Bid Cobra

Low bids by GIBSON & ASSOCIATES, INC. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
972-557-1199
Address:
PO BOX 800579 BALCH SPRINGS, TX 75180-0000
Fax:
972-557-1552
Low: 85
Lost: 249
Bid: 334
Sub: 41
Win ratio: 25%
Win amount: $250,946,394
Loss amount: $762,755,176
Avg win amount: $2,952,311
Avg bid amount: $3,035,035
Control County District Estimate Highway Project Date Added Type Bid Amount
6468-45-001 POTTER AMARILLO $1,720,012 US0060 BPM - A00210143 06/03/2026 04/27/2026 BRIDGE PREVENT MAINT $1,256,310
0683-02-086 TRAVIS AUSTIN $4,469,625 RM 620 BR 2026(783) 06/02/2026 04/01/2026 BRIDGE MAINT $3,335,184
0166-02-047 FREESTONE BRYAN $2,607,253 SH 75 BR 2026(100) 01/07/2026 11/01/2025 BRIDGE MAINT $2,822,101
0050-11-027 GRIMES BRYAN $2,599,474 BS 6S BR 2026(079) 01/06/2026 11/01/2025 BRIDGE MAINT $2,838,056
0136-04-052 DELTA PARIS $3,883,588 SH 19 BR 2026(231) 01/06/2026 11/01/2025 BRIDGE MAINT $2,541,166
6486-38-001 DALLAS DALLAS $536,215 SH 352 BPM - A00216259 10/15/2025 08/01/2025 BRIDGE REPAIR $299,758
6490-62-001 DALLAS DALLAS $655,360 IH 635 BPM - A00217667 10/15/2025 09/02/2025 BRIDGE BEAM REPAIR $469,310
6488-98-001 DALLAS DALLAS $954,872 SH0114 RMC - A00217254 08/13/2025 07/21/2025 OPAQUE SEALER FINISH $1,119,711
0617-02-079 NUECES CORPUS CHRISTI $2,625,206 PR 22 BR 2025(654) 07/02/2025 02/02/2025 BRIDGE MAINT $1,759,251
6477-58-001 JASPER BEAUMONT $1,140,339 US0096 BPM - A00213069 07/01/2025 05/01/2025 BRIDGE PREVENT MAINT $594,806
6478-69-001 DALLAS DALLAS $737,958 SH0180 BPM - A00213454 04/09/2025 02/05/2025 BRIDGE REPAIR $337,965
3136-01-207 TRAVIS AUSTIN $645,768 SL 1 BR 2025(435) 02/07/2025 01/05/2025 BRIDGE MAINT $720,110
6470-54-001 DALLAS DALLAS $822,625 IH0030 BPM - 647054001 10/09/2024 08/28/2024 BRIDGE REPAIR $493,270
0031-02-031 COLLINGSWORTH CHILDRESS $8,803,627 US 83 BR 2025(014) 10/02/2024 08/21/2024 BRIDGE MAINT $7,277,550
0081-01-050 TARRANT FORT WORTH $3,341,800 US 377 BR 2025(152) 10/02/2024 08/21/2024 REHAB BRIDGE $2,055,473
0196-03-289 DALLAS DALLAS $20,026,679 IH 35E F 2024(946) 09/06/2024 07/26/2024 REHAB EXIST ROADWAY $22,250,006
0299-01-079 VAL VERDE LAREDO $1,141,076 SS 297 BR 2025(031) 09/06/2024 07/26/2024 BRIDGE MAINT $899,115
0356-01-112 HUTCHINSON AMARILLO $14,044,457 SH 136 BR 2B24(553) 09/05/2024 07/25/2024 BRIDGE MAINT $14,937,903
0195-02-087 DENTON DALLAS $1,625,448 IH 35 F 2B24(166) 06/05/2024 04/24/2024 BRIDGE MAINT $1,117,242
0043-06-098 WILBARGER WICHITA FALLS $4,733,705 US 70 BR 2B24(022) 05/03/2024 03/22/2024 BRIDGE MAINT $4,708,398
6464-38-001 YOUNG WICHITA FALLS $155,035 SH0067 BPM - 646438001 03/12/2024 02/16/2024 BRIDGE REPAIR $148,642
0171-05-083 TARRANT FORT WORTH $3,078,792 SH 199 BR 2008(909) 03/06/2024 01/24/2024 REHAB BRIDGE $2,400,012
0092-02-135 DALLAS DALLAS $7,580,945 IH 45 F 2B23(093) 01/04/2024 11/23/2023 FDCR, FLEX PAV REP, & BRIDGE SCOUR R... $7,294,651
0266-02-070 COLORADO YOAKUM $8,619,380 SH 71 BR 2024(817) 01/04/2024 11/23/2023 BRIDGE MAINT $8,899,649
0902-90-300 TARRANT FORT WORTH $590,398 VA F 2024(110) 10/06/2023 11/15/2023 BRIDGE MAINT $473,301
0287-01-017 CALDWELL AUSTIN $1,275,737 SH 80 BR 2024(030) 09/07/2023 11/15/2023 BRIDGE MAINT $1,012,429
0275-01-229 POTTER AMARILLO $11,723,292 IH 40 BR 2023(596) 04/04/2023 09/24/2024 BRIDGE MAINT $8,159,181
6429-18-001 WILBARGER WICHITA FALLS $128,540 US0287 BPM - 642918001 03/16/2023 11/15/2023 BRIDGE BEAM REPAIR $140,045
6426-99-001 DALLAS DALLAS $808,875 SL0012 RMC - 642699001 03/07/2023 11/15/2023 REPAIR/REPLACE CONC BARRIER $712,950
0028-14-116 ORANGE BEAUMONT $6,832,289 IH 10 BR 2022(535) 02/01/2023 11/15/2023 BRIDGE MAINT $4,742,241
6422-93-001 DALLAS DALLAS $1,011,250 SH0078 RMC - 642293001 01/06/2023 11/15/2023 REPAIR/REPLACE CONC BARRIER $1,082,175
0092-03-057 ELLIS DALLAS $2,710,187 IH 45 C 92-3-57 01/05/2023 11/15/2023 REPAIR ROADWAY $2,668,749
2374-04-090 DALLAS DALLAS $4,817,194 IH 20 F 2023(261) 12/02/2022 09/24/2024 REHAB BRIDGE $4,350,740
0092-14-098 DALLAS DALLAS $5,998,533 IH 45 BR 2023(096) 12/01/2022 09/24/2024 BRIDGE MAINT $5,125,905
0017-10-289 BEXAR SAN ANTONIO $20,567,531 IH 35 BR 2023(047) 10/07/2022 11/15/2023 SURF/ROADWAY RESTOR $25,956,303
6408-61-001 DALLAS DALLAS $790,444 IH0035E BPM - 640861001 09/07/2022 11/15/2023 BRIDGE REPAIR $1,038,346
6407-51-001 NUECES CORPUS CHRISTI $675,651 US0181 BPM - 640751001 08/03/2022 11/15/2023 BRIDGE PREVENT MAINT $2,402,800
0371-02-080 REFUGIO CORPUS CHRISTI $2,829,047 US 77 BR 2022(472) 04/07/2022 09/24/2024 BRIDGE MAINT $2,488,064
6395-95-001 HOPKINS PARIS $263,300 IH0030 BPM - 639595001 03/17/2022 11/15/2023 BRIDGE BEAM REPAIR $228,100
6378-73-001 DENTON DALLAS $287,150 IH0035E RMC - 637873001 03/08/2022 11/15/2023 MISCELLANEOUS CONC REPAIR $246,475
0030-05-073 HEMPHILL AMARILLO $12,107,268 US 60 BR 2022(398) 03/03/2022 11/15/2023 BRIDGE MAINT $8,566,512
6392-05-001 NAVARRO DALLAS $290,927 IH0045 RMC - 639205001 02/08/2022 11/15/2023 REPAIR/REPLACE CONC BARRIER $295,394
2374-03-096 DALLAS DALLAS $7,800,927 IH 20 BR 2022(339) 02/04/2022 11/15/2023 BRIDGE MAINT $7,163,237
6387-77-001 TARRANT FORT WORTH $295,055 SH0121 BPM - 638777001 11/04/2021 11/15/2023 BRIDGE PREVENT MAINT $257,068
0197-02-132 DALLAS DALLAS $2,092,225 US 175 F 2021(907) 08/05/2021 11/15/2023 HAZARD ELIM & SAFETY $2,151,210
6383-12-001 DALLAS DALLAS $934,250 SL0012 RMC - 638312001 08/05/2021 11/15/2023 REPAIR/REPLACE CONC BARRIER $696,400
0043-09-144 WICHITA WICHITA FALLS $2,726,842 IH 44 BR 2021(701) 08/04/2021 11/15/2023 BRIDGE MAINT $3,356,261
0617-02-001 NUECES CORPUS CHRISTI $9,230,111 PR 22 BR 2021(752) 08/04/2021 11/15/2023 BRIDGE MAINT $8,685,850
6375-09-001 MEDINA SAN ANTONIO $1,447,446 IH0035 EMC - 637509001 06/09/2021 11/15/2023 REPLACE DAMAGED BRIDGE GIRDERS $1,183,845
0459-01-080 FREESTONE BRYAN $1,007,868 FM 488 BR 2021(483) 04/07/2021 11/15/2023 BRIDGE MAINT $926,052
6376-35-001 POTTER AMARILLO $238,060 SL0335 BPM - 637635001 02/17/2021 09/26/2024 BRIDGE REPAIR $130,240
6372-63-001 MAVERICK LAREDO $215,520 US0057 RMC - 637263001 12/16/2020 11/15/2023 REHAB OF A BRIDGE FACILITY $161,400
6368-31-001 OLDHAM AMARILLO $52,000 IH0040 RMC - 636831001 09/25/2020 11/15/2023 BRIDGE REPAIR $68,920
6354-22-001 TARRANT FORT WORTH $387,027 IH0820 RMC - 635422001 09/03/2020 11/15/2023 BRIDGE PREVENT MAINT $275,544
0172-06-094 TARRANT FORT WORTH $3,411,858 SS 280 BR 2B20(020) 07/08/2020 11/15/2023 BRIDGE MAINT $2,609,024
0275-01-205 POTTER AMARILLO $14,312,032 IH 40 BR 2020(793) 05/08/2020 11/15/2023 BRIDGE MAINT AND REPAIR $15,820,659
0048-01-063 DALLAS DALLAS $4,353,934 SH 342 NH 2020(819) 05/07/2020 11/15/2023 CONC FULL DEPTH REPAIR, OV & PVMT MR... $4,268,178
0151-06-149 TRAVIS AUSTIN $3,963,719 US 183 NH 2020(757) 04/08/2020 11/15/2023 OPERATIONAL IMPRVS $5,815,911
6353-27-001 HOPKINS PARIS $261,622 IH0030 BPM - 635327001 03/19/2020 11/15/2023 BPM-CONC BEAM AND STRUCT REPAIR $182,140
6356-82-001 HARRIS HOUSTON $185,942 IH0010 RMC - 635682001 03/13/2020 11/15/2023 REPAIR STEEL BRIDGE MEMBERS $174,426
0914-04-294 TRAVIS AUSTIN $445,953 CR BR 1802(832) 01/10/2020 09/26/2024 BRIDGE WIDENING OR REHAB $533,991
0913-29-036 LAVACA YOAKUM $732,071 CR BR 2007(661) 12/04/2019 11/15/2023 REHAB EXIST BRIDGE $699,018
0063-06-099 SHELBY LUFKIN $3,622,328 US 96 BR 1902(284) 08/06/2019 11/15/2023 BRIDGE MAINT $3,364,209
6344-33-001 NAVARRO DALLAS $450,508 IH0045 RMC - 634433001 08/06/2019 11/15/2023 REPAIR/REPLACE CONC BARRIER $477,499
6327-82-001 TARRANT FORT WORTH $547,534 SH0180 BPM - 632782001 07/10/2019 11/15/2023 BRIDGE PREVENT MAINT $390,423
6342-55-001 KAUFMAN DALLAS $263,590 US0080 RMC - 634255001 06/11/2019 11/15/2023 MISCELLANEOUS CONC REPAIR $274,720
0092-14-096 DALLAS DALLAS $5,431,593 IH 45 BR 1902(250) 06/05/2019 11/15/2023 REHAB BRIDGE $8,251,403
6342-44-001 DALLAS DALLAS $968,950 SL0012 RMC - 634244001 06/05/2019 11/15/2023 REPAIR/REPLACE CONC BARRIER $773,540
6341-24-001 SMITH TYLER $71,139 IH0020 RMC - 634124001 04/04/2019 11/15/2023 BRIDGE REPAIR $74,575
0009-02-040 DALLAS DALLAS $3,617,282 SH 78 CM 2019(794) 04/02/2019 11/15/2023 TRAF SIG AND INTERS IMPRV $4,599,653
6333-39-001 KAUFMAN DALLAS $36,800 FM2578 BPM - 633339001 03/12/2019 09/27/2024 BPM - BRIDGE REPAIR $60,700
6333-41-001 DALLAS DALLAS $336,284 US0075 BPM - 633341001 02/05/2019 11/15/2023 BRIDGE REPAIR $335,030
0902-00-209 TARRANT FORT WORTH $918,561 VA STP 1802(554) 08/08/2018 11/15/2023 BRIDGE MAINT $984,722
0675-01-072 FREESTONE BRYAN $2,169,120 IH 45 BR 1802(006) 06/05/2018 11/15/2023 INSTL OF CRASH WALLS $1,744,339
6318-50-001 ROCKWALL DALLAS $517,455 IH0030 BPM - 631850001 02/01/2018 11/15/2023 BRIDGE PREVENT MAINT $525,013
0043-05-107 WILBARGER WICHITA FALLS $2,278,333 US 287 BR 2018(349) 12/05/2017 11/15/2023 DECK AND CONC STRUCT REPAIR $1,842,668
6320-93-001 DALLAS DALLAS $576,885 SH0078 RMC - 632093001 12/05/2017 11/15/2023 REPAIR/REPLACE CONC BARRIER $490,535
6323-11-001 HARTLEY AMARILLO $124,010 FM0767 RMC - 632311001 10/25/2017 11/15/2023 VARIOUS BRIDGE REPAIRS $273,466
6315-44-001 DALLAS DALLAS $1,106,145 IH0030 RMC - 631544001 08/08/2017 11/15/2023 TRANSPARENT NOISE WALL $1,109,507
6307-51-001 TARRANT FORT WORTH $614,163 IH0020 BPM - 630751001 07/12/2017 11/15/2023 STRUCTURAL BRIDGE REPAIR $547,186
0005-04-072 MARTIN ODESSA $1,955,052 IH 20 NH 1702(494) 07/11/2017 11/15/2023 BRIDGE REPAIR $1,987,502
0011-07-051 STEPHENS BROWNWOOD $3,480,792 US 180 BR 1702(472) 07/11/2017 11/15/2023 REHAB BRIDGE $3,484,145
0393-01-097 GREGG TYLER $2,445,588 SH 149 BR 1502(474) 04/04/2017 11/15/2023 CONC BR RAIL, MBGF, CONC STR RPR $3,114,798
6303-20-001 DALLAS DALLAS $656,060 US0080 BPM - 630320001 12/01/2016 11/15/2023 BRIDGE PREVENT MAINT $548,901
6304-32-001 ROCKWALL DALLAS $315,290 IH0030 RMC - 630432001 11/03/2016 11/15/2023 MISCELLANEOUS CONC REPAIR $267,136