1662 E Park Terr ROW21-0051 JEAOWNER:ADDRESS:CITY:STATE:ZIP:
BROWN JANET A LIFE
ESTATE 1662 PARK TER E ATLANTIC BEACH FL 32233-5824
COMPANY:ADDRESS:CITY:STATE:ZIP:
JEA 21 WEST CHURCH ST JACKSONVILLE FL 32202
TYPE OF
CONSTRUCTION:
REAL ESTATE
NUMBER:ZONING:BUILDING USE
GROUP:SUBDIVISION:
172020 0312 SELVA MARINA UNIT 07
JOB ADDRESS:PERMIT TYPE:DESCRIPTION: VALUE OF WORK:
1662 E PARK TER RIGHT OF WAY SINGLE OR TWO
FAMILY RIGHT OF WAY JEA - REPAIR / RE BORE $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:
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 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: 7/15/2021
PERMIT NUMBER
ROW21-0051
ISSUED: 7/15/2021
EXPIRES: 10/13/2021
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 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.
4 PUBLIC WORKS RIGHT OF WAY RESTORATION INFORMATIONAL
Notes:
Full right-of-way restoration, including sod, is required.
5 PUBLIC WORKS INFRASTRUCTURE INFORMATIONAL
Notes:
Any damage done to infrastructure must be repaired by Contractor.
2 of 2Issued Date: 7/15/2021
PERMIT NUMBER
ROW21-0051
ISSUED: 7/15/2021
EXPIRES: 10/13/2021
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ROW21-0051
CUE Reports
Estimate Number: 48418 1662 PARK TERR E,/ DIR BORE 3" Estimate Type: SR Contract: 069-19-HRT UG FY21
Estimate Version:By: DONSGW
MWO#/Task: 30715401 Required Date:
Oracle Project #: 8006654 Estimated On: 06/28/2021
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$409.31 $409.31
2. Transformer Cost (w/ sales tax)$0.00 $0.00
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $2,731.67 $2,562.30
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (45.01% of lines 4 & 7)$1,395.02 $155.23
7. Engineering Costs (Variable % of line 4)$367.68 $344.89
8. Project Equipment Costs (40% of total equipment costs)$1,701.87 $0.00
9. Material Handling (7.18% of lines 1 & 2)$29.39 $29.39
10. Inspection (6.84% of line 4)$0.00 $175.26
11. Total Cost of Project $6,634.95 $3,676.38
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$4,903.69 $3,646.99
13. Billable Equipment Depreciation (60% of total equipment costs)$2,552.81 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7))$11,191.80 $3,899.38
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7) - Line 2)$11,191.80 $3,899.38
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
17.26 69.03
-----------------------------------------------------------------------------------------------------------------------------------
ROW21-0051
CUE Reports
Estimate Number: 48418 1662 PARK TERR E,/ DIR BORE 3" Estimate Type: SR Contract: 069-19-HRT UG FY21
Estimate Version: By: DONSGW
MWO#/Task: 30715401 Required Date:
Oracle Project #: 8006654 Estimated On: 06/28/2021
_________________________________________________________________________________________
CU Detail
StationStation:01 T# 1657 PARK TERR
E. DIR BORE 3"
Build Transfer Remain in Place Remove
DIR-BORE*3 100
HANDDIG 5
UCL9*3 1
USC*4/0T 125
UST*4/0T 3
StationStation:2 T# 1662 PARK TERR
E. SET PULL BOX
Build Transfer Remain in Place Remove
HANDDIG 10
MSERV-BOX-C*H 1
UCL4*3 1
USS*500B 3
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 48418 1662 PARK TERR E,/ DIR BORE 3" Estimate Type: SR Contract: 069-19-HRT UG FY21
Estimate Version: By: DONSGW
MWO#/Task: 30715401 Required Date:
Oracle Project #: 8006654 Estimated On: 06/28/2021
_________________________________________________________________________________________
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 USC*4/0T 125 0 0 0
CUE Reports
Estimate Number: 48418 1662 PARK TERR E,/ DIR BORE 3" Estimate Type: SR Contract: 069-19-HRT UG FY21
Estimate Version: By: DONSGW
MWO#/Task: 30715401 Required Date:
Oracle Project #: 8006654 Estimated On: 06/28/2021
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
6 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
1 BOXSE001 BOX, REINFORCED PLASTIC/POLYMER COMPOSITES SERVICE 17" X
30", H10-LOADING (SEE JEA TECHNICAL SPECIFICATION FOR
DETAILS) SHIP ON OPEN FLATBED ONLY
125 CAIUS001 CABLE, 4/0 URD, UNDERGROUND SERVICE, "REGIS OR
SWEETBRIAR" XLP INSULATION, 600 VOLT, TRIPLEX 1000' MINIMUM
REEL LENGHT
3 CNNSP001 CONNECTOR, SECONDARY PEDESTAL, 4-OUTLET #10- 500-KCM
3 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
6 NUTBC500 NUT, 1/2"-13, HEX, SILICON BRONZE HS, NC ASTM-B99 ***PACKAGE
OF 50 OR 100 EACH*** NO SUBSTITUTE
6 WASLO023 WASHER, LOCK, SHAKE PROOF, 1/2" BOLT SIZE, BRONZE INTERNAL
TEETH, TIN PLATED 100-EACH PER BOX/BAG
CUE Reports
Estimate Number: 48418 1662 PARK TERR E,/ DIR BORE 3" Estimate Type: SR Contract: 069-19-HRT UG FY21
Estimate Version: By: DONSGW
MWO#/Task: 30715401 Required Date:
Oracle Project #: 8006654 Estimated On: 06/28/2021
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
DIR-BORE*3 100 DIRECTIONAL BORE 3"
HANDDIG 15 NO DESCRIPTION...
MSERV-BOX-
C*H
1 POLYMER CONCRETE SERVICE BOX
UCL4*3 1 INSTALLATION OF CONDUIT ELL
UCL9*3 1 INSTALLATION OF CONDUIT ELL
USC*4/0T 125 NO DESCRIPTION...
USS*500B 3 SECONDARY SPLICE
UST*4/0T 3 SEC TERM LUGS, 4/0T
CUE Reports
Estimate Number: 48418 1662 PARK TERR E,/ DIR BORE 3" Estimate Type: SR Contract: 069-19-HRT UG FY21
Estimate Version: By: DONSGW
MWO#/Task: 30715401 Required Date:
Oracle Project #: 8006654 Estimated On: 06/28/2021
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
HANDDIG INSTALL 15
MSERV-BOX-
C*H
INSTALL 1
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163 5
166 9
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50 B
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__________________
ORACLE
PROJECT #:48418 ________________________
PERMIT
N.O.:8006654 __________________
MAXIMO
WO #:30715401 _______________
DATE REL
CONST:05/12/21
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:565
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:1662 PARK TERR E./ DIR BORE 3" 565 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1, T# 1657 PARK TERR E./ DIR BORE 3" AND
PULL IN NEW 4/0URD, DISCONNECT/REMOVE OLD
SERVICE, TO STA 2.
STA 2, H# 1662 PARK TERR E./ INSTALL PULL BOX,
ELEC WILL TIE IN NEW SERVICE TO THIS BOX.
***** NEW HOMES BUILD *****
STA 2
STA 1
17TH ST
ROW21-0051