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1939 Francis Ave ROW20-0024 PermitOWNER:ADDRESS:CITY:STATE:ZIP: AB VENTURE LLC 1738 SELVA MARINA DRIVE ATLANTIC BEACH FL 32233-4229 COMPANY:ADDRESS:CITY:STATE:ZIP: TYPE OF CONSTRUCTION: REAL ESTATE NUMBER:ZONING:BUILDING USE GROUP:SUBDIVISION: 172102 0000 DONNERS S/D PT LOT 2 17- JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK: 1939 FRANCIS AVE RIGHT OF WAY SINGLE OR TWO FAMILY RIGHT OF WAY install new JEA pole for new single-family 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 ON SITE RUNOFF INFORMATIONAL Notes: All runoff must remain on-site during construction. 2 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. 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: 9/11/2020 PERMIT NUMBER ROW20-0024 ISSUED: 9/11/2020 EXPIRES: 12/10/2020 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 RIGHT OF WAY RESTORATION INFORMATIONAL Notes: Full right-of-way restoration, including sod, is required. 4 PUBLIC WORKS INFRASTRUCTURE INFORMATIONAL Notes: Any damage done to infrastructure must be repaired by Contractor. 5 PUBLIC UTILITIES UTILITY MAP INFORMATIONAL Notes: See attached Utility Map. 2 of 2Issued Date: 9/11/2020 PERMIT NUMBER ROW20-0024 ISSUED: 9/11/2020 EXPIRES: 12/10/2020 RIGHT OF WAY PERMIT CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 APPLICATION REVIEW AND TRACKING FORM Property Address: ______________________________ Applicant: ____________________________________ Project: _______________________________________ Review fee $________________ Dept Signature __________________ APPLICATION STATUS Reviewing Department (Circle one.) BUILDING PLANNING & ZONING TREE ADMIN. PUBLIC WORKS PUBLIC UTILITIES PUBLIC SAFETY FIRE SERVICES First Review: Approved. Denied. Not applicable Comments: Reviewed by:__________________________ Date:______________ Second Review: Approved as revised. Denied. Not applicable Comments: Reviewed by:__________________________ Date:______________ Third Review: Approved as revised. Denied. Not applicable Comments: Reviewed by:__________________________ Date:______________ Revised 05/19/2017 Department review required Yes No Building Planning & Zoning Tree Administrator Public Works Public Works Public Utilities Public Safety Fire Services Other Agency Review or Permit Required Review or Receipt of Permit Verified By Date Florida Dept. of Environmental Protection Florida Dept. of Transportation St. Johns River Water Management District Army Corps of Engineers Division of Hotels and Restaurants Division of Alcoholic Beverages and Tobacco Other: _________________________________ City of Atlantic Beach Building Department 800 Seminole Road Atlantic Beach, Florida 32233-5445 Phone (904) 247-5826 · Fax (904) 247-5845 E-mail: building-dept@coab.us City web-site: http://www.coab.us APPLICATION NUMBER (To be assigned by the Building Department.) ________________________ Date routed: _______________________ PUBLIC UTILITIES PLAN REVIEW COMMENTS Date: Application #: Project Address: APPLICATION TRACKING COMMENTS Check Box to Add Comment Check Box to Print Underground Water Sewer Utilities 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.   Meter Boxes Sewer Cleanout Ensure all meter boxes, sewer cleanouts and valve covers are set to grade and visible.   RT1 Sewer Cleanout A sewer cleanout must be installed at the property line. Cleanout must be covered with an RT1 concrete box with metal lid. Cleanout to be set to grade and visible.   RPZ Backflow A reduced pressure zone backflow preventer must be installed if irrigation will be provided or if there is a private well on the property. Backflow preventer must be tested by a certified tester and a copy of the results sent to Public Utilities.   Sensus Touch-Read Meter Plans note the building will be unsprinkled. If plans change, any fire line installed must be metered with a Sensus touch-read meter in a properly sized vault and an appropriate backflow preventer installed. Backflow preventer must be tested by a certified tester and a copy of the results sent to Public Utilities.   Fire Sprinkler Backflow Requirement If fire sprinkler system is provided, call 247-5878 for backflow requirements. At a minimum, will require a double check backflow preventer.   Fire Line Meter Fire lines must be metered with a Sensus touch-read meter. Meters larger than 2” must be installed in a vault as noted in JEA specifications.   Utility Map See attached Utility Map.   Disconnect & Cap Disconnect and cap water and sewer lines.   Inspection Prior MUST call the Inspection Line at 247-5814 to request an inspection of the disconnected and capped water and sewer lines PRIOR to demolition.   Utility Inspections All water & sewer utility connections must be inspected prior to cover up. Please call the inspection line at 247-5814 to schedule inspections 24 hours in advance. Failure to schedule utility connections may result in failed inspections and additional fees, and delays in utility services.   System Development Fees All fees must be paid for water & sewer connections before meters will be set. 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N.O.:561 ____________________________________________________ENGINEER:Robert Simpson _______________ CELL N.O.:N/A __________ PHONE N.O.:665-7793____________________________________________________ CUSTOMER/ LOCATION:1943 FRANCIS AVE/ 35/4 INSTALL 561 __________________ SVC CENTER:SSSC __________ TREE TRIMMING REQ'D:YES __________________ZIP CODE:N/A ENGINEERING DESIGN STA 1, P# 1943 FRANCIS AVE./ INSTALL 35/4W AND 2/0PAP TO STA 2 STA 2, P# 1960 FRANCIS AVE. ***** TREE TRIMMING REQUIRED ***** ***** NEW HOMES BUILD ***** STA 2 STA 1 DUTTON ISLAND DR. CUE Reports Estimate Number: 44500 1943 FRANCIS AVE./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20 Estimate Version: By: SIMPRB MWO#/Task: 30604377 Required Date: Oracle Project #: 8005964 Estimated On: 08/27/2020 _________________________________________________________________________________________ Cost Estimate Materials JEA Contractor 1. New Material Cost (w/ sales tax) $352.48 $352.48 2. Transformer Cost (w/ sales tax) $0.00 $0.00 3. Returned Material Salvage Value $0.00 $0.00 Labor 4. Crew Time $333.16 $1,916.47 5. Extraordinary Costs $0.00 $0.00 JEA Overhead 6. Fringe Benefits (43.26% of lines 4 & 7) $184.41 $120.87 7. Engineering Costs (Variable % of line 4) $93.12 $279.40 8. Project Equipment Costs (40% of total equipment costs) $201.84 $0.00 9. Material Handling (5.00% of lines 1 & 2) $17.62 $17.62 10. Inspection (6.84% of line 4) $0.00 $131.09 11. Total Cost of Project $1,182.63 $2,817.93 12. Work Order Estimate (Line 11 minus line 8, 9, & 10) $963.17 $2,800.31 13. Billable Equipment Depreciation (60% of total equipment costs) $302.76 $0.00 14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7)) $1,757.82 $2,996.50 15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7) - Line 2) $1,757.82 $2,996.50 _________________________________________________________________________________________ Time Estimate Crew Hours Total Manhours 2.67 8.42 ----------------------------------------------------------------------------------------------------------------------------------- CUE Reports Estimate Number: 44500 1943 FRANCIS AVE./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20 Estimate Version: By: SIMPRB MWO#/Task: 30604377 Required Date: Oracle Project #: 8005964 Estimated On: 08/27/2020 _________________________________________________________________________________________ CU Detail StationStation:01 1943 FRANCIS AVE. 35/4W INSTALL Build Transfer Remain in Place Remove C.2/0P 100 G3W*2 1 P.35/4W 1 S4*2/0 1 StationStation:2 1960 FRANCIS AVE. OH SECONDARY Build Transfer Remain in Place Remove RUBUP 2 S20ES*4/0-2/0 1 S4*2/0 1 S9*2/0 2 RUBDOWN 2 _____________________________________________________________________________________________________________________________ CUE Reports Estimate Number: 44500 1943 FRANCIS AVE./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20 Estimate Version: By: SIMPRB MWO#/Task: 30604377 Required Date: Oracle Project #: 8005964 Estimated On: 08/27/2020 _________________________________________________________________________________________ Conductor, Conduit and Pipe Detail Quantities From Station To Station CU Build Transfer Remain Remove 01 2 C.2/0P 100 0 0 0 CUE Reports Estimate Number: 44500 1943 FRANCIS AVE./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20 Estimate Version: By: SIMPRB MWO#/Task: 30604377 Required Date: Oracle Project #: 8005964 Estimated On: 08/27/2020 _________________________________________________________________________________________ Material Summary Item Quantity Item Number Item Description 100 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, 4 CNNCP004 CONNECTOR, #4, 1/0-2/0 MAIN, 1/0-3/0 TAP COMPRESSION, PARALLEL TAP, ALUMINUM, 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' ) 6 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! 2 SLEFT004 SLEEVE, 2/0, FULL-TENSION ALUMINUM COMPRESSION TYPE 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: 44500 1943 FRANCIS AVE./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20 Estimate Version: By: SIMPRB MWO#/Task: 30604377 Required Date: Oracle Project #: 8005964 Estimated On: 08/27/2020 _________________________________________________________________________________________ CU Summary BUILD CU Name Quantity Description C.2/0P 100 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 S9*2/0 2 SECONDARY SPLICE REMOVE CU Name Quantity Description RUBDOWN 2 LINE RUBBER REMOVAL, PER SECT. CUE Reports Estimate Number: 44500 1943 FRANCIS AVE./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20 Estimate Version: By: SIMPRB MWO#/Task: 30604377 Required Date: Oracle Project #: 8005964 Estimated On: 08/27/2020 _________________________________________________________________________________________ CU's with Zero for Contractor CU Name Workfunction Quantity RUBDOWN REMOVE 2