Bid Cobra

Low bids by SCOTT TUCKER CONSTRUCTION COMPANY, LLC (TxDOT)

Contact Information
Email:
N/A
Phone:
817-332-9008
Address:
7639 CONFEDERATE PARK RD FORT WORTH, TX 76108-0000
Fax:
N/A
Low: 26
Lost: 138
Bid: 164
Sub: 1
Win ratio: 16%
Win amount: $30,834,952
Loss amount: $170,803,296
Avg win amount: $1,185,960
Avg bid amount: $1,229,502
Control County District Estimate Highway Project Date Added Type Bid Amount
6499-08-001 BURLESON BRYAN $552,329 SH0036 BPM - A00220166 05/12/2026 03/02/2026 BRIDGE PREVENT MAINT $612,294
1313-01-015 HARDEMAN CHILDRESS $71,463 FM 1167 STP 2026(441)HES 03/05/2026 01/09/2026 HAZARD ELIM & SAFETY $112,207
6493-40-001 EL PASO EL PASO $1,290,867 IH0010 BPM - A00218322 03/04/2026 01/09/2026 BRIDGE PREVENT MAINT $1,025,237
0908-00-127 TAYLOR ABILENE $2,988,467 VARIOUS C 908-00-127 10/09/2025 08/01/2025 BRIDGE MAINT $2,254,760
6482-66-001 HALL CHILDRESS $1,488,986 US0287 BPM - A00214813 10/08/2025 09/02/2025 BRIDGE PREVENT MAINT $1,079,105
0902-00-362 TARRANT FORT WORTH $5,761,254 VARIOUS C 902-00-362 11/07/2024 09/26/2024 REHAB BRIDGE $5,157,490
0902-50-144 JOHNSON FORT WORTH $1,442,276 VARIOUS STP 2025(019)HES 09/05/2024 07/25/2024 INTERS IMPRV $923,878
0923-00-067 BROWN BROWNWOOD $1,904,239 VARIOUS C 923-00-67 09/05/2024 07/25/2024 PREVENT MAINT $1,607,645
0008-12-099 TARRANT FORT WORTH $4,117,662 IH 20 C 8-12-99 04/05/2024 02/23/2024 PREVENT MAINT $4,195,452
0004-07-139 ECTOR ODESSA $2,769,227 IH 20 BR 2024(304) 11/01/2023 11/15/2023 BRIDGE MAINT $1,999,085
6438-11-001 HILL WACO $1,929,546 SH0022 BPM - 643811001 10/05/2023 11/15/2023 BRIDGE REPAIR $1,654,027
0906-00-205 ECTOR ODESSA $1,593,135 VA C 906-00-205 01/06/2023 11/15/2023 BRIDGE MAINT $1,677,753
0106-07-030 HASKELL ABILENE $1,754,559 SH 6 BR 2022(761) 08/03/2022 11/15/2023 BRIDGE MAINT $1,729,617
0288-01-039 COMANCHE BROWNWOOD $1,482,870 SH 16 BR 2022(129) 10/07/2021 11/15/2023 BRIDGE MAINT $1,555,599
6380-87-001 TARRANT FORT WORTH $500,430 IH0020 BPM - 638087001 09/02/2021 11/15/2023 BRIDGE PREVENT MAINT $455,945
6386-48-001 DENTON DALLAS $165,770 IH0035 BPM - 638648001 07/29/2021 11/15/2023 BRIDGE PREVENT MAINT $122,653
6377-32-001 ARCHER WICHITA FALLS $1,010,622 SH0079 BPM - 637732001 07/01/2021 11/15/2023 BRIDGE PREVENT MAINT $758,086
6370-22-001 ECTOR ODESSA $297,425 IH0020 BPM - 637022001 11/05/2020 11/15/2023 BRIDGE JOINT REPAIR $173,811
6363-48-001 REEVES ODESSA $749,979 IH0020 BPM - 636348001 06/04/2020 11/15/2023 BRIDGE REPAIR $831,572
6352-82-001 WHEELER CHILDRESS $707,146 IH0040 BPM - 635282001 02/07/2020 11/15/2023 BRIDGE PREVENT MAINT $697,998
6352-49-001 CONCHO SAN ANGELO $272,675 US0083 BPM - 635249001 11/15/2019 11/15/2023 BRIDGE REPAIRS $157,962
6337-05-001 SAN AUGUSTINE LUFKIN $678,285 US0096 BPM - 633705001 09/06/2019 11/15/2023 BRIDGE PREVENT MAINT $718,542
6338-40-001 TARRANT FORT WORTH $267,870 US0377 BPM - 633840001 09/04/2019 11/15/2023 BPM $257,667
1606-01-034 WISE FORT WORTH $93,070 FM 1658 STP 1902(348)HES 08/06/2019 11/15/2023 HAZARD ELIM & SAFETY $80,011
6333-06-001 ELLIS DALLAS $178,443 US0287 BPM - 633306001 02/12/2019 11/15/2023 BPM - BRIDGE REPAIR $198,227
6319-77-001 TARRANT FORT WORTH $868,752 SH0180 BPM - 631977001 07/11/2018 11/15/2023 BRIDGE PREVENT MAINT $798,330