18 W Dutton Island Rd ROW21-0058 JEAOWNER: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:
18 W DUTTON ISLAND
ROAD
RIGHT OF WAY COMMERCIAL
RIGHT OF WAY
JEA - OH TRANSFORMER
UPGRADE $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 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: 9/14/2021
PERMIT NUMBER
ROW21-0058
ISSUED: 9/14/2021
EXPIRES: 12/13/2021
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: 9/14/2021
PERMIT NUMBER
ROW21-0058
ISSUED: 9/14/2021
EXPIRES: 12/13/2021
RIGHT OF WAY PERMIT
CITY OF ATLANTIC BEACH
800 SEMINOLE ROAD
ATLANTIC BEACH, FL 32233
ROW21-0058
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version:By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
Cost Estimate
Materials JEA Contractor
1. New Material Cost (w/ sales tax)$842.90 $842.90
2. Transformer Cost (w/ sales tax)$2,047.01 $2,047.01
3. Returned Material Salvage Value $0.00 $0.00
Labor
4. Crew Time $851.74 $4,037.42
5. Extraordinary Costs $0.00 $0.00
JEA Overhead
6. Fringe Benefits (45.01% of lines 4 & 7)$490.52 $244.60
7. Engineering Costs (Variable % of line 4)$238.06 $543.44
8. Project Equipment Costs (40% of total equipment costs)$525.53 $0.00
9. Material Handling (7.18% of lines 1 & 2)$207.50 $207.50
10. Inspection (6.84% of line 4)$0.00 $276.16
11. Total Cost of Project $5,203.26 $8,199.02
12. Work Order Estimate (Line 11 minus line 8, 9, & 10)$4,470.23 $7,991.52
13. Billable Equipment Depreciation (60% of total equipment costs)$788.30 $0.00
14. Billing Estimate (Including Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7))$6,696.23 $8,550.40
15. Billing Estimate (W/O Transformer Cost) (Lines 11 + 13 + (64.66% of 4 & 7) - Line 2)$4,649.22 $6,503.40
_________________________________________________________________________________________
Time Estimate
Crew Hours Total Manhours
5.38 21.52
-----------------------------------------------------------------------------------------------------------------------------------
ROW21-0058
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
CU Detail
StationStation:01 18 DUTTON ISLAND
RD W. REPLACE 25KVA WITH 75KVA.
Build Transfer Remain in Place Remove
C.4/0Q 150
DGAC*75 1
DHLC*2 1
RUBUP 6
S20ES*4/0-2/0 1
S20ES*4/0-4/0 1
S4*4/0 2
BANK10 1
LGWEDGE 2
POLECON 2
RUBDOWN 6
StationStation:2 17 DUTTON ISLAND
RD W. OH SEC
Build Transfer Remain in Place Remove
FO-DBD 1
SEVC 1
_____________________________________________________________________________________________________________________________
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
Conductor, Conduit and Pipe Detail
Quantities
From Station To Station CU Build Transfer Remain Remove
01 2 C.4/0Q 150 0 0 0
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
Material Summary
Item Quantity Item Number Item Description
1 ARRLI003 ARRESTER, LIGHTNING, 18 KV, DISTRIBUTION CLASS AND RISER
POLE (MOV) WITHOUT MOUNTING BRACKET, 15.2/26.4Y NOMINAL
VOLTAGE
1 BKTAC009 BRACKET, ARRESTER AND CUTOUT, FIBERGLASS WITH RAYCHEM
MATERIAL OVER ROD TYPE: SINGLE PHASE
2 BOLMS035 BOLT, MACHINE, 3/4" X 12", SQUARE HEAD GALVANIZED STEEL,
W/SQUARE NUT ATTACHED, (MUST BE SHIPPED IN STD. BOX
QUANTITIES OF 25 EACH)
2 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)
12 BOLTE001 BOLT, TERMINAL KIT, ( KIT INCLUDES ) 1-EACH 1/2" DIA. X 2" S/S
BOLT FULL THREAD, 2-EACH S/S FLAT WASHERS, 1-EACH S/S
BELLEVILLE 1-SILICON BRONZE NUT ( SHIPPED IN BAGS OF 10-EACH
ASSEMBLED ).
150 CAIOS006 CABLE, 4/0 QUADRUPLEX, OVERHEAD SERVICE DROP, 600 VOLT
MULTIPLEX CABLE "WALKING" 1100 FOOT REELS, MINIMUM ORDER
RELEASE IS 9900 FEET.
1 CLAHL001 CLAMP, HOT LINE, 6-1/0-MAIN, 6-1/0-TAP
2 CLASR002 CLAMP, STRAIN RELIEF WEDGE, ALUMINUM, 1/0 TRI - 4/0 PAP
2 CLASS006 CLAMP, STRAIGHT STRAIN, ALUMINUM, 10000# 3/0 - 556 ALUM (STD
PKG 15 EA)
1 CLATG001 CLAMP, TRANSFORMER TANK GROUND, "BRONZE" 6 SOL - 1 STR.
3 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,
3 CNNTS006 CONNECTOR, TRANSFORMER SECONDARY SET SCREW TYPE
W/INHIBITOR, 4-HOLE NEMA RANGE: 10-500, 3-PORTS.
2 CNNVG003 CONNECTOR, 6-2 SOL/10-2 SOL, VISE GRIP PARALLEL, BRONZE
20 COBCO028 CONDUCTOR, #4 SOLID, SOFT DRAWN, BARE COPPER, 200', 25#, ON
PLASTIC REEL, 4" X 11.5" W/ 2" HOLE
6 COVIC002 COVER, "D" DIE, INSULATING, 2-1/2"
1 CUTOT006 CUTOUT, CONTAMINATED ENVIRONMENT, 26" LEAKAGE DISTANCE
TO GROUND, 100A, 27 KV, 170 KV BIL (54 EA PER PALLET)
2 FIBBK001 BUCKLE, FOR BAND-IT 1-1/4" X .044" X 100' BAND-IT #G442 ( 25 EACH
PER BOX )
1 FIBCL001 CLEVIS, THIMBLE, FIBER OPTIC CABLE, 20,000# RATING, FOR
DEADENDING
3 FIBCU001 CUSHION, CABLE DOWNLEAD, FIBER OPTIC CABLE
1 FIBDE001 DEADEND, PREFORMED, FOR .52" DIAMETER FIBER OPTIC CABLE
1 FIBMT001 PLATE, MOUNTING, FOR BAND-IT BAND, WITH 5/8"-11 X 3" BOLT
BAND-IT #D51289
1 FUSOH026 FUSE, OVERHEAD DISTRIBUTION, 5.2 AMP, TRANSFORMER.
2 INSSU002 INSULATOR, SUSPENSION, 4", CLASS 52-9 NEMA STRENGTH 10000#,
GALV. FITTINGS
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
1 LIKEX002 LINK, EXTENSION, CLEVIS/EYE TYPE FITTING 14" LENGTH, ULTIMATE
STRENGTH 15,000#
1 NUTEY002 NUT, EYE, 5/8", HOT DIPPED GALVANIZED
4 NUTSL003 NUT, LOCK, SQUARE, 5/8" HOLE SIZE, HOT DIPPED GALVANIZED
2 NUTSL004 NUT, LOCK, SQUARE, 3/4" BOLT SIZE, HOT DIPPED GALVANIZED
1 STICO001 STIRRUP, COMPRESSION, 2-1/0, ALUMINUM BODIES, COPPER BAIL,
BAIL SIZE- 2-SOL
1 TRACO003 TRANSFORMER, 75 KVA, 14760/25565Y VOLT PRIMARY, 120/240 VOLT
SECONDARY, SINGLE PHASE, CONTAMINATED ENVIRONMENT
2 WASRD004 WASHER, ROUND, 5/8" BOLT SIZE X 1 3/4" DIAMETER, GALVANIZED, (
650 EA P/BOX)
4 WASRD005 WASHER, ROUND, 3/4" BOLT SIZE X 2" DIAMETER, GALVANIZED, ***
500 EACH PER BOX ***
2 WASSF003 WASHER, SQUARE FLAT, 3" SQ X 1/4", 5/8" X 3/4" BOLT SIZE,
GALVANIZED
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
CU Summary
BUILD
CU Name Quantity Description
C.4/0Q 150 4/0 QUADRUPLEX, AAC W/ 4/0 AAAC NEUTRAL
DGAC*75 1 TRANS; CI, 26.4KV 120/240 75KVA
DHLC*2 1 #2 AL. HOT-LINE CLAMP
FO-DBD 1 FIBER OPTIC DEAD-END, BANDED
RUBUP 6 LINE RUBBER INSTALLATION, PER SECT.
S20ES*4/0-2/0 1 SECONDARY CONNECTION AT POLE
S20ES*4/0-4/0 1 SECONDARY CONNECTION AT POLE
S4*4/0 2 SECONDARY DEADEND
SEVC 1 SEVERE COND. FOR CONDUCTOR CREW
REMOVE
CU Name Quantity Description
BANK10 1 SINGLE TRANS. REMOVAL, UP TO 75KVA
LGWEDGE 2 LARGE SEC. WEDGE CLAMP REMOVAL
POLECON 2 S20 REMOVAL
RUBDOWN 6 LINE RUBBER REMOVAL, PER SECT.
CUE Reports
Estimate Number: 49281 18 DUTTON ISLAND RD W./
UNGRADE OH TRANS AND DROP
Estimate Type: SC Contract: 069-19-SPE OH FY21
Estimate Version: By: SIMPRB
MWO#/Task: 30735880 Required Date:
Oracle Project #: 8006654 Estimated On: 08/30/2021
_________________________________________________________________________________________
CU's with Zero for Contractor
CU Name Workfunction Quantity
FO-DBD INSTALL 1
RUBDOWN REMOVE 6
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DUTTON ISLAND RD W
__________________
ORACLE
PROJECT #:49281 ________________________
PERMIT
N.O.:8006655 __________________
MAXIMO
WO #:30735880 _______________
DATE REL
CONST:08/31/21
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:561
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:18 DUTTON ISLAND RD W./ REPLACE OH TRANS 561 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1, P# 18 DUTTON ISLAND RD W./ REPLACE OPEN
DELTA WOTH 50/75KVA. RUN (2) 4/0Q TO STA 2.
STA 2, P# 19 DUTTON ISLAND RD W./ RUN (2) 4/0Q TO
TRANSMISSION POLE. FOR NEW OH SERVICE DROPS.
****** CUSTOMER WAS GRANTED A VARIANCE TO GO
OH *****
***** NEW COMMERCIAL BUILD *****
STA 2
STA 1
ROW21-0058
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6 2
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2 /0 P
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2T
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2-4/0Q
AC-V
1980
25A
18 50
A
75
C
1990
80T
MA
Y
P
O
R
T
R
D
DUTTON ISLAND RD W
__________________
ORACLE
PROJECT #:49281 ________________________
PERMIT
N.O.:8006655 __________________
MAXIMO
WO #:30735880 _______________
DATE REL
CONST:08/31/21
____________________________________________________SUB-STA:NEPTUNE BEACH __________
CIR.
N.O.:561
____________________________________________________ENGINEER:Robert Simpson _______________
CELL
N.O.:N/A
__________
PHONE
N.O.:665-7793____________________________________________________
CUSTOMER/
LOCATION:18 DUTTON ISLAND RD W./ REPLACE OH TRANS 561 __________________
SVC
CENTER:SSSC
__________
TREE TRIMMING
REQ'D:NO
__________________ZIP CODE:N/A
ENGINEERING DESIGN
STA 1, P# 18 DUTTON ISLAND RD W./ REPLACE OPEN
DELTA WOTH 50/75KVA. RUN (2) 4/0Q TO STA 2.
STA 2, P# 19 DUTTON ISLAND RD W./ RUN (2) 4/0Q TO
TRANSMISSION POLE. FOR NEW OH SERVICE DROPS.
****** CUSTOMER WAS GRANTED A VARIANCE TO GO
OH *****
***** NEW COMMERCIAL BUILD *****
STA 2
STA 1
ROW21-0058