Bid Cobra

Low bids by K-BAR SERVICES, INC. (TxDOT)

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Low: 40
Lost: 89
Bid: 129
Sub: 0
Win ratio: 31%
Win amount: $51,967,208
Loss amount: $117,649,356
Avg win amount: $1,299,180
Avg bid amount: $1,314,857
Control County District Estimate Highway Project Date Added Type Bid Amount
6383-65-001 ECTOR ODESSA $406,740 IH0020 RMC - 638365001 01/07/2022 11/15/2023 MOW HWY RIGHT OF WAY $402,736
6390-88-001 REEVES ODESSA $349,580 IH0020 RMC - 639088001 01/07/2022 11/15/2023 MOW HWY RIGHT OF WAY $339,592
6394-20-001 LIVE OAK CORPUS CHRISTI $789,850 IH0037 RMC - 639420001 01/06/2022 11/15/2023 MOW HWY RIGHT OF WAY $695,328
6367-82-001 TRAVIS AUSTIN $4,003,847 FM0734 RMC - 636782001 02/05/2021 11/15/2023 REPAIR, REPLACE, UPGRADE MBGF $2,835,985
6374-40-001 JIM WELLS CORPUS CHRISTI $370,930 US0281 RMC - 637440001 01/07/2021 11/15/2023 MOW RIGHT OF WAY $323,906
6374-05-001 PECOS ODESSA $284,950 IH0010 RMC - 637405001 12/08/2020 11/15/2023 EMERGENCY MBGF REPAIR $258,550
6367-07-001 BASTROP AUSTIN $2,587,415 US0290 RMC - 636707001 10/02/2020 11/15/2023 REPAIR, REPLACE AND UPGRADE MBGF $2,014,170
6343-73-001 DENTON DALLAS $4,667,025 IH0035W RMC - 634373001 05/07/2020 11/15/2023 GUARDRAIL/CABLE BARRIER REPAIR $3,826,340
6352-59-001 MIDLAND ODESSA $532,175 IH0020 RMC - 635259001 03/05/2020 11/15/2023 EMERGENCY MBGF REPAIR $472,225
6352-60-001 ECTOR ODESSA $532,175 IH0020 RMC - 635260001 03/05/2020 11/15/2023 EMERGENCY MBGF REPAIR $464,250
6353-20-001 UVALDE SAN ANTONIO $574,239 SH0055 RMC - 635320001 03/04/2020 11/15/2023 EROSION REPAIR $565,930
6353-60-001 WHARTON YOAKUM $1,344,400 US0059 RMC - 635360001 02/07/2020 11/15/2023 METAL BEAM GUARDFENCE REPAIR (ON CAL... $1,148,040
6354-39-001 MCMULLEN SAN ANTONIO $450,440 SH0016 RMC - 635439001 01/09/2020 11/15/2023 MOW AND LITTER RMVL_ON HWY ROW $429,086
6349-11-001 GUADALUPE SAN ANTONIO $696,720 IH0010 RMC - 634911001 09/05/2019 11/15/2023 DEBRIS RMVL $584,032
0412-05-037 VAL VERDE LAREDO $606,347 SH 163 STP 1902(191)HES 08/06/2019 11/15/2023 REPLACE GUARDRAIL $705,850
0915-00-226 BEXAR SAN ANTONIO $278,088 3045 015 NH 1902(352) 08/06/2019 11/15/2023 WILDFLOWER PLANTING DISTRICTWIDE $238,000
6343-31-001 KIMBLE SAN ANGELO $520,700 IH0010 RMC - 634331001 07/09/2019 11/15/2023 METAL BEAM GUARDFENCE REPAIR/UPGRADE $632,830
6342-37-001 ATASCOSA SAN ANTONIO $1,618,901 SH0016 RMC - 634237001 05/07/2019 11/15/2023 GUARDRAIL REPAIR $1,471,268
6344-08-001 ECTOR ODESSA $397,725 IH0020 RMC - 634408001 04/03/2019 11/15/2023 EMERGENCY MBGF REPAIR_(CALLOUT) $443,850
6344-10-001 MIDLAND ODESSA $458,240 IH0020 RMC - 634410001 04/03/2019 11/15/2023 EMERGENCY MBGF REPAIR (CALLOUT) $488,850
6327-15-001 TRAVIS AUSTIN $4,053,070 FM0734 RMC - 632715001 02/05/2019 11/15/2023 REPAIR, REPLACE, AND UPGRADE MBGF $4,550,444
6338-56-001 VAL VERDE LAREDO $333,505 US0277 RMC - 633856001 02/05/2019 11/15/2023 GUARDRAIL REPAIRS $358,785
6327-15-001 TRAVIS AUSTIN $4,053,070 FM0734 RMC - 632715001 12/05/2018 11/15/2023 REPAIR, REPLACE MBGF $3,884,864
6337-42-001 DENTON DALLAS $2,979,125 IH0035W RMC - 633742001 12/05/2018 11/15/2023 GUARDRAIL REPAIR $3,004,200
6334-07-001 GUADALUPE SAN ANTONIO $403,146 IH0010 RMC - 633407001 09/07/2018 11/15/2023 DEBRIS RMVL $350,580
6327-19-001 BASTROP AUSTIN $2,975,145 US0290 RMC - 632719001 09/06/2018 11/15/2023 REPAIR, REPLACE, AND UPGRADE MBGF $2,482,150
6327-47-001 DENTON DALLAS $3,089,735 IH0035W RMC - 632747001 08/07/2018 11/15/2023 GUARDRAIL REPAIR $5,738,770
6331-78-001 GRAYSON PARIS $771,265 US0082 RMC - 633178001 08/07/2018 11/15/2023 ON CALL METAL BEAM GUARD FENCE REPAI... $676,489
6325-78-001 MCMULLEN SAN ANTONIO $269,180 SH0016 RMC - 632578001 01/31/2018 11/15/2023 MOW AND LITTER RMVL $246,844
6320-27-001 ELLIS DALLAS $1,714,270 US0287 RMC - 632027001 01/04/2018 11/15/2023 GUARDRAIL UPGRADE/REPAIR $1,378,705
6322-29-001 COMAL SAN ANTONIO $2,145,530 SH0046 RMC - 632229001 01/04/2018 11/15/2023 GUARDRAL REPAIR $2,123,690
6325-77-001 ATASCOSA SAN ANTONIO $396,792 IH0037 RMC - 632577001 01/04/2018 11/15/2023 MOW AND LITTER RMVL $356,910
6316-76-001 KIMBLE SAN ANGELO $330,439 IH0010 RMC - 631676001 08/09/2017 11/15/2023 METAL BEAM GUARDFENCE $356,198
6317-56-001 BEE CORPUS CHRISTI $271,370 US0181 RMC - 631756001 05/16/2017 11/15/2023 MOW $241,424
6317-58-001 SAN PATRICIO CORPUS CHRISTI $259,070 IH0037 RMC - 631758001 05/16/2017 11/15/2023 MOW $230,764
6318-16-001 JIM WELLS CORPUS CHRISTI $315,680 US0281 RMC - 631816001 05/16/2017 11/15/2023 MOW $268,065
6287-24-001 KERR SAN ANTONIO $249,931 FM1338 RMC - 628724001 04/12/2017 11/15/2023 RIPRAP MAINT_ETC $276,014
0446-01-048 LAVACA YOAKUM $805,959 US 90A STP 2017(701)HES 02/02/2017 11/15/2023 SAFETY TREAT FIXED OBJECTS $793,104
6310-22-001 TRAVIS AUSTIN $5,885,260 IH0035 RMC - 631022001 12/01/2016 11/15/2023 REPAIR, REPLACE AND UPGRADE MBGF $5,739,452
6304-98-001 BEXAR SAN ANTONIO $573,082 IH0035 RMC - 630498001 11/04/2016 11/15/2023 REMOVE AND REPLACE MBGF $568,940