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318 S Oceanwalk Dr ROW21-0004 Permit PacketOWNER:ADDRESS:CITY:STATE:ZIP: GIRARDOT ROBERT J 318 OCEANWALK DR S ATLANTIC BEACH FL 32233-4570 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: 169463 0514 OCEANWALK UNIT 02 JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK: 318 S OCEANWALK DR RIGHT OF WAY SINGLE OR TWO FAMILY RIGHT OF WAY JEA right of way - replace underground conduit $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: 1/13/2021 PERMIT NUMBER ROW21-0004 ISSUED: 1/13/2021 EXPIRES: 4/13/2021 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 WORKS AS-BUILT INFORMATIONAL Notes: Contractor must submit As-Built plans to City within 30 days after completion of project. 6 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 of 2Issued Date: 1/13/2021 PERMIT NUMBER ROW21-0004 ISSUED: 1/13/2021 EXPIRES: 4/13/2021 RIGHT OF WAY PERMIT CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 ,͗ͰƉƉůŝĐĂƚŝŽŶƐΘ&ŽƌŵƐͰtŽƌĚŽĐƵŵĞŶƚƐͰϮϬϭϴϬϭϬϬϭZŝŐŚƚͲŽĨͲtĂǇĂƐĞŵĞŶƚWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ͘ĚŽĐǆ ZĞǀŝƐŝŽŶĂƚĞ͗ϭϬͬϭͬϭϴ ΎΎ>>/E&KZDd/KE ,/',>/',d/E'Zz/^ ZYh/Z͘ Z/',dͲK&Ͳtz ͬ^DEd WZD/d WW>/d/KE ŝƚǇŽĨƚůĂŶƚŝĐĞĂĐŚ ϴϬϬ^ĞŵŝŶŽůĞZŽĂĚ͕ƚůĂŶƚŝĐĞĂĐŚ͕&>ϯϮϮϯϯ WZD/dd Z^WKE^/>&KZEKd/&z/E'ϴϭϭEKd/E/E'hd/>/dz>Kd^ :ŽďĚĚƌĞƐƐͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ WĞƌŵŝƚEƵŵďĞƌͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ŽŶƚƌĂĐƚŽƌ/ŶĨŽƌŵĂƚŝŽŶ ŽŵƉĂŶǇͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ YƵĂůŝĨǇŝŶŐŐĞŶƚͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ĚĚƌĞƐƐͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ŝƚǇͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ^ƚĂƚĞͺͺͺͺͺͺ ŝƉͺͺͺͺͺͺͺͺͺͺͺ WŚŽŶĞͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ŵĂŝůͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ^ƚĂƚĞĞƌƚŝĨŝĐĂƚŝŽŶͬZĞŐŝƐƚƌĂƚŝŽŶηͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ƌĐŚŝƚĞĐƚͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺWŚŽŶĞͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺŵĂŝůͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ŶŐŝŶĞĞƌͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ WŚŽŶĞͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ŵĂŝůͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ tŽƌŬĞƌƐŽŵƉĞŶƐĂƚŝŽŶ/ŶƐƵƌĞƌͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ KZ ǆĞŵƉƚප ǆƉŝƌĂƚŝŽŶĂƚĞͺͺͺͺͺͺͺͺͺͺ x WĞƌŵŝƚƚĞĞ ĚĞĐůĂƌĞƐƚŚĂƚƉƌŝŽƌƚŽĨŝůŝŶŐƚŚŝƐĂƉƉůŝĐĂƚŝŽŶƚŚĞǇŚĂǀĞ ĂƐĐĞƌƚĂŝŶĞĚƚŚĞůŽĐĂƚŝŽŶŽĨĂůů ĞǆŝƐƚŝŶŐƵƚŝůŝƚŝĞƐ͕ďŽƚŚĂĞƌŝĂů ĂŶĚƵŶĚĞƌŐƌŽƵŶĚĂŶĚƚŚĞĂĐĐƵƌĂƚĞůŽĐĂƚŝŽŶƐĂƌĞƐŚŽǁŶŽŶƚŚĞƐŬĞƚĐŚĞƐ͘ x tŚĞŶĞǀĞƌŶĞĐĞƐƐĂƌǇĨŽƌƚŚĞĐŽŶƐƚƌƵĐƚŝŽŶ͕ƌĞƉĂŝƌ͕ŝŵƉƌŽǀĞŵĞŶƚ͕ŵĂŝŶƚĞŶĂŶĐĞ͕ƐĂĨĞĂŶĚĞĨĨŝĐŝĞŶƚŽƉĞƌĂƚŝŽŶ͕ĂůƚĞƌĂƚŝŽŶŽƌ ƌĞůŽĐĂƚŝŽŶŽĨĂůů͕ŽƌĂŶǇƉŽƌƚŝŽŶŽĨƐĂŝĚƐƚƌĞĞƚŽƌĞĂƐĞŵĞŶƚĂƐĚĞƚĞƌŵŝŶĞĚďǇƚŚĞWƵďůŝĐtŽƌŬƐ ŝƌĞĐƚŽƌ͕ĂŶǇŽƌĂůůƐĂŝĚƉŽůĞƐ͕ ǁŝƌĞƐ͕ƉŝƉĞƐ͕ĐĂďůĞƐŽƌŽƚŚĞƌĨĂĐŝůŝƚŝĞƐĂŶĚĂƉƉƵƌƚĞŶĂŶĐĞƐĂƵƚŚŽƌŝǌĞĚŚĞƌĞƵŶĚĞƌ͕ƐŚĂůůďĞŝŵŵĞĚŝĂƚĞůǇƌĞŵŽǀĞĚĨƌŽŵƐĂŝĚ ƐƚƌĞĞƚŽƌĞĂƐĞŵĞŶƚŽƌƌĞƐĞƚŽƌƌĞůŽĐĂƚĞĚŚĞƌĞŽŶĂƐƌĞƋƵŝƌĞĚďǇƚŚĞWƵďůŝĐtŽƌŬƐ ŝƌĞĐƚŽƌ ĂŶĚĂƚƚŚĞĞǆƉĞŶƐĞŽĨƚŚĞ WĞƌŵŝƚƚĞĞƵŶůĞƐƐƌĞŝŵďƵƌƐĞŵĞŶƚŝƐĂƵƚŚŽƌŝǌĞĚ͘ x ůůǁŽƌŬƐŚĂůůŵĞĞƚŝƚǇŽĨƚůĂŶƚŝĐĞĂĐŚŽƌ&ůŽƌŝĚĂĞƉĂƌƚŵĞŶƚŽĨdƌĂŶƐƉŽƌƚĂƚŝŽŶ^ƚĂŶĚĂƌĚƐĂŶĚďĞƉĞƌĨŽƌŵĞĚƵŶĚĞƌƚŚĞ ƐƵƉĞƌǀŝƐŝŽŶŽĨͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ;WƌŽũĞĐƚ^ƵƉĞƌŝŶƚĞŶĚĞŶƚͿ ǁŝƚŚ;ŽŵƉĂŶǇEĂŵĞͿ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺWŚŽŶĞͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ x ůůŵĂƚĞƌŝĂůƐĂŶĚĞƋƵŝƉŵĞŶƚƐŚĂůůďĞƐƵďũĞĐƚƚŽŝŶƐƉĞĐƚŝŽŶďǇƚŚĞWƵďůŝĐtŽƌŬƐ ŝƌĞĐƚŽƌ͘ x ůůĐŝƚǇƉƌŽƉĞƌƚǇƐŚĂůůďĞƌĞƐƚŽƌĞĚƚŽŝƚƐŽƌŝŐŝŶĂůĐŽŶĚŝƚŝŽŶĂƐĨĂƌĂƐƉƌĂĐƚŝĐĂů͕ŝŶŬĞĞƉŝŶŐǁŝƚŚŝƚǇƐƉĞĐŝĨŝĐĂƚŝŽŶƐĂŶĚƚŚĞ ŵĂŶŶĞƌƐĂƚŝƐĨĂĐƚŽƌǇƚŽƚŚĞŝƚǇ͘ x ƐŬĞƚĐŚŽĨƉůĂŶƐĐŽǀĞƌŝŶŐĚĞƚĂŝůƐŽĨƚŚŝƐŝŶƐƚĂůůĂƚŝŽŶ͕ĂƐǁĞůůĂƐĂĐŽƉǇ ŽĨĂƌĞĐĞŶƚƐƵƌǀĞǇƐŚĂůůďĞŵĂĚĞĂƉĂƌƚŽĨƚŚŝƐƉĞƌŵŝƚ͘ ĂůĐƵůĂƚŝŽŶƐƐŚŽǁŝŶŐĂŶǇŝŶĐƌĞĂƐĞŝŶŝŵƉĞƌǀŝŽƵƐĂƌĞĂŽŶŽǁŶĞƌ͛ƐůŽƚŽƌŝŶƚŚĞŝƚǇƌŝŐŚƚ ͲŽĨͲǁĂǇĂƌĞƚŽďĞŝŶĐůƵĚĞĚǁŝƚŚ ƚŚŝƐĂƉƉůŝĐĂƚŝŽŶ͘ x dŚĞ ƉĞƌŵŝƚƚĞĞƐŚĂůůĐŽŵŵĞŶĐĞĂĐƚƵĂůĐŽŶƐƚƌƵĐƚŝŽŶŝŶŐŽŽĚĨĂŝƚŚǁŝƚŚŝŶͺͺͺͺͺͺͺ ĚĂǇƐ͘/ĨƚŚĞďĞŐŝŶŶŝŶŐĚĂƚĞŝƐŵŽƌĞƚŚĂŶϲϬ ĚĂǇƐĨƌŽŵĚĂƚĞŽĨƉĞƌŵŝƚĂƉƉƌŽǀĂůƚŚĞŶƉĞƌŵŝƚƚĞĞŵƵƐƚƌĞǀŝĞǁƚŚĞƉĞƌŵŝƚǁŝƚŚƚŚĞWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌƚŽŵĂŬĞƐƵƌĞŶŽ ĐŚĂŶŐĞƐŚĂǀĞŽĐĐƵƌƌĞĚŝŶƚŚĞĂƌĞĂƚŚĂƚǁŽƵůĚĂĨĨĞĐƚƚŚĞƉĞƌŵŝƚƚĞĚĐŽŶƐƚƌƵĐƚŝŽŶ͘ x /ƚŝƐƵŶĚĞƌƐƚŽŽĚĂŶĚĂŐƌĞĞĚƚŚĂƚƚŚĞƌŝŐŚƚƐĂŶĚƉƌŝǀŝůĞŐĞƐŚĞƌĞŝŶƐĞƚŽƵƚĂƌĞŐƌĂŶƚĞĚŽŶůǇƚŽƚŚĞĞǆƚĞŶƚŽĨƚŚĞŝƚǇ͛ƐƌŝŐŚƚ͕ ƚŝƚůĞĂŶĚŝŶƚĞƌĞƐƚŝŶƚŚĞůĂŶĚƚŽďĞĞŶƚĞƌĞĚƵƉŽŶĂŶĚƵƐĞĚďǇƚŚĞŚŽůĚĞƌ͕ĂŶĚƚŚĞŚŽůĚĞƌǁŝůů͕ĂƚĂůůƚŝŵĞƐ͕ĂƐƐƵŵĞĂůůƌŝƐŬŽĨ ĂŶĚŝŶĚĞŵŶŝĨǇ͕ĚĞĨĞŶĚĂŶĚƐĂǀĞŚĂƌŵůĞƐƐƚŚĞŝƚǇŽĨƚůĂŶƚŝĐĞĂĐŚĨƌŽŵĂŶĚĂŐĂŝŶƐƚĂŶǇĂŶĚĂůůůŽƐƐ͕ĚĂŵĂŐĞ ĂŶĚĐŽƐƚŽĨ ĞǆƉĞŶƐĞƐĂƌŝƐŝŶŐŝŶĂŶǇŵĂŶŶĞƌŽĨƚŚĞĞǆĞƌĐŝƐĞŽƌĂƚƚĞŵƉƚĞĚĞǆĞƌĐŝƐĞƐďǇƚŚĞŚŽůĚĞƌŽĨƚŚĞĂĨŽƌĞƐĂŝĚƌŝŐŚƚƐĂŶĚƉƌŝǀŝůĞŐĞƐ͘ x dŚĞWƵďůŝĐtŽƌŬƐŝƌĞĐƚŽƌƐŚĂůůďĞŶŽƚŝĨŝĞĚϮϰŚŽƵƌƐƉƌŝŽƌƚŽƐƚĂƌƚŝŶŐǁŽƌŬĂŶĚĂŐĂŝŶŝŵŵĞĚŝĂƚĞůǇƵƉŽŶĐŽŵƉůĞƚŝŽŶ͘ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ĂƚĞͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ WĞƌŵŝƚƚĞĞ ;ƐŝŐŶĞĚŝŶƉƌĞƐĞŶĐĞŽĨEŽƚĂƌǇWƵďůŝĐͿ ^ddK&&>KZ/͕KhEdzK&hs> dŚĞĨŽƌĞŐŽŝŶŐŝŶƐƚƌƵŵĞŶƚǁĂƐĂĐŬŶŽǁůĞĚŐĞĚƚŚŝƐͺͺͺͺͺͺͺͺͺͺͺ ĚĂǇŽĨͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ͕ϮϬͺͺͺͺͺͺͺͺͺ͕ ďǇͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ͕ǁŚŽƉĞƌƐŽŶĂůůǇĂƉƉĞĂƌĞĚďĞĨŽƌĞŵĞĂŶĚ ;ƉƌŝŶƚĞĚŶĂŵĞŽĨWĞƌŵŝƚƚĞĞͿ ĂĐŬŶŽǁůĞĚŐĞĚƚŚĂƚŚĞͬƐŚĞƐŝŐŶĞĚƚŚĞŝŶƐƚƌƵŵĞŶƚǀŽůƵŶƚĂƌŝůǇĨŽƌƚŚĞƉƵƌƉŽƐĞĞǆƉƌĞƐƐĞĚŝŶŝƚ͘ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ΀΁WĞƌƐŽŶĂůůǇ<ŶŽǁŶ ^ŝŐŶĂƚƵƌĞŽĨEŽƚĂƌǇWƵďůŝĐ͕^ƚĂƚĞŽĨ&ůŽƌŝĚĂ ΀΁WƌŽĚƵĐĞĚ/ĚĞŶƚŝĨŝĐĂƚŝŽŶ;dǇƉĞͿ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ 2&($1:$/.'56 -($ :(67&+85&+67-$&.6219,//()/ 52%(576,03621 6,035%#-($&20 52%(576,03621 -($ ط□----□ - - ilabed' S"itttpsoo ___ _ - - CUE Reports Estimate Number: 46070 318 OCEANWALK DR S./ 3" DIR BORE Estimate Type: SR Contract: 069-19-HRT UG FY21 Estimate Version:By: SIMPRB MWO#/Task: 30657446 Required Date: Oracle Project #: 8006654 Estimated On: 01/05/2021 _________________________________________________________________________________________ Cost Estimate Materials JEA Contractor 1. New Material Cost (w/ sales tax)$408.80 $408.80 2. Transformer Cost (w/ sales tax)$0.00 $0.00 3. Returned Material Salvage Value $0.00 $0.00 Labor 4. Crew Time $2,250.21 $2,960.08 5. Extraordinary Costs $0.00 $0.00 JEA Overhead 6. Fringe Benefits (43.26% of lines 4 & 7)$1,104.47 $172.36 7. Engineering Costs (Variable % of line 4)$302.88 $398.43 8. Project Equipment Costs (40% of total equipment costs)$1,406.16 $0.00 9. Material Handling (5.00% of lines 1 & 2)$20.44 $20.44 10. Inspection (6.84% of line 4)$0.00 $202.47 11. Total Cost of Project $5,492.95 $4,162.57 12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$4,066.35 $4,142.13 13. Billable Equipment Depreciation (60% of total equipment costs)$2,109.23 $0.00 14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7))$9,233.86 $4,417.21 15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7) - Line 2)$9,233.86 $4,417.21 _________________________________________________________________________________________ Time Estimate Crew Hours Total Manhours 14.22 56.87 ----------------------------------------------------------------------------------------------------------------------------------- CUE Reports Estimate Number: 46070 318 OCEANWALK DR S./ 3" DIR BORE Estimate Type: SR Contract: 069-19-HRT UG FY21 Estimate Version:By: SIMPRB MWO#/Task: 30657446 Required Date: Oracle Project #: 8006654 Estimated On: 01/05/2021 _________________________________________________________________________________________ CU Detail StationStation:01 314 OCEANWALK DR S. DIR BOR 3" AND CONDUCTOR Build Transfer Remain in Place Remove DIR-BORE*3 100 HANDDIG 5 I.CODPE003 125 UCL4*3 1 USC*4/0T 125 UST*4/0T 4 USC*2/0 125 StationStation:2 318 OCEANWALK DR S. NEW SERVICE Build Transfer Remain in Place Remove CBL-CAP2 1 HANDDIG 5 PATCH 9 S21*4/0-4/0 1 UCL9*3 1 HOUSECON 1 REM-CONC*C 9 SAW-CONC 9 _____________________________________________________________________________________________________________________________ CUE Reports Estimate Number: 46070 318 OCEANWALK DR S./ 3" DIR BORE Estimate Type: SR Contract: 069-19-HRT UG FY21 Estimate Version:By: SIMPRB MWO#/Task: 30657446 Required Date: Oracle Project #: 8006654 Estimated On: 01/05/2021 _________________________________________________________________________________________ Conductor, Conduit and Pipe Detail Quantities From Station To Station CU Build Transfer Remain Remove 01 2 DIR-BORE*3 100 0 0 0 01 2 I.CODPE003 125 0 0 0 01 2 USC*2/0 0 0 0 125 01 2 USC*4/0T 125 0 0 0 CUE Reports Estimate Number: 46070 318 OCEANWALK DR S./ 3" DIR BORE Estimate Type: SR Contract: 069-19-HRT UG FY21 Estimate Version:By: SIMPRB MWO#/Task: 30657446 Required Date: Oracle Project #: 8006654 Estimated On: 01/05/2021 _________________________________________________________________________________________ Material Summary Item Quantity Item Number Item Description 8 BOLMH007 BOLT, MACHINE, 1/2" X 1-1/2", HEX HEAD, TIN PLATED BRONZE FOR MECHANICAL CONNECTIONS ONLY(GRADE 8) 100 EACH PER BOX/BAG 125 CAIUS001 CABLE, 4/0 URD, UNDERGROUND SERVICE, "REGIS OR SWEETBRIAR" XLP INSULATION, 600 VOLT, TRIPLEX 1000' MINIMUM REEL LENGHT 1 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP 3 CNNCP007 CONNECTOR, #7, 3/0-4/0 MAIN, 3/0-4/0 TAP COMPRESSION, PARALLEL TAP, ALUMINUM, 4 CNNTL001 TERMINAL LUG, ALUMINUM COMPRESSION, STACKING TYPE LUG, 4/0 STR. 1 CODEP003 ELBOW, PVC, CONDUIT, 3", 45-DEGREE 36" SWEEP-RADIUS, SCH-40, WITH INTEGRAL BELL END 1 CODEP004 ELBOW, PVC, CONDUIT, 3", 90-DEGREE 36" SWEEP-RADIUS, SCH-40, WITH INTEGRAL BELL END 125 CODPE003 CONDUIT, COILABLE, 3-INCH POLYETHYLENE GRAY SDR 13.5 POWER CONDUIT, SMOOTH WALL VIRGIN HIGH-DENSITY POLY RESIN. TYPE III, CLASS C, CATEGORY 3, UV PROTECTED, GRADE P34 POLY, (SHIP TO 2325 EMERSON ST 322070 OPEN FLATBED TRUCK) (1200FT REELS) 2 COVIC002 COVER, "D" DIE, INSULATING, 2-1/2" 8 NUTBC500 NUT, 1/2"-13, HEX, SILICON BRONZE HS, NC ASTM-B99 ***PACKAGE OF 50 OR 100 EACH*** NO SUBSTITUTE 1 THEHS003 THERMOFIT, HEAT SHRINK PRODUCTS, END CAP 3-3/4" LENGTH, 2.0" X 1.0" 8 WASLO023 WASHER, LOCK, SHAKE PROOF, 1/2" BOLT SIZE, BRONZE INTERNAL TEETH, TIN PLATED 100-EACH PER BOX/BAG CUE Reports Estimate Number: 46070 318 OCEANWALK DR S./ 3" DIR BORE Estimate Type: SR Contract: 069-19-HRT UG FY21 Estimate Version:By: SIMPRB MWO#/Task: 30657446 Required Date: Oracle Project #: 8006654 Estimated On: 01/05/2021 _________________________________________________________________________________________ CU Summary BUILD CU Name Quantity Description CBL-CAP2 1 HEAT SHRINK END CAP- 1/0-750KCM POLY DIR-BORE*3 100 DIRECTIONAL BORE 3" HANDDIG 10 NO DESCRIPTION... PATCH 9 ASPHALT, CONCRETE, PAV. REPAIR S21*4/0-4/0 1 SECONDARY CONNECTION AT HOUSE UCL4*3 1 INSTALLATION OF CONDUIT ELL UCL9*3 1 INSTALLATION OF CONDUIT ELL USC*4/0T 125 NO DESCRIPTION... UST*4/0T 4 SEC TERM LUGS, 4/0T REMOVE CU Name Quantity Description HOUSECON 1 S21 REMOVAL REM-CONC*C 9 REMOVE NON-REINFORCED CONCRETE SAW-CONC 9 SAW CONCRETE LF USC*2/0 125 NO DESCRIPTION... CUE Reports Estimate Number: 46070 318 OCEANWALK DR S./ 3" DIR BORE Estimate Type: SR Contract: 069-19-HRT UG FY21 Estimate Version:By: SIMPRB MWO#/Task: 30657446 Required Date: Oracle Project #: 8006654 Estimated On: 01/05/2021 _________________________________________________________________________________________ CU's with Zero for Contractor CU Name Workfunction Quantity CBL-CAP2 INSTALL 1 HANDDIG INSTALL 10 HOUSECON REMOVE 1 PATCH INSTALL 9 S21*4/0-4/0 INSTALL 1 SAW-CONC REMOVE 9 D D 62 62 ! Q % ! Q % 31 4 50C 50 C 2223 OCEANWA L K D R S OC E A N F O R E S T D R W __________________ ORACLE PROJECT #:46070 ________________________ PERMIT N.O.:8006654 __________________ MAXIMO WO #:30657446 _______________ DATE REL CONST:01/07/21 ____________________________________________________SUB-STA:NEPTUNE BEACH __________ CIR. N.O.:565 ____________________________________________________ENGINEER:Robert Simpson _______________ CELL N.O.:N/A __________ PHONE N.O.:665-7793____________________________________________________ CUSTOMER/ LOCATION:318 OCEANWALK DR. S./ DIR BORE 3" 565 __________________ SVC CENTER:SSSC __________ TREE TRIMMING REQ'D:NO __________________ZIP CODE:N/A ENGINEERING DESIGN STA 1, T# 314 OCEANWALK DR S./ DIR BORE 3" AND 2/0URD TO STA 2. STA 2, H# 318 OCEANWALK DR S. ***** CONCRETE CUTTING REQUIRED ***** ***** REPLACE OLD UG SERVICE ***** STA 2 STA 1 BAREFOOT TR. I I I I I I I I I I I I I I J I I \ ~ •••• I -~ I 2045 ◊ ◊ 318 313 ◊314- / \ ◊ 302