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372 8th St ROW21-0034 35' PoleOWNER: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: 372 8 STREET RIGHT OF WAY SINGLE OR TWO FAMILY RIGHT OF WAY JEA - 35' POLE $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: 4/8/2021 PERMIT NUMBER ROW21-0034 ISSUED: 4/8/2021 EXPIRES: 7/7/2021 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 UTILITIES UNDERGROUND WATER SEWER UTILITIES INFORMATIONAL Notes: 2 of 2Issued Date: 4/8/2021 PERMIT NUMBER ROW21-0034 ISSUED: 4/8/2021 EXPIRES: 7/7/2021 RIGHT OF WAY PERMIT CITY OF ATLANTIC BEACH 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 H:\Applications & Forms\Word Documents\201801001 Right-of-Way Easement Permit Application.docx Revision Date: 10/1/18 **ALL INFORMATION HIGHLIGHTED IN GRAY IS REQUIRED. RIGHT-OF-WAY / EASEMENT PERMIT APPLICATION City of Atlantic Beach 800 Seminole Road, Atlantic Beach, FL 32233 PERMITTEE RESPONSIBLE FOR NOTIFYING 811 AND OBTAINING UTILITY LOCATES Job Address_________________________________________________ Permit Number________________________ Contractor Information Company______________________________________________ Qualifying Agent_____________________________ Address______________________________________ City________________________ State______ Zip___________ Phone________________________________________ Email_______________________________________________ State Certification/Registration #_______________________________________________________________________ Architect_____________________________________ Phone____________________ Email______________________ Engineer_____________________________________ Phone____________________ Email_______________________ Workers Compensation Insurer ____________________________________ OR Exempt Expiration Date __________ Permittee declares that prior to filing this application they have ascertained the location of all existing utilities, both aerial and underground and the accurate locations are shown on the sketches. Whenever necessary for the construction, repair, improvement, maintenance, safe and efficient operation, alteration or relocation of all, or any portion of said street or easement as determined by the Public Works Director, any or all said poles, wires, pipes, cables or other facilities and appurtenances authorized hereunder, shall be immediately removed from said street or easement or reset or relocated hereon as required by the Public Works Director and at the expense of the Permittee unless reimbursement is authorized. All work shall meet City of Atlantic Beach or Florida Department of Transportation Standards and be performed under the supervision of ____________________________________________________________________ (Project Superintendent) with (Company Name) ________________________________________________Phone_____________________________ All materials and equipment shall be subject to inspection by the Public Works Director. All city property shall be restored to its original condition as far as practical, in keeping with City specifications and the manner satisfactory to the City. A sketch of plans covering details of this installation, as well as a copy of a recent survey shall be made a part of this permit. -of-way are to be included with this application. The permittee shall commence actual construction in good faith within _______ days. If the beginning date is more than 60 days from date of permit approval then permittee must review the permit with the Public Works Director to make sure no changes have occurred in the area that would affect the permitted construction. title and interest in the land to be entered upon and used by the holder, and the holder will, at all times, assume all risk of and indemnify, defend and save harmless the City of Atlantic Beach from and against any and all loss, damage and cost of expenses arising in any manner of the exercise or attempted exercises by the holder of the aforesaid rights and privileges. The Public Works Director shall be notified 24 hours prior to starting work and again immediately upon completion. _______________________________________________________________________________ Date________________________ Permittee (signed in presence of Notary Public) STATE OF FLORIDA, COUNTY OF DUVAL The foregoing instrument was acknowledged this ___________ day of ________________________________________, 20 _________, by _______________________________________________________________________, who personally appeared before me and (printed name of Permittee) acknowledged that he/she signed the instrument voluntarily for the purpose expressed in it. __________________________________________________________ [ ] Personally Known Signature of Notary Public, State of Florida [ ] Produced Identification (Type) _______________________ Job Address______________________________________________Job Address__________________ROW21-0034 ã U Ø Ø Ø D D 6 2 6 2 6 2 6 2 6 2 #* #* #* $T$T T 1/ 0 T 1/0 T 1/0T T 1/0T 1/0T T 1/0 T 4/0P 1/0T 5 0 B 3 6 7 5 0 B 3 8 1 8TH ST __________________ ORACLE PROJECT #:46694 ________________________ PERMIT N.O.:8006654 __________________ MAXIMO WO #:30672297 _______________ DATE REL CONST:02/18/21 ____________________________________________________SUB-STA:NEPTUNE BEACH __________ CIR. N.O.:563 ____________________________________________________ENGINEER:Robert Simpson _______________ CELL N.O.:N/A __________ PHONE N.O.:665-7793____________________________________________________ CUSTOMER/ LOCATION:372 8TH ST/ R&R 35/4W 563 __________________ SVC CENTER:SSSC __________ TREE TRIMMING REQ'D:NO __________________ZIP CODE:N/A ENGINEERING DESIGN STA 1, P# 372 8TH ST./ R&R 35/4W. TRY AND PUT POLE AS CLOSE TO PRIOPERTY LINE AS POSSIABLE. STA 2, P# 367 8TH ST. ***** NARROW STREET ***** ***** NEW HOME BUILD ***** STA 1 STA 2 SHERRY RD. ROW21-0034 CUE Reports Estimate Number: 46694 372 8TH ST./ R&R 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21 Estimate Version:By: SIMPRB MWO#/Task: 30672297 Required Date: Oracle Project #: 8006654 Estimated On: 02/17/2021 _________________________________________________________________________________________ Cost Estimate Materials JEA Contractor 1. New Material Cost (w/ sales tax)$371.74 $371.74 2. Transformer Cost (w/ sales tax)$0.00 $0.00 3. Returned Material Salvage Value $0.00 $0.00 Labor 4. Crew Time $505.58 $2,763.26 5. Extraordinary Costs $0.00 $0.00 JEA Overhead 6. Fringe Benefits (43.26% of lines 4 & 7)$279.84 $160.90 7. Engineering Costs (Variable % of line 4)$141.31 $371.93 8. Project Equipment Costs (40% of total equipment costs)$308.93 $0.00 9. Material Handling (5.00% of lines 1 & 2)$18.59 $18.59 10. Inspection (6.84% of line 4)$0.00 $189.01 11. Total Cost of Project $1,625.98 $3,875.43 12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$1,298.46 $3,856.84 13. Billable Equipment Depreciation (60% of total equipment costs)$463.39 $0.00 14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7))$2,502.79 $4,113.13 15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (63.91% of 4 & 7) - Line 2)$2,502.79 $4,113.13 _________________________________________________________________________________________ Time Estimate Crew Hours Total Manhours 3.19 12.78 ----------------------------------------------------------------------------------------------------------------------------------- ROW21-0034 CUE Reports Estimate Number: 46694 372 8TH ST./ R&R 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21 Estimate Version: By: SIMPRB MWO#/Task: 30672297 Required Date: Oracle Project #: 8006654 Estimated On: 02/17/2021 _________________________________________________________________________________________ CU Detail StationStation:01 372 8TH ST R&R 35/4W Build Transfer Remain in Place Remove C.4/0P 80 CUT 3 G3W*2 1 P.35/4W 1 S20ES*4/0-1/0 2 S4*4/0 1 S9*1/0 2 C.1/0T 75 DEYE 1 EYENUT 1 NUMBER 1 P.35/4W 1 POLECON 2 SMWEDGE 2 WOODGRD 1 StationStation:2 367 8TH ST OH SEC Build Transfer Remain in Place Remove POLECON 1 RUBUP 2 S20ES*4/0-4/0 1 S4*4/0 1 SMWEDGE 1 RUBDOWN 2 _____________________________________________________________________________________________________________________________ CUE Reports Estimate Number: 46694 372 8TH ST./ R&R 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21 Estimate Version: By: SIMPRB MWO#/Task: 30672297 Required Date: Oracle Project #: 8006654 Estimated On: 02/17/2021 _________________________________________________________________________________________ Conductor, Conduit and Pipe Detail Quantities From Station To Station CU Build Transfer Remain Remove 01 2 C.1/0T 0 0 0 75 01 2 C.4/0P 80 0 0 0 CUE Reports Estimate Number: 46694 372 8TH ST./ R&R 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21 Estimate Version: By: SIMPRB MWO#/Task: 30672297 Required Date: Oracle Project #: 8006654 Estimated On: 02/17/2021 _________________________________________________________________________________________ Material Summary Item Quantity Item Number Item Description 80 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" 1 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP 2 CLASR003 CLAMP, STRAIN RELIEF WEDGE MESSENGER, SIZE: #6 - 2/0 2 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, 4 CNNCP004 CONNECTOR, #4, 1/0-2/0 MAIN, 1/0-3/0 TAP COMPRESSION, PARALLEL TAP, ALUMINUM, 4 CNNCP006 CONNECTOR, #6, 1/0-2/0 MAIN, 3/0-4/0 TAP COMPRESSION, PARALLEL TAP, ALUMINUM, 3 CNNCP007 CONNECTOR, #7, 3/0-4/0 MAIN, 3/0-4/0 TAP COMPRESSION, PARALLEL TAP, ALUMINUM, 2 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' ) 10 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 SLEAL003 SLEEVE, RED TO RED NEUTRAL 2-2 ALUMINUM TRIPLEX NEUTRAL SPLICING 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: 46694 372 8TH ST./ R&R 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21 Estimate Version: By: SIMPRB MWO#/Task: 30672297 Required Date: Oracle Project #: 8006654 Estimated On: 02/17/2021 _________________________________________________________________________________________ CU Summary BUILD CU Name Quantity Description C.4/0P 80 4/0 AAC PAP W/ 4/0 AAAC NEUTRAL CUT 3 CUT POLE OR CROSSARM G3W*2 1 WOOD POLE - NON-EQUIPMENT GROUND P.35/4W 1 35 FT. CLASS 4 WOOD POLE POLECON 1 S20 REMOVAL RUBUP 2 LINE RUBBER INSTALLATION, PER SECT. S20ES*4/0-1/0 2 SECONDARY CONNECTION AT POLE S20ES*4/0-4/0 1 SECONDARY CONNECTION AT POLE S4*4/0 2 SECONDARY DEADEND S9*1/0 2 SECONDARY SPLICE SMWEDGE 1 SMALL SEC. WEDGE CLAMP REMOVAL REMOVE CU Name Quantity Description C.1/0T 75 1/0 TRIPLEX DEYE 1 S6 REMOVAL EYENUT 1 EYENUT REMOVAL NUMBER 1 POLE TAG REMOVAL P.35/4W 1 35 FT. CLASS 4 WOOD POLE POLECON 2 S20 REMOVAL RUBDOWN 2 LINE RUBBER REMOVAL, PER SECT. SMWEDGE 2 SMALL SEC. WEDGE CLAMP REMOVAL WOODGRD 1 WOOD POLE NON-EQUIP. GRD REMOVAL CUE Reports Estimate Number: 46694 372 8TH ST./ R&R 35/4W Estimate Type: SR Contract: 069-19-SPE OH FY21 Estimate Version: By: SIMPRB MWO#/Task: 30672297 Required Date: Oracle Project #: 8006654 Estimated On: 02/17/2021 _________________________________________________________________________________________ CU's with Zero for Contractor CU Name Workfunction Quantity POLECON INSTALL 1 RUBDOWN REMOVE 2 SMWEDGE INSTALL 1