309 5th St ROW21-0011 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:
309 5th STREET RIGHT OF WAY SINGLE OR TWO
FAMILY 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 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.
3 PUBLIC WORKS RIGHT OF WAY RESTORATION INFORMATIONAL
Notes:
Full right-of-way restoration, including sod, is required.
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: 2/19/2021
PERMIT NUMBER
ROW21-0011
ISSUED: 2/19/2021
EXPIRES: 5/20/2021
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 INFRASTRUCTURE INFORMATIONAL
Notes:
Any damage done to infrastructure must be repaired by Contractor.
5 PUBLIC UTILITIES UNDERGROUND WATER SEWER UTILITIES INFORMATIONAL
Notes:
6 PUBLIC UTILITIES UTILITY MAP INFORMATIONAL
Notes:
See attached Utility Map.
2 of 2Issued Date: 2/19/2021
PERMIT NUMBER
ROW21-0011
ISSUED: 2/19/2021
EXPIRES: 5/20/2021
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
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ROW21-0011
□ ___ _______, □ -
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CUE Reports
Estimate Number: 45071 309 5TH ST. 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20
Estimate Version:By: SIMPRB
MWO#/Task: 30630448 Required Date:
Oracle Project #: 8006654 Estimated On: 10/15/2020
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$542.80 $542.80
2. Transformer Cost (w/ sales tax)$0.00 $0.00
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $715.09 $4,040.82
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (43.26% of lines 4 & 7)$395.81 $235.29
7. Engineering Costs (Variable % of line 4)$199.87 $543.89
8. Project Equipment Costs (40% of total equipment costs)$434.50 $0.00
9. Material Handling (5.00% of lines 1 & 2)$27.14 $27.14
10. Inspection (6.84% of line 4)$0.00 $276.39
11. Total Cost of Project $2,315.21 $5,666.33
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$1,853.57 $5,639.19
13. Billable Equipment Depreciation (60% of total equipment costs)$651.75 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7))$3,551.72 $6,013.93
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7) - Line 2)$3,551.72 $6,013.93
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
4.52 18.07
-----------------------------------------------------------------------------------------------------------------------------------
ROW21-0011
CUE Reports
Estimate Number: 45071 309 5TH ST. 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20
Estimate Version:By: SIMPRB
MWO#/Task: 30630448 Required Date:
Oracle Project #: 8006654 Estimated On: 10/15/2020
_________________________________________________________________________________________
CU Detail
StationStation:01 309 5TH ST. SET 35/4W
Build Transfer Remain in Place Remove
C.4/0P 75
G3W*2 1
P.35/4W 1
S4*4/0 1
SEVP 1
StationStation:2 308 5TH ST. OH 4/0P
Build Transfer Remain in Place Remove
C.4/0P 90
RUBUP 4
S20ES*4/0-4/0 2
S4*4/0 2
C.1/0T 75
RUBDOWN 4
StationStation:3 312 5TH ST. OH 4/0P SEC
Build Transfer Remain in Place Remove
RUBUP 2
S20ES*4/0-4/0 2
S4*4/0 1
DEYE 1
EYENUT 1
RUBDOWN 2
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 45071 309 5TH ST. 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20
Estimate Version:By: SIMPRB
MWO#/Task: 30630448 Required Date:
Oracle Project #: 8006654 Estimated On: 10/15/2020
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
01 2 C.4/0P 75 0 0 0
2 3 C.1/0T 0 0 0 75
2 3 C.4/0P 90 0 0 0
CUE Reports
Estimate Number: 45071 309 5TH ST. 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20
Estimate Version:By: SIMPRB
MWO#/Task: 30630448 Required Date:
Oracle Project #: 8006654 Estimated On: 10/15/2020
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
165 CAIOS003 CABLE, 4/0-19 (PAP), OVERHEAD SERVICE DROP, 600 VOLT
MULTIPLEX CABLE "VICKSBURG" PRE-ASSEMBLED PARALLEL 1000
FOOT REELS
1 CLAGR001 CLAMP, GROUND ROD, 5/8" - 4SOL "HAMMERLOCK"
4 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP
4 CLASS006 CLAMP, STRAIGHT STRAIN, ALUMINUM, 10000# 3/0 - 556 ALUM (STD
PKG 15 EA)
2 CNNCP002 CONNECTOR, #2, 6-2 MAIN, 2-1/0 TAP, ALUMINUM COMPRESSION,
PARALLEL TAP,
12 CNNCP007 CONNECTOR, #7, 3/0-4/0 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' )
8 COVIC002 COVER, "D" DIE, INSULATING, 2-1/2"
1 GUAGW001 GUARD, GROUND WIRE, 1/2" X 1/2" X 96", GRAY PLASTIC
4 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: 45071 309 5TH ST. 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20
Estimate Version:By: SIMPRB
MWO#/Task: 30630448 Required Date:
Oracle Project #: 8006654 Estimated On: 10/15/2020
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.4/0P 165 4/0 AAC PAP W/ 4/0 AAAC NEUTRAL
G3W*2 1 WOOD POLE - NON-EQUIPMENT GROUND
P.35/4W 1 35 FT. CLASS 4 WOOD POLE
RUBUP 6 LINE RUBBER INSTALLATION, PER SECT.
S20ES*4/0-4/0 4 SECONDARY CONNECTION AT POLE
S4*4/0 4 SECONDARY DEADEND
SEVP 1 SEVERE COND. FOR POLE SETTING CREW
REMOVE
CU Name Quantity Description
C.1/0T 75 1/0 TRIPLEX
DEYE 1 S6 REMOVAL
EYENUT 1 EYENUT REMOVAL
RUBDOWN 6 LINE RUBBER REMOVAL, PER SECT.
CUE Reports
Estimate Number: 45071 309 5TH ST. 35/4W INSTALL Estimate Type: SR Contract: 069-19-SPE OH FY20
Estimate Version:By: SIMPRB
MWO#/Task: 30630448 Required Date:
Oracle Project #: 8006654 Estimated On: 10/15/2020
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
RUBDOWN REMOVE 6
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__________________
ORACLE
PROJECT #:45071 ________________________
PERMIT
N.O.:8006654 __________________
MAXIMO
WO #:30630448 _______________
DATE REL
CONST:10/15/20
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:563
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:509 5TH ST./ 35/4 INSTALL 563 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:YES
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1, P# 309 5TH ST./ INSTALL 35/4W
AND 4/0PAP TO STA 2
STA 2, P# 308 5TH ST./ REPLACE 1/0T
TO STA 3 WITH 4/0P.
STA 3, P# 312 5TH ST.
***** TREE TRIMMING REQUIRED *****
STA 2
STA 1STA 3
ROW21-0011
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