HomeMy WebLinkAboutInv# 93881 - KILOWATT ELECTRIC COMPANY - 04/05/2025INVOICE
INVOICE 93881
Pompano Address:
1700 NW 22nd Ave
Pompano Beach, FL 33069
PSL Address:
1971 SW Biltmore ST
Port St Lucie, FL 34984
Contact Information:
Pompano Ph: 954-975-8200
PSL Ph: 772-214-1070
E: kec@kilowatt-electric.com
Website:
www.kilowatt-electric.com License Number:
EC-13001961
EC-13012601
P a g e | 1
QTY DESCRIPTION RATE AMOUNT
Job# 43743
Job Description: Stolen wire discovered on Sheridan St SE 5th
ave running East
At the time of inspection 1400ft was missing with many
additional hand holes prepped for wire to be taken. This
quote is for the wire actually missing at the time of inspection
and to reconnect the cut wire if it is still present.
2 circuits
1400x 5
Completion Notes: 04-01-25
Pulled wire for 6 poles, approximately 650’ of #2 x 5. Phased
all wires. Made connections for wires that were cut
previously. Made connections for new wires in (1) hand hole.
While on site crew found more wire missing not apart of
original quote. Updated Shaina. Shaina will send change order
to city to replace additional wire.
04-02-25
Pulled #2 AL x 5 for (4) poles, approximately 400’. Phased all
wires. Made connections in (6) hand holes.
4-04-25
Pulled #2 AL x 5 for (2) poles, approximately 500’. Phased all
wires. Made connections in (6) hand holes. Turned on lights
and a majority of the lights are on, but there are a handful of
CUSTOMER SITE INVOICE DETAILS
Invoice Date: 04/05/2025
Terms:
Due Date: 04/05/2025
P. O. Number:
WO: 43743
CITY OF DANIA BEACH
100 WEST BOULEVARD
DANIA BEACH, FL 33004
STREET LIGHTS
DANIA BEACH, FL 33314
INVOICE
INVOICE 93881
Pompano Address:
1700 NW 22nd Ave
Pompano Beach, FL 33069
PSL Address:
1971 SW Biltmore ST
Port St Lucie, FL 34984
Contact Information:
Pompano Ph: 954-975-8200
PSL Ph: 772-214-1070
E: kec@kilowatt-electric.com
Website:
www.kilowatt-electric.com License Number:
EC-13001961
EC-13012601
P a g e | 2
lights not on. We found (1) circuit not energized. This will
need further troubleshooting.
6,500 XHHW #2STR AL 600V BLK 0.66 4,290.00
70 BUCKET TRUCK HOURS 55.00 3,850.00
70 MAN HOURS 42.00 2,940.00
65 Gel Caps 60.03 3,901.95
650 XHHW #2STR AL 600V BLK 0.66 429.00
Subtotal 15,410.95
Payments/Credits
Balance Due $15,410.95
*All credit card payments are subject up to a 3% processing fee.