313 Sargo Rd ROW23-0021 COAB Permit Form with ConditionsOWNER:ADDRESS:CITY:STATE:ZIP:
COMPANY:ADDRESS:CITY:STATE:ZIP:
JEA 21 WEST CHURCH ST JACKSONVILLE FL 32202
TYPE OF
CONSTRUCTION:
REAL ESTATE
NUMBER:ZONING:BUILDING USE
GROUP:SUBDIVISION:
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
313 SARGO RD RIGHT OF WAY COMMERCIAL
RIGHT OF WAY
JEA - ADD 35/4W AND
OVERHEAD FOR 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: 6/27/2023
PERMIT NUMBER
ROW23-0021
ISSUED: 6/27/2023
EXPIRES: 9/25/2023
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: 6/27/2023
PERMIT NUMBER
ROW23-0021
ISSUED: 6/27/2023
EXPIRES: 9/25/2023
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ROW23-0021
ROW23-0021
CUE Reports
Estimate Number: 57564 313 SARGO RD./ SET 35/4W.Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31068035 Required Date:
Oracle Project #: 8008158 Estimated On: 06/20/2023
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$558.53 $558.53
2. Transformer Cost (w/ sales tax)$0.00 $0.00
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $392.00 $2,198.51
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (44.69% of lines 4 & 7)$224.15 $132.25
7. Engineering Costs (Variable % of line 4)$109.57 $295.92
8. Project Equipment Costs (40% of total equipment costs)$196.93 $0.00
9. Material Handling (9.00% of lines 1 & 2)$50.27 $50.27
10. Inspection (6.84% of line 4)$0.00 $150.38
11. Total Cost of Project $1,531.45 $3,385.86
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$1,284.25 $3,335.59
13. Billable Equipment Depreciation (60% of total equipment costs)$295.39 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (69.44% of 4 & 7))$2,175.13 $3,591.35
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (69.44% of 4 & 7) - Line 2)$2,175.13 $3,591.35
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
2.20 8.81
-----------------------------------------------------------------------------------------------------------------------------------
ROW23-0021
CUE Reports
Estimate Number: 57564 313 SARGO RD./ SET 35/4W.Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31068035 Required Date:
Oracle Project #: 8008158 Estimated On: 06/20/2023
_________________________________________________________________________________________
CU Detail
StationStation: 01 313 SARGO RD. SET 35/4W AND OH DROP
Build Transfer Remain in Place Remove
C.1/0T 125
G3W*2 1
P.35/4W 1
S4*1/0 2
StationStation: 2 312 SARGO RD. MAKE UP SEC.
Build Transfer Remain in Place Remove
RUBUP 2
S20ES*4/0-1/0 1
S4*1/0 1
C.1/0T 130
RUBDOWN 2
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 57564 313 SARGO RD./ SET 35/4W.Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31068035 Required Date:
Oracle Project #: 8008158 Estimated On: 06/20/2023
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
01 2 C.1/0T 125 0 0 0
CUE Reports
Estimate Number: 57564 313 SARGO RD./ SET 35/4W.Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31068035 Required Date:
Oracle Project #: 8008158 Estimated On: 06/20/2023
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
125 CAIOS009 CABLE, 1/0 TRIPLEX, OVERHEAD SERVICE DROP, 600 VOLT
MULTIPLEX CABLE "ECHINUS" 1500 FOOT REELS
1 CLAGR001 CLAMP, GROUND ROD, 5/8" - 4SOL "HAMMERLOCK"
1 CLASR003 CLAMP, STRAIN RELIEF WEDGE MESSENGER, SIZE: #6 - 2/0
3 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,
2 CNNCP006 CONNECTOR, #6, 1/0-2/0 MAIN, 3/0-4/0 TAP COMPRESSION,
PARALLEL TAP, ALUMINUM,
1 CNNCP008 CONNECTOR, #5, 6-2 MAIN, 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
3 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: 57564 313 SARGO RD./ SET 35/4W.Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31068035 Required Date:
Oracle Project #: 8008158 Estimated On: 06/20/2023
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.1/0T 125 1/0 TRIPLEX
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*4/0-1/0 1 SECONDARY CONNECTION AT POLE
S4*1/0 3 SECONDARY DEADEND
REMOVE
CU Name Quantity Description
C.1/0T 130 1/0 TRIPLEX
RUBDOWN 2 LINE RUBBER REMOVAL, PER SECT.
CUE Reports
Estimate Number: 57564 313 SARGO RD./ SET 35/4W.Estimate Type: SR Contract: 069-19-SPE OH FY23
Estimate Version:By: SIMPRB
MWO#/Task: 31068035 Required Date:
Oracle Project #: 8008158 Estimated On: 06/20/2023
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
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334SARGO RDCAVALLA RD ROYAL PALMS DR__________________
ORACLE
PROJECT #:57564 ________________________
PERMIT
N.O.:8008158 __________________
MAXIMO
WO #:31068035 _______________
DATE REL
CONST:03/10/23
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:563
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:313 SARGO RD../ SET 35/4W AND OH 563 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1
STA 1, P# 313 SARGO RD./ SET 35/4W RUN NEW
1/0T FROM THE HOUSE TO STA 2.
STA 2, P# 312 DARGO RD./ MAKE UP OH
SERVICE, REMOVE OLD OH SERVICE DROP.
***** THIS IS FOR MAINTENANCE *****
STA 2
ROW23-0021