Bid Cobra

Low bids by TALBRAN ENTERPRISES LLC (TxDOT)

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Low: 73
Lost: 258
Bid: 331
Sub: 1
Win ratio: 22%
Win amount: $42,027,150
Loss amount: $165,843,630
Avg win amount: $575,714
Avg bid amount: $628,008
Control County District Estimate Highway Project Date Added Type Bid Amount
6434-66-001 WISE FORT WORTH $2,480,168 US0380 RMC - 643466001 05/05/2023 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,855,196
6397-53-001 ELLIS DALLAS $437,658 FM0660 RMC - 639753001 05/04/2023 11/15/2023 CULVERT REPL $449,001
6438-96-001 ARANSAS CORPUS CHRISTI $383,170 SH0035 RMC - 643896001 05/04/2023 11/15/2023 MOW HWY RIGHT OF WAY $369,860
6412-55-001 KERR SAN ANTONIO $136,685 SH0027 BPM - 641255001 04/19/2023 11/15/2023 EROSION REPAIR $143,077
0902-00-339 TARRANT FORT WORTH $3,472,871 VA C 902-00-339 03/07/2023 08/21/2024 HAZARD ELIM & SAFETY $3,471,787
6433-44-001 REEVES ODESSA $205,860 US0285 RMC - 643344001 02/14/2023 11/15/2023 CULVERT CLEANING $182,680
0917-00-067 BRAZOS BRYAN $183,912 VA BR 2023(417) 02/02/2023 11/15/2023 BRIDGE MAINT $244,435
2574-01-050 TOM GREEN SAN ANGELO $3,162,999 RM 584 BR 2023(405) 02/02/2023 11/15/2023 BRIDGE MAINT $3,706,380
6428-34-001 TOM GREEN SAN ANGELO $158,592 US0067 BPM - 642834001 01/10/2023 11/15/2023 BRIDGE BEAM REPAIR $140,960
6407-39-001 VAL VERDE LAREDO $290,758 US0277 BPM - 640739001 12/15/2022 11/15/2023 BRIDGE PREVENT MAINT $281,460
6402-31-001 LUBBOCK LUBBOCK $1,381,565 IH0027 BPM - 640231001 12/01/2022 11/15/2023 BRIDGE PREVENT MAINT $1,331,284
6409-55-001 JASPER BEAUMONT $108,980 US0190 BPM - 640955001 11/29/2022 11/15/2023 BRIDGE PREVENT MAINT $147,768
6412-41-001 KLEBERG CORPUS CHRISTI $224,706 SH0141 BPM - 641241001 10/18/2022 11/15/2023 BRIDGE PREVENT MAINT $195,810
0570-03-021 YOUNG WICHITA FALLS $316,320 FM 701 C 570-3-21 10/07/2022 11/15/2023 RMVL AND/OR REPL AND/OR DISPOSAL $251,150
6407-57-001 GRIMES BRYAN $249,025 SH0105 BPM - 640757001 09/20/2022 09/24/2024 BRIDGE PREVENT MAINT $213,025
6394-27-001 DALLAS DALLAS $142,175 SL0012 RMC - 639427001 08/09/2022 11/15/2023 DEBRIS RMVL $138,950
6399-40-001 COLLIN DALLAS $168,948 FM0455 RMC - 639940001 08/09/2022 11/15/2023 CULVERT EXTENSION & CROSS DRAINAGE $265,824
6411-79-001 BRAZOS BRYAN $752,972 SH0006 RMC - 641179001 08/03/2022 11/15/2023 BRIDGE RAIL UPGRADE OR REPL $844,250
6414-27-001 ELLIS DALLAS $164,670 IH0035E RMC - 641427001 07/26/2022 11/15/2023 METAL BEAM GUARD FENCE UPGRADE $178,250
0382-01-047 FALLS WACO $1,840,743 SH 7 STP 2022(695)HES 06/30/2022 11/15/2023 HAZARD ELIM & SAFETY $2,042,766
6401-97-001 CLAY WICHITA FALLS $1,368,967 US0082 BPM - 640197001 06/30/2022 11/15/2023 BRIDGE PREVENT MAINT $1,243,840
0708-01-032 EASTLAND BROWNWOOD $375,348 FM 101 STP 2022(604)HES 06/02/2022 09/03/2024 HAZARD ELIM & SAFETY $413,274
6389-78-001 HAYS AUSTIN $264,558 IH0035 RMC - 638978001 05/11/2022 11/15/2023 CULVERT AND DITCH CLEANING $254,381
6379-68-001 GONZALES YOAKUM $511,240 US0183 RMC - 637968001 05/04/2022 11/15/2023 CONC STRUCT REPAIR $694,383
6391-87-001 LUBBOCK LUBBOCK $408,771 US0087 RMC - 639187001 05/04/2022 11/15/2023 RIPRAP REPAIR $413,625
6396-79-001 DALLAS DALLAS $446,177 SL0012 RMC - 639679001 05/04/2022 11/15/2023 MISCELLANEOUS CONC REPAIR $435,647
0911-00-122 ANGELINA LUFKIN $541,190 VA F 2022(449) 04/06/2022 09/24/2024 BRIDGE MAINT $523,712
6391-96-001 COLLIN DALLAS $249,694 FM0547 RMC - 639196001 02/08/2022 11/15/2023 CULVERT EXTENSION & CROSS DRAINAGE $258,521
6383-16-001 NEWTON BEAUMONT $128,416 SH0087 BPM - 638316001 12/15/2021 11/15/2023 BRIDGE PREVENT MAINT $147,905
6389-68-001 HARRIS HOUSTON $234,356 IH0010 RMC - 638968001 12/14/2021 11/15/2023 ACP OVERLAY $229,996
6374-42-001 ATASCOSA SAN ANTONIO $469,510 US0281 RMC - 637442001 12/02/2021 11/15/2023 METAL BEAM GUARDFENCE UPGRADES $495,819
6369-20-001 HAYS AUSTIN $144,153 US0290 RMC - 636920001 09/14/2021 09/24/2024 CRACK SEAL $125,005
6386-87-001 TITUS ATLANTA $316,322 SH0049 RMC - 638687001 09/01/2021 11/15/2023 CRACK SEAL $278,432
6369-19-001 TRAVIS AUSTIN $121,789 US0183 RMC - 636919001 08/10/2021 11/15/2023 CRACK SEAL $108,528
6382-16-001 COLLIN DALLAS $152,113 FM0075 RMC - 638216001 08/10/2021 11/15/2023 CLEANING AND SEALING CRACKS $126,239
6384-78-001 ORANGE BEAUMONT $223,540 IH0010 RMC - 638478001 08/10/2021 11/15/2023 CULVERT CLEANING $168,500
6378-59-001 MONTAGUE WICHITA FALLS $580,503 FM1749 RMC - 637859001 08/05/2021 11/15/2023 CULVERT REPL $600,994
6379-39-001 NAVARRO DALLAS $301,889 FM1838 RMC - 637939001 08/05/2021 11/15/2023 CULVERT EXTENSION & CROSS DRAINAGE $371,146
6380-74-001 WICHITA WICHITA FALLS $753,081 US0082 RMC - 638074001 08/04/2021 11/15/2023 CRACK SEAL $607,288
6382-84-001 BEXAR SAN ANTONIO $264,510 IH0410 RMC - 638284001 06/16/2021 11/15/2023 CRACK SEAL $261,303
6382-86-001 KERR SAN ANTONIO $164,520 US0083 RMC - 638286001 06/16/2021 11/15/2023 CRACK SEAL $186,545
6382-87-001 COMAL SAN ANTONIO $273,330 FM3009 RMC - 638287001 06/16/2021 11/15/2023 CRACK SEAL $288,634
6379-25-001 VAL VERDE LAREDO $315,370 US0277 RMC - 637925001 06/03/2021 11/15/2023 CLEANING AND SEALING CRACKS $288,442
6380-15-001 WEBB LAREDO $315,590 US0059 RMC - 638015001 06/03/2021 11/15/2023 CLEANING AND SEALING CRACKS $288,442
0389-02-048 CHAMBERS BEAUMONT $255,813 SH 146 BR 2021(529) 05/06/2021 11/15/2023 BRIDGE MAINT $230,324
0908-33-100 TAYLOR ABILENE $197,805 VA C 908-33-100 05/06/2021 11/15/2023 DRAINAGE IMPRVS $174,853
6371-23-001 TOM GREEN SAN ANGELO $225,636 SH0208 BPM - 637123001 04/14/2021 11/15/2023 BRIDGE STRUCT REPAIRS $239,260
0055-07-062 MCLENNAN WACO $2,057,976 US 84 F 2021(407) 03/04/2021 11/15/2023 UPGRADE MBGF $1,857,025
6373-64-001 COLLIN DALLAS $215,877 FM0547 RMC - 637364001 02/05/2021 11/15/2023 CROSS DRAIN STRUCTS REPAIR OR REPL $197,225
0313-07-020 PARKER FORT WORTH $1,771,780 FM 51 STP 2021(288) 01/07/2021 11/15/2023 BRIDGE MAINT $1,487,925
0642-01-021 HUNT PARIS $664,554 FM 36 STP 2021(218)HES 01/07/2021 11/15/2023 HAZARD ELIM & SAFETY $636,887
6365-64-001 CHAMBERS BEAUMONT $84,879 IH0010 BPM - 636564001 01/06/2021 11/15/2023 CLEAN & SEAL JOINTS/EROSION CNTRL/CO... $72,198
6354-93-001 GREGG TYLER $207,353 US0259 BPM - 635493001 12/08/2020 11/15/2023 BRIDGE JOINT CLEANING AND SEALING $161,490
6364-20-001 WILLIAMSON AUSTIN $155,254 FM0112 BPM - 636420001 09/15/2020 11/15/2023 REPAIR APPROACH SLAB AND CLOSED JOIN... $155,254
6364-49-001 GAINES LUBBOCK $275,212 US0062 RMC - 636449001 09/03/2020 11/15/2023 CRACK SEAL $253,281
6364-50-001 PARMER LUBBOCK $329,076 US0060 RMC - 636450001 09/03/2020 11/15/2023 CRACK SEAL $296,218
6364-51-001 LUBBOCK LUBBOCK $268,629 US0062 RMC - 636451001 09/03/2020 11/15/2023 CRACK SEAL $248,023
6334-50-001 FAYETTE YOAKUM $742,850 IH0010 BPM - 633450001 02/07/2020 11/15/2023 EROSION REPAIRS $650,377
6352-05-001 NUECES CORPUS CHRISTI $132,260 SH0358 RMC - 635205001 11/19/2019 11/15/2023 FY2020 CRACK SEAL CC AREA OFFICE $137,933
6352-06-001 BEE CORPUS CHRISTI $247,044 US0181 RMC - 635206001 11/19/2019 11/15/2023 FY2020 CRACK SEAL KARNES AREA OFFICE $258,951
6343-74-001 DENTON DALLAS $386,530 FM0407 RMC - 634374001 11/05/2019 11/15/2023 TREE & BRUSH RMVL AND TRIM $416,064
6345-66-001 JEFFERSON BEAUMONT $1,087,592 IH0010 RMC - 634566001 09/06/2019 11/15/2023 FULL DEPTH CONC PAVMT REPAIR $1,175,200
1529-02-010 SCURRY ABILENE $190,298 FM 1607 STP 2019(642) 08/07/2019 11/15/2023 SIDEWALK ADA IMPRVS $197,824
0912-73-216 GALVESTON HOUSTON $3,945,318 VA STP 2019(949) 05/08/2019 11/15/2023 UPGRADE MBGF $3,789,500
6337-60-001 NAVARRO DALLAS $126,652 FM1394 RMC - 633760001 03/12/2019 09/27/2024 CROSS DRAIN STRUCTS REPAIR OR REPL $164,499
6337-72-001 ELLIS DALLAS $182,010 FM1181 RMC - 633772001 03/12/2019 09/27/2024 CROSS DRAIN STRUCTS REPAIR OR REPL $195,730
0007-10-066 PALO PINTO FORT WORTH $470,280 US 180 STP 2019(215) 01/09/2019 11/15/2023 CLEAN DITCH & GABION MATTRESS $419,010
6333-78-001 JEFFERSON BEAUMONT $624,360 US0069 RMC - 633378001 01/09/2019 11/15/2023 FULL DEPTH CONC PAVMT REPAIR $582,750
1656-03-012 FALLS WACO $881,744 FM 413 STP 1702(303)HES 07/10/2018 11/15/2023 SAFETY TREAT FIXED OBJECTS $777,557
6318-57-001 PARKER FORT WORTH $740,392 IH0020 RMC - 631857001 07/10/2018 11/15/2023 CLEANING AND SEALING JOINTS AND CRAC... $715,003
6327-18-001 DELTA PARIS $488,458 FM3132 RMC - 632718001 07/10/2018 11/15/2023 CROSS DRAINAGE STRUCT REPAIR $519,837
6329-67-001 COOKE WICHITA FALLS $499,633 IH0035 RMC - 632967001 07/10/2018 11/15/2023 CULVERT REPL $515,404
6325-64-001 HAYS AUSTIN $239,096 IH0035 RMC - 632564001 04/17/2018 11/15/2023 EMBANKMENT, RIPRAP, FLOW FILL, DEBRI... $237,036