23 E Dutton Island Rd ROW23-0020 COAB Permit Form with ConditionsOWNER:ADDRESS:CITY:STATE:ZIP:
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:
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
23 E Dutton Island Rd RIGHT OF WAY SINGLE OR TWO
FAMILY RIGHT OF WAY
JEA - 35/4w pole install and
overhead service for new
home
$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 EROSION CONTROL INSTALLATION INFORMATIONAL
Notes:
Full erosion control measures must be installed and approved prior to beginning any earth disturbing activities. Contact the Inspection Line (904-247-
5814) to request an Erosion and Sediment Control Inspection prior to start of construction.
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: 6/20/2023
PERMIT NUMBER
ROW23-0020
ISSUED: 6/20/2023
EXPIRES: 9/18/2023
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 DUMPSTERS/ROLL-OFF CONTAINERS INFORMATIONAL
Notes:
Dumpsters and roll-off containers must be used in compliance with Section 16-8 and must comply with all standards, per City code.
4 PUBLIC WORKS RIGHT OF WAY RESTORATION INFORMATIONAL
Notes:
Full right-of-way restoration, including sod, is required.
5 PUBLIC WORKS UTILITY ROAD CUT INFORMATIONAL
Notes:
Any utility cuts in the road must be repaired using COJ Standard Detail Case X and must be overlaid 10 feet in each direction from the center of the cut.
Repair must be shown on the plans.\r\r\r\r\r\r\r
6 PUBLIC WORKS CONSTRUCTION SITE MANAGEMENT INFORMATIONAL
Notes:
Provide construction site management plan, including location of silt fence, dumpster, portable toilet. Right-of-Way Permit is required if using right-of-
way for construction parking.
7 PUBLIC WORKS GRASS INFORMATIONAL
Notes:
Full site to be grassed.
8 PUBLIC WORKS REVISION INFORMATIONAL
Notes:
Any plan change must be submitted as a Revision to the Building Department.
9 PUBLIC WORKS DEBRIS REMOVED INFORMATIONAL
Notes:
All construction debris must be removed from job site by Contractor.
10 PUBLIC WORKS INFRASTRUCTURE INFORMATIONAL
Notes:
Any damage done to infrastructure must be repaired by Contractor.
2 of 2Issued Date: 6/20/2023
PERMIT NUMBER
ROW23-0020
ISSUED: 6/20/2023
EXPIRES: 9/18/2023
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ROW23-0020
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FRANCIS AVDUTTON ISLAND RD E
__________________
ORACLE
PROJECT #:57433 ________________________
PERMIT
N.O.:8008158 __________________
MAXIMO
WO #:31060118 _______________
DATE REL
CONST:06/08/23
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:561
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:23 DUTTON ISLAND RD E../ SET 50/2W AND TRANS 561 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1
STA 1, P# 23 DUTTON ISLAND RD E./ SET 50/2W,
25KVA. RUN 4/0P TO STA 2.
STA 2, P# 24 DUTTON ISLAND RD E./ SET 35/4W.
***** THIS IS FOR TWO TOWN HOMES *****
STA 2
MAYPORT RD.
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$2,538.91 $2,538.91
2. Transformer Cost (w/ sales tax)$2,332.40 $2,332.40
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $1,402.54 $5,208.99
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (44.69% of lines 4 & 7)$751.66 $313.34
7. Engineering Costs (Variable % of line 4)$279.40 $701.13
8. Project Equipment Costs (40% of total equipment costs)$722.47 $0.00
9. Material Handling (9.00% of lines 1 & 2)$438.42 $438.42
10. Inspection (6.84% of line 4)$0.00 $356.30
11. Total Cost of Project $8,465.79 $11,889.48
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$7,304.90 $11,451.06
13. Billable Equipment Depreciation (60% of total equipment costs)$1,083.71 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (69.44% of 4 & 7))$10,717.44 $12,376.34
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (69.44% of 4 & 7) - Line 2)$8,385.04 $10,043.94
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
7.88 31.52
-----------------------------------------------------------------------------------------------------------------------------------
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
CU Detail
StationStation: 01 23 DUTTON ISLAND
RD E. SET 50' 3P AND SET TRANS
Build Transfer Remain in Place Remove
C.4/0P 75
DC1F-5*2 1
DGAC*25 1
DHLC*2 1
G1W*2 1
HANDDIG 5
P.50/2W 1
RUBUP 6
S4*4/0 1
RUBDOWN 6
StationStation: 2 24 DUTTON ISLAND
RD E. SET 35/4W
Build Transfer Remain in Place Remove
G3W*2 1
GY3*5 1
P.35/4W 1
S20ES*4/0-4/0 2
S4*4/0 1
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
1 ANCSS002 ANCHOR, SCREW, SINGLE-HELIX, GALVANIZED 10" X 8' X 1-1/4", SHIP
ON OPEN FLATBED ONLY!
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
3 BKTFS001 BRACKET, FIBERGLASS STANDOFF, 2" FIBERGLASS ROD, 18"
STANDOFF TO INS BASE ROD COVERED WITH RAYCHEM HEAT-
SHRINK MATERIAL, DUCTILE IRON FITTINGS
2 BOLDA015 BOLT, 3/4" X 14", DOUBLE ARMING, GALV. WITH 4 SQUARE NUTS
ATTACHED, (MUST BE SHIPPED IN STD. BOX QUANTITIES OF 25
EACH)
1 BOLDA016 BOLT, 3/4" X 16", DOUBLE ARMING, GALV. WITH 4 SQUARE NUTS
ATTACHED, (MUST BE SHIPPED IN STD. BOX QUANTITIES OF 25
EACH)
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)
4 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)
2 BOLMS036 BOLT, MACHINE, 3/4" X 14", SQUARE HEAD GALVANIZED STEEL,
W/SQUARE NUT ATTACHED, (MUST BE SHIPPED IN STD. BOX
QUANTITIES OF 25 EACH)
1 BOLMS037 BOLT, MACHINE, 3/4" X 16", SQUARE HEAD GALVANIZED STEEL,
W/SQUARE NUT ATTACHED, (MUST BE SHIPPED IN STD. BOX
QUANTITIES OF 25 EACH)
75 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
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)
1 CLATG001 CLAMP, TRANSFORMER TANK GROUND, "BRONZE" 6 SOL - 1 STR.
5 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,
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.
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
5 CNNVG003 CONNECTOR, 6-2 SOL/10-2 SOL, VISE GRIP PARALLEL, BRONZE
39 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' )
6 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 GUAGW002 GUARD, "YELLOW", GUY WIRE, 1/4" TO 1/2" 8', POLYETHYLENE, USED
ON ALL 3/8" AND 7/16" GUY STRANDS (DISTRIBUTION)
1 GUYAT008 GUY HOOK, COMBINATION, MALLEABLE OR DUCTILE IRON, HOT DIP
GALV. 13/16" MOUNTING HOLE, 20,000 LB MIN. ULT. STRENGTH. FOR
WOOD OR CONCRETE POLES
2 GUYGR001 GRIP, GUY, 3/8", 26", GALVANIZED
50 GUYST005 STRAND, GUY, 3/8" DIA, 7 PER STRAND, GALVANIZED STEEL, CLASS
"B" GALV. OR BEZINOL IS ACCEPTABLE (500' COIL)
1 INSGB002 INSULATOR, STRAIN, GUY BREAKER, 21,000# RATED, 60" ROD
LENGTH, FIBERGLASS FOR USE ON JEA'S DISTRIBUTION SYSTEM
ONLY
3 INSHP001 INSULATOR, LINE POST, 35KV HORIZONTAL STUD BASE,
UNIVERSAL CLAMP-TOP, 3/4"-10 STUD TAP, 2800# SLC, 16.76"
OFFSET, 1/0-636 CONDUCTOR.
2 INSSU002 INSULATOR, SUSPENSION, 4", CLASS 52-9 NEMA STRENGTH 10000#,
GALV. FITTINGS
0 INSVP001 INSULATOR, VERTICAL POST, TIE TOP 35-KV, 3/4" STUD TAP
STANDARD PACKAGING IS NOT TO EXCEED THREE UNITS OR 72
POUNDS.
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
1 POLWO008 POLE, WOOD, 50' CLASS 2 (T/L = 18), WEIGHT=2,424 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
3 STULI001 STUD, LINE POST, DIA. SHANK- 3/4", SHANK LENGTH- 1-3/4",
GALVANIZED STEEL W/NUTS AND WASHERS; 3/4" HEAD SIZE
2 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)
3 TIEPR001 TIE, PREFORMED LINE, #2 AAAC, 23" MIN. LENGTH, "F" NECK, SIDE
TIE .316"-.357" COND. RANGE
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, (
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
650 EA P/BOX)
18 WASRD005 WASHER, ROUND, 3/4" BOLT SIZE X 2" DIAMETER, GALVANIZED, ***
500 EACH PER BOX ***
10 WASSF003 WASHER, SQUARE FLAT, 3" SQ X 1/4", 5/8" X 3/4" BOLT SIZE,
GALVANIZED, MUST BE SHIPPED IN BOXES OF 100.
8 WASSP002 WASHER, SPRING, 3/4" BOLT SIZE, DOUBLE COIL HELICAL TYPE,
GALVANIZED (EXTRA HEAVY DUTY)
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.4/0P 75 4/0 AAC PAP W/ 4/0 AAAC NEUTRAL
DC1F-5*2 1 TANGENT TO 10 DEGREE ANGLE UNSHIELDED, CONTAMINATED
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
GY3*5 1 GY3*5 3/8" DOWNGUY W/8 FT SCREW ANCHOR
HANDDIG 5 NO DESCRIPTION...
P.35/4W 1 35 FT. CLASS 4 WOOD POLE
P.50/2W 1 50 FT. CLASS 2 WOOD POLE
RUBUP 6 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 6 LINE RUBBER REMOVAL, PER SECT.
CUE Reports
Estimate Number: 57433 23 DUTTON ISLAND RD E./ SET
50/2W AND OH TRANS
Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31060118 Required Date:
Oracle Project #: 8008158 Estimated On: 06/08/2023
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
HANDDIG INSTALL 5
RUBDOWN REMOVE 6