Bid Cobra

Low bids by SHALOM SERVICES CORPORATION (TxDOT)

Contact Information
Email:
[email protected]
Phone:
972-750-0761
Address:
1507 QUAIL RIDGE DRIVE CEDAR HILL, TX 75104-0000
Fax:
888-409-3888
Low: 62
Lost: 168
Bid: 230
Sub: 1
Win ratio: 27%
Win amount: $23,934,267
Loss amount: $89,681,009
Avg win amount: $386,037
Avg bid amount: $493,979
Control County District Estimate Highway Project Date Added Type Bid Amount
6497-79-001 COLLIN DALLAS $121,696 FM 455 RMC - A00219815 06/10/2026 04/01/2026 CULVERT REPL $109,861
6499-96-001 POLK LUFKIN $678,865 US0059 BPM - A00220544 06/10/2026 04/01/2026 BRIDGE PREVENT MAINT $464,740
6493-32-001 HILL WACO $564,713 FM2114 RMC - A00218306 04/29/2026 02/02/2026 TREE TRIM $486,600
6497-03-001 MCLENNAN WACO $968,609 US0084 RMC - A00219520 04/08/2026 02/27/2026 MISCELLANEOUS CONC REPAIR $755,540
0913-27-094 VICTORIA YOAKUM $610,270 DUPONT RD BR 2B24(199) 02/05/2026 12/01/2025 RMVL AND/OR REPL AND/OR DISPOSAL $497,178
6488-45-001 NAVARRO DALLAS $288,486 FM0709 BPM - A00217117 12/10/2025 10/01/2025 BRIDGE PREVENT MAINT $134,302
6482-13-001 NAVARRO DALLAS $568,766 FM1393 BPM - A00214674 08/13/2025 06/02/2025 BRIDGE PREVENT MAINT $335,539
6480-14-001 HOUSTON LUFKIN $377,120 SL0304 BPM - A00214051 07/30/2025 05/06/2025 BRIDGE PREVENT MAINT $230,695
0901-00-068 LAMAR PARIS $424,294 VARIOUS C 901-00-68 06/05/2025 02/02/2025 BRIDGE MAINT $309,933
6471-95-001 COLLIN DALLAS $86,455 US0075 RMC - 647195001 11/13/2024 10/21/2024 STORM SEWER CLEANING & DRIFTWOOD RMV... $87,000
6470-25-001 HARRIS HOUSTON $549,750 SL0008 RMC - 647025001 10/15/2024 09/03/2024 HIGH EDGE RMVL $446,000
6461-24-001 WALLER HOUSTON $190,390 US0290 RMC - 646124001 03/12/2024 01/30/2024 STORM SEWER SYSTEM CLEANING $174,700
6448-77-001 DENTON DALLAS $221,150 FM0407 BPM - 644877001 01/10/2024 12/01/2023 RMVL AND DISPOSAL OF DRIFTWOOD $194,080
6450-25-001 DALLAS DALLAS $235,523 IH0030 RMC - 645025001 12/12/2023 11/15/2023 TREE TRIM AND BRUSH RMVL $235,700
6450-27-001 MONTGOMERY HOUSTON $893,990 IH0045 RMC - 645027001 12/05/2023 11/15/2023 TREE TRIM AND BRUSH RMVL $818,950
6449-13-001 MONTGOMERY HOUSTON $1,784,290 IH0045 RMC - 644913001 11/02/2023 11/15/2023 DRAINAGE SYSTEM CLEANING $2,428,750
6444-26-001 DALLAS DALLAS $774,615 IH0020 BPM - 644426001 11/01/2023 11/15/2023 BRIDGE SCOUR REPAIR $668,959
6434-68-001 MONTGOMERY HOUSTON $398,048 IH0045 RMC - 643468001 10/05/2023 11/15/2023 HIGH EDGE RMVL $310,762
6441-64-001 HARRIS HOUSTON $1,267,900 US0290 RMC - 644164001 10/05/2023 11/15/2023 STORM SEWER SYSTEM CLEANING $1,043,257
6445-98-001 MCLENNAN WACO $180,863 FM2957 RMC - 644598001 08/03/2023 11/15/2023 CULVERT CLEANING $199,083
0903-00-122 WICHITA WICHITA FALLS $1,008,862 VA C 903-00-122 05/04/2023 11/15/2023 BRIDGE MAINT $1,041,194
6406-22-001 TARRANT FORT WORTH $313,165 IH0020 RMC - 640622001 04/05/2023 11/15/2023 TREE TRIM AND BRUSH RMVL $389,920
6403-16-001 ELLIS DALLAS $607,490 US0077 BPM - 640316001 03/07/2023 11/15/2023 BRIDGE PREVENT MAINT $509,810
6403-88-001 MONTGOMERY HOUSTON $684,650 IH0045 RMC - 640388001 03/07/2023 11/15/2023 DRAINAGE IMPRV AND/OR REPAIRS $713,974
6427-07-001 DALLAS DALLAS $285,480 IH0035E RMC - 642707001 02/09/2023 11/15/2023 STORM SEWER AND DRAIN INLET CLEANING $241,755
6427-09-001 DALLAS DALLAS $285,480 US0067 RMC - 642709001 02/09/2023 11/15/2023 STORM SEWER AND DRAIN INLET CLEANING $238,780
6397-48-001 CHAMBERS BEAUMONT $200,874 IH0010 BPM - 639748001 02/08/2023 11/15/2023 BRIDGE PREVENT MAINT $182,245
6422-67-001 DALLAS DALLAS $265,250 US0080 RMC - 642267001 11/15/2022 11/15/2023 STORM SEWER AND DRAIN INLET CLEANING $268,980
6422-69-001 DALLAS DALLAS $268,750 IH0030 RMC - 642269001 11/15/2022 11/15/2023 STORM SEWER AND DRAIN INLET CLEANING $267,905
6414-25-001 WISE FORT WORTH $622,154 US0380 RMC - 641425001 11/03/2022 11/15/2023 TREE RMVL $698,790
6410-47-001 CHILDRESS CHILDRESS $507,635 US0287 BPM - 641047001 10/07/2022 11/15/2023 BRIDGE PREVENT MAINT $485,180
6415-86-001 WALKER BRYAN $100,710 FM0230 BPM - 641586001 09/20/2022 09/24/2024 BRIDGE PREVENT MAINT $99,755
6410-01-001 COLLIN DALLAS $258,907 US0075 RMC - 641001001 09/13/2022 09/24/2024 RMVL AND DISPOSAL OF DRIFTWOOD $287,560
6403-26-001 MONTGOMERY HOUSTON $583,275 IH0045 RMC - 640326001 09/07/2022 11/15/2023 STORM SEWER SYSTEM CLEANING $675,000
6408-47-001 DALLAS DALLAS $319,600 IH0030 RMC - 640847001 09/07/2022 11/15/2023 TREE TRIM AND BRUSH RMVL $277,735
6382-08-001 PARKER FORT WORTH $236,642 IH0020 RMC - 638208001 08/17/2022 11/15/2023 TREE TRIM AND BRUSH RMVL $203,000
6394-26-001 DALLAS DALLAS $96,675 IH0020 RMC - 639426001 08/09/2022 11/15/2023 DEBRIS RMVL $94,650
6410-35-001 JEFFERSON BEAUMONT $372,710 US0069 RMC - 641035001 08/04/2022 11/15/2023 CULVERT CLEANING $392,190
6401-44-001 HARRIS HOUSTON $286,869 SH0249 RMC - 640144001 07/12/2022 11/15/2023 STORM SEWER SYSTEM CLEANING $302,883
6410-51-001 ROBERTSON BRYAN $103,614 FM1373 RMC - 641051001 07/12/2022 11/15/2023 BRIDGE SCOUR REPAIR $102,948
6393-48-001 COLLIN DALLAS $177,405 SH0078 BPM - 639348001 04/26/2022 11/15/2023 BRIDGE PREVENT MAINT $180,140
6393-50-001 DALLAS DALLAS $231,301 US0067 RMC - 639350001 03/24/2022 11/15/2023 STORM SEWER AND DRAIN INLET CLEANING $192,925
6394-36-001 COLLIN DALLAS $176,744 FM0981 BPM - 639436001 03/24/2022 11/15/2023 BRIDGE PREVENT MAINT $164,135
6383-66-001 KAUFMAN DALLAS $266,385 IH0020 RMC - 638366001 03/08/2022 11/15/2023 CULVERT EXTENSION & CROSS DRAINAGE $228,954
6391-15-001 ANDERSON TYLER $550,483 FM0320 BPM - 639115001 02/03/2022 11/15/2023 BRIDGE PREVENT MAINT $555,213
6384-03-001 KAUFMAN DALLAS $62,235 FM2860 BPM - 638403001 10/26/2021 11/15/2023 BRIDGE PREVENT MAINT $69,312
6386-39-001 NAVARRO DALLAS $134,959 FM3041 BPM - 638639001 10/26/2021 11/15/2023 BRIDGE PREVENT MAINT $146,611
6383-94-001 COMANCHE BROWNWOOD $595,765 SH0016 BPM - 638394001 10/07/2021 11/15/2023 BRIDGE PREVENT MAINT $595,430
6384-64-001 DALLAS DALLAS $214,660 IH0020 BPM - 638464001 09/21/2021 09/24/2024 BRIDGE PREVENT MAINT $202,660
6388-74-001 ELLIS DALLAS $294,032 US0287 RMC - 638874001 09/21/2021 09/24/2024 SLOPE REPAIR $393,153
6369-11-001 BASTROP AUSTIN $200,348 SH0021 RMC - 636911001 07/13/2021 11/15/2023 TREE TRIM AND BRUSH RMVL $176,746
6369-12-001 BURNET AUSTIN $240,283 US0281 RMC - 636912001 07/13/2021 11/15/2023 TREE TRIM AND BRUSH RMVL $207,785
6379-05-001 COLLIN DALLAS $572,715 US0075 RMC - 637905001 06/03/2021 11/15/2023 CLEANING AND SWEEPING HWYS $472,425
6377-80-001 TARRANT FORT WORTH $429,089 IH0020 RMC - 637780001 04/08/2021 11/15/2023 SWEEPING AND DEBRIS RMVL $456,154
6375-80-001 GALVESTON HOUSTON $404,343 SH0146 RMC - 637580001 04/07/2021 11/15/2023 PUMP STATION & DRAINAGE SYSTEM CLEAN... $439,193
6371-68-001 GRAYSON PARIS $196,665 US0082 BPM - 637168001 12/17/2020 11/15/2023 BPM-ABUTMENT AND RIPRAP EROSION REPA... $137,293
6371-69-001 LAMAR PARIS $254,537 FM0038 BPM - 637169001 12/17/2020 11/15/2023 BPM - ABUTMENT AND RIPRAP EROSION RE... $177,715
6355-75-001 DALLAS DALLAS $318,617 US0080 RMC - 635575001 04/08/2020 11/15/2023 STORM SEWER AND INLET CLEANING $346,010
6354-89-001 COLLIN DALLAS $276,757 US0380 RMC - 635489001 03/10/2020 11/15/2023 CULVERT CLEANING & DITCH MAINT $290,942
6352-31-001 COLLIN DALLAS $258,426 US0075 RMC - 635231001 02/19/2020 09/26/2024 VEGETATION MGT $287,590
6354-48-001 ELLIS DALLAS $547,766 IH0035E RMC - 635448001 02/06/2020 11/15/2023 VEGETATION MGT $547,590
6301-02-001 ELLIS DALLAS $271,700 US0287 RMC - 630102001 09/13/2016 11/15/2023 JOINT AND/OR CRACK SEALING $260,410