HomeMy WebLinkAboutInv# 93093 - KILOWATT ELECTRIC COMPANY - 12/20/2024INVOICE
INVOICE 93093
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# 43048
Job Description: the street lights are out again in Griffin Road
from SW 31st to SW 35th Street.
11/27
Arrived on site noticed that circuit was turned off. Checked
HH along the circuit. Found that copper Wires were stolen
from the HH. Also found one HH were they cut aluminum wire
and left it in the HH and they took the copper wire going to
the pole. Attempted to fish tape the pole to the HH an run a
mule-tape. We were unable to do so due to a break in the
pipe. Need to cut sidewalk approximately 3ft from HH to pole.
To correct the break and run wires to the pole.
Price is to run new aluminum wire through handholes and
new copper wire to pole. Cut and repair sidewalk
1 run 570 x 3
1 run 390 x 3
Completion Notes: 12-17-24
Arrived on site looked for affected poles, Fixed conduit filled
with dirt and rock at both ends. Pull three sets of number two
wire from sw 35th ave. Through sw 34th ave. made all the
splices up. Checked all metal lids for proper grounded.
need to come back to finish fixing the pipe that goes from the
hand hole to the pole, all the other lights are working.
12/20
CUSTOMER SITE INVOICE DETAILS
Invoice Date: 12/20/2024
Terms: Due Upon Receipt
Due Date: 12/20/2024
P. O. Number:
WO: 43048
CITY OF DANIA BEACH
100 WEST BOULEVARD
DANIA BEACH, FL 33004
STREET LIGHTS
DANIA BEACH, FL 33314
INVOICE
INVOICE 93093
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
Repaired underground conduit and ran the wire from the HH
to the pole. All lights are repaired
2,880 XHHW #2STR AL 600V BLK 0.78 2,246.40
14 GEL CAPS 102.39 1,433.46
14 KTK FUSE 26.29 368.06
4 FUSE HOLDER BUSSMANN Part # FEB-11-11 43.78 175.12
7 GROUNDING CRIMP 14.53 101.71
20 MAN HOURS 42.00 840.00
20 BUCKET TRUCK HOURS 55.00 1,100.00
5 SAKRETE 9.77 48.85
10 2" PVC SCH 40 4.94 49.40
1 PVC SCH40 90 ELBOW 2"6.87 6.87
Subtotal 6,369.87
Payments/Credits
Balance Due $6,369.87
*All credit card payments are subject up to a 3% processing fee.