880 Beach Ave ROW21-0060 JEA PoleOWNER:ADDRESS:CITY:STATE:ZIP:
ADAMS WILLIAM 880 BEACH AVE ATLANTIC BEACH FL 32233
COMPANY:ADDRESS:CITY:STATE:ZIP:
JEA 21 WEST CHURCH ST JACKSONVILLE FL 32202
TYPE OF
CONSTRUCTION:
REAL ESTATE
NUMBER:ZONING:BUILDING USE
GROUP:SUBDIVISION:
170320 0000 CLUB MANOR
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
880 BEACH AVE RIGHT OF WAY SINGLE OR TWO
FAMILY RIGHT OF WAY
JEA ROW -35' POLE (aka
110 CLUB RD)$0.00
LIST OF CONDITIONS
Roll off container company must be on City approved list . Container cannot be placed on City right-of-way.
1 PUBLIC UTILITIES UNDERGROUND WATER SEWER UTILITIES INFORMATIONAL
Notes:
Avoid damage to underground water and sewer utilities. Verify vertical and horizontal location of utilities. Hand dig if necessary. If field coordination is
needed, call 247-5878.
2 PUBLIC WORKS ON SITE RUNOFF INFORMATIONAL
Notes:
All runoff must remain on-site during construction.
NOTICE: In addition to the requirements of this permit, there may be additional restrictions applicable to this property
that may be found in the public records of this county, and there may be additional permits required from other
governmental entities such as water management districts, state agencies, or federal agencies.
WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT
IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. A NOTICE OF
COMMENCEMENT MUST BE RECORDED AND POSTED ON THE JOB SITE BEFORE THE FIRST
INSPECTION. IF YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN
ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT.
MUST CALL INSPECTION PHONE LINE (904) 247-5814 BY 4 PM FOR NEXT DAY INSPECTION.
ALL WORK MUST CONFORM TO THE CURRENT 6TH EDITION (2017) OF THE FLORIDA BUILDING
CODE, NEC, IPMC, AND CITY OF ATLANTIC BEACH CODE OF ORDINANCES .
ALL CONDITIONS OF PERMIT APPLY, PLEASE READ CAREFULLY.
1 of 2Issued Date: 10/6/2021
PERMIT NUMBER
ROW21-0060
ISSUED: 10/6/2021
EXPIRES: 1/4/2022
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
FEES
DESCRIPTION ACCOUNT QUANTITY PAID AMOUNT
TOTAL:
3 PUBLIC WORKS ROLL OFF CONTAINER INFORMATIONAL
Notes:
Roll off container company must be on City approved list. Approved list can be obtained at the Building Department at City Hall. Roll off container
cannot be placed on City right-of-way.
4 PUBLIC WORKS RIGHT OF WAY RESTORATION INFORMATIONAL
Notes:
Full right-of-way restoration, including sod, is required.
5 PUBLIC WORKS INFRASTRUCTURE INFORMATIONAL
Notes:
Any damage done to infrastructure must be repaired by Contractor.
2 of 2Issued Date: 10/6/2021
PERMIT NUMBER
ROW21-0060
ISSUED: 10/6/2021
EXPIRES: 1/4/2022
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ROW21-0060
RIGHT-OF-WAY/ EASEMENT PERMIT APPLICATION
City of Atlantic Beach
800 Seminole Road, Atlantic Beach, FL 32233
PERMITTEE RESPONSIBLE FOR NOTIFYING 811 AND OBTAINING UTILITY LOCATES
**ALL INFORMATION
HIGHLIGHTED IN GRAY IS
REQUIRED.
Job Address880 BEACH AVE Permit Number __________ _
Contractor Information
Company_J_EA ___________________ Qualifying Agent ___________ _
Address21 CHURCH ST CityJACKS0NVILLE State_F_L_ Zip 32202
Phone ___________________ Email _____________________ _
State Certification/Registration# _______________________________ _
Architect Phone Email ------------------------------------
EngineerR0BERT SIMPSON Phone(904) 665-TT93 EmailSIMPRB@JEA.C0M
Workers Compensation lnsurer@._.,,....._ _______________ 0R ExemptOExpiration Date ____ _
• Permittee declares that prior to filing this application they have ascertained the location of all existing utilities, both aerial
and underground and the accurate locations are shown on the sketches.
• Whenever necessary for the construction, repair, improvement, maintenance, safe and efficient operation, alteration or
relocation of all, or any portion of said street or easement as determined by the Public Works Director, any or all said poles,
wires, pipes, cables or other facilities and appurtenances authorized hereunder, shall be immediately removed from said
street or easement or reset or relocated hereon as required by the Public Works Director and at the expense of the
Permittee unless reimbursement is authorized.
• All work shall meet City of Atlantic Beach or Florida Department of Transportation Standards and be performed under the
supervision of ROBERT SIMPSON (Project Superintendent)
with (Company Name) JEA Phone_(9_04_) 6_6_5_-7_7_9_3 _____ _
• All materials and equipment shall be subject to inspection by the Public Works Director.
• All city property shall be restored to its original condition as far as practical, in keeping with City specifications and the
manner satisfactory to the City.
• A sketch of plans covering details of this installation, as well as a copy of a recent survey shall be made a part of this permit.
Calculations showing any increase in impervious area on owner's lot or in the City right-of-way are to be included with
this application.
• The permittee shall commence actual construction in good faith within 60 days. If the beginning date is more than 60
days from date of permit approval then permittee must review the permit with the Public Works Director to make sure no
changes have occurred in the area that would affect the permitted construction.
• It is understood and agreed that the rights and privileges herein set out are granted only to the extent of the City's right,
title and interest in the land to be entered upon and used by the holder, and the holder will, at all times, assume all risk of
and indemnify, defend and save harmless the City of Atlantic Beach from and against any and all loss, damage and cost of
e exercise or attempted exercises by the holder of the aforesaid rights and privileges.
ti•d 4 hour work and again immediat completio
~-----Date
STATE OF FLORIDA, COUNTY OF DUVAL
The foregoing instrument was acknowledged this _____ day of _______________ ~ 20 ___ ~
by ___________________________ __, who personally appeared before me and
(printed name of Permittee)
acknowledged that he/she signed the instrument voluntarily for the purpose expressed in it.
I I Personally Known
Signature of Notary Public, State of Florida I I Produced Identification (Type) ________ _
H:\Applications & Forms\Word Documents\201801001 Right-of-Way Easement Permit Application.docx Revision Date : 10/1/18
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__________________
ORACLE
PROJECT #:49490 ________________________
PERMIT
N.O.:8006654 __________________
MAXIMO
WO #:30741865 _______________
DATE REL
CONST:09/17/21
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:563
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:110 CLUB DR./ 35/4W INSTALL 563 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1, P# 110 CLUB DR./ INSTALL
35/4W AND 4/0P TO STA 2.
STA 2, P# 121 CLUB DR.
STA 2
STA 1
ROW21-0060
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CUE Reports
Estimate Number: 49490 110 CLUB DR./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30741865 Required Date:
Oracle Project #: 8006654 Estimated On: 09/15/2021
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$450.15 $450.15
2. Transformer Cost (w/ sales tax)$0.00 $0.00
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $317.89 $1,852.63
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (45.01% of lines 4 & 7)$183.08 $125.76
7. Engineering Costs (Variable % of line 4)$88.85 $279.40
8. Project Equipment Costs (40% of total equipment costs)$191.49 $0.00
9. Material Handling (7.18% of lines 1 & 2)$32.32 $32.32
10. Inspection (6.84% of line 4)$0.00 $126.72
11. Total Cost of Project $1,263.79 $2,866.98
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$1,039.98 $2,834.66
13. Billable Equipment Depreciation (60% of total equipment costs)$287.23 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7))$1,814.02 $3,047.64
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7) - Line 2)$1,814.02 $3,047.64
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
2.01 8.03
-----------------------------------------------------------------------------------------------------------------------------------
ROW21-0060
CUE Reports
Estimate Number: 49490 110 CLUB DR./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30741865 Required Date:
Oracle Project #: 8006654 Estimated On: 09/15/2021
_________________________________________________________________________________________
CU Detail
StationStation:01 110 CLUB DR. SET 35/4W
Build Transfer Remain in Place Remove
C.4/0P 125
G3W*2 1
P.35/4W 1
S4*4/0 1
StationStation:2 141 CLUB DR. MAKE UP SECONDARY
Build Transfer Remain in Place Remove
RUBUP 2
S20ES*4/0-4/0 2
S4*4/0 1
RUBDOWN 2
_____________________________________________________________________________________________________________________________
I I I I I I
I I I I I I
CUE Reports
Estimate Number: 49490 110 CLUB DR./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30741865 Required Date:
Oracle Project #: 8006654 Estimated On: 09/15/2021
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
01 2 C.4/0P 125 0 0 0
CUE Reports
Estimate Number: 49490 110 CLUB DR./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30741865 Required Date:
Oracle Project #: 8006654 Estimated On: 09/15/2021
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
125 CAIOS003 CABLE, 4/0-19 (PAP), OVERHEAD SERVICE DROP, 600 VOLT
MULTIPLEX CABLE "VICKSBURG" PRE-ASSEMBLED PARALLEL 1000
FOOT REELS
1 CLAGR001 CLAMP, GROUND ROD, 5/8" - 4SOL "HAMMERLOCK"
2 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP
2 CLASS006 CLAMP, STRAIGHT STRAIN, ALUMINUM, 10000# 3/0 - 556 ALUM (STD
PKG 15 EA)
2 CNNCP002 CONNECTOR, #2, 6-2 MAIN, 2-1/0 TAP, ALUMINUM COMPRESSION,
PARALLEL TAP,
6 CNNCP007 CONNECTOR, #7, 3/0-4/0 MAIN, 3/0-4/0 TAP COMPRESSION,
PARALLEL TAP, ALUMINUM,
1 CNNVG003 CONNECTOR, 6-2 SOL/10-2 SOL, VISE GRIP PARALLEL, BRONZE
3 COBCO028 CONDUCTOR, #4 SOLID, SOFT DRAWN, BARE COPPER, 200', 25#, ON
PLASTIC REEL, 4" X 11.5" W/ 2" HOLE
70 COBCW014 CONDUCTOR, #4, TYPE 40 DSA, COPPERWELD & COPPERWELD-
COPPER .204" DIAMETER 1480# BREAKING STRENGTH ( 50# COIL -
427' )
4 COVIC002 COVER, "D" DIE, INSULATING, 2-1/2"
1 GUAGW001 GUARD, GROUND WIRE, 1/2" X 1/2" X 96", GRAY PLASTIC
2 INSSU002 INSULATOR, SUSPENSION, 4", CLASS 52-9 NEMA STRENGTH 10000#,
GALV. FITTINGS
1 POLWO003 POLE, WOOD, 35' CLASS 4 (T/L = 44), WEIGHT=1,026 LBS
1 RODGR003 ROD, GROUND, THREADLESS, 5/8" X 8', SHIP ON OPEN FLATBED
ONLY!
1 TAGHO007 ALUMINUM VERTICAL TAG HOLDER FOR ADHESIVE BACK
CHARACTERS((NOT FOR "SLIDE IN" CHARACTERS)). 19.5" HIGH X 2"
WIDE WITH 3-1/8" NAIL HOLES @ THE TOP AND THE BOTTOM. (PKG.
OF 50 EACH)
CUE Reports
Estimate Number: 49490 110 CLUB DR./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30741865 Required Date:
Oracle Project #: 8006654 Estimated On: 09/15/2021
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.4/0P 125 4/0 AAC PAP W/ 4/0 AAAC NEUTRAL
G3W*2 1 WOOD POLE - NON-EQUIPMENT GROUND
P.35/4W 1 35 FT. CLASS 4 WOOD POLE
RUBUP 2 LINE RUBBER INSTALLATION, PER SECT.
S20ES*4/0-4/0 2 SECONDARY CONNECTION AT POLE
S4*4/0 2 SECONDARY DEADEND
REMOVE
CU Name Quantity Description
RUBDOWN 2 LINE RUBBER REMOVAL, PER SECT.
CUE Reports
Estimate Number: 49490 110 CLUB DR./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30741865 Required Date:
Oracle Project #: 8006654 Estimated On: 09/15/2021
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
RUBDOWN REMOVE 2