Bid Cobra

Low bids by VIZCAINO, L.P. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
432-332-8433
Address:
2210 W. 16TH STREET ODESSA, TX 79763-0000
Fax:
N/A
Low: 31
Lost: 72
Bid: 103
Sub: 16
Win ratio: 30%
Win amount: $32,999,563
Loss amount: $158,789,057
Avg win amount: $1,064,502
Avg bid amount: $1,862,025
Control County District Estimate Highway Project Date Added Type Bid Amount
6497-93-001 TAYLOR ABILENE $718,320 IH0020 RMC - A00219846 03/26/2026 01/30/2026 DEBRIS RMVL $624,648
6497-99-001 MIDLAND ODESSA $429,138 IH0020 RMC - A00219871 03/10/2026 01/30/2026 REFL PAVMT MRK (LONG LINE) $239,578
6492-06-001 VAL VERDE LAREDO $318,192 US0277 RMC - A00217991 10/28/2025 09/17/2025 CLEANING AND SWEEPING HWYS $363,296
6491-96-001 MAVERICK LAREDO $385,248 US0277 RMC - A00217979 10/23/2025 09/16/2025 CLEANING AND SWEEPING HWYS $694,203
0906-00-249 ECTOR ODESSA $3,640,667 VARIOUS C 6-00-49 08/08/2025 06/02/2025 PAVMT MRK (2025) $2,898,157
6481-51-001 MIDLAND ODESSA $477,438 IH0020 RMC - A00214411 04/08/2025 02/18/2025 REFL PAVMT MRK (LONG LINE) $462,533
6477-25-001 ECTOR ODESSA $443,875 IH0020 RMC - A00212969 03/11/2025 01/05/2025 REFL PAVMT MRK (LONG LINE) $393,225
6471-52-001 MAVERICK LAREDO $341,683 US0277 RMC - 647152001 08/22/2024 07/29/2024 CLEANING AND SWEEPING HWYS $297,141
6466-68-001 TOM GREEN SAN ANGELO $697,160 SH0208 RMC - 646668001 06/05/2024 05/01/2024 CLEANING AND SWEEPING HWYS $561,373
0906-00-219 ECTOR ODESSA $1,577,172 VA C 906-00-219 03/08/2023 08/21/2024 IH PAVMT MRK (2023) $1,103,054
6431-28-001 ECTOR ODESSA $446,000 IH0020 RMC - 643128001 02/02/2023 11/15/2023 REFL PAVMT MRK (LONG LINE) $421,925
6406-41-001 MAVERICK LAREDO $265,078 US0277 RMC - 640641001 07/21/2022 11/15/2023 CLEANING AND SWEEPING HWYS $317,746
6400-98-001 TOM GREEN SAN ANGELO $596,032 SH0208 RMC - 640098001 05/05/2022 11/15/2023 CLEANING AND SWEEPING HWYS $628,587
0906-00-218 ECTOR ODESSA $1,045,098 VA C 906-00-218 03/04/2022 11/15/2023 PREVENT MAINT $866,888
6365-90-001 BREWSTER EL PASO $871,740 RM2627 MMC - 636590001 10/01/2020 11/15/2023 AGGREGATE (MATERIAL ONLY) $566,631
6365-91-001 JEFF DAVIS EL PASO $101,920 RM1837 MMC - 636591001 10/01/2020 11/15/2023 AGGREGATE (MATERIAL ONLY) $98,000
0906-00-190 ECTOR ODESSA $2,251,821 VA NH 2020(841) 07/09/2020 11/15/2023 PAVMT MRK (IH) $1,449,295
0905-00-094 LUBBOCK LUBBOCK $4,007,828 VA STP 2020(568) 02/06/2020 11/15/2023 FY 2020 STRIPING $3,964,416
0907-00-186 TOM GREEN SAN ANGELO $1,833,018 VA STP 2020(480) 01/10/2020 09/26/2024 PAVMT MRK $1,506,527
0906-00-176 ECTOR ODESSA $495,850 VA C 906-00-176 03/06/2019 11/15/2023 IH PAVMT MRK (2019) $395,738
0906-00-177 ECTOR ODESSA $5,013,104 VA C 906-00-177 03/05/2019 11/15/2023 NON-IH PAVMT MRK (2019) $3,767,758
0907-00-173 TOM GREEN SAN ANGELO $1,354,953 VA STP 2019(397) 01/09/2019 11/15/2023 PAVMT MRK $1,514,295
6335-65-001 RUNNELS SAN ANGELO $719,577 FM1770 RMC - 633565001 11/07/2018 11/15/2023 RETRACE PAVMT MRK AND MARKERS $762,761
0906-00-185 ECTOR ODESSA $1,263,074 VA STP 2019(197) 11/06/2018 11/15/2023 CULVERT/STRUCT REPAIR $1,239,673
0922-00-069 WEBB LAREDO $800,342 VA STP 2019(346) 11/06/2018 11/15/2023 THERMOPLASTIC RE-STRIPING $638,114
0415-01-025 JEFF DAVIS EL PASO $221,701 SH 118 STP 2018(878)HES 05/02/2018 11/15/2023 IMPROVE GUARDRAIL TO STANDARDS $340,160
0906-00-159 ECTOR ODESSA $1,017,314 VA STP 2018(620) 03/07/2018 11/15/2023 NON-IH PAVMT MRK $1,063,374
0906-00-161 ECTOR ODESSA $970,006 VA STP 2018(621) 03/07/2018 11/15/2023 IH PAVMT MRK_(2018) $1,029,976
6324-30-001 PECOS ODESSA $271,415 IH0010 RMC - 632430001 01/09/2018 11/15/2023 CULVERT REPAIR $322,218
6317-15-001 EL PASO EL PASO $685,665 IH0010 RMC - 631715001 09/07/2017 11/15/2023 METAL BEAM GUARDRAIL REPAIR $684,590
0233-01-044 CULBERSON EL PASO $4,141,460 US 62 STP 2017(953)HES 04/05/2017 11/15/2023 MODERNIZE BRIDGE RAIL/APR GUARDRAIL,... $3,783,684