Ticket: 126608526
Customer: Lumen
State: FL
Invoice Number: 808889
Total Cost: 81.41
Comments: Ticket not marked Local Complete
Notes:
Previous ticket marked CLear Local, estimated work time 45 minutes compared to billed 1.5 hours. 

CNTL01 04254 CALL SUNSHINE 05/06/26 16:28:55ET 126608526-000  GRID
Ticket : 126608526 Rev:000 Taken: 05/06/26 16:28ET
Old Tkt: 098608013 Taken: 04/08/26 16:35ET Oper: JEG

State: FL Cnty: LEON GeoPlace: TALLAHASSEE
CallerPlace: TALLAHASSEE
Subdivision: 

Address : 
Street  : BAYHEAD DR
Cross 1 : BAY POINT DR
Within 1/4 mile: Y

Locat: ENTIRE EASTERNMOST INTERSECTION
:
Remarks : THIS TICKET REPLACES TICKET #070606020 JEGEN.MCDERMOTT WEB 04/08/2026
4:35:31 PM
THIS TICKET REPLACES TICKET #098608013 PEGGY.BROCK WEB 05/06/2026 4:28:45 PM
*** LOOKUP BY MANUAL ***
*** Attachments can be seen at
https://exactix.sunshine811.com/viewticket/FL811/ObXL5nIfiknxEa5an7IM12Ep
*** Boundary: n 30.456796    s 30.455697    w -84.383493    e -84.382224
:
Grids   : 3027C8422A   3027C8423D

Work date: 05/08/26 Time: 23:59ET  Hrs notc: 055 Category: 3 Duration: 03 WKS
Due Date : 05/08/26 Time: 23:59ET  Exp Date : 06/05/26 Time: 23:59ET
Work type: INSTALLING ELECTRIC CONDUIT  Boring: Y  White-lined: Y
Ug/Oh/Both: U  Machinery: Y  Depth: 10 FT  Permits: N  N/A
Done for : CITY OF TALLAHASSEE

Company : EQUIX ENERGY SERVICES LLC  Type: CONT
Co addr : 32410 BLUE STAR HWY 239
City    : MIDWAY State: FL Zip: 32343
Caller  : PEGGY BROCK Phone: 850-878-1212
Contact : COLIN HUTCHINSON Phone: 850-703-4140
BestTime: 
Email   : MBROCK@EQUIXINC.COM

Submitted: 05/06/26 16:28ET Oper: PEG Chan: WEB
Mbrs :  CNTL01 LCA395 TALTRF TALWSG

 	4/10/2026 8:24:57 AM: Responded 
 	
 	DETAILS: 	CTL Clear Local: added by contract locator FL-USIC-CTL, located by Michael Davis8. Locate Time: 4/10/2026 8:15:00 AM
 	NOTE: 	2026/04/10 10:15 this section has been completed 2026/04/10 10:15 bayhead this section has been completed