TÉCNICAS REUNIDAS S.A.

PROJECT: CCC GONZALEZ ORTEGA

LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
PROJECT: 70230 CCC GONZALEZ ORTEGA
CLIENT: COMISION FEDERAL DE LA ELECTRICIDAD
LOCATION: MEXICALI (MEXICO)
SUBCONTRACT: 70230-2510 CIVIL WORKS

LIST OF DOCUMENTS
INDEX
INSTRUCTION TO BIDDERS

0,0 SUBCONTRACT AGREEMENT

0,1 PRICE LIST & MEASUREMENT AND PAYMENT STANDARDS

0,2 SCOPE OF WORK

0,3 SCHEDULE + PROJECT CONTROL

0,4 HEALTH, SAFETY AND ENVIRONMENT

0,5 QUALITY SYSTEM (QA/QC)

0,6 SUBONTRACTOR ADMINISTRATION PROCEDURE

0,7 INVOICING AND BONDS

0,8 INSURANCE CERTIFICATE

0,9 CONFIDENTIALITY AGREEMENT-COMPLIANCE-PoA

This document is property of Tecnicas Reunidas. Its reproduction without a written permission is strictly forbidden
 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

0.- INSTRUCTIONS TO BIDDERS

F-ITG-091-880-I - HSE Prequalification HSE PREQUALIFICATION QUESTIONNAIRE FOR CONSTRUCTION

1 All RFQ
Questionnaire for Construction Subcontractor SUBCONTRACTOR

F-ITG-155-006.I.1 - Peticion de Interes 0 PETICIÓN DE INTERÉS All RFQ

F-ITG-155-006-II.2 - Instructions to Bidders 0 INSTRUCTIONS TO BIDDERS All RFQ

F-ITG-155-006-II.2.1 - Clarifications - Queries and

0 CLARIFICATIONS /QUERIES AND ANSWERS All RFQ
Answers

F-ITG-155-006-II.2.2 - Acceptance of Commercial ACCEPTANCE OF COMMERCIAL AND TECHNICAL TERMS OF TR REQUEST OF

0 All RFQ
and Technical Terms of TR Request of Bidder BIDDER

F-ITG-155-006-II.2.3 - Deviation List 0 DEVIATION LIST All RFQ

F-ITG-155-006-II.2.4 - Invitation to Bid Receipt

0 INVITATION TO BID RECEIPT ACKNOWLEDGEMENT All RFQ
Acknowledgement

Form 2. Standard Integrity Questionnaire 0 STANDARD INTEGRITY QUESTIONNAIRE All RFQ

PCN-008-001-04-Supply Chain Ethics Code 0 SUPPLY CHAIN ETHICS CODE All RFQ

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

0.- SUBCONTRACT AGREEMENT

Gen Te&Cond for Cons Subcon - GO - General Terms and Conditions For Construction
0 All RFQ
Rev. 01_NAM Subcontracts

00.2 Special Terms - Deviations 0 00.2 Special Terms - Deviations All -

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510

Rev,00
Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

01. ANNEX I - PRICE LIST & MEASUREMENT AND PAYMENT STANDARDS

70230-2510 CIVIL WORKS, Rev.00: TECHNICAL REQUISITION II:

70230-2510-CIV-ANNEX I_PL_Rev00 0 All RFQ
PRICES
ANNEX I - WORK UNITS, UNITS OF MEASUREMENT AND
70230-2510-CIV-ANNEX I_Rev 00 0 All RFQ
APPLICABLE PRICES

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022

CODE REV DESCRIPTION Applies to Submitted in

02. ANNEX II - SCOPE OF WORKS

70230-2510-CIV-ANNEX II_0.0 0 ANNEX II – SCOPE OF WORK FOR CIVIL WORKS All RFQ

02.1 Attach 1. Precom & Commissioning Requirements (empty)

TBP

02.2 Attach 2. Control Material Requirements

TBP

02.3 Attach 3. SUBCONTRACT Division of Responsabilities (DOR)

DISTRIBUTION OF RESPONSABILITIES (DOR) CONSTRUCTION

DOR- Rev 00 (DOR General) G Ortega 0 All RFQ
SUBCONTRACT CIVIL WORKS

DISTRIBUTION OF RESPONSABILITIES (DOR) CONSTRUCTION

70230-2510 DOR Civil_Rev.0 0 All RFQ
SUBCONTRACT CIVIL WORKS

02.5 Attach 5. Vendor Drawings & Data Requirements (VDDR)

VDDR-70230-091-HS-001-00 (Rev.0) Draft 0 VENDOR DRAWING AND DATA REQUIREMENTS -HSE All RFQ

VENDOR DRAWING AND DATA REQUIREMENTS-CALIDAD - PRECAST

VDDR-70230-090-QA-004-00 (Rev.0) 0 All RFQ
ELEMENTS SITE

VDDR-70230-090-QA-027-00 (Rev.0) 0 VENDOR DRAWING AND DATA REQUIREMENTS-CALIDAD -CIVIL All RFQ

VDDR-70230-090-QA-036-00 (Rev.0) 0 VENDOR DRAWING AND DATA REQUIREMENTS-CALIDAD -PAVEMENT All RFQ

02.4 Attach 4. Subcontract List Of Documents (LOD)

70230-2510-CIV-LOD_Rev00 0 LIST OF DOCUMENTS All RFQ

02.6 Attach 6. Proj Dra&Tech Doc. Acco. to LOD

7.10 Normas y Codigos CC GO Add a Rev 3 0 NORMAS Y CÓDIGOS APLICABLES All RFQ

70230-00-YC_-CDM-TRE-100 Rev0 0 NOTAS GENERALES. SIMBOLOGÍA CIVIL Y MATERIALES All RFQ

70230-00-YC_-CDM-TRE-200 0 DETALLES GENERALES-ESCALERAS Y BARANDILLAS All RFQ

70230-00-YC_-CDM-TRE-260 0 DETALLES GENERALES-PERNOS DE ANCLAJE EMBEBIDOS All RFQ

70230-00-YC_-CDM-TRE-320_DETALLES GENERALES
0 DETALLES GENERALES SISTEMAS ENTERRADOS All RFQ
SISTEMAS ENTERRADOS

70230-01-YTG-JDA-TRE-001 - Plot Plan 0 DISPOSICION GENERAL All RFQ

70230-01-YTG-JDA-TRE-002 - Plano Llave 0 KEY PLAN All RFQ

02.7 Attach 7. Battery Limits for the Scope of Work (when available)

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

03. ANNEX III - PROJECT CONTROL - SCHEDULE

70230-2510-CIV-ANNEX III_Proj. C Req

0 ANNEX III - PROJECT CONTROL REQUIREMENTS FOR SUBCONTRACTORS All RFQ
001

PROGRAMA OBRA CIVIL

Programa - Subcontrato Obra Civil GO 0 All RFQ
CCC GONZALEZ ORTEGA
Programa - Subcontrato Obra Civil PROGRAMA OBRA CIVIL
TBP
SLRC_BOP CCC SAN LUIS RIO COLORADO_B

70230-00-410-PD-0011 Level IV LEVEL IV SUBCONTRACTOR DETAILED

0 All RFQ
Subcontractor Detailed Schedule SCHEDULE PROCEDURE

70230-00-410-PD-0013 Production Control

0 PRODUCTION CONTROL TOOLS PROCEDURE All RFQ
Tools

70230-00-410-PD-0014 Manpower
0 MANPOWER TRACKING SYSTEM PROCEDURE All RFQ
Tracking System

70230-00-410-PD-0017 Subcontractors SUBCONTRACTOR

0 All RFQ
Reporting Procedure REPORTING PROCEDURE

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

04. ANNEX IV- HSE

70230-2510-CIV_ANNEX IV_HSE en Sub. de

0 HEALTH, SAFETY AND ENVIRONMENT REQUIREMENTS FOR SUBCONTRACTORS All RFQ
Cons_rev 01

70230-00-YDR-SNS-STT-005 0 MANUAL DE GESTION DE LA SEGURIDAD Y SALUD All RFQ

70230-00-YDR-SNS-STT-006 0 MANUAL DE GESTION AMBIENTAL All RFQ

70230-00-YDR-SNS-MTT-003 0 PLAN AMBIENTAL SEGURIDAD Y SALUD EN EL TRABAJO - FASE DE CONSTRUCCION All RFQ

70230-00-YDR-SNS-MTT-004 0 PLAN DE GESTION AMBIENTAL DEL PROYECTO - FASE DE CONSTRUCCION All RFQ

70230-00-YDR-SNS-MTT-009 0 PLAN DE ATENCION Y RESPUESTA A EMERGENCIAS INDUSTRIALES PARA LA ETAPA DE CONSTRUCCION All RFQ

70230-00-YDR-SNS-MTT-010 PLAN DE VIGILANCIA AMBIENTAL EN CONSTRUCCION TBP

70230-00-YDR-SNS-MTT-012 PROGRAMA DE GESTION SOCIAL TBP

70230-00-YR_-SNS-MTT-005 PROCEDIMIENTO DE BLOQUEO Y ETIQUETADO DE SEGURIDAD PARA AISLAMIENTO DE ENERGIA TBP

70230-00-YR_-SNS-MTT-001 0 PROCEDIMIENTOS DE PERMISOS DE TRABAJO All RFQ

70230-00-YR_-SNS-MTT-002 0 PROCEDIMIENTO DE TRABAJOS EN ALTURA All RFQ

70230-00-YR_-SNS-MTT-003 0 PROCEDIMIENTO DE ESPACIOS CONFINADO All RFQ

70230-00-YR_-SNS-MTT-004 0 PROCEDIMIENTO DE IZADOS All RFQ

70230-00-YR_-SNS-MTT-006 0 PROCEDIMIENTO EXCAVACIONES All RFQ

70230-00-YR_-SNS-MTT-007 0 PROCEDIMIENTO DE GESTION DE RESIDUOS All RFQ

70230-00-YR_-SNS-MTT-008 0 PROCEDIMIENTO DE TRAFICO All RFQ

PROCEDIMIENTO DE SUPERVISION DE ALOJAMIENTO DE TRABAJADORES E INSTALACIONES

70230-00-YR_-SNS-MTT-009 TBP
TEMPORALES

70230-00-YR_-SNS-MTT-010 PROCEDIMIENTO DE FORMACION Y ORIENTACION SSMA EN OBRA TBP

70230-00-YR_-SNS-MTT-011 PROCEDIMIENTO DE REPORTE Y CLASIFICACION DE OBSERVACIONES EN OBRA TBP

70230-00-YR_-SNS-MTT-012 PROCEDIMIENTO DE REPORTE Y CLASIFICACION DE CUASI-ACCIDENTES E INCIDENTES TBP

70230-00-YR_-SNS-MTT-013 PROCEDIMIENTO DE MONTAJE ,UTILIZACION Y DESMONTAJE DE ANDAMIOS TBP

70230-00-YR_-SNS-MTT-014 PROCEDIMIENTO DE OPERACIONES SIMULTANEAS TBP

70230-00-YR_-SNS-MTT-015 PROCEDIMIENTO DISCIPLINARIO TBP

Doc_HSE-MEDA_6-Mayo-2022 0 Doc_HSE-MEDA_6-Mayo-2022 All RFQ

AIA 0 AIA All RFQ

ERMAR 0 ERMAR All RFQ

MIA 0 MIA All RFQ

PVA 0 PVA All RFQ

35.-_NORMA_OFICIAL_MEXICANA_NOM-059-
0 35.-_NORMA_OFICIAL_MEXICANA_NOM-059-SEMARNAT-2010 All RFQ
SEMARNAT-2010

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

05. ANNEX V - QA - QC

70230-2510-CIV_ANNEX V_QAQC_Rev0 0 ANNEX V - QUALITY SYSTEM All RFQ

70230-INT-094-PD-0001 0 REQUISITOS DE CALIDAD PARA SUBCONTATISTAS All RFQ

70230-00-YDR-QNQ-UTE-002 0 Manual de Gestión de Proyecto para Construcción All RFQ

SECCION 7.10 SEP 2021 0 NORMAS Y CODIGOS APLICABES All RFQ

Sección 7.8 0 Sección 7.8 “Especificaciones Técnicas para Construcción de Obras de Ingeniería Civil”. All RFQ

CFE DCDSET01 DISEÑO DE SUBESTACIONES DE TRANSMISIÓN

CFE 10100-68 Caminos de acceso a subestaciones (Marzo 2009)

N-CTR-CAR-1-01 (001 a 017) Normas para Construcción de Terracerías.

N-CTR-CAR-1-04 (001 a 010) Normas para Construcción de Pavimentos.

N-CTR-CAR-1-01-003-11 Terracerias-Cortes

N-CTR-CAR-1-01-011-11 Rellenos

N-CMT-4-02-001-11 Materiales para Sub bases

M-MMP-1-01-03 Muestreo de materiales para terracerias

M-MMP-1-09-03 Compactacion AASHTO

M-MMP-1-11-08 CBR y Expansion

70230-00-YQ_-QNQ-UTE-002 0 PPI PARA MOVIMIENTO DE TIERRAS EXCAVACIONES Y RELLENOS All RFQ

70230-00-YQ_-QNQ-UTE-003 0 PPI PARA TRABAJOS DE HORMIGÓN All RFQ

70230-00-YQ_-QNQ-UTE-004 0 PPI PARA SISTEMAS ENTERRADOS All RFQ

70230-00-YQ_-QNQ-UTE-005 0 PPI PARA CARRETERAS Y PAVIMENTOS All RFQ

70230-00-YQ_-QNQ-UTE-007 0 PPI PARA ACTIVIDADE DE PINTURA All RFQ

70230-00-YQ_-QNQ-TRE-013 0 PPI PARA MONTAJE SISTEMA ILUMINACION All RFQ

70230-00-YQ_-QNQ-UTE-015 0 PPI PARA ACTIVIDADE DE SISTEMA DE PUESTA A TIERRA Y PARARRAYOS All RFQ

70230-00-YQ_-QNQ-UTE-022 0 PPI PARA ACTIVIDADE DE SISTEMA DE PROTECCIÓN CATÓDICA All RFQ

NOM_059_SEMARNAT_2010 0 NORMA Oficial Mexicana NOM-059-SEMARNAT-2010 All RFQ

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

06. ANNEX VI - SUBCONTRACT ADMI

70230-2510-CIV_ANNEX V 0 ANNEX VI - Method Statement for Subcontract Administration All RFQ

70230-2510-CIV-ATT_01_PPC_Rev_00 DRAFT 0 ATTACHMENT I: Progress Payment Certificates All RFQ

1. TMP01 - Site Instruction (SI) template 0 SITE INSTRUCTION (SI) All RFQ

2. TMP02 - Subcontractor FEWO Request (SFR) 0 Subcontractor FEWO Request (SFR) All RFQ

3. TMP03 - FEWO template 0 FIELD EXTRA WORK ORDER (FEWO) All RFQ

4. TMP04.1 - Timesheet Equipment Template 0 TIME SHEET - (EQUIPMENT) All RFQ

4. TMP04.2 - Timesheet Manpower Template 0 TIME SHEET - (MANPOWER) All RFQ

4. TMP04.3 - Scaffolding Activity Sheet

0 SCAFFOLDING ACTIVITY SHEET All RFQ
Template

5. TMP05 - New Prices Approval 0 NEW PRICE APPROVAL All RFQ

6. TMP06 - Backcharge Order Template 0 BARCKCHARGE ORDER All RFQ

7. TMP07 - Release Letter 0 RELEASE LETTER All RFQ

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

07. ANNEX VII - INVOICING & BONDS

Annex B. Invoicing Ins&Bank Guar Req

0 INVOICING INSTRUCTIONS AND BANK GUARANTEES REQUIREMENTS All RFQ
(Onshore)- CC G. ORTEGA

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

07. ANNEX VII - INSURANCES

TBP
Pending

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 TÉCNICAS REUNIDAS S.A.
PROJECT: CCC GONZALEZ ORTEGA
LIST OF DOCUMENTS
RFQ 70230 -2510
Rev,00

Date: 31-May-2022
CODE REV DESCRIPTION Applies to Submitted in

08. OTHERS

TBP
Pending

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