Bid Cobra

Low bids by BARRICADES UNLIMITED (TxDOT)

Contact Information
Email:
ESTIMATING@BARRICADESUNLIMITED.COM
Phone:
806-744-1520
Address:
PO BOX 11001 LUBBOCK, TX 79408-0000
Fax:
N/A
Low: 72
Lost: 136
Bid: 208
Sub: 288
Win ratio: 35%
Win amount: $45,294,223
Loss amount: $152,397,699
Avg win amount: $629,086
Avg bid amount: $950,442
Control County District Estimate Highway Project Date Added Type Bid Amount
6499-93-001 LUBBOCK LUBBOCK $776,853 IH0027 RMC - A00220541 06/09/2026 04/27/2026 CLEANING AND SWEEPING HWYS $622,422
6500-07-001 HALE LUBBOCK $218,476 IH0027 RMC - A00220592 06/09/2026 04/27/2026 CLEANING AND SWEEPING HWYS $203,377
6500-98-001 LUBBOCK LUBBOCK $630,075 IH0027 RMC - A00221197 04/28/2026 03/28/2026 TRAF CONTROL SERVICES $359,220
6495-39-001 DALLAS DALLAS $654,730 IH0030 RMC - A00218767 03/11/2026 01/14/2026 TRAF CONTROL SERVICES $626,700
6492-45-001 TAYLOR ABILENE $418,717 IH0020 RMC - A00218131 01/15/2026 10/01/2025 TRAF CONTROL SERVICES $324,596
6492-66-001 WALLER HOUSTON $692,880 US0290 RMC - A00218187 01/13/2026 11/01/2025 TRAF CONTROL SERVICES $674,390
6493-80-001 EASTLAND BROWNWOOD $2,332,087 IH0020 RMC - A00218402 01/07/2026 10/22/2025 TRAF CONTROL SERVICES $1,599,150
6489-58-001 EL PASO EL PASO $944,635 IH0010 RMC - A00217484 12/04/2025 10/01/2025 TRAF CONTROL SERVICES $667,040
6489-40-001 EL PASO EL PASO $906,200 IH0010 RMC - A00217389 11/12/2025 09/01/2025 TRAF CONTROL SERVICES $667,850
6484-43-001 POTTER AMARILLO $556,680 IH0040 RMC - A00215461 07/23/2025 05/21/2025 TRAF CONTROL SERVICES $388,185
6479-23-001 LUBBOCK LUBBOCK $844,950 IH0027 RMC - A00213832 03/25/2025 01/24/2025 TRAF CONTROL SERVICES $474,625
6473-27-001 HOWARD ABILENE $563,595 IH0020 RMC - 647327001 11/26/2024 10/14/2024 TRAF CONTROL SERVICES $388,891
6459-39-001 LUBBOCK LUBBOCK $503,823 IH0027 RMC - 645939001 06/06/2024 04/23/2024 CLEANING AND SWEEPING HWYS $1,785,912
6437-81-001 DENTON DALLAS $290,970 IH0035E RMC - 643781001 06/07/2023 11/15/2023 TRAF CONTROL SERVICES $320,321
6441-88-001 POTTER AMARILLO $493,000 IH0040 RMC - 644188001 06/01/2023 11/28/2023 TRAF CONTROL SERVICES $350,850
6432-30-001 LUBBOCK LUBBOCK $2,256,300 IH0027 RMC - 643230001 02/02/2023 11/15/2023 TRAF CONTROL SERVICES $1,485,576
6418-57-001 JEFFERSON BEAUMONT $1,084,950 US0069 RMC - 641857001 10/06/2022 11/15/2023 PAVMT MRK $989,383
6408-39-001 JASPER BEAUMONT $1,587,829 US0096 RMC - 640839001 09/08/2022 11/15/2023 PAVMT MRK $1,107,270
6394-74-001 COLLIN DALLAS $289,556 US0075 RMC - 639474001 06/07/2022 11/15/2023 TRAF CONTROL SERVICES $263,465
6393-41-001 GRAYSON PARIS $997,600 US0069 RMC - 639341001 06/02/2022 09/03/2024 TRAF CONTROL SERVICES $963,650
6391-48-001 WISE FORT WORTH $212,326 US0380 RMC - 639148001 01/25/2022 09/24/2024 THERMOPLASTIC PAVMT MRK $190,415
6395-18-001 POTTER AMARILLO $188,641 IH0040 MMC - 639518001 01/18/2022 09/24/2024 PREFABRICATED PAVMT MRK $152,815
6393-16-001 GRAY AMARILLO $293,050 IH0040 RMC - 639316001 11/24/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $369,250
6391-09-001 MOORE AMARILLO $293,115 US0087 RMC - 639109001 10/20/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $349,351
6384-81-001 TERRY LUBBOCK $180,675 US0062 RMC - 638481001 09/02/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $160,125
6384-82-001 LAMB LUBBOCK $179,675 US0084 RMC - 638482001 09/02/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $160,125
6384-83-001 LUBBOCK LUBBOCK $1,465,450 IH0027 RMC - 638483001 09/02/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $1,245,515
6384-84-001 HALE LUBBOCK $180,675 IH0027 RMC - 638484001 09/02/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $160,125
6387-37-001 BEXAR SAN ANTONIO $1,279,000 IH0010 RMC - 638737001 09/01/2021 11/15/2023 TRAF CONTROL SERVICES $1,112,250
6385-06-001 POTTER AMARILLO $292,700 IH0040 RMC - 638506001 07/28/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $257,535
6378-36-001 RANDALL AMARILLO $294,375 IH0027 MMC - 637836001 07/20/2021 11/15/2023 PAINT AND BEADS $290,625
6381-43-001 JEFFERSON BEAUMONT $667,972 US0069 RMC - 638143001 07/02/2021 11/15/2023 REFLECTORIZED PAVMT MRK & MARKERS $483,872
6377-68-001 JEFFERSON BEAUMONT $926,095 IH0010 RMC - 637768001 06/03/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $841,766
6378-92-001 JASPER BEAUMONT $583,770 US0069 RMC - 637892001 06/03/2021 11/15/2023 METAL BEAM GUARD FENCE REPAIR $540,164
6380-77-001 HOWARD ABILENE $937,500 IH0020 RMC - 638077001 06/03/2021 11/15/2023 TRAF CONTROL SERVICES $830,086
6376-09-001 COLLIN DALLAS $206,630 US0075 RMC - 637609001 03/15/2021 11/15/2023 TRAF CONTROL SERVICES $254,120
6376-27-001 ECTOR ODESSA $535,625 IH0020 RMC - 637627001 03/05/2021 11/15/2023 TRAF CONTROL SERVICES $454,727
6376-39-001 PECOS ODESSA $624,650 IH0010 RMC - 637639001 03/05/2021 11/15/2023 TRAF CONTROL SERVICES $592,613
6371-20-001 CHILDRESS CHILDRESS $375,448 US0287 RMC - 637120001 01/08/2021 11/15/2023 2021-2022 GUARDRAIL REPAIR $339,775
6373-84-001 DALLAS DALLAS $620,884 IH0030 RMC - 637384001 12/03/2020 11/15/2023 ON-CALL TRAF CONTROL SERVICES $754,223
6373-36-001 TERRY LUBBOCK $396,850 US0062 RMC - 637336001 12/02/2020 11/15/2023 CALL-OUT TRAF CONTROL SERVICES $385,437
6373-37-001 LAMB LUBBOCK $333,100 US0084 RMC - 637337001 12/02/2020 11/15/2023 CALL-OUT TRAF CONTROL SERVICES $321,722
6373-38-001 LUBBOCK LUBBOCK $355,600 IH0027 RMC - 637338001 12/02/2020 11/15/2023 CALL-OUT TRAF CONTROL SERVICES $332,822
6373-39-001 HALE LUBBOCK $333,100 IH0027 RMC - 637339001 12/02/2020 11/15/2023 CALL-OUT TRAF CONTROL SERVICES $316,622
6365-67-001 CHILDRESS CHILDRESS $2,372,683 US0287 RMC - 636567001 08/06/2020 11/15/2023 CALL-OUT STRIPING CONTRACT FOR DISTR... $2,299,637
6362-22-001 MIDLAND ODESSA $1,000,000 IH0020 RMC - 636222001 06/04/2020 11/15/2023 CALLOUT TRAF CONTROL SERVICES $904,300
6360-90-001 POTTER AMARILLO $509,650 IH0040 RMC - 636090001 05/07/2020 11/15/2023 TRAF CONTROL $434,961
6353-90-001 COLLIN DALLAS $174,770 US0075 RMC - 635390001 02/19/2020 09/26/2024 ON-CALL TRAF CONTROL SERVICES $339,090
6351-73-001 DENTON DALLAS $625,615 US0380 RMC - 635173001 01/09/2020 11/15/2023 ON CALL TRAF CONTROL SERVICES $606,185
6350-23-001 LUBBOCK LUBBOCK $78,000 SL0289 MMC - 635023001 11/19/2019 11/15/2023 PURCHASE OF MATERIAL, PAVMT MRK $84,960
6348-21-001 FLOYD LUBBOCK $1,002,335 FM3111 RMC - 634821001 09/05/2019 11/15/2023 DISTRICT WIDE PAVMT MRK $1,068,136
6339-15-001 HOWARD ABILENE $1,578,570 IH0020 RMC - 633915001 06/04/2019 11/15/2023 CALL OUT TRAF CONTROL $1,536,375
6344-40-001 ECTOR ODESSA $700,650 IH0020 RMC - 634440001 05/08/2019 11/15/2023 CALLOUT TRAF CONTROL SERVICES $618,803
6344-67-001 MIDLAND ODESSA $700,650 IH0020 RMC - 634467001 05/08/2019 11/15/2023 CALLOUT TRAF CONTROL SERVICES $618,803
6344-68-001 PECOS ODESSA $700,650 IH0010 RMC - 634468001 05/08/2019 11/15/2023 CALLOUT TRAF CONTROL SERVICES $782,603
6342-05-001 LUBBOCK LUBBOCK $539,000 IH0027 RMC - 634205001 02/06/2019 11/15/2023 CALL OUT TRAF CONTROL $650,350
6342-06-001 HALE LUBBOCK $296,500 IH0027 RMC - 634206001 02/06/2019 11/15/2023 CALL OUT TRAF CONTROL SERVICES $390,850
6342-07-001 LAMB LUBBOCK $387,000 US0084 RMC - 634207001 02/06/2019 11/15/2023 CALL OUT TRAF CONTROL $539,150
6342-08-001 TERRY LUBBOCK $296,500 US0062 RMC - 634208001 02/06/2019 11/15/2023 CALL OUT TRAF CONTROL SERVICES $418,850
6336-26-001 COLLIN DALLAS $107,895 US0075 RMC - 633626001 01/15/2019 09/27/2024 ON-CALL TRAF CONTROL SERVICES $237,700
6333-53-001 LAMB LUBBOCK $278,250 US0084 RMC - 633353001 07/17/2018 11/15/2023 GUARDRAIL REPAIR $276,585
6333-54-001 TERRY LUBBOCK $278,250 US0082 RMC - 633354001 07/17/2018 11/15/2023 GUARDRAIL REPAIR $276,585
6333-55-001 HALE LUBBOCK $278,250 IH0027 RMC - 633355001 07/17/2018 11/15/2023 GUARDRAIL REPAIR $276,585
6333-57-001 LUBBOCK LUBBOCK $543,750 IH0027 RMC - 633357001 07/10/2018 11/15/2023 GUARDRAIL REPAIR $470,045
6331-26-001 POTTER AMARILLO $528,225 IH0040 RMC - 633126001 06/06/2018 11/15/2023 TRAF CONTROL $505,001
6328-48-001 MIDLAND ODESSA $1,062,875 IH0020 RMC - 632848001 04/03/2018 11/15/2023 CALLOUT TRAF CONTROL SERVICES $805,001
6317-30-001 PECOS ODESSA $572,375 IH0010 RMC - 631730001 12/05/2017 11/15/2023 CALLOUT TRAF CONTROL SERVICES $550,585
6321-53-001 YOAKUM LUBBOCK $1,003,654 FM2055 RMC - 632153001 10/04/2017 11/15/2023 DISTRICT WIDE PAVMT MRK $903,602
6318-84-001 WICHITA WICHITA FALLS $1,099,560 US0082 RMC - 631884001 07/11/2017 11/15/2023 ONCALL STRIPING & RPM $1,010,918
0904-00-164 POTTER AMARILLO $1,256,729 VA STP 2017(593) 02/02/2017 11/15/2023 THERMOPLASTIC STRIPING $1,085,463
6310-13-001 LUBBOCK LUBBOCK $1,050,000 IH0027 RMC - 631013001 02/02/2017 11/15/2023 CALL-OUT TMA $800,000
6309-71-001 RUNNELS SAN ANGELO $2,420,200 US0067 RMC - 630971001 11/04/2016 11/15/2023 ON-CALL TRAF CONTROL SERVICES $1,644,150