018 11/15/2023 REMOVE AND REPLACE EXIST DRAINAGE ST... $433,601
6324-59-001 GARZA LUBBOCK $633,244 US0084 BPM - 632459001 06/06/2018 11/15/2023 BRIDGE MAINT $833,015
0802-02-053 WICHITA WICHITA FALLS $5,708,640 FM 369 NH 2017(606) 06/05/2018 11/15/2023 ENCLOSE DRAINAGE DITCH $4,475,438
6321-08-001 FORT BEND HOUSTON $230,695 FM1093 RMC - 632108001 11/14/2017 11/15/2023 REPAIR SINK HOLES OVER STORM SEWER $420,498
0104-10-006 PRESIDIO EL PASO $6,318,696 US 67 NH 1702(686) 08/09/2017 11/15/2023 NEW TWO-LANE TWIN BRIDGE STRUCT $6,854,363
0302-01-020 PARMER LUBBOCK $899,762 SH 86 BR 1702(248) 06/07/2017 11/15/2023 DECK REPAIRS, RAIL UPGRADES & MISC.... $1,044,122
0903-03-083 WICHITA WICHITA FALLS $1,085,462 CS BR 2006(550) 06/07/2017 11/15/2023 REPLACE BRIDGE AND APPROACHES $1,293,885