Bid Cobra

Low bids by GILVIN-TERRILL, LTD. (TxDOT)

Contact Information
Email:
[email protected]
Phone:
806-944-5200
Address:
PO BOX 9027 AMARILLO, TX 79105-0000
Fax:
806-944-5271
Low: 34
Lost: 338
Bid: 372
Sub: 0
Win ratio: 9%
Win amount: $265,614,709
Loss amount: $2,682,957,594
Avg win amount: $7,812,197
Avg bid amount: $7,926,270
Control County District Estimate Highway Project Date Added Type Bid Amount
0309-01-048 GRAY AMARILLO $3,424,040 SH 70 BR 2026(526) 04/08/2026 02/02/2026 BRIDGE MAINT $3,039,519
0090-05-109 POTTER AMARILLO $29,748,351 BI 40D STP 2025(139)HES 10/02/2024 08/21/2024 HAZARD ELIM & SAFETY $30,982,054
0439-05-026 HALE LUBBOCK $20,473,704 SH 194 C 439-5-26 10/01/2024 08/20/2024 SURF/ROADWAY RESTOR $26,114,007
0317-01-043 FISHER ABILENE $3,902,364 FM 57 STP 2024(775)HES 03/05/2024 01/23/2024 WIDEN ROAD - ADD SHOULDERS $3,763,383
0042-12-086 CHILDRESS CHILDRESS $11,116,978 US 287 F 2024(640) 02/02/2024 12/22/2023 REHAB EXIST ROADWAY $15,308,760
0090-05-108 POTTER AMARILLO $8,578,402 IH 40 BR 2024(730) 02/01/2024 12/21/2023 BRIDGE REPL $9,782,901
0972-03-021 JONES ABILENE $8,058,458 FM 1082 F 2B23(134) 08/03/2023 11/15/2023 CONSTRUCT NEW ROAD $8,867,739
0041-07-117 POTTER AMARILLO $6,231,995 US 87 BR 2023(503) 03/07/2023 08/21/2024 REHAB BRIDGE $6,968,415
0053-18-048 LUBBOCK LUBBOCK $8,534,908 US 84 CR 2023(042) 11/02/2022 11/15/2023 INFRASTRUCT IMPRVS $9,876,827
1155-04-013 BORDEN ABILENE $3,266,877 FM 1785 STP 2022(830)HES 08/03/2022 11/15/2023 WIDEN ROAD - ADD SHOULDERS $4,392,391
0042-03-044 ARMSTRONG AMARILLO $1,095,837 US 287 C 42-3-44 05/05/2022 08/31/2024 TRAF SIGNAL IMPRVS $2,102,433
0379-03-026 POTTER AMARILLO $5,191,975 SH 136 STP 2021(190)HES 09/01/2021 11/15/2023 HAZARD ELIM & SAFETY $6,694,352
0168-07-049 DEAF SMITH AMARILLO $5,551,660 US 60 F 2021(708) 07/01/2021 11/15/2023 INTERS IMPRVS WITH RIGHT AND/OR LEFT... $5,647,434
0455-02-027 CARSON AMARILLO $8,924,621 SH 152 BR 2021(709) 07/01/2021 11/15/2023 BRIDGE REPL $8,225,270
0067-02-071 SWISHER LUBBOCK $3,360,094 IH 27 BR 2021(558) 05/06/2021 11/15/2023 BRIDGE MAINT $3,742,466
2127-01-010 HUTCHINSON AMARILLO $3,412,135 RM 2277 BR 2021(394) 03/05/2021 11/15/2023 BRIDGE REPL $3,371,389
0052-01-044 PARMER LUBBOCK $2,729,421 US 70 NH 2021(294) 01/08/2021 11/15/2023 REHAB OF EXIST ROADWAY $3,220,734
0275-01-215 POTTER AMARILLO $4,447,234 IH 40 C 275-1-215 07/08/2020 11/15/2023 HAZARD ELIM & SAFETY $4,539,711
0275-11-083 GRAY AMARILLO $9,813,112 IH 40 NH 2020(353) 12/03/2019 11/15/2023 CRCP REPAIR, OVERLAY AND BRIDGE RAIL... $10,924,180
0668-04-004 HOWARD ABILENE $6,507,229 FM 700 STP 2019(922) 07/10/2019 09/27/2024 CONSTRUCT OVERPASS AT US 87 $7,761,126
0090-09-006 OLDHAM AMARILLO $5,959,636 BI 40-- BR 2019(915) 05/08/2019 11/15/2023 2018 BMIP REPAIR BRIDGE $7,204,392
6339-02-001 RANDALL AMARILLO $898,026 IH0027 BPM - 633902001 03/06/2019 11/15/2023 2019 BRIDGE PREVENT MAINT $1,009,428
0069-01-057 HOWARD ABILENE $1,105,870 US 87 NH 2019(640) 03/05/2019 11/15/2023 DRAINAGE WORK $1,866,062
0275-12-074 WHEELER CHILDRESS $4,723,032 IH 40 BR 2019(644) 03/05/2019 11/15/2023 BRIDGE MAINT $5,409,042
0145-11-011 FLOYD LUBBOCK $9,812,566 FM 97 STP 2019(158) 11/06/2018 11/15/2023 REHABILIATION $9,844,110
0275-03-066 CARSON AMARILLO $16,161,505 IH 40 NH 2019(053) 09/07/2018 11/15/2023 EBL - MILL, REHAB AND OVERLAY $15,103,094
2451-02-012 CULBERSON EL PASO $20,544,702 RM 652 STP 2019(065) 09/07/2018 11/15/2023 FULL DEPTH REHAB $20,059,666
0704-05-022 MOTLEY CHILDRESS $6,294,119 FM 94 C 704-5-22 06/06/2018 11/15/2023 WIDENING OF NON-FREEWAY FACILITY $7,493,681
0090-01-032 DEAF SMITH AMARILLO $7,866,943 IH 40 BR 2018(777) 04/03/2018 11/15/2023 2018 BMIP PROGRAM $8,261,962
0042-06-071 DONLEY CHILDRESS $996,586 US 287 NH 2018(543) 02/01/2018 11/15/2023 MISCELLANEOUS WORK $1,185,395
0275-01-187 POTTER AMARILLO $5,406,076 IH 40 BR 2017(934) 04/05/2017 11/15/2023 REPLACE BRIDGES,FRT RD IMPROVE,REHAB... $7,472,230
2451-03-015 REEVES ODESSA $6,174,983 RM 652 BR 2017(327) 03/08/2017 11/15/2023 BRIDGE REPL $4,518,994
6312-12-001 CARSON AMARILLO $522,440 IH0040 BPM - 631212001 03/08/2017 11/15/2023 MISC. BRIDGE REPAIRS $430,115
0905-00-091 LUBBOCK LUBBOCK $496,080 VA STP 2017(596) 01/05/2017 11/15/2023 REPAIR SETS $431,448