Bid Cobra

Low bids by RELMCO, INC. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
830-741-3400
Address:
PO BOX 154 HONDO, TX 78861-0000
Fax:
830-741-2822
Low: 107
Lost: 169
Bid: 276
Sub: 22
Win ratio: 39%
Win amount: $303,179,131
Loss amount: $345,522,150
Avg win amount: $2,833,450
Avg bid amount: $2,350,367
Control County District Estimate Highway Project Date Added Type Bid Amount
0916-00-283 NUECES CORPUS CHRISTI $514,401 VARIOUS F 2026(670) 06/03/2026 04/01/2026 BRIDGE MAINT $478,473
0017-10-294 BEXAR SAN ANTONIO $34,738,196 IH 35 C 17-10-294 04/08/2026 02/02/2026 INSTL/UPGRADE DRAINAGE STRUCT(S) $32,786,223
0348-04-055 KARNES CORPUS CHRISTI $11,047,663 SH 80 STP 2026(179)HES 12/02/2025 10/01/2025 BRIDGE REPL $11,964,433
0916-29-016 LIVE OAK CORPUS CHRISTI $7,223,073 CR 216 BR 2024(936) 06/04/2025 01/05/2025 BRIDGE REPL $4,876,307
0141-08-051 KIMBLE SAN ANGELO $7,328,607 IH 10 STP 2025(713)HES 05/01/2025 03/01/2025 HAZARD ELIM & SAFETY $5,866,107
0915-00-276 BEXAR SAN ANTONIO $9,122,455 VARIOUS C 915-00-276 04/03/2025 02/02/2025 BRIDGE MAINT $7,263,765
0024-01-113 UVALDE SAN ANTONIO $3,252,006 US 90 C 24-1-113 02/06/2025 01/05/2025 CONSTRUCT PEDESTRIAN INFRASTRUCT $2,879,646
0906-00-284 ECTOR ODESSA $1,638,204 VARIOUS C 906-00-284 01/07/2025 11/26/2024 BRIDGE MAINT $1,886,046
6473-05-001 VAL VERDE LAREDO $894,785 SL0025 RMC - 647305001 12/04/2024 11/10/2024 TRAVEL INFORMATION CENTER $874,350
0017-05-096 MEDINA SAN ANTONIO $14,708,154 IH 35 BR 2025(167) 11/06/2024 09/25/2024 BRIDGE REPL $12,823,667
2279-02-023 CROCKETT SAN ANGELO $6,809,082 US 190 BR 2B24(487) 09/05/2024 07/25/2024 BRIDGE REPL $5,673,708
0907-00-229 TOM GREEN SAN ANGELO $3,106,523 VA F 2B24(130) 06/06/2024 04/25/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $2,856,079
0915-00-270 BEXAR SAN ANTONIO $10,320,441 VA F 2B24(173) 06/06/2024 04/25/2024 BRIDGE MAINT $9,168,264
0073-13-012 ATASCOSA SAN ANTONIO $5,427,205 UA 281 BR 2024(971) 05/03/2024 03/22/2024 BRIDGE REPL $4,880,363
0624-01-003 UVALDE SAN ANTONIO $1,462,038 PR 29A C 624-1-3 05/03/2024 03/22/2024 STATE PARK IMPRVS $1,363,048
0015-09-206 WILLIAMSON AUSTIN $305,258 IH 35 BR 2024(834) 04/05/2024 02/23/2024 BRIDGE MAINT $234,700
0211-04-027 LEE AUSTIN $1,448,310 US 77 BR 2024(835) 04/05/2024 02/23/2024 BRIDGE MAINT $1,282,364
0906-00-235 ECTOR ODESSA $2,143,098 VA C 906-00-235 04/04/2024 02/22/2024 BRIDGE MAINT $1,854,643
0914-05-237 WILLIAMSON AUSTIN $646,577 VA STP 2024(499)FRS 03/05/2024 11/15/2023 RAILROAD CROSSING IMPRVS $642,558
6447-71-001 BASTROP AUSTIN $589,382 US0290 BPM - 644771001 03/05/2024 01/23/2024 BRIDGE PREVENT MAINT $468,690
7124-01-006 PRESIDIO EL PASO $26,630,754 CR F 2B23(122) 03/05/2024 11/23/2023 CONSTRUCT TRADE PROCESSING CENTER $27,750,000
0035-02-039 CONCHO SAN ANGELO $5,040,942 US 83 BR 2024(719) 02/01/2024 12/21/2023 BRIDGE MAINT $4,356,503
6460-66-001 DIMMIT LAREDO $997,525 US0083 BPM - 646066001 02/01/2024 12/28/2023 BRIDGE PREVENT MAINT $922,080
6452-01-001 ATASCOSA SAN ANTONIO $154,137 IH0037 RMC - 645201001 12/13/2023 11/15/2023 EROSION REPAIR $148,725
6453-51-001 MEDINA SAN ANTONIO $89,885 US0090 RMC - 645351001 12/13/2023 11/15/2023 CONC SPALL REPAIR $72,975
6460-43-001 KARNES CORPUS CHRISTI $697,576 FM2102 BPM - 646043001 12/05/2023 11/15/2023 CONC STRUCT REPAIR $487,310
1122-01-033 KARNES CORPUS CHRISTI $221,093 FM 791 BR 2B23(118) 06/28/2023 11/15/2023 BRIDGE MAINT $171,680
0037-05-062 DIMMIT LAREDO $2,659,261 US 83 C 37-5-62 06/27/2023 11/15/2023 CONSTRUCT PEDESTRIAN INFRASTRUCT $2,887,281
0914-05-204 WILLIAMSON AUSTIN $2,298,372 CR BR 2020(733) 06/27/2023 11/15/2023 CONSTRUCT NEW ROAD $2,578,219
0915-00-258 BEXAR SAN ANTONIO $2,566,201 VA C 915-00-258 06/27/2023 11/15/2023 BRIDGE MAINT $1,984,026
0922-33-186 WEBB LAREDO $3,587,017 CR BR 2023(495) 06/01/2023 11/27/2023 BRIDGE REPL $2,879,456
0914-18-107 BASTROP AUSTIN $1,646,707 CR BR 1802(781) 04/05/2023 11/15/2023 BRIDGE MAINT $1,478,746
2649-01-035 MEDINA SAN ANTONIO $4,562,659 FM 2676 BR 2023(384) 12/02/2022 09/24/2024 BRIDGE REPL $4,254,250
0915-47-039 BANDERA SAN ANTONIO $2,766,308 CR BR 2021(338) 12/01/2022 09/24/2024 BRIDGE REPL $2,422,535
0922-33-159 WEBB LAREDO $3,374,330 CR BR 2021(892) 12/01/2022 09/24/2024 BRIDGE REPL $4,871,881
0907-00-226 TOM GREEN SAN ANGELO $1,090,741 CS BR 2021(703) 11/02/2022 11/15/2023 REHAB BRIDGE $1,186,200
6406-67-001 GUADALUPE SAN ANTONIO $481,765 FM0078 RMC - 640667001 10/07/2022 11/15/2023 CULVERT REPL $387,639
6422-14-001 CONCHO SAN ANGELO $579,151 US0083 BPM - 642214001 10/07/2022 11/15/2023 BRIDGE PREVENT MAINT $643,690
0691-01-044 KARNES CORPUS CHRISTI $5,066,217 FM 81 F 2023(101) 09/07/2022 11/15/2023 REHAB EXIST ROADWAY $4,887,026
0922-33-159 WEBB LAREDO $3,720,253 CR BR 2021(892) 08/04/2022 11/15/2023 BRIDGE REPL $6,734,391
6411-37-001 PECOS ODESSA $632,250 IH0010 RMC - 641137001 08/04/2022 11/15/2023 BRIDGE REPAIR $507,175
6379-31-001 BLANCO AUSTIN $600,812 US0281 BPM - 637931001 08/03/2022 11/15/2023 RIPRAP REPAIR AND BRIDGE RAILING $515,420
0034-06-014 RUNNELS SAN ANGELO $3,624,249 FM 2887 STP 2022(701)HES 06/30/2022 11/15/2023 HAZARD ELIM & SAFETY $4,777,670
6397-11-001 BREWSTER EL PASO $551,234 US0090 RMC - 639711001 06/29/2022 11/15/2023 CULVERT CLEANING $687,985
6387-39-001 UVALDE SAN ANTONIO $139,344 US0090 RMC - 638739001 06/15/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $271,992
0100-05-001 KARNES CORPUS CHRISTI $923,889 US 181 BR 2019(669) 06/01/2022 09/03/2024 BRIDGE MAINT $786,452
0140-02-052 PECOS ODESSA $1,895,748 IH 10 BR 2022(636) 06/01/2022 09/03/2024 BRIDGE MAINT $1,622,640
0916-29-013 LIVE OAK CORPUS CHRISTI $2,264,694 CR BR 2017(421) 06/01/2022 09/03/2024 BRIDGE REPL $2,976,568
6386-19-001 ATASCOSA SAN ANTONIO $405,258 IH0037 RMC - 638619001 06/01/2022 09/03/2024 SLOPE REPAIR $361,140
6387-72-001 BEXAR SAN ANTONIO $1,017,822 IH0035 RMC - 638772001 05/05/2022 11/15/2023 BRIDGE RAIL REPAIR $772,350
0073-07-001 LIVE OAK CORPUS CHRISTI $400,140 IH 37 BR 2022(444) 04/07/2022 09/24/2024 BRIDGE MAINT $374,428
0916-26-021 GOLIAD CORPUS CHRISTI $677,236 CR BR 2022(443) 04/07/2022 09/24/2024 BRIDGE REPL $643,104
0922-00-074 WEBB LAREDO $2,446,515 VA C 922-00-74 04/06/2022 08/22/2024 REMOVE/REPLACE BRIDGE RAIL $2,435,840
0915-12-532 BEXAR SAN ANTONIO $1,905,786 CS BR 1402(214) 02/04/2022 11/15/2023 BRIDGE MAINT $1,567,048
0848-04-049 MEDINA SAN ANTONIO $2,908,909 FM 462 BR 2022(263) 01/06/2022 11/15/2023 BRIDGE REPL $3,176,381
0035-05-061 MENARD SAN ANGELO $2,708,138 US 83 BR 2021(816) 08/05/2021 11/15/2023 BRIDGE MAINT $2,146,115
1753-01-017 MASON AUSTIN $4,049,062 RM 1871 BR 2021(807) 08/05/2021 11/15/2023 BRIDGE REPL $4,178,807
0474-01-005 KIMBLE SAN ANGELO $2,705,633 PR 73 C 474-1-5 08/04/2021 11/15/2023 BRIDGE REPL $2,649,387
0113-07-075 HAYS AUSTIN $1,294,299 US 290 CC 113-7-75 07/01/2021 11/15/2023 INTERS IMPRVS WITH RIGHT AND/OR LEFT... $1,353,925
6383-24-001 PECOS ODESSA $502,500 IH0010 RMC - 638324001 07/01/2021 11/15/2023 BRIDGE REPAIR $429,900
0830-01-021 EDWARDS SAN ANGELO $1,762,404 RM 335 C 830-1-21 05/06/2021 11/15/2023 REPAIR ROADWAY $1,670,792
0016-08-039 BEXAR SAN ANTONIO $7,127,370 SL 368 BR 2021(485) 04/07/2021 11/15/2023 BRIDGE REPL $6,974,797
0915-00-224 BEXAR SAN ANTONIO $2,172,495 VA STP 2021(361) 02/05/2021 11/15/2023 INTERS OPERATIONAL IMPRVS $2,764,875
0848-04-048 MEDINA SAN ANTONIO $5,226,291 FM 462 BR 2021(013) 09/04/2020 11/15/2023 REPLACE BRIDGE AND APPROACHES $3,767,334
0957-09-018 PRESIDIO EL PASO $9,263,331 FM 170 BR 2013(632) 09/04/2020 11/15/2023 REPLACE FOUR NARROW BRIDGES $8,137,042
0922-00-066 WEBB LAREDO $2,790,115 VA STP 2B20(133) 08/05/2020 11/15/2023 UPGRADE BRIDGE RAIL AND MBGF $2,347,169
3006-01-007 CALDWELL AUSTIN $2,740,609 FM 2984 STP 2B20(041)HES 08/05/2020 11/15/2023 REHAB EXIST ROADWAY $2,961,403
0112-01-019 KIMBLE SAN ANGELO $5,108,595 US 290 STP 2020(906)HES 06/05/2020 11/15/2023 SAFETY TREAT FIXED OBJECTS $4,234,053
0077-06-101 TOM GREEN SAN ANGELO $897,035 US 67 STP 2020(905)HES 06/04/2020 11/15/2023 IMPROVE SIG, INSTL SIDEWALKS $1,130,458
0907-13-012 RUNNELS SAN ANGELO $2,412,984 CR BR 1402(117) 06/04/2020 11/15/2023 BRIDGE REPL $2,384,074
6356-36-001 FAYETTE YOAKUM $130,000 IH0010 MMC - 635636001 05/06/2020 09/26/2024 ROCK/RIPRAP (MATERIAL ONLY) $105,000
6356-40-001 WHARTON YOAKUM $140,000 US0059 MMC - 635640001 05/06/2020 09/26/2024 ROCK/RIPRAP (MATERIAL ONLY) $146,250
6349-48-001 UVALDE SAN ANTONIO $56,768 US0090 BPM - 634948001 04/15/2020 11/15/2023 BRIDGE PREVENT MAINT $48,430
6349-51-001 UVALDE SAN ANTONIO $68,563 US0083 BPM - 634951001 04/15/2020 11/15/2023 BRIDGE PREVENT MAINT $57,640
6352-21-001 KERR SAN ANTONIO $181,176 SH0027 BPM - 635221001 04/15/2020 11/15/2023 BRIDGE PM PROJECT $126,013
6360-25-001 PECOS ODESSA $616,000 IH0010 RMC - 636025001 04/09/2020 11/15/2023 BRIDGE REPAIR (CALLOUT) $429,900
6343-57-001 KARNES CORPUS CHRISTI $293,245 FM0791 BPM - 634357001 02/19/2020 11/15/2023 CONC STRUCT REPAIR $836,534
6344-17-001 KARNES CORPUS CHRISTI $240,006 BU0181G RMC - 634417001 02/19/2020 09/26/2024 DRAINAGE IMPRVS AND CUT & RESTORE PA... $219,205
0269-02-063 LAVACA YOAKUM $3,445,865 US 77 BR 2020(364) 12/03/2019 11/15/2023 REPLACE BRIDGE AND APPROACHES $3,442,521
6349-14-001 KIMBLE SAN ANGELO $973,823 FM2169 RMC - 634914001 11/05/2019 11/15/2023 FLOOD DAMAGE $1,068,115
0922-11-043 VAL VERDE LAREDO $4,213,915 PW C 922-11-43 07/10/2019 09/27/2024 BASE, SURF TREAT, GRAD, STR, PAV MRK $3,978,828
6332-16-001 TRAVIS AUSTIN $529,490 SH0045 RMC - 633216001 07/09/2019 11/15/2023 CONSTRUCT POND SPILLWAY $538,159
3115-01-011 BASTROP AUSTIN $422,791 FM 3000 STP 1902(007)HES 06/05/2019 11/15/2023 IMPROVE GUARDRAIL, SAFETY TREAT FIXE... $628,355
0907-00-171 TOM GREEN SAN ANGELO $665,148 VA NH 2019(832) 05/08/2019 11/15/2023 BRIDGE RAIL AND BRIDGE REPAIRS $682,830
0915-00-210 BEXAR SAN ANTONIO $2,550,498 VA STP 2019(903) 05/08/2019 11/15/2023 INTERS OPERATIONAL IMPRVS $2,758,844
0035-01-035 RUNNELS SAN ANGELO $2,387,845 US 83 STP 2019(830)HES 05/07/2019 11/15/2023 SAFETY TREAT FIXED OBJECTS $3,077,659
0075-03-021 PECOS ODESSA $403,867 US 67 STP 2019(748)HES 04/02/2019 11/15/2023 SAFETY TREAT FIXED OBJECTS $329,700
6331-70-001 BEXAR SAN ANTONIO $322,033 IH0410 RMC - 633170001 03/06/2019 11/15/2023 CONSTRUCT RIPRAP $371,427
0915-13-028 ATASCOSA SAN ANTONIO $637,796 CR BR 1702(572) 03/05/2019 11/15/2023 REPLACE BRIDGE AND APPROACHES $823,867
6342-78-001 CROCKETT SAN ANGELO $268,378 IH0010 RMC - 634278001 02/20/2019 11/15/2023 BRIDGE AND RAIL REPAIR $223,179
0155-03-037 GOLIAD CORPUS CHRISTI $2,949,650 US 183 BR 1502(573) 01/09/2019 11/15/2023 BRIDGE REPL $3,587,103
0915-45-053 MEDINA SAN ANTONIO $452,744 CR BR 1702(011) 01/08/2019 11/15/2023 REPLACE BRIDGE & APPROACHES $487,791
6338-22-001 TOM GREEN SAN ANGELO $413,298 US0087 BPM - 633822001 01/08/2019 11/15/2023 CONC STRUCT REPAIRS $243,870
0073-08-195 BEXAR SAN ANTONIO $2,770,759 IH 37 NH 2019(109) 10/02/2018 11/15/2023 REPAIR SLOPE FAILURE $2,967,147
0025-02-217 BEXAR SAN ANTONIO $2,058,727 IH 10 BR 2019(035) 09/06/2018 11/15/2023 PAINT & REPAIR BRG, SURF, PAV'T MRK $1,479,046
6327-17-001 TRAVIS AUSTIN $439,302 SH0045 RMC - 632717001 08/08/2018 11/15/2023 SLOPE REPAIR $423,495
0907-00-170 TOM GREEN SAN ANGELO $8,633,139 VA STP 1802(384) 07/11/2018 11/15/2023 BRIDGE SAFETY IMPRVS AND MAINT $6,779,028
0922-00-064 WEBB LAREDO $2,121,686 VA STP 1802(313) 07/11/2018 11/15/2023 BRIDGE RAIL,SET,MBGF,SGT $2,482,190
0022-06-051 VAL VERDE LAREDO $453,056 US 90 C 22-6-51 06/06/2018 11/15/2023 APCH SLAB, BASE, ACP, SURF, PAV MRK $476,632
0100-05-184 KARNES CORPUS CHRISTI $5,452,530 US 181 NH 2018(781) 06/06/2018 11/15/2023 RECON INTERS $6,543,323
0269-03-035 LAVACA YOAKUM $2,139,692 US 77A STP 2018(605)HES 03/07/2018 11/15/2023 SAFETY TREAT FIXED OBJECTS $2,082,955
6327-01-001 BEXAR SAN ANTONIO $534,335 SH0016 BPM - 632701001 03/07/2018 11/15/2023 BRIDGE PREVENT MAINT $427,360
1202-03-014 WILLIAMSON AUSTIN $1,241,553 FM 1063 STP 2018(470)HES 12/05/2017 11/15/2023 UPGRADE MBGF AND SAFETY TREAT FIXED... $1,248,579
0915-45-052 MEDINA SAN ANTONIO $421,298 CR BR 1502(643) 07/12/2017 11/15/2023 REPLACE BRIDGE & APPROACHES $422,407
6315-62-001 KARNES CORPUS CHRISTI $657,709 FM0626 RMC - 631562001 06/06/2017 11/15/2023 CULVERT REPL $483,708
0384-04-030 CALDWELL AUSTIN $1,059,359 FM 1854 STP 2017(947)HES 04/05/2017 11/15/2023 SAFETY TREAT FIXED OBJECTS $986,626
0024-08-128 BEXAR SAN ANTONIO $2,178,953 US 90 STP 2017(331)HES 01/04/2017 11/15/2023 CONSTRUCT PEDESTRIAN BRIDGE OVER US... $2,331,043