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HomeMy WebLinkAboutInv# 94689 - KILOWATT ELECTRIC COMPANY - 07/09/2025INVOICE INVOICE 94689 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# 44705 Job Description: outage on Stirling Rd just east of the railroad tracks at Ravenwood Rd. The light are out in that area as well up to SW 25th Ave. Completion Notes: 6/26 Located service and changed 40 amp fuse and respliced #10 in HH Not all lights energized will need to return to further troubleshoot possible underground issue 7-08-25 Isolated lights causing fuse to trip. For lights going east of the disconnect we suspect a break. There is a fiber hand hole and sidewalk that looks like was recently installed. Did continuity check between the (2) hand holes between neutral and line and couldn’t get continuity. There is a breaking the line. Tried to pull wire and couldn’t not. New bore will be needed between the (2) poles. Distance between the (2) poles is approximately 160’ Need 2- #6 wires and 4 gel packs. Also neither hh has fuse holders or surge protectors. Verified voltage going to pole before break Amp probed, circuit is pulling 3.1 amps. Quote to follow. All lights west of disconnect are working properly. Will send a quote to complete repairs 5 40 AMP FUSE 29.87 149.35 CUSTOMER SITE INVOICE DETAILS Invoice Date: 07/09/2025 Terms: Due Upon Receipt Due Date: 07/09/2025 P. O. Number: 2025-00000041 WO: 44705 CITY OF DANIA BEACH 100 WEST BOULEVARD DANIA BEACH, FL 33004 STREET LIGHTS DANIA BEACH, FL 33314 INVOICE INVOICE 94689 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 10 W.P. BLUE WIRE NUTS 4.93 49.30 25 BUCKET TRUCK HOURS 55.00 1,375.00 25 MAN HOURS 42.00 1,050.00 Subtotal 2,623.65 Payments/Credits Balance Due $2,623.65 *All credit card payments are subject up to a 3% processing fee.