320 8th St ROW21-0066 JEA PoleOWNER:ADDRESS:CITY:STATE:ZIP:
STAKEM THOMAS ET AL 415 SOPHIA TER ST AUGUSTINE FL 32095
COMPANY:ADDRESS:CITY:STATE:ZIP:
Jacksonville Electric
Authority 21 W. Church Street Jackonville FL 32202
TYPE OF
CONSTRUCTION:
REAL ESTATE
NUMBER:ZONING:BUILDING USE
GROUP:SUBDIVISION:
169921 0010 ATLANTIC BEACH
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
320 8TH ST RIGHT OF WAY SINGLE OR TWO
FAMILY RIGHT OF WAY install JEA pole $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 WORKS 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 RIGHT OF WAY RESTORATION INFORMATIONAL
Notes:
Full right-of-way restoration, including sod, is required.
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: 11/15/2021
PERMIT NUMBER
ROW21-0066
ISSUED: 11/15/2021
EXPIRES: 2/13/2022
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 INFRASTRUCTURE INFORMATIONAL
Notes:
Any damage done to infrastructure must be repaired by Contractor.
2 of 2Issued Date: 11/15/2021
PERMIT NUMBER
ROW21-0066
ISSUED: 11/15/2021
EXPIRES: 2/13/2022
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
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8TH ST
__________________
ORACLE
PROJECT #:50235 ________________________
PERMIT
N.O.:8006654 __________________
MAXIMO
WO #:30760374 _______________
DATE REL
CONST:05/10/21
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:563
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:324 8TH ST./ 35/4W INSTALL 563 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:YES
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1, P# 324 8TH ST./ INSTALL 35/4W AND
4/0P TO STA 2.
STA 2, P# 327 8TH ST./ INSTALL 25KVA.
***** NEW HOMES BUILD *****
STA 2
STA 1
EAST COAST DR.
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax) $902.25 $902.25
2. Transformer Cost (w/ sales tax) $1,173.80 $1,173.80
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $1,186.96 $4,838.30
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (45.01% of lines 4 & 7) $660.01 $293.12
7. Engineering Costs (Variable % of line 4) $279.40 $651.24
8. Project Equipment Costs (40% of total equipment costs) $735.29 $0.00
9. Material Handling (7.18% of lines 1 & 2) $149.06 $149.06
10. Inspection (6.84% of line 4) $0.00 $330.94
11. Total Cost of Project $5,086.77 $8,338.70
12. Work Order Estimate (Line 11 minus line 8, 9, & 10) $4,202.41 $8,189.64
13. Billable Equipment Depreciation (60% of total equipment costs) $1,102.94 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7)) $7,137.85 $8,759.79
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7) - Line 2) $5,964.05 $7,585.99
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
7.50 30.00
-----------------------------------------------------------------------------------------------------------------------------------
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
CU Detail
StationStation:01 324 8TH ST. REPLACE 35/4W
Build Transfer Remain in Place Remove
C.4/0P 80
G3W*2 1
P.35/4W 1
RUBUP 2
S20ES*4/0-1/0 1
S4*4/0 1
SEVP 1
C.1/0T 75
CUT 3
DEYE 1
NUMBER 1
P.35/4W 1
POLECON 1
RUBDOWN 2
SMWEDGE 1
WOODGRD 1
StationStation:2 327 8TH ST. INSTALL 25KVA
Build Transfer Remain in Place Remove
DGAC*25 1
DHLC*2 1
G1W*2 1
RUBUP 2
S20ES*4/0-1/0 3
S20ES*4/0-4/0 1
SEVC 1
POLECON 1
RUBDOWN 2
SMWEDGE 1
WOODGRD 1
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
01 2 C.4/0P 80 0 0 0
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
1 ARRLI003 ARRESTER, LIGHTNING, 18 KV, DISTRIBUTION CLASS AND RISER
POLE (MOV) WITHOUT MOUNTING BRACKET, 15.2/26.4Y NOMINAL
VOLTAGE
1 BKTAC009 BRACKET, ARRESTER AND CUTOUT, FIBERGLASS WITH RAYCHEM
MATERIAL OVER ROD TYPE: SINGLE PHASE
2 BOLMS020 BOLT, MACHINE, 5/8" X 14", SQUARE HEAD GALVANIZED STEEL,
W/SQUARE NUT ATTACHED, (MUST BE SHIPPED IN STD. BOX
QUANTITIES OF 50 EACH)
2 BOLMS035 BOLT, MACHINE, 3/4" X 12", SQUARE HEAD GALVANIZED STEEL,
W/SQUARE NUT ATTACHED, (MUST BE SHIPPED IN STD. BOX
QUANTITIES OF 25 EACH)
80 CAIOS003 CABLE, 4/0-19 (PAP), OVERHEAD SERVICE DROP, 600 VOLT
MULTIPLEX CABLE "VICKSBURG" PRE-ASSEMBLED PARALLEL 1000
FOOT REELS
2 CLAGR001 CLAMP, GROUND ROD, 5/8" - 4SOL "HAMMERLOCK"
1 CLAHL001 CLAMP, HOT LINE, 6-1/0-MAIN, 6-1/0-TAP
1 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP
4 CLASR003 CLAMP, STRAIN RELIEF WEDGE MESSENGER, SIZE: #6 - 2/0
1 CLASS006 CLAMP, STRAIGHT STRAIN, ALUMINUM, 10000# 3/0 - 556 ALUM (STD
PKG 15 EA)
1 CLATG001 CLAMP, TRANSFORMER TANK GROUND, "BRONZE" 6 SOL - 1 STR.
4 CNNCP002 CONNECTOR, #2, 6-2 MAIN, 2-1/0 TAP, ALUMINUM COMPRESSION,
PARALLEL TAP,
8 CNNCP006 CONNECTOR, #6, 1/0-2/0 MAIN, 3/0-4/0 TAP COMPRESSION,
PARALLEL TAP, ALUMINUM,
3 CNNCP007 CONNECTOR, #7, 3/0-4/0 MAIN, 3/0-4/0 TAP COMPRESSION,
PARALLEL TAP, ALUMINUM,
4 CNNCP008 CONNECTOR, #5, 6-2 MAIN, 4/0 TAP, COMPRESSION, PARALLEL TAP,
ALUMINUM,
2 CNNGR002 COUPLING, GROUND ROD, "THREADLESS" REMARKS: FOR
THREADLESS GROUND RODS
3 CNNTS009 CONNECTOR, CONTAMINATED ENVIRONMENT, TRANSFORMER
SECONDARY SET SCREW TYPE WITH INHIBITOR, 1/2" STUD, RANGE:
12-350, 6-PORTS.
4 CNNVG003 CONNECTOR, 6-2 SOL/10-2 SOL, VISE GRIP PARALLEL, BRONZE
26 COBCO028 CONDUCTOR, #4 SOLID, SOFT DRAWN, BARE COPPER, 200', 25#, ON
PLASTIC REEL, 4" X 11.5" W/ 2" HOLE
140 COBCW014 CONDUCTOR, #4, TYPE 40 DSA, COPPERWELD & COPPERWELD-
COPPER .204" DIAMETER 1480# BREAKING STRENGTH ( 50# COIL -
427' )
12 COVIC002 COVER, "D" DIE, INSULATING, 2-1/2"
1 CUTOT006 CUTOUT, CONTAMINATED ENVIRONMENT, 26" LEAKAGE DISTANCE
TO GROUND, 100A, 27 KV, 170 KV BIL (54 EA PER PALLET)
1 FUSOH022 FUSE, OVERHEAD DISTRIBUTION, 1.6 AMP, TRANSFORMER
2 GUAGW001 GUARD, GROUND WIRE, 1/2" X 1/2" X 96", GRAY PLASTIC
1 INSSU002 INSULATOR, SUSPENSION, 4", CLASS 52-9 NEMA STRENGTH 10000#,
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
GALV. FITTINGS
2 NUTSL003 NUT, LOCK, SQUARE, 5/8" HOLE SIZE, HOT DIPPED GALVANIZED
2 NUTSL004 NUT, LOCK, SQUARE, 3/4" BOLT SIZE, HOT DIPPED GALVANIZED
1 POLWO003 POLE, WOOD, 35' CLASS 4 (T/L = 44), WEIGHT=1,026 LBS
4 RODGR003 ROD, GROUND, THREADLESS, 5/8" X 8', SHIP ON OPEN FLATBED
ONLY!
1 STICO001 STIRRUP, COMPRESSION, 2-1/0, ALUMINUM BODIES, COPPER BAIL,
BAIL SIZE- 2-SOL
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)
1 TRACO001 TRANSFORMER, 25 KVA, 14760/25565Y VOLT PRIMARY, 120/240 VOLT
SECONDARY, SINGLE PHASE, CONTAMINATED ENVIRONMENT
2 WASRD004 WASHER, ROUND, 5/8" BOLT SIZE X 1 3/4" DIAMETER, GALVANIZED, (
650 EA P/BOX)
4 WASRD005 WASHER, ROUND, 3/4" BOLT SIZE X 2" DIAMETER, GALVANIZED, ***
500 EACH PER BOX ***
2 WASSF003 WASHER, SQUARE FLAT, 3" SQ X 1/4", 5/8" X 3/4" BOLT SIZE,
GALVANIZED
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.4/0P 80 4/0 AAC PAP W/ 4/0 AAAC NEUTRAL
DGAC*25 1 TRANS; CI, 26.4KV 120/240 25KVA
DHLC*2 1 #2 AL. HOT-LINE CLAMP
G1W*2 1 WOOD POLE - EQUIPMENT GROUND
G3W*2 1 WOOD POLE - NON-EQUIPMENT GROUND
P.35/4W 1 35 FT. CLASS 4 WOOD POLE
RUBUP 4 LINE RUBBER INSTALLATION, PER SECT.
S20ES*4/0-1/0 4 SECONDARY CONNECTION AT POLE
S20ES*4/0-4/0 1 SECONDARY CONNECTION AT POLE
S4*4/0 1 SECONDARY DEADEND
SEVC 1 SEVERE COND. FOR CONDUCTOR CREW
SEVP 1 SEVERE COND. FOR POLE SETTING CREW
REMOVE
CU Name Quantity Description
C.1/0T 75 1/0 TRIPLEX
CUT 3 CUT POLE OR CROSSARM
DEYE 1 S6 REMOVAL
NUMBER 1 POLE TAG REMOVAL
P.35/4W 1 35 FT. CLASS 4 WOOD POLE
POLECON 2 S20 REMOVAL
RUBDOWN 4 LINE RUBBER REMOVAL, PER SECT.
SMWEDGE 2 SMALL SEC. WEDGE CLAMP REMOVAL
WOODGRD 2 WOOD POLE NON-EQUIP. GRD REMOVAL
CUE Reports
Estimate Number: 50235 324 8TH ST./ SET 35/4W AND OH
SEC.
Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30760374 Required Date:
Oracle Project #: 8006654 Estimated On: 11/05/2021
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
CUT REMOVE 3
RUBDOWN REMOVE 4