Bid Cobra

Low bids by SJ&J CONSTRUCTION, LLC (TxDOT)

Contact Information
Email:
[email protected]
Phone:
214-688-1986
Address:
P.O. BOX 211723 DALLAS, TX 75211-0000
Fax:
N/A
Low: 45
Lost: 332
Bid: 377
Sub: 5
Win ratio: 12%
Win amount: $31,984,106
Loss amount: $310,244,737
Avg win amount: $710,758
Avg bid amount: $907,769
Control County District Estimate Highway Project Date Added Type Bid Amount
6435-74-001 DALLAS DALLAS $649,985 US0080 RMC - 643574001 06/27/2023 11/15/2023 MISCELLANEOUS CONC REPAIR $757,170
6443-54-001 DALLAS DALLAS $265,035 IH0020 RMC - 644354001 06/07/2023 11/15/2023 DRAINAGE IMPRV AND/OR REPAIRS $265,883
6411-73-001 MEDINA SAN ANTONIO $82,941 FM0462 BPM - 641173001 02/15/2023 11/15/2023 CULVERT REPAIR $86,776
6392-59-001 CAMERON PHARR $651,350 IH0069E BPM - 639259001 08/04/2022 11/15/2023 BRIDGE PREVENT MAINT $777,430
0176-02-127 ANGELINA LUFKIN $255,810 US 59 BR 2022(514) 03/03/2022 11/15/2023 BRIDGE MAINT $281,620
6388-93-001 WEBB LAREDO $338,146 IH0035 BPM - 638893001 12/02/2021 11/15/2023 BRIDGE PREVENT MAINT $413,560
6390-96-001 HOUSTON LUFKIN $220,875 US0287 RMC - 639096001 10/27/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $219,650
6386-47-001 ORANGE BEAUMONT $144,283 SH0012 BPM - 638647001 10/26/2021 11/15/2023 BRIDGE REPAIR $135,310
0018-04-064 WEBB LAREDO $2,450,473 IH 35 F 2021(882) 08/05/2021 11/15/2023 REPL OF BRIDGE RAIL $2,622,757
0027-04-042 WHARTON YOAKUM $3,829,053 US 90A STP 2021(545)HES 08/05/2021 11/15/2023 SAFETY TREAT FIXED OBJECTS $3,775,419
6381-98-001 CAMERON PHARR $886,446 FM1847 RMC - 638198001 06/04/2021 11/15/2023 MOW HWY RIGHT OF WAY $939,772
0920-02-096 LIBERTY BEAUMONT $390,153 VA STP 2021(263)SRS 05/06/2021 11/15/2023 CONSTRUCT PEDESTRIAN INFRASTRUCT $388,842
0882-02-059 ORANGE BEAUMONT $597,314 FM 1006 STP 2021(474)HES 04/07/2021 11/15/2023 HAZARD ELIM & SAFETY $403,662
6376-05-001 ATASCOSA SAN ANTONIO $63,412 SH0016 BPM - 637605001 03/17/2021 11/15/2023 BRIDGE SUBSTRUCT REPAIR $60,160
6368-60-001 SHELBY LUFKIN $256,658 US0059 BPM - 636860001 01/20/2021 11/15/2023 BRIDGE PREVENT MAINT $235,526
6364-82-001 ELLIS DALLAS $245,623 US0067 RMC - 636482001 01/12/2021 11/15/2023 MISCELLANEOUS CONC REPAIR $235,573
6346-89-001 NEWTON BEAUMONT $359,945 SH0063 BPM - 634689001 01/07/2021 11/15/2023 CLEAN/SEAL JOINTS/EROSION CNTRL/CONC... $303,665
6367-45-001 GREGG TYLER $36,786 IH0020 BPM - 636745001 12/08/2020 11/15/2023 BRIDGE RAIL REPAIR $39,735
6373-59-001 TRINITY LUFKIN $212,650 SH0019 RMC - 637359001 11/18/2020 11/15/2023 REPAIR AND MAINT OF MBGF $207,550
6364-35-001 ORANGE BEAUMONT $111,356 IH0010 BPM - 636435001 11/17/2020 11/15/2023 RIPRAP/SCOUR/MISC BRIDGE REPAIR $110,744
6366-10-001 KAUFMAN DALLAS $200,450 US0080 RMC - 636610001 10/23/2020 11/15/2023 MISCELLANEOUS CONC REPAIR $190,350
6353-04-001 CALDWELL AUSTIN $349,416 SH0080 BPM - 635304001 09/04/2020 11/15/2023 BRIDGE PREVENT MAINT $313,992
0015-07-084 BELL WACO $53,771 IH 35 C 15-7-84 06/05/2020 11/15/2023 REMOVE AND REPLACE PEDESTRIAN RAIL O... $101,750
0420-02-047 JACKSON YOAKUM $1,247,429 SH 172 STP 2020(630)HES 03/05/2020 11/15/2023 SAEFTY TREAT FIXED OBJECTS $1,200,898
6331-09-001 POLK LUFKIN $393,819 FM0350 RMC - 633109001 03/05/2020 11/15/2023 DRAINAGE REPAIR $390,243
6343-59-001 REFUGIO CORPUS CHRISTI $291,818 SH0035 BPM - 634359001 02/19/2020 11/15/2023 BRIDGE PREVENT MAINT $189,060
6349-43-001 BELL WACO $150,982 IH0035 RMC - 634943001 02/07/2020 11/15/2023 LIFT STATION REPL $250,000
6339-30-001 TAYLOR ABILENE $198,034 IH0020 RMC - 633930001 01/29/2020 11/15/2023 INSTL SURVEY TOWER FOUNDATIONS $255,838
6352-27-001 TOM GREEN SAN ANGELO $75,100 US0087 RMC - 635227001 01/23/2020 11/15/2023 BRIDGE BEAM REPAIRS $72,200
6353-36-001 NACOGDOCHES LUFKIN $268,060 SH0007 RMC - 635336001 01/15/2020 11/15/2023 REPAIR AND MAINT OF METAL BEAM GUARD... $237,135
6330-15-001 PANOLA ATLANTA $412,476 FM0031 RMC - 633015001 09/06/2019 11/15/2023 CULVERT REPL - DISTRICTWIDE $472,593
6340-55-001 LEE AUSTIN $564,929 SH0021 RMC - 634055001 09/05/2019 11/15/2023 REPAIR DRAINAGE PIPES $830,148
6335-80-001 MASON AUSTIN $370,419 US0087 BPM - 633580001 08/06/2019 11/15/2023 BRIDGE PREVENT MAINT $338,504
0124-03-062 WILBARGER WICHITA FALLS $77,546 US 183 STP 1902(047) 06/05/2019 11/15/2023 LANDSCAPING $98,020
6340-12-001 NUECES CORPUS CHRISTI $230,725 IH0037 BPM - 634012001 05/16/2019 09/27/2024 CONC STRUCT REPAIR $306,680
0160-07-032 VAL VERDE LAREDO $481,875 US 277 BR 1802(207) 05/08/2019 11/15/2023 BRIDGE MAINT $720,100
0825-02-021 MCCULLOCH BROWNWOOD $1,186,168 US 190 STP 2019(894)HES 04/03/2019 11/15/2023 UPGRADE GUARDRAIL AND SAFETY TREAT F... $1,191,746
6320-47-001 WASHINGTON BRYAN $532,510 SH0105 BPM - 632047001 02/05/2019 11/15/2023 SCOUR REPAIR $510,520
0045-19-053 GRAYSON PARIS $2,968,806 US 82 STP 1802(488)HES 08/07/2018 11/15/2023 HAZARD ELIM & SAFETY $3,461,445
0271-06-120 HARRIS HOUSTON $2,119,850 IH 10 NH 1802(603) 08/07/2018 11/15/2023 EROSION REP AND CHANNEL PROTECTION $1,785,427
0045-08-038 LAMAR PARIS $173,471 US 82 STP 2018(808)HES 07/11/2018 11/15/2023 SAFETY RELATED PROJECT - HSIP $200,076
2374-01-187 DALLAS DALLAS $3,358,413 IH 635 STP 1702(455)HES 07/12/2017 11/15/2023 INSTL PROTECTION $3,522,311
6315-37-001 HUNT PARIS $131,750 IH0030 RMC - 631537001 04/20/2017 11/15/2023 BRIDGE RAIL REPAIR $190,925
2553-01-117 ANGELINA LUFKIN $1,755,615 US 59 STP 2017(650)HES 02/03/2017 11/15/2023 IMPROVE GUARDRAIL TO DESIGN STANDARD... $1,891,195
0527-03-024 AUSTIN YOAKUM $711,456 FM 1458 STP 2017(493)HES 01/05/2017 11/15/2023 SAFETY TREAT FIXED OBJECTS $1,002,149