Bid Cobra

Low bids by JCW CONSTRUCTION, LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
830-229-5551
Address:
P.O. BOX 1825 BOERNE, TX 78006-0000
Fax:
N/A
Low: 23
Lost: 51
Bid: 74
Sub: 3
Win ratio: 31%
Win amount: $12,618,894
Loss amount: $31,823,743
Avg win amount: $548,648
Avg bid amount: $600,576
Control County District Estimate Highway Project Date Added Type Bid Amount
6493-37-001 CORYELL WACO $574,009 FM0932 RMC - A00218313 04/20/2026 02/02/2026 TREE TRIM AND BRUSH RMVL $496,680
6486-97-001 FAYETTE YOAKUM $1,689,375 IH0010 RMC - A00216495 10/08/2025 09/05/2025 METAL BEAM GUARD FENCE REPAIR $946,199
6406-02-001 BASTROP AUSTIN $190,798 SH0021 RMC - 640602001 06/12/2024 05/07/2024 TREE TRIM AND BRUSH RMVL $150,372
6406-08-001 HAYS AUSTIN $253,591 RM0012 RMC - 640608001 06/12/2024 05/07/2024 TREE TRIM AND BRUSH RMVL $245,020
6406-04-001 BURNET AUSTIN $477,414 US0281 RMC - 640604001 06/06/2024 05/03/2024 TREE TRIM AND BRUSH RMVL $446,071
6414-15-001 DEWITT YOAKUM $1,362,500 SH0111 RMC - 641415001 06/05/2024 04/25/2024 TRAF CONTROL SERVICES $1,265,500
6462-34-001 GOLIAD CORPUS CHRISTI $169,000 US0059 RMC - 646234001 01/16/2024 12/21/2023 TREE TRIM AND BRUSH RMVL $178,017
6457-99-001 SAN AUGUSTINE LUFKIN $169,040 US0096 RMC - 645799001 12/20/2023 11/21/2023 METAL BEAM GUARD FENCE REPAIR - FY24... $116,118
6405-70-001 BASTROP AUSTIN $339,760 SH0021 RMC - 640570001 06/27/2023 11/15/2023 TREE TRIM $299,940
6405-72-001 BURNET AUSTIN $369,515 US0281 RMC - 640572001 06/27/2023 11/15/2023 TREE TRIM $355,793
6435-20-001 HENDERSON TYLER $680,927 SH0019 RMC - 643520001 06/01/2023 11/28/2023 METAL BEAM GUARD FENCE REPAIR $674,323
6428-98-001 VICTORIA YOAKUM $1,106,625 US0059 RMC - 642898001 02/01/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $754,615
6417-38-001 SAN AUGUSTINE LUFKIN $185,265 US0096 RMC - 641738001 01/18/2023 11/15/2023 REPAIR/UPGRADE & MAINT OF MBGF $169,773
6394-44-001 WHARTON YOAKUM $1,142,050 US0059 RMC - 639444001 04/06/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,041,864
6394-51-001 FAYETTE YOAKUM $1,234,640 IH0010 RMC - 639451001 02/04/2022 11/15/2023 METAL BEAM GF UPGRADE/CONC REPAIRS $959,885
6358-83-001 COLORADO YOAKUM $274,372 IH0010 RMC - 635883001 10/04/2021 11/15/2023 TREE TRIM AND BRUSH RMVL $337,822
6389-11-001 DEWITT YOAKUM $79,500 BU0077Q RMC - 638911001 09/20/2021 09/24/2024 JANITORIAL MAINT $85,401
6383-15-001 KERR SAN ANTONIO $619,760 IH0010 RMC - 638315001 07/02/2021 11/15/2023 PICNIC AREA MAINT $599,880
6373-70-001 SAN AUGUSTINE LUFKIN $251,740 US0096 RMC - 637370001 01/13/2021 11/15/2023 REPAIR AND MAINT OF MBGF $209,878
6365-12-001 DEWITT YOAKUM $1,112,500 SH0111 RMC - 636512001 07/09/2020 11/15/2023 ON CALL FLAGGING OPERATIONS $978,250
6359-12-001 JOHNSON FORT WORTH $881,439 IH0035W RMC - 635912001 07/08/2020 11/15/2023 GUARDRAIL AND CABLE BARRIER REPAIR $609,442
6365-10-001 VICTORIA YOAKUM $975,000 US0059 RMC - 636510001 07/08/2020 11/15/2023 ON CALL FLAGGING OPERATIONS $846,000
6357-09-001 HARRISON ATLANTA $589,775 US0059 RMC - 635709001 04/08/2020 11/15/2023 CALLOUT MBGF REPAIR - SOUTH $852,050