Bid Cobra

Low bids by SCR CIVIL CONSTRUCTION, LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
281-344-0700
Address:
5420 FM 2218 RD. RICHMOND, TX 77469-0000
Fax:
281-344-0099
Low: 97
Lost: 578
Bid: 675
Sub: 31
Win ratio: 14%
Win amount: $186,209,471
Loss amount: $1,113,545,499
Avg win amount: $1,919,685
Avg bid amount: $1,925,563
Control County District Estimate Highway Project Date Added Type Bid Amount
6481-24-001 GRAYSON PARIS $544,062 US0082 BPM - A00214351 04/16/2026 07/01/2025 BRIDGE PREVENT MAINT $418,851
6487-84-001 NUECES CORPUS CHRISTI $880,711 US0077 BPM - A00216832 11/10/2025 07/01/2025 BRIDGE PREVENT MAINT $379,500
6488-51-001 NUECES CORPUS CHRISTI $428,437 IH 37 RMC - A00217124 10/21/2025 09/10/2025 PAINT $384,354
6482-53-001 HARRIS HOUSTON $9,004,107 IH0045 RMC - A00214768 08/07/2025 06/24/2025 PAINTING CONC STRUCTS $8,487,545
0039-07-264 CAMERON PHARR $2,190,254 IH 69E F 2025(193) 11/06/2024 09/25/2024 BRIDGE MAINT $687,735
6469-61-001 DENTON DALLAS $377,358 IH0035W BPM - 646961001 10/31/2024 10/03/2024 BRIDGE JOINT CLEANING AND SEALING $293,532
0008-03-141 PARKER FORT WORTH $13,457,777 IH 20 C 8-3-141 10/01/2024 08/20/2024 HWY IMPRV $10,713,977
6472-07-001 CAMERON PHARR $788,240 US0077 BPM - 647207001 09/05/2024 07/29/2024 BRIDGE PREVENT MAINT $602,116
6465-62-001 JEFFERSON BEAUMONT $614,994 SH0073 BPM - 646562001 08/09/2024 07/01/2024 BRIDGE PREVENT MAINT $508,346
0914-00-533 TRAVIS AUSTIN $3,546,518 VA C 914-00-533 07/10/2024 05/29/2024 BRIDGE MAINT $4,437,825
6463-92-001 EL PASO EL PASO $1,572,558 IH0010 RMC - 646392001 07/09/2024 06/05/2024 BRIDGE JOINT CLEANING AND SEALING $1,233,642
0371-03-137 REFUGIO CORPUS CHRISTI $3,555,675 US 77 STP 2B24(151)HES 06/06/2024 04/25/2024 HAZARD ELIM & SAFETY $2,270,268
6466-72-001 ECTOR ODESSA $657,000 IH0020 RMC - 646672001 06/06/2024 05/02/2024 BRIDGE REPAIR $738,000
6460-54-001 BRAZOS BRYAN $642,461 SH0006 BPM - 646054001 06/05/2024 04/24/2024 BRIDGE PREVENT MAINT $455,768
6456-49-001 BRAZORIA HOUSTON $244,278 SH0332 RMC - 645649001 04/09/2024 03/06/2024 BRIDGE REPAIR $300,789
6460-63-001 HILL WACO $1,118,745 SH0022 RMC - 646063001 03/05/2024 01/31/2024 BRIDGE JOINT CLEANING AND SEALING $825,102
0925-00-093 CHILDRESS CHILDRESS $1,804,310 VA C 925-00-93 01/05/2024 11/24/2023 BRIDGE MAINT $1,520,758
6460-71-001 NUECES CORPUS CHRISTI $642,750 SH0286 BPM - 646071001 01/04/2024 11/29/2023 BRIDGE DECK REPAIR $283,911
0050-03-114 GRIMES BRYAN $2,808,333 SH 6 BR 2B23(226) 09/06/2023 11/15/2023 BRIDGE MAINT $2,245,312
6445-27-001 KIMBLE SAN ANGELO $287,450 US0377 BPM - 644527001 08/15/2023 11/15/2023 BRIDGE PREVENT MAINT $557,875
0909-36-165 BELL WACO $705,810 CS BR 1802(814) 08/03/2023 11/15/2023 REHAB BRIDGE AND APPROACHES $881,150
6445-78-001 REEVES ODESSA $686,875 IH0010 RMC - 644578001 08/02/2023 11/15/2023 BRIDGE REPAIR $741,125
0006-03-145 NOLAN ABILENE $2,495,956 IH 20 BR 2023(687) 05/05/2023 11/15/2023 BRIDGE MAINT $2,739,348
0053-07-043 SCURRY ABILENE $13,964,963 US 84 STP 2023(793)HES 05/04/2023 11/15/2023 HAZARD ELIM & SAFETY $11,538,453
0209-01-070 MCLENNAN WACO $1,790,447 SL 2 BR 2023(714) 05/04/2023 11/15/2023 REHAB BRIDGE $1,279,088
0231-03-154 BELL WACO $4,936,773 IH 14 C 231-3-154 05/04/2023 11/15/2023 HWY IMPRV $4,494,840
0508-03-115 CHAMBERS BEAUMONT $4,685,275 SH 73 STP 2023(581)HES 04/04/2023 09/24/2024 HAZARD ELIM & SAFETY $3,456,563
0521-04-294 BEXAR SAN ANTONIO $347,160 IH 410 STP 2023(513)HES 03/08/2023 08/21/2024 HAZARD ELIM & SAFETY $315,680
0067-07-100 LUBBOCK LUBBOCK $2,309,612 IH 27 BR 2023(366) 01/06/2023 11/15/2023 REHAB BRIDGE $2,286,931
6418-53-001 ECTOR ODESSA $514,570 IH0020 BPM - 641853001 01/05/2023 11/15/2023 BRIDGE PREVENT MAINT $422,360
0909-00-062 MCLENNAN WACO $3,831,954 VA C 909-00-62 11/03/2022 11/15/2023 BRIDGE MAINT $3,216,349
6398-19-001 MIDLAND ODESSA $299,365 IH0020 BPM - 639819001 09/20/2022 09/24/2024 BRIDGE PREVENT MAINT $407,228
0140-13-025 CROCKETT SAN ANGELO $1,421,600 IH 10 STP 2022(878)HES 08/04/2022 11/15/2023 HAZARD ELIM & SAFETY $1,714,802
6402-05-001 ECTOR ODESSA $508,250 IH0020 RMC - 640205001 06/30/2022 11/15/2023 BRIDGE REPAIR $549,625
6402-03-001 TOM GREEN SAN ANGELO $247,542 SH0208 BPM - 640203001 06/21/2022 11/15/2023 BRIDGE PREVENT MAINT $289,795
0015-10-072 TRAVIS AUSTIN $4,256,955 IH 35 F 2022(499) 05/05/2022 08/31/2024 CONSTRUCT PEDESTRIAN INFRASTRUCT $3,537,569
6392-17-001 HARRIS HOUSTON $2,020,800 IH0010 RMC - 639217001 05/04/2022 11/15/2023 CRASH CUSHION ATTENUATOR INSTL $3,436,680
0398-04-077 BELL WACO $257,155 SH 317 BR 2022(433) 04/07/2022 09/24/2024 BRIDGE MAINT $355,836
6396-00-001 JIM WELLS CORPUS CHRISTI $197,150 SH0044 BPM - 639600001 03/22/2022 11/15/2023 BRIDGE SUBSTRUCT REPAIR $185,873
0913-00-120 DEWITT YOAKUM $663,720 VA C 913-00-120 01/07/2022 11/15/2023 BRIDGE MAINT $573,383
6380-46-001 LUBBOCK LUBBOCK $660,505 IH0027 RMC - 638046001 01/07/2022 11/15/2023 BRIDGE REPAIR $561,560
6381-47-001 LUBBOCK LUBBOCK $899,020 IH0027 BPM - 638147001 01/06/2022 11/15/2023 BRIDGE PREVENT MAINT $791,505
0908-00-110 TAYLOR ABILENE $661,928 VA C 908-00-110 10/08/2021 11/15/2023 BRIDGE MAINT $574,730
6386-56-001 JEFFERSON BEAUMONT $1,489,660 IH0010 RMC - 638656001 10/07/2021 11/15/2023 BRIDGE JOINT CLEANING AND SEALING $889,837
1257-01-053 FORT BEND HOUSTON $2,675,945 FM 1092 F 2021(447) 08/05/2021 11/15/2023 INSTL RAISED MEDIAN $2,396,294
6380-16-001 HIDALGO PHARR $759,006 FM0396 BPM - 638016001 08/04/2021 11/15/2023 BRIDGE PREVENT MAINT $677,721
0069-03-060 STERLING SAN ANGELO $3,746,698 US 87 F 2021(714) 07/02/2021 11/15/2023 HAZARD ELIM & SAFETY $3,494,699
0003-06-096 REEVES ODESSA $889,939 IH 20 BR 2021(627) 06/04/2021 11/15/2023 BRIDGE MAINT $983,847
0912-72-610 HARRIS HOUSTON $3,214,098 VA F 2021(575) 06/03/2021 11/15/2023 HWY IMPRV $2,391,849
0924-06-627 EL PASO EL PASO $509,882 VA C 924-6-627 03/05/2021 11/15/2023 BRIDGE MAINT $431,802
0271-16-160 HARRIS HOUSTON $850,626 IH 610 NH 2021(163) 01/07/2021 11/15/2023 REHAB BRIDGE $645,779
0906-00-203 ECTOR ODESSA $1,830,439 VA C 906-00-203 01/07/2021 11/15/2023 BRIDGE JOINT REPAIR PROGRAM (2021) $1,267,114
6366-86-001 HARRIS HOUSTON $498,634 SL0008 RMC - 636686001 11/05/2020 11/15/2023 BRIDGE REPAIRS $392,082
0052-07-071 LUBBOCK LUBBOCK $7,108,870 US 84 NH 2020(749) 04/09/2020 11/15/2023 INSTL CABLE BARRIERS IN MEDIANS $6,065,950
6359-80-001 ECTOR ODESSA $616,000 IH0020 RMC - 635980001 04/09/2020 11/15/2023 CALLOUT BRIDGE REPAIR $490,575
6340-83-001 WALLER HOUSTON $319,750 FM1488 BPM - 634083001 03/04/2020 11/15/2023 MISCELLANEOUS BRIDGE REPAIR $149,525
0004-07-130 ECTOR ODESSA $971,760 IH 20 BR 2020(388) 12/04/2019 11/15/2023 BRIDGE REPAIR $1,070,006
0906-00-192 ECTOR ODESSA $1,431,412 VA STP 2020(134) 10/03/2019 11/15/2023 REPAIRING BRIDGE JOINTS AND STRIPING $951,628
6345-33-001 ORANGE BEAUMONT $402,626 SH0087 RMC - 634533001 09/06/2019 11/15/2023 CLEAN/SEAL EXIST RIGID CONC PVMT JTS... $612,412
0005-01-114 ECTOR ODESSA $11,620,656 BI 20-E STP 1902(277)HES 08/07/2019 11/15/2023 INSTL MEDIAN BARRIERS $9,595,982
0089-07-161 WHARTON YOAKUM $3,524,441 US 59 STP 1902(295)HES 08/07/2019 11/15/2023 INSTL MEDIAN BARRIER $3,284,618
0156-05-061 ARCHER WICHITA FALLS $9,315,215 US 82 STP 1902(036)HES 08/07/2019 11/15/2023 INSTL MEDIAN CABLE BARRIER $7,252,069
0177-01-112 POLK LUFKIN $1,781,724 US 59 BR 1902(283) 08/07/2019 11/15/2023 BRIDGE MAINT $1,536,274
0043-05-110 WILBARGER WICHITA FALLS $8,954,955 US 70 STP 1902(143)HES 08/06/2019 11/15/2023 INSTL MEDIAN CABLE BARRIER $8,701,329
6331-12-001 COKE SAN ANGELO $435,583 US0277 RMC - 633112001 07/10/2019 11/15/2023 BRIDGE AND RAIL REPAIR $419,185
3538-01-053 MONTGOMERY HOUSTON $438,798 SH 242 BR 1902(184) 07/09/2019 09/27/2024 REPLACE BEARING PADS $485,103
0902-00-218 TARRANT FORT WORTH $5,146,706 VA NH 2019(876) 06/04/2019 11/15/2023 REPLACE GUARDRAIL $4,081,763
0065-04-079 JASPER BEAUMONT $869,960 US 96 BR 2019(946) 05/08/2019 11/15/2023 UP BRIDGE AND APPROACH DETAIL $1,098,473
0113-13-178 TRAVIS AUSTIN $2,181,581 SL 360 BR 2019(828) 05/08/2019 11/15/2023 REHAB BRIDGE $2,484,393
0220-07-064 CAMERON PHARR $1,395,276 SH 48 STP 2019(897) 04/03/2019 11/15/2023 REPLACE RAIL AT BRIDGE AND REPAIR AP... $2,475,986
6339-66-001 UPTON ODESSA $554,836 SH0329 BPM - 633966001 04/03/2019 11/15/2023 STRUCT REPAIR $619,968
0102-01-114 NUECES CORPUS CHRISTI $1,637,668 SH 44 STP 2019(706)HES 04/02/2019 11/15/2023 MEDIAN BARRIER, MILLED EDEGLINE RUMB... $2,213,166
0114-11-080 WALLER HOUSTON $276,236 US 290 STP 2019(486)HES 03/05/2019 11/15/2023 INSTL MEDIAN BARRIER $349,012
6336-74-001 VICTORIA YOAKUM $858,035 US0059 RMC - 633674001 11/07/2018 11/15/2023 CALL OUT BRIDGE JOINTS $634,690
6333-59-001 TRAVIS AUSTIN $2,229,885 IH0035 BPM - 633359001 11/06/2018 11/15/2023 DISTRICTWIDE BRIDGE JOINT REPAIR $2,690,761
0043-08-075 WICHITA WICHITA FALLS $2,415,817 US 287 NH 1802(303) 08/07/2018 11/15/2023 INSTL MEDIAN BARRIER $2,014,723
0271-16-145 HARRIS HOUSTON $448,250 IH 610 BR 2018(962) 06/06/2018 11/15/2023 CONC DECK REP, STRUCT, BEAM REP $356,092
6309-77-001 HARRIS HOUSTON $439,982 IH0610 RMC - 630977001 06/06/2018 11/15/2023 BRIDGE REPAIRS $252,900
0004-06-036 ECTOR ODESSA $7,025,447 IH 20 STP 2018(883)HES 05/01/2018 11/15/2023 INSTL MEDIAN BARRIER $6,242,607
0158-01-080 RUNNELS SAN ANGELO $95,335 US 67 NH 1802(173) 05/01/2018 11/15/2023 REPAIR BRIDGE RAILINGS $105,297
6318-83-001 WEBB LAREDO $205,920 IH0035 BPM - 631883001 03/08/2018 11/15/2023 REHAB OF VARIOUS BRIDGE FACILITIES $194,391
6328-47-001 ECTOR ODESSA $521,375 IH0020 RMC - 632847001 03/07/2018 11/15/2023 BRIDGE REPAIR CALL OUT $453,300
6318-48-001 HARRIS HOUSTON $614,196 IH0045 BPM - 631848001 02/02/2018 11/15/2023 REPLACE/RESET BEARING PADS $325,600
6312-37-001 SCURRY ABILENE $400,297 US0084 BPM - 631237001 02/01/2018 11/15/2023 MISCELLANEOUS BRIDGE REPAIR $343,510
6314-72-001 CROCKETT SAN ANGELO $170,130 IH0010 RMC - 631472001 07/13/2017 11/15/2023 REPAIR BRIDGE RAIL $161,660
0005-05-112 HOWARD ABILENE $6,107,331 IH 20 BR 1702(476) 07/12/2017 11/15/2023 INSTL CRASHWALLS $7,767,028
0005-13-056 ECTOR ODESSA $3,632,750 IH 20 BR 1702(495) 07/12/2017 11/15/2023 UPGRADE BRIDGE AND APPROACH RAILING $3,958,979
0043-06-084 WILBARGER WICHITA FALLS $2,821,267 US 70 BR 1702(470) 07/12/2017 11/15/2023 BRIDGE MAINT $3,149,694
0783-02-096 LUBBOCK LUBBOCK $439,840 SL 289 C 783-2-96 07/12/2017 11/15/2023 BRIDGE REPAIR $491,471
0004-07-126 ECTOR ODESSA $3,770,810 IH 20 NH 1702(493) 07/11/2017 11/15/2023 BRIDGE REPAIR $3,476,510
0088-05-094 VICTORIA YOAKUM $2,619,990 US 59 STP 1702(483)HES 07/11/2017 11/15/2023 INSTL MEDIAN BARRIER $1,983,067
6313-20-001 HARRIS HOUSTON $243,716 US0059 BPM - 631320001 05/16/2017 11/15/2023 RAIL REPAIR, CONC STR REPAIR, BEARIN... $171,880
6317-03-001 HARRIS HOUSTON $99,758 IH0610 BPM - 631703001 05/16/2017 11/15/2023 BRIDGE DECK, CONC BEAM, CONC STR REP... $129,856
0139-05-044 REEVES ODESSA $921,318 US 285 BR 1702(146) 04/04/2017 11/15/2023 REPAIR BEAMS AND REPLACE BENT CAPS $936,605
6312-47-001 TRAVIS AUSTIN $629,920 IH0035 RMC - 631247001 02/03/2017 11/15/2023 BRIDGE JOINT REPAIR AND REPL $581,080
6304-15-001 WINKLER ODESSA $316,350 FM1218 RMC - 630415001 12/01/2016 11/15/2023 MICSELLANEOUS STEEL FABRICATION $170,804
6307-84-001 ECTOR ODESSA $464,375 IH0020 RMC - 630784001 11/03/2016 11/15/2023 EMERGENCY BRIDGE REPAIR $412,850