Attachment 4 Submittal Register 0001.xlsx

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OIJ Poder Judicial - Incinerator Building
Solicitation number
19AQMM21R0215
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This document contains a submittal register and related solicitation for an incinerator building project in Costa Rica. The submittal register lists over 50 items the contractor must submit to the government for review and approval related to project execution, materials, construction methods, and completion. These items include the contractor's inspection system, concrete mix designs, formwork plans, reinforcement schedules, metal fabrication drawings, masonry plans, and equipment anchoring details. The related solicitation provides additional context for the project, seeking bids for the construction of an incinerator building with a value between $1 million and $5 million, and laying out an important schedule including pre-bid meetings and a July 2021 site visit, with proposals due in August 2021. The soliciting agency is listed as the Department of State Office of Acquisition Management.

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Sheet1

TITLE AND LOCATION: INCINERATOR BUILDING - COSTA RICACONTRACTOR:
ACTIVITY NOTRANSMITTAL NOSPECS SECTDESCRIPTION ITEM SUBMITTEDPARAGRAPH #CLASSIFICATION GOVT OR A/E REVIEWCONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONMAILED TO CONTR/ DATE RCD FROM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/ DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
Contractor Inspection System
Initial Project Execution Schedule
Certification of Boundary Markers
Liability Insurance Policy (Poliza de Responsabilidad Civil Contractual)
Work Risck Ensurance (Póliza de Riesgos del Trabajo)
Certification CCSS (Ceritificación CCSS)
List of Proposed Subcontractors
7.3.3Warning Signs
7.3.4Temporary Structures
7.4.8Compacted backfilling with natural soil
7.4.9Compacted backfilling with granular material
8.2Properties and characteristics of concrete
8.2.2Cement
8.2.3Sand (fine aggregate)
8.2.4Gravel (coarse aggregate)
8.2.5Water
8.2.6Additives
8.2.7Hand mixing
8.2.10Sleeves in concrete
8.2.11Anchors and fittings
8.2.12Construction Joints
8.2.13Concrete casting and vibration
8.2.14Concrete strength
8.2.15Strength testing
8.3Formwork
8.3.6Formwork construction
8.3.7Non-exposed concrete formwork
TITLE AND LOCATION: INCINERATOR BUILDING - COSTA RICACONTRACTOR:
ACTIVITY NOTRANSMITTAL NOSPECS SECTDESCRIPTION ITEM SUBMITTEDPARAGRAPHCLASSIFICATION GOVT OR A/E REVIEWCONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONMAILED TO CONTR/ DATE RCD FROM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/ DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
8.3.8Formwork erection
8.3.9Formwork removal
8.3.10Formwork reuse
8.4Reinforcement Steel
8.4.8Samples and testing
9.3Metal fabrication
9.3.1Material handling
9.3.2Resistance and specifications
9.3.3Materials
9.3.4Fabrication and labor
9.4Construction and assembly
9.4.1Fabrication and mounting
9.4.2Reference standards and materials
9.4.3Joints
9.5Welding
9.5.2Welding procedures
9.5.3Quality Control
9.6Metal surface finish
9.7Erection and assembly
9.7.1Anchoring of metal columns
10.3.1Concrete Masonry Units
10.3.2CMU mortar
10.3.3Sand
10.3.4Water
10.3.5Concrete fill
10.5Mortar preparation and CMU cell filling
10.5.3Mortar
11Metal deck
12Precast Concrete Panels
TITLE AND LOCATION: INCINERATOR BUILDING - COSTA RICACONTRACTOR:
ACTIVITY NOTRANSMITTAL NOSPECS SECTDESCRIPTION ITEM SUBMITTEDPARAGRAPHCLASSIFICATION GOVT OR A/E REVIEWCONTRACTOR SCHEDULE DATESCONTRACTOR ACTIONMAILED TO CONTR/ DATE RCD FROM APPR AUTHREMARKS
SUBMITAPPROVAL NEEDED BYMATERIAL NEEDED BYACTION CODEDATE OF ACTIONDATE FWD TO APPR AUTH/ DATE RCD FROM CONTRDATE FWD TO OTHER REVIEWERDATE RCD FROM OTHER REVIEWERACTION CODEDATE OF ACTION
(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)(m)(n)(o)(p)(q)(r)
13.1.1Incinerator Equipment Foundations
13.1.2Anchorage
14.2.1Sub-base construction
14.2.2Base construction
15Roof Cover
15.2Exterior roof cover
15.3Interior roof cover (Mezzanine)
16.2Hardener concrete
16.3Broom Finished Concrete
16.4Sidewalk floors
17Painting
18.3Fine plaster
18.4Tiling
19.1Sealants and water repellants
20Geotextile
21.3Potable Water System
21.4Sewer and Storm Systems
22Fire Detection System
23A C Equipment
24Electrical System
25Tele comunications
26Ionizing Type Lighting Conductor
27.1Cyclone mesh enclosure
28.1Doors
28.2Window system
28.3Equipment Anchoring

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