180 15th St ROW21-0013 JEAOWNER:ADDRESS:CITY:STATE:ZIP:
COMPANY:ADDRESS:CITY:STATE:ZIP:
TYPE OF
CONSTRUCTION:
REAL ESTATE
NUMBER:ZONING:BUILDING USE
GROUP:SUBDIVISION:
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
180 15th STREET RIGHT OF WAY COMMERCIAL
RIGHT OF WAY JEA RIGHT OF WAY $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:
2 PUBLIC UTILITIES UTILITY MAP INFORMATIONAL
Notes:
See attached Utility Map.
3 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: 2/18/2021
PERMIT NUMBER
ROW21-0013
ISSUED: 2/18/2021
EXPIRES: 5/19/2021
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
FEES
DESCRIPTION ACCOUNT QUANTITY PAID AMOUNT
TOTAL:
4 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.
5 PUBLIC WORKS RIGHT OF WAY RESTORATION INFORMATIONAL
Notes:
Full right-of-way restoration, including sod, is required.
6 PUBLIC WORKS INFRASTRUCTURE INFORMATIONAL
Notes:
Any damage done to infrastructure must be repaired by Contractor.
2 of 2Issued Date: 2/18/2021
PERMIT NUMBER
ROW21-0013
ISSUED: 2/18/2021
EXPIRES: 5/19/2021
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
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ROW21-0013
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CUE Reports
Estimate Number: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$403.18 $403.18
2. Transformer Cost (w/ sales tax)$0.00 $0.00
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $371.59 $3,335.67
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (43.26% of lines 4 & 7)$205.68 $194.23
7. Engineering Costs (Variable % of line 4)$103.86 $448.98
8. Project Equipment Costs (40% of total equipment costs)$225.09 $0.00
9. Material Handling (5.00% of lines 1 & 2)$20.16 $20.16
10. Inspection (6.84% of line 4)$0.00 $228.16
11. Total Cost of Project $1,329.56 $4,630.38
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$1,084.31 $4,610.22
13. Billable Equipment Depreciation (60% of total equipment costs)$337.63 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7))$1,971.05 $4,917.32
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7) - Line 2)$1,971.05 $4,917.32
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
2.35 9.39
-----------------------------------------------------------------------------------------------------------------------------------
ROW21-0013
CUE Reports
Estimate Number: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
CU Detail
StationStation:01 180 15TH ST. INSTALL 35/4W
Build Transfer Remain in Place Remove
C.2/0P 75
G3W*2 1
GY3*12 1
P.35/4W 1
S4*2/0 1
StationStation:2 179 15TH ST. MAKE UP SECONDARY
Build Transfer Remain in Place Remove
RUBDOWN 4
RUBUP 4
S20ES*2/0-2/0 1
S4*2/0 1
_____________________________________________________________________________________________________________________________
I I I I I I
CUE Reports
Estimate Number: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
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: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
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 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)
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
3 CNNCP002 CONNECTOR, #2, 6-2 MAIN, 2-1/0 TAP, ALUMINUM COMPRESSION,
PARALLEL TAP,
3 CNNCP004 CONNECTOR, #4, 1/0-2/0 MAIN, 1/0-3/0 TAP COMPRESSION,
PARALLEL TAP, ALUMINUM,
2 CNNVG003 CONNECTOR, 6-2 SOL/10-2 SOL, VISE GRIP PARALLEL, BRONZE
16 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
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 INSGB008 INSULATOR, STRAIN, 144" ROD LENGTH 21,000# RATED STRENGTH,
SHIP ON OPEN FLATBED ONLY! FOR USE ON JEA'S DISTRIBUTION
SYSTEM ONLY
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)
1 WASRD005 WASHER, ROUND, 3/4" BOLT SIZE X 2" DIAMETER, GALVANIZED, ***
500 EACH PER BOX ***
1 WASSF003 WASHER, SQUARE FLAT, 3" SQ X 1/4", 5/8" X 3/4" BOLT SIZE,
GALVANIZED
CUE Reports
Estimate Number: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
1 WASSP002 WASHER, SPRING, 3/4" BOLT SIZE, DOUBLE COIL HELICAL TYPE,
GALVANIZED (EXTRA HEAVY DUTY)
CUE Reports
Estimate Number: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
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
GY3*12 1 GY3*12 3/8" DOWNGUY W/ 8 FT SCREW ANCHOR
P.35/4W 1 35 FT. CLASS 4 WOOD POLE
RUBDOWN 4 LINE RUBBER REMOVAL, PER SECT.
RUBUP 4 LINE RUBBER INSTALLATION, PER SECT.
S20ES*2/0-2/0 1 SECONDARY CONNECTION AT POLE
S4*2/0 2 SECONDARY DEADEND
CUE Reports
Estimate Number: 46538 180 15TH ST./ 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30669310 Required Date:
Oracle Project #: 8006654 Estimated On: 02/05/2021
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
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