1205 Hibiscus St ROW21-0071 JEA PoleOWNER:ADDRESS:CITY:STATE:ZIP:
HUTCHCRAFT WILL J 1205 HIBISCUS ST ATLANTIC BEACH FL 32233-2609
COMPANY:ADDRESS:CITY:STATE:ZIP:
JEA 21 WEST CHURCH ST JACKSONVILLE FL 32202
TYPE OF
CONSTRUCTION:
REAL ESTATE
NUMBER:ZONING:BUILDING USE
GROUP:SUBDIVISION:
171058 0100 ATLANTIC BEACH SEC H
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
1205 HIBISCUS ST RIGHT OF WAY SINGLE OR TWO
FAMILY RIGHT OF WAY NEW 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 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: 12/30/2021
PERMIT NUMBER
ROW21-0071
ISSUED: 12/30/2021
EXPIRES: 3/30/2022
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: 12/30/2021
PERMIT NUMBER
ROW21-0071
ISSUED: 12/30/2021
EXPIRES: 3/30/2022
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ROW21-0071
CUE Reports
Estimate Number: 50613 1205 HIBISCUS ST./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY22
Estimate Version:By: SIMPRB
MWO#/Task: 30770830 Required Date:
Oracle Project #: 8006654 Estimated On: 12/09/2021
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$341.35 $341.35
2. Transformer Cost (w/ sales tax)$0.00 $0.00
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $275.15 $1,755.51
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (45.01% of lines 4 & 7)$158.46 $125.76
7. Engineering Costs (Variable % of line 4)$76.90 $279.40
8. Project Equipment Costs (40% of total equipment costs)$164.74 $0.00
9. Material Handling (7.18% of lines 1 & 2)$24.51 $24.51
10. Inspection (6.84% of line 4)$0.00 $120.08
11. Total Cost of Project $1,041.10 $2,646.61
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$851.86 $2,622.10
13. Billable Equipment Depreciation (60% of total equipment costs)$247.11 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7))$1,515.85 $2,827.27
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7) - Line 2)$1,515.85 $2,827.27
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
1.74 6.95
-----------------------------------------------------------------------------------------------------------------------------------
ROW21-0071
CUE Reports
Estimate Number: 50613 1205 HIBISCUS ST./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY22
Estimate Version: By: SIMPRB
MWO#/Task: 30770830 Required Date:
Oracle Project #: 8006654 Estimated On: 12/09/2021
_________________________________________________________________________________________
CU Detail
StationStation:01 1215 HIBISCUS ST. SET 35/4W AND OH
Build Transfer Remain in Place Remove
C.2/0P 75
G3W*2 1
P.35/4W 1
S4*2/0 1
StationStation:2 1266 HIBISCUS ST. MAKE UP SEC.
Build Transfer Remain in Place Remove
RUBUP 2
S20ES*4/0-2/0 1
S4*2/0 1
RUBDOWN 2
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 50613 1205 HIBISCUS ST./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY22
Estimate Version: By: SIMPRB
MWO#/Task: 30770830 Required Date:
Oracle Project #: 8006654 Estimated On: 12/09/2021
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
01 2 C.2/0P 75 0 0 0
CUE Reports
Estimate Number: 50613 1205 HIBISCUS ST./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY22
Estimate Version: By: SIMPRB
MWO#/Task: 30770830 Required Date:
Oracle Project #: 8006654 Estimated On: 12/09/2021
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
75 CAIOS002 CABLE, 2/0 (PAP), OVERHEAD SERVICE DROP, 600 VOLT MULTIPLEX
CABLE "MESA VERDE" PRE-ASSEMBLED PARALLEL SOUTHWIRE 61-
28-96-1, 1500 FOOT REELS
1 CLAGR001 CLAMP, GROUND ROD, 5/8" - 4SOL "HAMMERLOCK"
1 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP
2 CLASS004 CLAMP, STRAIGHT STRAIN, ALUMINUM, 5000#, 4-3/0 ALUM
2 CNNCP002 CONNECTOR, #2, 6-2 MAIN, 2-1/0 TAP, ALUMINUM COMPRESSION,
PARALLEL TAP,
3 CNNCP006 CONNECTOR, #6, 1/0-2/0 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' )
2 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: 50613 1205 HIBISCUS ST./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY22
Estimate Version: By: SIMPRB
MWO#/Task: 30770830 Required Date:
Oracle Project #: 8006654 Estimated On: 12/09/2021
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.2/0P 75 2/0 AAC PAP W/ 2/0 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*4/0-2/0 1 SECONDARY CONNECTION AT POLE
S4*2/0 2 SECONDARY DEADEND
REMOVE
CU Name Quantity Description
RUBDOWN 2 LINE RUBBER REMOVAL, PER SECT.
CUE Reports
Estimate Number: 50613 1205 HIBISCUS ST./ SET 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY22
Estimate Version: By: SIMPRB
MWO#/Task: 30770830 Required Date:
Oracle Project #: 8006654 Estimated On: 12/09/2021
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
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__________________
ORACLE
PROJECT #:50613 ________________________
PERMIT
N.O.:30770830 __________________
MAXIMO
WO #:8006654 _______________
DATE REL
CONST:12/13/21
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:561
____________________________________________________ENGINEER:ROBERT SIMPSON _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:1205 HIBISCUS ST../ 35/4W INSTALL 561 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
/
STA 1
STA 2
STA 1, P# 1215 HIBISTCUS ST./
SET 35/4W, RUN NEW 2/0P TO
STA 2.
STA 2, P# 1266 HIBISTCUS ST.
***** SERVICE UPGRADE *****
ROW21-0071