Bid Cobra

Low bids by HAAS-ANDERSON CONSTRUCTION, LTD. (TxDOT)

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Low: 22
Lost: 46
Bid: 68
Sub: 1
Win ratio: 32%
Win amount: $122,450,550
Loss amount: $338,083,739
Avg win amount: $5,565,934
Avg bid amount: $6,772,563
Control County District Estimate Highway Project Date Added Type Bid Amount
0101-02-039 BEE CORPUS CHRISTI $11,819,984 US 181 C 101-2-39 08/03/2022 11/15/2023 RESURF ROADWAY $9,794,886
0989-02-054 NUECES CORPUS CHRISTI $12,650,407 FM 624 F 2022(932) 08/03/2022 11/15/2023 SURF/ROADWAY RESTOR $10,116,593
6391-53-001 NUECES CORPUS CHRISTI $296,925 FM3354 RMC - 639153001 12/14/2021 11/15/2023 SPOT BASE REPAIR $343,476
1557-01-043 NUECES CORPUS CHRISTI $4,386,361 FM 43 C 1557-1-43 06/03/2021 11/15/2023 SURF/ROADWAY RESTOR $5,154,966
0102-03-087 NUECES CORPUS CHRISTI $7,927,833 US 77 C 102-3-87 12/02/2020 11/15/2023 CONSTRUCTION EXIT & ENTRANCE RAMPS $7,712,829
6364-41-001 NUECES CORPUS CHRISTI $1,496,934 IH0037 RMC - 636441001 09/04/2020 11/15/2023 MILLING, SEAL, OVERLAY, AND PAVMT RE... $2,011,828
6363-93-001 JIM WELLS CORPUS CHRISTI $292,000 US0281 MMC - 636393001 06/29/2020 09/26/2024 PURCH.& DEL. OF DENSE-GRADE HOT-MIX... $403,800
6363-95-001 REFUGIO CORPUS CHRISTI $292,000 FM0774 MMC - 636395001 06/29/2020 09/26/2024 PURCH.& DEL. OF DENSE-GRADE HOT-MIX... $417,800
6363-92-001 NUECES CORPUS CHRISTI $292,000 IH0037 MMC - 636392001 06/16/2020 09/26/2024 PURCH.& DEL. OF DENSE-GRADE HOT-MIX... $381,980
0326-05-003 NUECES CORPUS CHRISTI $2,945,952 BS 286A C 326-5-3 05/07/2020 11/15/2023 OVERLAY WITH SPOT BASE REPAIR AND SI... $2,555,406
6353-89-001 NUECES CORPUS CHRISTI $250,699 US0077 RMC - 635389001 01/14/2020 11/15/2023 MILL & FILL $465,843
6340-22-001 NUECES CORPUS CHRISTI $965,207 SH0358 RMC - 634022001 01/09/2020 11/15/2023 PAVMT REPAIR AND PLANING $1,067,830
6350-58-001 NUECES CORPUS CHRISTI $2,654,190 SH0361 RMC - 635058001 01/09/2020 11/15/2023 MILL & INLAY $2,995,402
2263-02-089 NUECES CORPUS CHRISTI $4,337,546 SH 361 STP 1902(242) 07/09/2019 09/27/2024 FERRY OPERATIONS PROJECTS $8,996,759
0102-04-105 KLEBERG CORPUS CHRISTI $4,374,607 US 77 NH 2019(962) 05/08/2019 11/15/2023 OVERLAY ROADWAY $4,658,417
0180-10-083 SAN PATRICIO CORPUS CHRISTI $3,466,771 SH 361 C 180-10-83 05/08/2019 11/15/2023 MILL AND INLAY $3,356,713
0101-03-088 SAN PATRICIO CORPUS CHRISTI $13,898,551 US 181 STP 1802(556)HES 08/08/2018 11/15/2023 CONSTRUCT GRADE SEPARATION $15,437,893
0102-01-088 NUECES CORPUS CHRISTI $33,992,727 SH 44 NH 2018(842) 05/02/2018 11/15/2023 GR, BS, SURF, STRUCTS $37,950,858
6329-86-001 NUECES CORPUS CHRISTI $1,712,307 FM0665 RMC - 632986001 04/04/2018 11/15/2023 PAVMT REPAIRS,MILL,SEAL,INLY&PVMT MR... $1,376,442
6329-85-001 NUECES CORPUS CHRISTI $1,215,665 FM0624 RMC - 632985001 04/03/2018 11/15/2023 MILL & OVERLAY $893,078
0180-10-077 SAN PATRICIO CORPUS CHRISTI $3,786,956 SH 361 STP 2017(963) 04/04/2017 11/15/2023 OVERLAY BOTH DIRECTIONS $3,335,329
0372-01-098 SAN PATRICIO CORPUS CHRISTI $3,239,908 US 77 NH 2017(817) 03/08/2017 11/15/2023 BASE REPAIR, MILL, SEAL AND OVERLAY... $3,022,421