PLEASE COMFIRM YOU HAVE RECEIVED THIS EMAIL, THANK YOU.
Good day,
** Please update your materials order (BOM) prior of construction **
It is mandatory to call and activate all permits.
** FYI – conduit had been installed. So please place a new Vault at Point B on the map and pull 1930’ OF 96-CTS fiber. **
Please look at the job attached and let me know if you need any additional codes (Please explain any changes or additions needed). If not notified (email response), the below amounts will be the only billable codes. If any additional footage is added. Permission must be given by Comcast before work can be completed.
Please remember the code below are estimated. Please only invoice the footage and codes that were completed.
All changes of codes will be needed by the 7 days of assigned due date, and these codes will be on the final AB and invoice, and no more codes changes will be accepted after this.
Please have your invoice turned in within 48 hours of job completion.
Please make sure this job is added to the daily street sheet when working.
DUE DATE – 3/9/2026
COMCAST NOTE - replace fiber from node at Addison Ave to vault at corner of university and 59, fiber damage under road at University and Telfair, also at 13517 University Blvd, leave slack at vault on University Blvd in front of CVS.
U22 = 2
U6 = 1930
U23 = 1930
U16 = 1
Best Regards,
Roy Tran
Construction Supervisor
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