Bid Cobra

Low bids by ROY JORGENSEN ASSOCIATES, INC. (TxDOT)

Contact Information
Phone:
301-831-1000
Address:
PO BOX 70 BUCKEYSTOWN, MD 21717-0000
Fax:
N/A
Low: 85
Lost: 272
Bid: 357
Sub: 1
Win ratio: 24%
Win amount: $337,795,053
Loss amount: $665,749,446
Avg win amount: $3,974,059
Avg bid amount: $2,811,049
Control County District Estimate Highway Project Date Added Type Bid Amount
6499-65-001 LIVE OAK CORPUS CHRISTI $850,025 US0281 BPM - A00220441 04/14/2026 02/27/2026 BRIDGE PREVENT MAINT $639,738
6497-34-001 DALLAS DALLAS $1,204,480 IH0635 RMC - A00219580 03/05/2026 01/10/2026 BUNDLED BID $755,725
6491-37-001 NAVARRO DALLAS $1,768,890 IH0045 RMC - A00217832 01/07/2026 11/01/2025 FULL DEPTH CONC REPAIR $1,224,500
6489-09-001 KAUFMAN DALLAS $2,099,750 IH0020 RMC - A00217303 12/02/2025 10/01/2025 FULL DEPTH CONC REPAIR $1,708,740
6483-31-001 BRAZORIA HOUSTON $651,149 SH0288 RMC - A00215076 11/12/2025 09/01/2025 CRASH CUSHION ATTENUATOR REPAIR $520,525
6474-86-001 HARRIS HOUSTON $236,467 FM1942 RMC - A00212450 10/14/2025 05/01/2025 DELINEATOR, OBJ MRK & MAILBOX MAINT $221,860
0047-14-093 COLLIN DALLAS $2,784,344 US 75 C 47-14-93 10/09/2025 08/01/2025 REPAIR ROADWAY $2,620,351
6483-02-001 GUADALUPE SAN ANTONIO $2,046,067 IH0010 RMC - A00214915 07/02/2025 05/01/2025 BUNDLED BID $1,429,483
6482-54-001 HARRIS HOUSTON $14,004,541 IH0069 RMC - A00214769 07/01/2025 05/23/2025 PAINT $7,978,981
6482-72-001 HARRIS HOUSTON $5,551,811 IH0045 RMC - A00214842 07/01/2025 05/01/2025 TOTAL MAINT $4,988,410
6483-03-001 BEXAR SAN ANTONIO $1,640,752 IH0035 BPM - A00214916 07/01/2025 05/01/2025 BRIDGE PREVENT MAINT $1,143,629
6472-86-001 GALVESTON HOUSTON $536,620 SH0146 RMC - A00212070 05/13/2025 03/01/2025 METAL BEAM GUARD FENCE REPAIR $421,850
2681-01-029 DENTON DALLAS $2,467,225 FM 2499 F 2025(528) 02/06/2025 01/05/2025 FULL DEPTH CONC REPAIR AND PAVMT MRK $1,920,305
6453-59-001 HARRIS HOUSTON $6,402,371 IH0045 RMC - A00203365 02/06/2025 01/05/2025 BUNDLED BID $4,149,300
6471-93-001 HARRIS HOUSTON $568,175 IH0069 RMC - 647193001 01/14/2025 12/03/2024 CRASH CUSHION ATTENUATOR REPAIR $516,859
6477-31-001 BEXAR SAN ANTONIO $27,474,955 IH0035 RMC - 647731001 01/07/2025 11/27/2024 BUNDLED BID $21,118,743
6463-15-001 LIBERTY BEAUMONT $6,109,209 SH0099 RMC - 646315001 10/02/2024 08/28/2024 BUNDLED BID $4,579,980
6467-71-001 HARRIS HOUSTON $27,205,771 SH0099 RMC - 646771001 08/02/2024 06/24/2024 BUNDLED BID $14,959,423
6464-87-001 LEE AUSTIN $1,049,949 FM1697 BPM - 646487001 07/10/2024 05/29/2024 BRIDGE PREVENT MAINT $884,434
6459-47-001 COMAL SAN ANTONIO $451,457 BI0035H BPM - 645947001 07/09/2024 05/31/2024 BRIDGE JOINT CLEANING AND SEALING $479,057
6464-74-001 DALLAS DALLAS $14,010,370 IH0030 RMC - 646474001 07/09/2024 05/28/2024 PERFORMANCE BASED CONTRACT $11,678,853
6409-01-001 TRAVIS AUSTIN $2,477,234 IH0035 RMC - 640901001 05/02/2024 03/21/2024 CONC SPALL REPAIR $1,716,470
0914-00-524 TRAVIS AUSTIN $1,542,062 VA F 2024(758) 02/02/2024 12/22/2023 REPAIR ROADWAY $1,284,795
6450-13-001 BELL WACO $38,574,454 IH0035 RMC - 645013001 08/03/2023 11/15/2023 TOTAL MAINT $37,852,917
6436-64-001 HARRIS HOUSTON $2,402,586 SL0008 RMC - 643664001 06/28/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,849,109
6437-85-001 DALLAS DALLAS $384,450 SH0183 RMC - 643785001 06/28/2023 11/15/2023 MISCELLANEOUS CONC REPAIR $372,085
6437-87-001 DALLAS DALLAS $348,910 SS0408 RMC - 643787001 06/28/2023 11/15/2023 MISCELLANEOUS CONC REPAIR $330,276
6427-15-001 MCLENNAN WACO $1,242,131 US0084 RMC - 642715001 05/04/2023 11/15/2023 CONC SPALL REPAIR $1,892,905
6430-54-001 GALVESTON HOUSTON $406,887 SH0146 RMC - 643054001 04/05/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $489,130
6395-00-001 CHAMBERS BEAUMONT $797,081 IH0010 RMC - 639500001 03/08/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $439,056
6404-39-001 HARRIS HOUSTON $3,721,110 IH0045 RMC - 640439001 02/01/2023 11/15/2023 TOTAL MAINT $4,333,798
6395-40-001 BEXAR SAN ANTONIO $21,175,243 IH0010 RMC - 639540001 01/06/2023 11/15/2023 BUNDLED BID $17,507,039
6417-62-001 TARRANT FORT WORTH $293,728 IH0030 RMC - 641762001 01/05/2023 11/15/2023 FULL DEPTH CONC REPAIR $289,600
6385-96-001 NAVARRO DALLAS $1,155,100 SH0031 RMC - 638596001 09/08/2022 11/15/2023 FULL DEPTH CONC REPAIR $1,072,475
6399-15-001 LIBERTY BEAUMONT $4,384,806 SH0099 RMC - 639915001 09/07/2022 11/15/2023 BUNDLED BID $4,274,496
6399-97-001 DALLAS DALLAS $3,397,939 IH0035E RMC - 639997001 08/03/2022 11/15/2023 PERFORMANCE BASED CONTRACT MANAGED L... $2,943,755
6401-78-001 DALLAS DALLAS $3,508,320 SL0012 RMC - 640178001 08/03/2022 11/15/2023 FULL DEPTH CONC REPAIR $3,251,810
6399-60-001 TRAVIS AUSTIN $1,852,974 IH0035 RMC - 639960001 06/02/2022 09/03/2024 CONC REPAIR $1,723,645
6396-91-001 DALLAS DALLAS $339,410 US0080 RMC - 639691001 06/01/2022 09/03/2024 MISCELLANEOUS CONC REPAIR $405,385
6391-55-001 HARRIS HOUSTON $9,886,983 SH0099 RMC - 639155001 05/04/2022 11/15/2023 BUNDLED BID $9,152,122
6395-34-001 WALKER BRYAN $12,097,636 IH0045 RMC - 639534001 03/03/2022 11/15/2023 PERFORMANCE BASED CONTRACT $13,514,343
6393-43-001 HARRIS HOUSTON $1,643,299 IH0010 RMC - 639343001 02/04/2022 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,763,985
6387-41-001 COLLIN DALLAS $133,320 US0075 BPM - 638741001 01/11/2022 09/24/2024 MISCELLANEOUS CONC REPAIR $160,286
6390-42-001 DENTON DALLAS $297,615 SL0288 RMC - 639042001 01/11/2022 09/24/2024 FULL DEPTH CONC REPAIR $322,515
0195-03-096 DENTON DALLAS $2,624,043 IH 35E C 195-3-96 01/07/2022 11/15/2023 REHAB EXIST ROADWAY $3,081,758
6377-08-001 CHAMBERS BEAUMONT $818,825 IH0010 RMC - 637708001 09/01/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $709,384
6379-57-001 HARRIS HOUSTON $1,743,844 SL0008 RMC - 637957001 07/02/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,548,871
6375-52-001 HARRIS HOUSTON $4,644,055 IH0045 RMC - 637552001 05/05/2021 11/15/2023 CONC SPALL REPAIR $4,981,840
6377-23-001 DALLAS DALLAS $1,429,950 SH0078 RMC - 637723001 05/05/2021 11/15/2023 REPAIR/REPLACE CONC BARRIER $1,118,400
6377-30-001 DALLAS DALLAS $3,677,635 SL0012 RMC - 637730001 04/07/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $2,944,585
6371-40-001 MONTGOMERY HOUSTON $479,715 IH0045 RMC - 637140001 03/05/2021 11/15/2023 GUARDRAIL REPAIR $356,696
6373-00-001 DALLAS DALLAS $5,537,544 IH0035E RMC - 637300001 02/05/2021 11/15/2023 PERF BASED OPS & MAINT OF MANANGED L... $3,650,662
6376-15-001 WALKER BRYAN $556,640 SH0030 RMC - 637615001 02/04/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $489,000
6372-50-001 BEXAR SAN ANTONIO $18,283,425 IH0035 RMC - 637250001 01/07/2021 11/15/2023 ROUTINE MAINT $14,977,836
6366-31-001 DALLAS DALLAS $3,254,060 SL0012 RMC - 636631001 09/03/2020 11/15/2023 FULL DEPTH CONC REPAIR $2,783,360
6351-11-001 NAVARRO DALLAS $148,500 SH0031 RMC - 635111001 06/09/2020 11/15/2023 FULL DEPTH CONC REPAIR $134,950
6353-21-001 TRAVIS AUSTIN $1,406,870 IH0035 RMC - 635321001 05/08/2020 11/15/2023 DISTRICTWIDE CONC REPAIR $1,650,555
6357-02-001 HARRIS HOUSTON $4,578,304 IH0045 RMC - 635702001 05/07/2020 11/15/2023 GENERAL MAINTEANCE OF IH 45 $5,431,786
0092-06-107 NAVARRO DALLAS $1,035,270 IH 45 NH 2020(715) 04/09/2020 11/15/2023 FULL DEPTH CONC REPAR $1,129,501
6336-08-001 TRAVIS AUSTIN $27,449,730 SH0130 RMC - 633608001 02/07/2020 11/15/2023 PERFORMANCE BASED CONTRACT $22,626,610
6351-44-001 MONTGOMERY HOUSTON $445,958 IH0045 RMC - 635144001 02/06/2020 11/15/2023 GUARDRAIL REPAIR $439,490
6343-71-001 DENTON DALLAS $747,426 IH0035 RMC - 634371001 12/03/2019 11/15/2023 FULL DEPTH CONC REPAIR $695,630
6345-83-001 HARRIS HOUSTON $1,014,424 IH0010 RMC - 634583001 09/05/2019 11/15/2023 GUARDRAIL REPAIR $1,108,705
6345-96-001 HARRIS HOUSTON $1,474,375 SL0008 RMC - 634596001 08/07/2019 11/15/2023 GUARDRAIL REPAIR $1,994,275
6342-47-001 DALLAS DALLAS $2,533,193 IH0035E RMC - 634247001 06/05/2019 11/15/2023 MANAGED LANE IN DALLAS & DENTON COUN... $2,940,588
6332-04-001 HARRIS HOUSTON $2,780,554 IH0045 RMC - 633204001 04/02/2019 11/15/2023 GENERAL MAINT OF IH 45 $2,894,122
0009-04-071 ROCKWALL DALLAS $1,094,108 SH 66 C 9-4-71 02/06/2019 11/15/2023 FULL DEPTH CONC PAVMT REPAIR $1,154,288
0092-06-104 NAVARRO DALLAS $1,645,854 IH 45 C 92-6-104 01/08/2019 11/15/2023 FULL DEPTH CONC REPAIR $1,775,481
6338-24-001 HARRIS HOUSTON $559,102 SH0249 RMC - 633824001 01/08/2019 11/15/2023 GUARDRAIL REPAIR $547,250
6335-52-001 GALVESTON HOUSTON $335,052 SH0146 RMC - 633552001 12/06/2018 11/15/2023 GUARDRAIL REPAIR $333,171
6336-59-001 DENTON DALLAS $488,785 IH0035 RMC - 633659001 12/05/2018 11/15/2023 FULL DEPTH CONC REPAIR $410,919
6325-60-001 TRAVIS AUSTIN $46,617,578 IH0035 RMC - 632560001 11/06/2018 11/15/2023 ROADSIDE MAINT $39,712,405
6332-46-001 HARRIS HOUSTON $737,337 IH0010 RMC - 633246001 09/06/2018 11/15/2023 GUARDRAIL REPAIR $809,673
6324-43-001 DALLAS DALLAS $7,140,180 IH0030 RMC - 632443001 05/02/2018 11/15/2023 PERF BASED OPER & MAINT OF MANAGED L... $5,662,048
6329-01-001 HARRIS HOUSTON $5,618,167 SH0099 RMC - 632901001 05/02/2018 11/15/2023 ROADWAY MAINT FOR SH 99 $4,083,347
6322-47-001 HARRIS HOUSTON $347,520 SH0249 RMC - 632247001 03/07/2018 11/15/2023 GUARDRAIL REPAIR $340,930
6325-49-001 DENTON DALLAS $997,102 IH0035 RMC - 632549001 03/07/2018 11/15/2023 FULL DEPTH CONC REPAIR $857,457
6324-19-001 TRAVIS AUSTIN $1,180,500 IH0035 RMC - 632419001 11/02/2017 11/15/2023 CONC REPAIRS $1,343,150
6317-41-001 DALLAS DALLAS $800,722 SL0012 RMC - 631741001 10/03/2017 11/15/2023 FULL DEPTH CONC REPAIR $693,600
0914-00-406 TRAVIS AUSTIN $1,189,262 VA NH 1702(582) 07/12/2017 11/15/2023 CONC PAVMT REPAIRS $1,116,909
6318-80-001 NUECES CORPUS CHRISTI $1,873,415 IH0037 RMC - 631880001 07/12/2017 11/15/2023 CLEANING, SWEEPING & DEBRIS RMVL $1,603,287
6316-59-001 HARRIS HOUSTON $3,606,333 IH0045 RMC - 631659001 06/07/2017 11/15/2023 GENERAL MAINT OF IH 45 $3,379,711
6311-76-001 NAVARRO DALLAS $253,105 IH0045 RMC - 631176001 04/11/2017 11/15/2023 FULL DEPTH CONC REPAIR $185,050
6305-44-001 HARRIS HOUSTON $1,237,946 IH0010 RMC - 630544001 03/08/2017 11/15/2023 GUARDRAIL REPAIR $1,222,860
6304-37-001 TRAVIS AUSTIN $4,438,285 IH0035 RMC - 630437001 11/03/2016 11/15/2023 ROADSIDE $3,992,174