Selma City Council
February 17, 2026

AGENDA

SELMA CITY COUNCIL

REGULAR MEETING
February 17, 2026
6:00 p.m.

Selma City Council Chambers
1710 Tucker Street
Selma, CA 93662
Teleconference Phone Number: +1 301 715 8592
Webinar ID: 891 6864 5005 https://zoom.us/j/89168645005

WHEN ON THE PHONE, IF YOU WISH TO ADDRESS COUNCIL DURING THE PUBLIC COMMENT PORTION OF THE AGENDA, PRESS *9 TO “RAISE HAND” AND WE WILL SELECT YOU FROM THE MEETING CUE. PRESS *6 TO UNMUTE AND MUTE YOURSELF.

Notice to Meeting Attendees: Members of the audience shall not engage in disorderly or boisterous conduct including the utterance of threatening or abusive language or other acts which disturb, disrupt or impede or otherwise render the orderly conduct of a City Council meeting infeasible.

CALL TO ORDER
INVOCATION: Minister Leonela Robles-Salva, Representing Iglesia Antioquía PLEDGE OF ALLEGIANCE: Mayor Pro Tem Guerra
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST: Any council member who has a potential conflict of interest may now identify the item and recuse themselves from discussing and voting on the matter.

AGENDA CHANGES OR DELETIONS: To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed. Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.
1 1 - CONSENT CALENDAR
All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any Council member may have an item removed from the consent calendar and made part of the regular agenda. The council can then approve the remainder of the consent calendar.
1-1 Approval – Meeting Minutes – February 3, 2026 & July 24, 2025 Carlson 1-2 Approval – Check Register Dated 1/15/26, 1/23/26, & 1/27/26 – Check Numbers 88870 to 88964
Moreno
1-3 Approval - Second Reading and Adoption of Ordinance No 2026-01 Amending Section 5-25-10 of the Selma Municipal Code to Extend the Term Length of the Downtown Selma Business Improvement District Advisory Board Members from One (1) Year to Two (2) Years Moreno
1-4 Approval – Consideration of Resolution 2026-11R Approving Fee Waiver for Special Event Application Received by The Hills Church, Waiving Fees Totaling $933.05
Fletcher
1-5 Approval – Consideration of Resolution 2026-12R Approving the Use of Public Facilities and the Proposed Re-routing of Traffic on Highway 43 between Rose and Nebraska on April 19th, 2026, to Accommodate Sikh Parade
Fletcher
1-6 Approval - Consideration of Resolution 2026-13R, Approving the Notice to Proceed and Awarding the Request for Proposal to Fresno County EDC; related to the California High Speed Rail Authority and the Operation of Central Valley Training Center; Budget not to Exceed $2,700,000.00.

Rogers
1-7 Approval – Consideration of Resolution 2026-14R Approving Notice of Completion for the Selma Sidewalk Connectivity Phase III Project (CDBG 24651)
Horn
1-8 Approval - Consideration and Adoption of Resolution 2026-15R Approving a FY 25/26 Budget Amendment for Necessary Fire Station #1 Roof Repairs and Consideration and Adoption of Resolution 2026-16R Approving the Removal and Replacement of Existing Roof at Fire Station #1 and Authorizing the City Manager or Designee to Execute all Necessary Associated Documents
Honn
2 - DEPARTMENTAL REPORTS
City staff and contract employees present will be recorded in the minutes. 3 - REGULAR BUSINESS
3-1 Action - Consideration and Necessary Action for Acceptance of Fiscal Year 2025-2026 Mid-Year Budget Report and adopt Resolution 2026-17R approving the Fiscal Year 2025-2026 Proposed Budget Amendments Moreno
3-2 Action - Consideration of the Downtown Business Improvement District (BID) Advisory Board Applications for Subsequent Appointment Moreno
3-3 Action - Consideration and Necessary Action on Resolution 2026-18R Establishing Fees and Charges for Unaltered Dog and Cat Licenses and Fines for Violation of Selma Municipal Code § 6-2-26 Relating to Breeding, Transfer and Sale of Dogs and Cats
Costanzo
3-4 Introduction and Waiver of First Reading of Ordinance 2026-02 Amending Selma Municipal Code § 5-7-3, Relating to Special Event Permit Processing Timelines
Rogers
2 4 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 5 - COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, March 3, 2026
• City Council Regular Meeting, Tuesday, March 17, 2026 Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government Code Section 54953(g), and the City Council has adopted a reasonable accommodation policy to swiftly resolve accommodation requests. The policy can also be found on the City’s website here. Please contact the City Clerk’s Office, (559) 891-2200, to make an accommodation request, or to obtain an electronic or printed copy of the policy.

PUBLIC NOTIFICATION
I, Sara M. Carlson, City Clerk for the City of Selma, declare under penalty of perjury that I posted the above Regular City Council Agenda for the meeting of February 17, 2026, near the front entrance of City Hall located at 1710 Tucker Street, Selma, CA and on the City’s website www.cityofselma.com on February 12, 2026.
//s//
Sara M. Carlson
City Clerk
3 4
1-1
Approval -
Meeting Minutes
Dated
February 3, 2026 &
July 24, 2025
5 6
Meeting Minutes
Special Meeting of the Selma City Council
February 3, 2026
CALL TO ORDER at 5:00 p.m.

ROLL CALL Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS None.

ORAL COMMUNICATIONS None.

ADJOURNMENT TO CLOSED SESSION: Open session adjourned for closed session proceedings at 5:03 p.m. Discussion of the following matters ensued, pursuant to Government Code Section 54956.9(d)(4):

1. Public Employment Pursuant to Government Code Section 54957 Positions: City Attorney, City Engineer
[Council to review charges by Independent Contractors Defined as Employees under the Brown Act]
Other Employment Matters: Council to Discuss Potential Change to Physical Workstations of Employees Occupying City Facilities
RECONVENED TO OPEN SESSION at 5:57 p.m.

CITY ATTORNEY REPORT No reportable action.

ADJOURNMENT
Meeting adjourned at 5:58 p.m.

Approved the 17th day of February, 2026.

APPROVED:

ATTEST: ______________________________
Scott Robertson
Mayor
_______________________________
Sara M. Carlson
City Clerk
7 8
1 Meeting Minutes
Regular Meeting of the Selma City Council
February 3, 2026
CALL TO ORDER at 6:01 p.m.

ROLL CALL Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS None.

ORAL COMMUNICATIONS A moment of silence was held in memory of Selma Police Department Officer Gonzalo Carrasco.

Spoke:
• Theresa Salas requested a timeline for the Clean California project and inquired about road striping near the railroad tracks between East Front Street and the railroad. City Engineer Horn explained that the project design is in the final stages of obtaining a Caltrans encroachment permit before going to bid. He noted that striping within 50 feet of the railroad tracks requires a separate permit from the railroad company. 1 – CONSENT CALENDAR
1-1 Approval – Meeting Minutes – January 20, 2026, July 8, 2025 & July 15, 2025
Carlson
1-2 Approval - Local Appointment List – Boards and Commissions Carlson 1-3 Approval – Check Register Dated 1/06/26 & 1/09/26 – Check Numbers 88779 to 88867, Cal-Card Transactions 11/25/25 through 12/22/25 Moreno
1-4 Approval – Consideration of Resolution 2026- 08R to authorize and file the City of Selma Transportation Development Act (TDA) Funding Claim for Fiscal Year 2025-2026, in accordance with the Fresno Council of Governments (Fresno COG) Policy Board’s approval of TDA funds apportionment and claims process
Moreno
1-5 Approval – Consideration of Resolution 2026-09R Approving the Third Amendment to Health Management Associates Services Agreement and Cooperative Agreement with Cities of Coalinga, Dinuba, Kingsburg, and Sanger for Consultation Services Regarding Participation in Voluntary Rate Range and Ground Emergency Medical Transportation (PP-GEMT) Programs and Authorizing the City Manager to Execute All Necessary Documents
Webster
1-6 Approval - Consideration of Resolution 2026-10R Approving the Notice of Completion for the Selma Downtown High Street Landscaping Curbs Project
Horn
Items 1-1 through 1-6 were approved in a single motion. 9 2
Action on Consent Calendar Items 1-1 through 1-6: A motion was made by Council Member Avalos to approve consent calendar items 1-1 through 1-6. The motion was seconded by Council Member Oceguera.

Ayes: Avalos, Oceguera, Trujillo, Guerra, Robertson
Noes: None
Motion passed (5-0)
2– DEPARTMENTAL REPORTS
• City Manager (Jason Rogers): City Manager Rogers reported meeting with developers regarding ongoing developments in various stages. He added that he met with Fresno EDC to discuss Selma's needs and their continued support, in addition to discussing the May ICSC event and strategizing on how they can assist the city. City Manager also reported attendance at the Selma Tactical Urbanism meeting with City staff to discuss locations for the final pilot study of the grant and potential locations. The study will look at temporary speed humps/cushions near a couple of schools (Eric White and Andrew Jackson/HS). He met with the American Legion and Public Works regarding the lighting improvements at Veterans Plaza. A tentative work schedule has been set with their contractor for the week of February 9th. He announced the new City Planner, Megan Lawrence, began employment last week and has hit the ground running. Lastly, he reported working with Finance and meeting with all department heads regarding the mid-year budget review.
• Deputy City Manager (Margee Fallert): Deputy City Manager Fallert reported the Community Development Director position is being reopened to find a more experienced candidate. She mentioned seeking a retired Director to fill the role on a part-time and interim basis.
• Community Services (Liz Fletcher): Community Services Director Fletcher reported on the success of the Senior Prom and thanked numerous community partners.

Announced the next "Selma Live" event is scheduled for April 10th featuring line dancing and a country singer.
• Finance (Maggie Moreno): Finance Director Moreno reported the city received a clean audit with full compliance with the Special Tax Street Fund and the Road Maintenance and Rehab Program for fiscal year 23/24.
• Fire (Jordan Webster): Chief Webster reported submitting a grant for "Jaws of Life" equipment. Announced that final interviews for entry-level firefighters were held with a strong candidate pool.
• PIO/Communications (Jose Moreno): Communications Director Moreno announced the Blossom Trail opening ceremony on February 4th at 11:00 a.m. at the Selma Art Center.
• Public Works (Michael Honn): Public Works Director Honn reported that downtown planters are nearly complete. He noted that staff attended the "World of Concrete" for training.
10 3
Adjourned for break at 6:25 p.m.

Reconvened at 6:30 p.m.

Public Hearing opened at 6:30 p.m.
3-PUBLIC HEARING
3-1 Public Hearing – Consideration of Resolution 2026-02R to Approve the Annexation of Tract 6244 (Amberwood, Phase 1) to Community Facilities District 2006-01 and Establish Zone of Benefit B
Horn
3-2 Public Hearing - First Reading and Introduction of Ordinance No 2026-01 Amending Section 5-25-10 of the Selma Municipal Code to Extend the Term Length of the Downtown Selma Business Improvement District Advisory Board Members from One (1) Year to Two (2) Years Moreno
Discussion on Public Hearing Item 3-1: City Engineer Horn explained that this annexation brings the new LAR subdivision lots into the CFD for services including police, fire, storm drains, and street maintenance. Revenue collection will begin only after the homes are sold and occupied Public Comment:
• Rose Robertson inquired about the timeline for lot reservations and the availability of model homes.

Action on Item 3-1: A motion was made by Mayor Pro Tem Guerra to approve Item 3-1. Motion was seconded by Council Member Avalos.

Ayes: Guerra, Avalos, Oceguera, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Public Hearing Item 3-1 closed at 6:38 p.m.

Public Hearing Item 3-2 opened 6:39 p.m.

Discussion on Public Hearing Item 3-2: Communications Director Moreno spoke to the benefit of two (2) year terms rather than the current one (1) year term. He stated the extension allows for better continuity and project evaluation, aligning the BID with other city boards and commissions Public Comment: None.

Action on Item 3-2: A motion was made by Council Member Avalos to approve Item 3-2. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Avalos, Guerra Oceguera, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Public Hearing Item 3-2 closed at 6:41 p.m.
11 4
4 – REGULAR BUSINESS
4-1 Discussion Item - Consideration of a Transportation Sales Tax Measure to Replace and/or Enhance Measure C Revenues
Rogers
Discussion on Regular Business Item 4-2: Kendall Flint of DKS Associates presented options for a local sales tax measure to address the potential loss of $1.7 million in annual Measure C funds. It is noted Ms. Flint has 30 years of expertise. Options included a special tax (requiring 2/3 vote) or a general "quality of life" tax (requiring 50% + 1 vote). Suggestion to take a preliminary poll was made.

Council reached a consensus to wait until after the November election results to determine the necessity of a local measure or a special election in March, rejecting suggestion of preliminary poll.

Spoke:
• Theresa Salas questions the effect on Measure S, if any. • City Manager responded by stating there would not be an effect on Measure S. • Mayor Robertson states polling has a “shelf-life” and suggests waiting until results of General Election then return with Special Election, if necessary. • Council Member Avalos supports waiting for results of General Election. • Mayor Pro Tem Guerra expressed concern, proclaiming a “Plan B” is necessary. • Council Member Trujillo supports waiting for the results of General Election and reserves his comments and opinion regarding an additional sales tax. • Council Member Oceguera in support of no immediate action; supports waiting for results of General Election.

Consensus is reached by Council. Council will not take immediate action; opting to reserve action pending the results of the November General Election.
5 - FUTURE AGENDA ITEMS The Council reached consensus on requests for the following future agenda items:
• Review of the municipal code regarding bike registration fees, including the addition of ebikes and motorized scooters. • Strategies to increase events and review pricing at Pioneer Village. • Exploring funding sources to assist families with youth sports sign-up costs. • Review of the 45-day notice requirement for special event permits to increase flexibility. • Finalizing and codifying approved building colors for the downtown design guidelines. • Assessment and plan for bathroom repairs/replacements at Pioneer Village. 6 - COUNCIL REPORTS Council Member Trujillo gave praise to the Police Department, citing a recent incident where officers aided above and beyond their duties. He also commended the Public Works Division for their dedication and consistent hard work, citing that their efforts are evident throughout the City. Council reported attendance at the monthly grants meeting, Selma Cemetery District board meeting, and various regional meetings (Fresno COG/FCRTA). Recognition was given to Heartland School for its distinguished model status. 12 5

ORAL COMMUNICATIONS
• Theresa Salas inquired on the boundary of the Downtown Business Improvement District, suggesting it should be extended further north on High Street. • Rose Robertson expresses gratitude to Finance Director Moreno, noting she has contributed to increased transparency.
• Byran Ramirez questioned the number of DUI checkpoints that will be held this year, reiterating the need of additional undisclosed DUI events.

ADJOURNMENT
Meeting adjourned at 7:41 p.m.

Approved the 17th day of February 2026.

APPROVED:

ATTEST: Scott Robertson
Mayor
Sara M. Carlson
City Clerk
13 14
Meeting Minutes
Special Meeting of the Selma City Council
July 24, 2025
CALL TO ORDER at 9:00 a.m.

ROLL CALL Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS None.

ORAL COMMUNICATIONS None.
1-NEW BUSINESS
1-1 Action Item – Authorize Public Works Director to Sign and Issue a Written Purchase Order to Musco Sports Lighting LLC, for Sports Lighting with Related Supplies and Services to be Installed at Shafer Park for the Total Price of $842,683.64.

Honn
Discussion on Action Item 1-1: The Council considered authorizing a written purchase order to Musco Sports Lighting LLC for sports lighting, supplies, and services at Schaefer Park for a total price of $842,683.64. The purchase will be made through Sourcewell; a clearinghouse that allows the city to use pre-vetted contractors and receive a discount. Musco provides the best warranty and is monitored 24 hours a day, 7 days per week from a remote location with most repairs being addressed within 72 hours. Manufacturing will take 8 to 10 weeks with an anticipated completion date of November 1st, 2025. The project will be funded through City reserves with a mid-year budget amendment to be prepared at mid-year. Mayor noted the City is currently selling land at McCall and Nelson for $1.5 million, which will replenish the general fund.

Spoke: Theresa Salas inquired about sales tax and bonding expenses. Director Honn clarified that the estimated sales tax is included in the total and the City is not responsible for the cost of the contractor bond.

Action on Item 1-1: City Attorney Costanzo proposes minute order to act; eliminating need for resolution. Mayor Robertson made a motion to act via minute order. Minute order is entered to:

1. Authorize the Deputy City Manager to execute the purchase requisition for July 16, 2025, quote from Musco Sports Lighting LLC.

2. Appropriate funds from Reserves.

3. Direct the Deputy City Manager and City Attorney to ensure a detailed contract is in place.
15 The motion was seconded by Mayor Pro Tem Guerra.

Ayes: Robertson, Guerra, Avalos, Oceguera, Trujillo
Noes: None
Motion passed (5-0)
Adjourned for break at 9:27 a.m.

Reconvened at 9:33 a.m.

ADJOURNMENT TO CLOSED SESSION: Open session adjourned for closed session proceedings at 9:35 a.m. Discussion of the following matters ensued, pursuant to Government Code Section 54957:

1. Pursuant to Government Code Section 54957
Title: Public Employment Pursuant to Government Code Section 54957 All Positions and Departments
RECONVENED TO OPEN SESSION Unknown
CITY ATTORNEY REPORT No reportable action.

ADJOURNMENT Unknown
“The City Clerk was not present for the Closed Session proceedings and no audio or video recording is available.

The following summary is based solely on limited notes provided after the meeting and does not constitute certification of procedural actions, attendance, or compliance with open-session requirements.” Approved the 17th day of February 2026.

APPROVED:

ATTEST:
______________________________
Scott Robertson
Mayor
_______________________________
Sara M. Carlson
City Clerk
16 1-2
Approval -
Check Register Dated
1/15/26, 1/23/26,
1/27/26 -
Check Numbers
88870 through 88964
17 18
CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT
88926 01/23/2026 ODP BUSINESS SOLUTIONS, LLC AD-OFFICE SUPPLIES 2,408.80 88886 01/23/2026 CALIFORNIA BUILDING STANDARDS COMMISSION BD-BUILDING STANDARDS OCT-DECEMBER 2025 R 177.30 88948 01/23/2026 ROD CARSEY / ROD CARSEY CONSULTING BD-PLAN CHECKS DECEMBER 2025 11,994.73 88870 01/23/2026 24-7 PETVETS CS-VETERINARY SERVICES 257.40 88885 01/23/2026 BROADWAY LICENSING CS-LICENSING PERFORMANCE ROYALTIES 3,050.45 88902 01/23/2026 FRESNO ECONOMIC OPPORTUNITIES

COMMISSION
CS-MEALS DECEMBER 2025 3,765.29
88905 01/23/2026 GERARDO PEREZ CS-LIVE MUSIC FOR SENIOR PROM 625.00 88908 01/23/2026 HERNAN CABALLERO CS-NFL FLAG HIGHLIGHTS 200.00 88917 01/23/2026 JUAN L GUZMAN CS-COSTUMES/SET SUPPLIES REIMBURSEMENT 278.61 88918 01/23/2026 KOEFRAN INDUSTRIES, INC. CS-DISPOSAL SERVICES 250.00 88924 01/23/2026 MIGUEL BLANCO CS-REFUND DUPLICATE JR WNBA PAYMENT 50.00 88950 01/23/2026 RUSSELL & MARIE TYGART / UNIQUELY YOURS CS-UNIFORMS FOR COMMUNITY SERVICES STAFF 476.22 88952 01/23/2026 SOUTH COUNTY VETERINARY HOSPITAL CS-VETERINARY SERVICES 1,074.40 88956 01/23/2026 THEATERMANIA.COM, INC. CS-TICKETING SERVICE MONTHLY SUBSCRIPTION JAN 2026
248.00
88882 01/23/2026 BEACON INTEGRATED/HAMNER, JEWELL &

ASSOCIATES
EN-ACQUISITION SERVICES & APPRAISALS 985.00
88945 01/23/2026 QUAD KNOPF, INC. EN-ENVIRONMENTAL SUPPORT SERVICES, STORM

DRAIN MASTER PLAN & CIRCULATION MASTER PLAN
11/23/25-12/20/25
PARTIAL R 12,875.83
88884 01/23/2026 BOUND TREE MEDICAL, LLC FD-MEDICAL SUPPLIES 151.01 88894 01/23/2026 COUNTY OF FRESNO TREASURER DEPT OF

AGRICULTURE

FD-ANNUAL WEIGHTS AND MEASURES FOR

AMBULANCES
911.00
88896 01/23/2026 CROWN SERVICES CORPORATION FD-PORT A POTTY FOR TRAINING GROUNDS 201.88 88903 01/23/2026 FRESNO M, LLC / MERCEDES BENZ OF FRESNO FD-AMB 553 REPAIR 3,932.19 88904 01/23/2026 FRESNO OXYGEN FD-MEDICAL OXYGEN 72.91
88907 01/23/2026 HENRY SCHEIN, INC. FD-MEDICAL SUPPLIES 421.90 88909 01/23/2026 IMAGETREND INC. FD-EPCR SOFTWARE DECEMBER 2025 511.52 88915 01/23/2026 JONATHON KUTKA FD-BOOTS REIMBURSEMENT 200.00 88920 01/23/2026 LIFE-ASSIST, INC. FD-MEDICAL SUPPLIES 2,630.70 88921 01/23/2026 MADERA UNIFORM / METRO UNIFORM FD-NAME PLATES 102.78 88922 01/23/2026 MEDLINE INDUSTRIES, INC. FD-MEDICAL SUPPLIES 1,076.14 88931 01/23/2026 OOSOSHARP, LLC / SHARP AMBULANCE FD-AMBULANCE BILLING DECEMBER 2025 13,835.89 88942 01/23/2026 PISTORESI AMBULANCE SERVICE OF MADERA, INC.

FD-MEDICAL SUPPLIES 10,000.00
88961 01/23/2026 X-NAUT LLC FD-IPAD COOLING CASES UPGRADE 1,245.67 88872 01/23/2026 AIRGAS USA, LLC FI-CVTC OXYGEN SUPPLIES R 33.74 88874 01/23/2026 AT&T FI-CVTC INTERNET SERVICES 12/6/25-1/5/26 R 127.35 88875 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 115.98 88876 01/23/2026 AT&T FI-INTERNET FOR WEED & SEED 1/11-2/10/26 170.49 88877 01/23/2026 AT&T FI-TELEPHONE 12/12/25-1/11/26 99.49 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 524.58 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 276.01 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 31.88 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 31.11 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 31.11 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 136.09 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 92.53 88878 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 600.58 88879 01/23/2026 AT&T FI-TELEPHONE 12/12/25-1/11/26 62.73 88880 01/23/2026 AT&T FI-TELEPHONE 12/4/25-1/3/26 110.89 88881 01/23/2026 AT&T MOBILITY FI-TELEPHONE/MDT'S 12/1-12/31/25 393.57 88883 01/23/2026 BLUETRITON BRANDS INC. PRIMO BRANDS FI-CVTC WATER SERVICE R 84.60 88890 01/23/2026 CITY OF SELMA CITY HALL FI-REPLENISH PETTY CASH FOR CITY HALL 223.46 88892 01/23/2026 COMCAST FI-T1 CONNECTION FROM PD TO FCSO & INTERNET SERVICE DECEMBER 2025
2,079.08
88893 01/23/2026 CORELOGIC SOLUTIONS, LLC FI-REALQUEST MONTHLY SERVICE DECEMBER 2025 481.25 88910 01/23/2026 IRG MASTER HOLDINGS, LLC FI-CVTC UTILITIES 11/13-12/23/25 R 2,982.86 88913 01/23/2026 JOHNSON CONTROLS SECURITY SOLUTIONS FI-ALARM SERVICES 10/1-12/31/25 4,359.40 88923 01/23/2026 MID VALLEY DISPOSAL, LLC FI-GARBAGE DECEMBER 2025 148,967.76 88934 01/23/2026 PG&E FI-UTILITIES JANUARY 2026 174.20
88935 01/23/2026 PG&E FI-UTILITIES JANUARY 2026 20,908.97 88936 01/23/2026 PG&E FI-UTILITIES JANUARY 2026 186.27
88937 01/23/2026 PG&E FI-UTILITIES JANUARY 2026 19.91
88938 -
88939
01/23/2026 PG&E FI-UTILITIES JANUARY 2026 51,479.62
88940 01/23/2026 PG&E FI-UTILITIES JANUARY 2026 538.98
88944 01/23/2026 PRINTING SYSTEMS, INC. FI-AP CHECKS 330.04

CHECK REGISTER REPORT
19 CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
88947 01/23/2026 RAT INCORPORATED FI-CVTC WEEKLY PORTABLE TOILET 12/8-2/1/26 R 1,000.00 88949 01/23/2026 ROSENBALM ROCKERY FI-CVTC SUPPLIES R 787.03 88959 01/23/2026 VALLEY SHREDDING, LLC FI-SHREDDING SERVICE FOR CITY HALL 162.00 88887 01/23/2026 CENCAL AUTO / NAPA AUTO PARTS FL-AUTO PARTS 2,201.46 88899 01/23/2026 EAST BAY TIRE CO. FL-TIRE UNIT#1606 2,209.60 88900 01/23/2026 ENRIQUE BARBOSA COLIN/BARBOSA AUTO GLASS FL-INSTALLED WINDSHIELD UNIT#228 770.00 88906 01/23/2026 GISELA ROSALES / CAMACHO TIRES FL-TIRES UNIT#2110 1,320.00 88919 01/23/2026 LES SCHWAB TIRE CENTERS OF CENTRAL

CALIFORNIA INC
FL-TIRES/BALANCE UNIT#1001 120.03
88951 01/23/2026 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL

DISTRICT

FL-NOTICE OF VIOLATION & PROPOSED

SETTLEMENT
4,250.00
88955 01/23/2026 THE MOWER'S EDGE, INC. FL-HARNESSES UNIT#3306 79.60 88891 01/23/2026 COLONIAL SUPPLEMENTAL INSURANCE PREMIUM

PROCESSING

HR-EMPLOYEE SUPPLEMENTAL INSURANCE

PREMIUMS
1,932.92
88941 01/23/2026 PIPKIN DETECTIVE AGENCY INC. HR-EMPLOYMENT BACKGROUNDS 522.50 88925 01/23/2026 NAVITAS CREDIT CORP IT-SPECTRUMVOIP PHONE SYSTEM 2,162.67 88953 01/23/2026 SPECTRUMVOIP, INC. IT-SPECTRUM FCC MANDATED E911 31.45 88871 01/23/2026 ACTION TOWING AND DIVE TEAM PD-VEHICLE STORAGE 1,196.00 88873 01/23/2026 ANDREW GUZMAN PD-POST SLI PER DIEM 1/28-1/31/26 R 175.00 88889 01/23/2026 CHRISTIAN ADRIAN CANO PD-PSP TRAINING PER DIEM 1/20-1/23/26 60.00 88895 01/23/2026 CRAIGO INVESTMENTS / FASTSIGNS PD-PATROL VEHICLE GRAPHICS 2,903.35 88897 01/23/2026 DATA TICKET, INC. PD-MONTHLY PARKING CITATION PROCESSING NOVEMBER 25
200.00
88898 01/23/2026 DEPARTMENT OF JUSTICE ACCOUNTING OFFICE

CASHIER UNIT
PD-BLOOD ALCOHOL ANALYSIS OCTOBER 2025 315.00
88901 01/23/2026 FRESNO COUNTY SHERIFF PD-RMS/JMS/CAD ACCESS FEES DECEMBER 2025 487.42 88912 01/23/2026 JAY W. BROCK / TOP DOG TRAINING CENTER PD-MAINTENANCE TRAINING 1/5/26 90.00 88916 01/23/2026 JOSE ALVAREZ PD-PSP TRAINING PER DIEM 1/20-1/23/26 60.00 88932 01/23/2026 PAUL JACOBS CONSTRUCTION / 1-800 BOARD UP PD-BOARD UP 1956 NEBRASKA AVE R 1,825.80 88943 01/23/2026 PITNEY BOWES BANK, INC. PD-POSTAGE 306.67 88957 01/23/2026 TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS, INC.

PD-MONTHLY INVESTIGATIVE SERVICE 12/1-12/31/25 613.55
88958 01/23/2026 UNITY IT PD-MANAGED SERVICES 12/1-12/31/25 4,592.40 88888 01/23/2026 CENTRAL SANITARY SUPPLY, LLC PW-JANITORIAL SUPPLIES 4,760.34 88911 01/23/2026 JAVIER EVARISTO / GARAGE DOOR SKILLS INC PW-RE-WIRE PW GATE SENSORS 260.00 88933 01/23/2026 PBM SUPPLY & MFG., INC. PW-UTILITY SKID SPRAYER AND WAND 4,591.62 88946 01/23/2026 R.J. BERRY JR. INC. PW-SIDEWALK CONNECTIVITY 11/11/25-12/19/25 G 215,554.05 88954 01/23/2026 THE CHARLES MACHINE WORKS, INC. PW-VACUUM EXCAVATOR 83,849.40 88960 01/23/2026 WHITE CAP, L.P. PW-SANDBAGS 715.12
88962-88964 01/23/2026 YAMABE & HORN ENGINEERING, INC PW-ENGINEERING SERVICES NOVEMBER 2025 PARTIAL R 150,171.39 TOTAL 799,941.52
01/15/2026 THE PAYROLL PEOPLE 1/16/2026 P/R 174,777.43
01/27/2026 US BANK 2017 GENERAL OBLIGATION BOND 62,681.25 TOTAL 237,458.68
Wire Payments
20 CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
AD Administration
AS Animal Services
BD Building
CA City Attorney
CC City Clerk
CE Code Enforcement
CM City Manager
CS Community Services
DS Development Services
ED Economic Development
EN Engineering
FD Fire Department
FI Finance
FL Fleet
HR Human Resources
IT Information Technology
PD Police Department
PL Planning
PR Payroll
PW Public Works
RM Risk Management
Category Legend:

B Bond
G Grant
R Reimbursement
Department Legend:
21 22
Council Approval Date:

Check Numbers - Inclusive: 88870 through 88964
Successor Check Numbers - Inclusive: through
THE ABOVE LISTED CHECK NUMBERS ARE WITHIN THE 2025/2026 BUDGET AS ADOPTED BY THE CITY COUNCIL.

THE FOLLOWING ELECTED OFFICIALS HAVE APPROVED THE ATTACHED "CHECK REGISTER REPORT." Mayor
Mayor Pro-Tem
Councilmember
Councilmember
Councilmember

CITY OF SELMA
Check Register Report
02/17/2026
23 24
oO l+oOF1E. CITY OF SELMA
Gtaim for Payment
FY 25-26
VENOOR #
cLArM DArE: 0110712026 oRlclNArlNGDEPARrmeur, PUBLIC WORKS cLAIMANT NAME: Yambe & Horn Engineering
ATTENTION:

ADDRESS:2985 N. BurlAe, Suite #101
CIW: Fresno

DETAILED DESCRIPTION AMOUNT
Engineering Servic es 1'l12025 150,171.39
INVOICE TOTAL $150,171.39
NEW VENDOR?
NEW ADDRESS?
1099 VENOOR?
FUND taE COUNT AMOUNT
1000 rl00 600000 48,613.24
2024 5500 701030 5,1 4 5.7 5
4004 600000 5 3.50
2008 5500 701036 2,038.50
2008 5500 701034 5,424.O0
2008 701035 2, 1 40.50
4000 5400 1,732.50
4115 5500 7 01012 6,579.00
2006 5500 701000 46.50
2011 5500 999998 79 7.00
2013 5500 999990 1,459.95
2005 4100 701005 5,711.50
2005 4100 999991 8,567.25
2010 5500 70'1038 14,568.95
6003 8040 600000 1,704.00
2025 5500 6l1035 24,966.90
1000 41 10 1,458.00
2008 5500 101042 6,327.00
2008 5500 701040 3,003.10
2006 41 10 701054 107.00
5000 3 300 701000 1,860.50
2013 999991 288.00
2013 999999 4,524.25
2013 41 10 70't000 3,054.50
$1 50,171 .39
@
\oL

PREPARE

OB EPARTMENI DIRECTOR/AUTHORITY

APPROVED BY FINANCE ARTMENT
BY CIry MA

RECEIVED
JAN - E 2026
€ttv nf Splml

GLTOTAL
ST: CA ZIP CODE: 93727-0000
5400
5500
600000
701000
41 10
41 10
41,
25 November 2025 Yamabe & Horn Account Spread!heet
lnYoico
54768
'
54771 -
54772 -
il778-
54780-
54781.
54790 J
54791 t
54793 /
54794,
54797 /
547s{
802 /
54803 /
54804 /
54805 /
54806 /
54807 /
54808 /
Enginecdng.Plolortion.l Sa ical

SELMA GENERAL GIS SERVICES
SPR 2022-30 CASITAS PROJECT
SPR 2022.17 TTM ROSE

CANALES ESTATES PIAN CHECK

SELMA STANDARD DEIAIL UPOATE

STORM DRAIN IMPROVEMENTS CWSRF FUNDING APPLICATION
GENERAL ENGINEERING SERVICES 2025
SELMA ENCROACHMENT PERMITS 2025
SELMA PLAN CHECKSERVICES M25

CLEAN CASECOND ST IMPROVEMENTS
SETMA TRACT 6244 INSPECTIONS

ORANGE AVENUE BASIN FENCE
25-271 TRACT 6536 TTt/
25-279 SELlvtA LLMD RFP
SELfuTA CRIME ANALYST GIS TOOL

25.296 VALLEY VIEW STORI/ ORAIN PHASE 3 APPLICATION

25.305 PUBLIC WORK FACILITY PROJECTS

25.310 SELMA HSIP CYCLE I2IMPROVEMENTS

25.317 PLAN 25.39 PEA SOUP
AB.ll Vallcy Vioy, Storm Dnin ProFct
lybnitoing
Clsrt3on Lifr Strtion Expsn.ion (ARPA)
Constnfrtion tlans{fnw
Solma Storm Dnin Maste. Plln
Docunonls, GIS Mopping
C AG5096(040) oinuba & UccrllTraffc Sign.l
tuolininary D€si?n
STBG5096(042) oinuba Avc R.h.bilit tion ThomFon to l{cc.ll helininary Engineqing
CMAG5096(043) Mill St & Orango Ave Psrk & Rido Lot
CttlAQ-5m6(0.l/l) Merced-Stillmln.Tularc All€y lmprovem€nls P rc I in i n a ry E ng i n e e ri n g : Ag e nc y Coor d in at i o n STPL.5096(045) Dinuba Avo Rahrbilitation. Mcc.ll to Dockory Prclininaty Engineeing
Floral & SR43 lmprovemenG
Prelininary Design
1000-5{00.600000
2(N7.5500-7010170
202{.5500.70r030
2008.5500-701037
2008.5500.701036
2008-5500.701033
2008.5$0-701034
2008.5500.701035
1000.5100.600000
2021.5500-701 01 t
111t5500.701012
935.50
685.00
205 50

53.50 214.00

53.50 9439.00
4310.'t4
3351.75
853.50
7056.10
3458.75
980.00
5179.00
4485.00
2615.50
3540.00
718.00
479.50
lnYoico
lnvoice
54769.
lnvoice
s4770 '
lnvoic€
lnvoice
547n'
lnYoico
lnvoice
54774 f
5145.75

53.50 2038.50
2140 50
1732.50
18613.2i1

0.00 53.50

0.00 0.00
v24.00
2t'10.50
't732.50

0.00 6579,00
lnvoice
54775'
lnvoice
54777'
lnvoice
oinuba Ays NW Sos.er Trunk ihin (ARPA)
En g in e e in g Coo rd i n ation
lnYoicB
54776 / Amberwood Semr Trunk liiNln(ARPA)
ConstnJclion tlane6,enent E Eng,h66rhg Seryicss
lnvoico
Thompson Plrk {ParkslRsct Dov lmp.ct) 1007.5500.70't050 6579.00
4004.5100.600000
l- 5i1rill
l- ,o3g.sol
5424.00
26 lnvoic€
54779
'
D oc u ne nts, des i g n - I nig ato n pl I n
FY23r21 Street Rshabilitation Project (Gas Tax)
Construchon Managenenl
Thompson-Flonl Alley SeNFr Cross'Connsct (LTF)
Design, steet inprcwnenls plsn
1459 95
571150
8567.25
14568.95
30s4 50
24966.90
1458.00
6327.00
3003.10
107.00
1860 50
4524.25

0.00 16.5t)
797.00
14sS.95
5711.51)
8567.25
14s68.95
3054.50
1701.00
24955.90
,li158.00
6327.00
3003.r0
r07.00
288.00
1521.25
lnvoico
54783 /
2006.5500-701000
201 I .5500.999998
2013.5500.999990
200 '100.701005
2005-1't I 0-999997
2010-5500-701038
2013.5500-70r000
6003.8040-600000
202rsso0-611035
1000{1111701000
2008-5500-701042
2008-5500-701040
5000.3300.70r000
lnvoicr
54785 / Solma FY 2{25 Str€ot Rohabilitation-E&F St (RD MAINI) Desrign
/ lnvoice \
I UzgS , Flms FY 2ff25 Strcst Rshrbilit tion-tlulbcrry St (RD ilAlt{T) \ TDesisn
lNoica'
54786 z City Hall North Pa.king Lot oninags(LTF)
Oesign: Engineeing C@dinaton, QC|QA Plan/specs
lnvoico
54787 2 Golden Stste 36" SD Trunk lrhin
Rese arch, Docunents, Mapping
lnvoicg
5478/, )
lnvoice
54788 '
lnvoice
54789 /
lnvoice 7
54192
Fire Station f,'l Re-roo,
D@unents rcview
FY2425 CoBG Solflra Sidernlk Conneclivity - PH lll (2+651 ) Conslructhn Manuenent
S€lma Downtovfl Light3 & Trs6 Projec{
Contuction Managenent
lnvoice
54795 / CIIAGRo3e Avo & illtchellAve Bike Routes 5096(048) Prelininary Engineeing-CalTnns DocunenNFunding Adnin
lnYoica
54796/ CilL.m6(019)Thomp3on.Whitson to Floral
Prclininary Engineeing
lnvoice
547gg/
InYoice
54782 / salma Fin Eftls Housing
Sile plan, site hyout
lnvoice
54800/S€lma FY2t26 Stlest tuhabilitstion Proisct (Huntsman Ave) Me eti n g s, En g ine e ing Cood i n ation
lnvoica
54801 / FY2fl26 Storm Drain lnfnstructuru City-wide Rspails q(
201 3.11 't 0.90909S
TOTAL tl50 171
oockery Siorm or.in Rcpai( EASURE C)
Design, Engineeing Coordin ation
FY25I26 Strest S.aling Prc.ict (Dockery)
tleetings
2006-{r r0.701051
201 3.11 I 0.999997
1704.00
288 00
l--- 18od0
797.00
27 lnvoice
Number
lnvoice Date Proiect lD & Description
Estimated Project
Cosl
Engineering
Desiqn & MEmt
lnvorce this
Month
TotaI lnvoiced
to Date
BaLance
nemaining
% Comptete
S Fund ectsl
54769 12116/2025 CLARKSONLTFTSTATTON€XPANSION 229-5200-700.100.657 $ 1,314,178.00 $ 385 800.00 $ 5,145.75 $ 98 $ 329.808.73 $ 55,991.27 85% 54773 1216/2025 DINUBAAVE REHAB. THOMPSON TO MCCALL 272-s200-700.101.348 $ 858 $ 180,000.00 $ 2,038.s0 $ 64.367.28 $ 66,405.78 $ 113,594.22 37% 54774 12l76t2025 }4ERCED STILLMAN TULARE ALLEY IMPROVEM€NIS 272-520O-7OO.7OO.77O $ 580,000.00 $ 128,000.00 $ 5,424.00 t 100,703.71 $ 106,127.71 $ 21,412.29 83% 54775 12t1612025 OINUBAAVE REHAB. MCCALL TO DOCKERY 272-5200-700.101.U) $ 886,000.00$ 180,000.00 $ 2,140.s0 $ s8,253.s9 $ 50,394.03 $ 119,605.91 34Vo 54776 12116/2025 AMBERWOOD SEWER TRUNK I'4AIN 229,5200-700.100.306 $ 7,400,000.00 $ 840,000.00 $ 6,579.00 $ 720,460.56 $ 727,039.56 $ 112,960.44 a7% 541'17 72t76t2025 FLORAL AND SR43 IMPROVEMENTS 401-5100,600.400.000 s 330,000.00 $ 72,000.00 $ 1,732.50 $ 47,011.11 $ 48,743.61 $ 23,256.39 68% 54779 72t\6t2025 FY 23124 SELMA STREET REHABILITATION PBOJECT 211-5400-700.100.010 $ 1,772,000.00 $ 379,000.00 $ 46.50 $ 220,237.92 $ 220,284.42 $ 158,715.58 58% 54783 12-/16/2025 THOMPSON-FLORAL ALLEY SEWER CROSS CONNECTTON 213,5200-700.100.660 $ 145,000.00 $ 19.000.00 $ 797.00 6 67,406.69 $ 68,203.69 $ (49,203.69) 359% 547A4 12116/2025 DOCKERYSIOffM DRAIN REPAIR 214,5200-700.100.661 $ 50.000.00 $ 6,000.00 $ 1,459.95 $ 28,733.94 $ 30,193.83 $ 24,793 503%

78.844.82 $ 93.123.57 $ 14,876.43 8690 547A5 12l16/2025 SELMA FY 24125 STR€EI REHABILIIATION 212-5200-700.100.000 $ 1,204,350.00 $ 10e,000.00 $ 14,278.75 $ 54786 12116/2025 CITY HALL NORIH PARKING LOT DRAINAGE 213-5200-700.100.000 s 175,000.00 $ 25,000.00 $ 14,568.95 $ 34,188.70 $ 48,757.65 $ 123,757.65 195% 54787 1216/2025 GOLDEN STATE 36' SD TRUNK }4AIN 214-5200-700.100.000 $ 100,000.00 $ 12,000.00 $ 3,054.50 $ 2,51s.2s $ 5,569.75 $ 6,430.25 46Vo 54789 72t16t2025 N24t25CD8G SELMA STDEWALK CONNECTTVTTY - PH t 230-5200-700.100.000 $ 230,000.00 $ s0,000.00 $ 24,966.90 $ 77,538.44 $ 102,565.34 $ (52,s65.34 54795 72t16t2025 ROSE AVE & MITCHELLAVE BIKE ROUTES-FEDERAL PROJECT 1OO.5100.600.400.OOO $ -$ 45.000.00 $ 6,327.00 $ 9,661.50 $ 15,988.50 $ 29,011.50 36% 54796 12116/2025 THOMPSON AVE-WHITSON ST TO FLORAL AVE.FEDERAL PRO 272.5200.700.10O.717 $ -$ 170,349.00 $ 3,003.10 $ 8.388.25 $ 11,391.35 $ 158.957.65 7% 54799 12,/16/2025 SELMA FY25l26 STREET SEALING PROIECT $ 1,398,478.00 $ 245,000.00 $ 107.00 $ 2,321.00 $ 2,428.00 $ 242,572.O0 1% 54800 12116/2025 SELMA FY25126 STREET REHABILITATION PRO,ECI 214-s400-700.100.680 $ 2,781,000.00 $ 582,000.00 $ 288.00 $ $ 288.00 $ s8 772.00 o% 5480? 12/16/2025 S€LMA HSIP CYCLE I2IT4PnOVEMENTS 100,5100-600.400.000 $ 1,000.2s2.00 $ 105,652.00 $ 718.00 $ 718.00 $ 104,934.00 19o sub.tota[ $ 92,675.90
Y&H Novembet2025- Cityof Setma BittingSummary
Prior grlled Account No.
205vo
212-5400-700.100.667
1 28
Y&H November2O2S- Cityof Setma BittingSummary
lnvoice
Number
lnvoice 0ate Project lD& Description It"ornt tto lnvorce this Month General E ineeri
sub-rotal: i 41,3s4.00
54768 1216/2025 SELMAGENERALGISSERVICES
54770 12116/2025 SELMASTORM DRAIN MASTER PLAN
935.50

53.50 100-5100-600.400.000 $
405,5100-600.400.000 $
54781 1216/2025 STORM DRATN TMPROVEMENTS CWSRF FUNDTNG APPLTCAT( 100-5100-600.400.000 $ 214.00

53.50 54780 1216/2025 SELMA STANDARD OETAIL UPDATE 100,s100-600.400.000 $ 547A2 12l16/2025 SELMA FIRE EMS HOUSING 600-2600-700.100.000 $ 1,860.50 54788 1216/2025 FIRE STATION #l REROOF 702-9300-600.400.000 $ 1,704.00 54790 12l16/2025 SELMA GENERAL ENGINEERING SERVICES 2025 100,5100-600.400.000 $ 9,439.00 54']92 1216/2025 SELMA DOWNTOWN LIGHTS &TREES 100,s100-600.400.000 $ 1,4s8.00 54794 1216/2025 CLEAN CA SECOND STREET IMPROVEMENTS 853 50 980.00
100-5100-600.400.000 $
54A02 12t16t2025 25-271IRACT 6s36 TTM 100-5100-600.400.000 $ 54804 1216/2025 SELMA CRIME ANALYST GIS TOOL
54798 1216/2025 ORANGEAVE BASIN FENCE
100-5100-600.400.000 $ 4,485.00
100-5100,600.400.000 $ 3,458.75
54801 12116/2025 STORM DRATN TNFRASTRUCTURE FY25l26 REPATRSCTTY-WD 214-5400-700.100.680 $ 4,524.25 54805 12116/2025 VALLEY VIEW STORM DRAIN PHASE 3 APPLICATION 54806 1216/2025 SELMA PUELIC WORKS FACILIIY PROJECTS
54803 1216/2025 SELMA LLMD RFP 100-5100-600.400.000 $ 5,179.00 100-5100-600.400.000 $ 2,615.s0
702-9300-600.400.000 $ 3,540.00
lnvoice
Number
lnvoice Dale Account No. Fee ColLected
lnvoice this
Month
Prior Bitted
TotaI lnvoiced
to Date
% CompLete
E neer Plan Checki and I Iton
54771 12J76t2025 SPR2022-30 CASTTAS PRO'ECT 100-5100-600.400.000 100-5100,600.400.000
i 68s-00 $ 10,96s.00 $ 11,6s0.00
s4i72 12it6t2o2s sp+2o22-tz nu nose sugotvtstoH ' $ 20s.50 $ 11,788.00 $ 11,993.50 54178 1216/2025 CANALES ESTATES PLAN CHECK 100-5100-600.400.000 $ 53.s0 $ 588.2s $ 641.75 54791 12116/2025 SELMA ENCROACHMENT PERMIlS 2025 100-5100'600.'100.000 100-5100-600.!t00.000
$ 4,310.14 $ 48,927.68 $ s3,237.82
54793 1216/2025 S€LMA PLAN CHECK SERVICES 2025 $ 3.351.75 $ 46.886.7s $ s0.238.s0 54797 12116/2025 SELMA TRACI6244 INSPECTIONS 100-5100-600.400.000 3 7.056.10 $ 42.900.3 $ 49.956.,t4 54808 12176t2025 PLAN-25-39 PEA SOUP 100-5100-600.400.000 - $ 479.50 Percentage Relmbursed orlrom Grants: 72%
Proiect lD & Desciption Fee Remaining
$ 479.s0 $
Sub-lotat I 16,1,u,it9
TotrtMonth lnrol""a,@
2 29
Y&H November 2025 - City of Selma BiLting Summary
Clty Account Number lnvolcethis Month CityFund
100-5100{00.400.000 3
21 1-5400-700.100.010 3
2r2-5200-700.100.000 3
212-5400-700.100.667 t
213-5200-700.r00.000 t
213-5200-700.100.660 t
214-5200-700.100.000 3
214-5200-700.100.661 i
214-5400-700.100.680 3
229-5200-700.100.306 t
229-5200-700.100.657 t
230-5200-700.100.000 $
272-5200-700.100.7 10 a
272-5200-700.100.7 1 1 a
272"5200-7 00.101.347 t
27 2-5200-7 00.1 01.348 I
401-5100600.400.000,
405-5100600.400.000 3
600-2600-700.100.000 I
702-9300600.400.000 s
52,858.24
i|6.50
14,278.75
107.00
'1i|,568-95
797.00
3,054.50
1,,059.9s
4,812.25
6,579.00
5,145.75
24,966.90
5,424.00
3,003.10
2,140.50
2,038.50
1,732.50

53.50 1,860.s0
5,244.00
General Fund - Engineering
Gas Tax - Public Works Streets
Road Maintenance & Rehab - Capital Projecls
Road Mainlenance & Rehab - Capital Projecls
Local Transportation Fund (LTF) - Capital Projecls
Local Transportation Fund (LTF) - Capital Projects
Local Transpodation Fund (LTF) - Capital Projects
Measure "C" - Capltal Projects
Measure "C" - Capital Projects
American Rescue Plan Act (ARPA) - Capilal Projects
American Rescue Plan Act (ARPA) - Capilal Projects
CDBG - Capilal Projects
Ci/tAO - Capital Projects
CMAO - Capital Projects
CiitAO - Capital Projecls
CMAQ - Capital Projects
Development lmpacl Fees - Storm Drain
Development lmpact Fees - Storm Drain
Ambulance Service - Ambulance
Ambulance Service - Ambulance
i 150,171.39
1 2
3 These expenses .e tor cstitat p.olects tunehd hom locat, st E .n., t .lcnl lun,ls subjcct to conpetilivc litlThcse expenses .ft lof ch(ineenng plan ch.cking lot d,4/icrtions wilh specific l cs collec?el lot Endn enng SlaflPrcjecl will iactu& o//I.t corsrlarts L€s to, d.sig, scope not iaaluded ia Y&H conlzct 3 30
CI
Yamabe & Horn EnglneErlng, lnc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
54768
12116t2025
Projecl 21.2E0 SELMA GENERAL GIS
SERVtCES
Hours Rate
Billed
Amounl
o.25 214.00 53.50

7.00 126.00 882.00
7 .25 935.50
lnvoice total 935.s0
Professional Fees subtotal
Phase subtotal
Please remit botlom podion with payment' Thank you fot yourbushess CITY OF SELMA lnvoice number 54768 lnvoice date 12l16/2025 Page 'l of2
ACCT: 1 00-51 00-600.400.000
Grs sERvtcEs

PROFESSIONAL FEES
Principal
226 - Design - GIS [Iapping
Grs
226 - Design - GIS Mapping
935.50
31 ro
Yamabe E Horn EnglneErlng, lnE.

CIry OF SELMA
Projecr 2l-2E0 SEL A GEiIERAL GIS SERVICES
lnvoice number
Oate
54768
'12t16D025
2I-280 SELISA GENERAL GIS SERVICES
GIS GIS Services
lnvoice Suooortinq Detail
L!DgI WP Status: Billable
Principal

DAVID HORN
226 - Design - GIS Mapping
Billing Cutofi: 11 12612025
D.te U nits Rate Amount
Phase Status: Active
'toBol2025
Subtotal
11t20t2025
Sublotal
Labor lotal
214.00
o.2s
700 126.00 882 00

7.00 882.00

7.25 935.50
lnvoice Summary
Labor
Expense
Consultant
Total
Billed o/, Remainin0
81,305.00

1.25 -81,305.00
-1.25
-81,306.25
CITY OF SELMA lnvoice number 54768 lnuoice dale 1 21 1 612025

Gts I

MARK A, MEDINA-MILAM
226 - Design - GIS [rapping
025 53 50

53.50 Contractl
81,306 25
32 CI
Yamabe f,, Horn Englneerlnq, lnE.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, C493727
559-244-3',t23

CITY OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54769
1i,16t2025
Prcjed 22-148 CLARKSON LIFT STATION

EXPANSION
ACCT: 229-5200-700. 1 00.657

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Construction Manage. ll
821 - Pro.iecl - Construction Management
Construction Manager I
801 - Projecl - Construction lnspection
lnspector ll
80'l - Project - Construction lnspection
Assistant Engineer lll
821 - Project - Construclion Management
A$istant Engineer ll
801 - Projecl - Construction lnspeclion
Assistant Surveyor ll
4'15 - Survey - Prep Field Folder
416 - Survey - Process Field Data
Orafter I
82'l - Project - Construclion Management
2-Person Crew
450 - Survey- Topographic

REIMBURSABLES
l\4ileages
Hours Rate
Billed
Amount

6.50 154.00 'l ,00't.00

0.50 142.OO 71.00

2.25 137.00 308.25

0.50 132.00 66.00

0.50 1.00
137.00
137.00
Professional Fees subtotal 26.75

1.00 103.00 103.00

8.00 262.00 2,096.00
4p42.75
Billed
Units Amount

0.70 203.00
5,145.75
lnvoice total 5,145.75
CITY OF SELMA lnvoice number54769
Phase subtotal
290.00
lnvoice date 12116/2025

6.50 168.00 1,092.00
Rate

68.50 137.00
33 7rl lr)
Yamabe f,. Horn Englneerlng, lncCITY OF SELMA
Project 22.{48 CLARKSON LIFT STATIOiI EXPAXSIOII
lnvoice number
Dale
54769
1211612025
Please remit bottom podion with payment ' Thank you for your business. lnuoitE dale I 21 16 12025

CITY OF SELIIIA lnvoice number 54769
34 :0
Yamabe f,. Horn Englneerang, llrc.
54769
12t16t2025
lnvoice Suooortino Detail

22.148 CLARKSON LIFT STATION EXPANSION
CM Construction Management
LfDg WP Status: Billable
Construclion Manager ll
SERGIO F. ALVARADO
82,l - Project - Conskuction Management
821 - Project - Conslruction Management
82'l - Project - Conskuction Management
821 - Project - Conslruclion Management
82'l - Project - Construclion Management
821 - Project - Construction Management
82'l - Project - Construction ManagEmenl
821 - Project - Construction Managemenl
Conslrudion Manager I

GABINO M, GOMEZ
801 - Project - Construction lnspection
Billing Cutoff: 1 1 12612025
units Rate Amount
Phase Status: Ac{ive
10t30n02s
11t06t2025
1111012025
11t11nO25
1111312025
11t14t2025
11t24t2025
11t25t2025
Subtotal

0.50 1.50

1.00 0.50

0.50 0.50

1.00 1.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00

77.00 231.00
154.00

77.O0

77.O0

77.00 154.00
154.00

6.50 142.00 71 00
lnspeclor ll

GABINO M, GOMEZ
801 - Projecl - Conskuction lnspection
801 - Project - Construction lnspection
80'l - Projecl - Construction lnspection
801 - Project - Construction lnspection
801 - Project - Construction lnspection
801 - Proiecl - Construction lnspection
801 - Project - Construclion lnspection

RAY MARTINEZ JR
801 - Project - Construclion lnspection
801 - Projecl - Conslruclion lnspection
Assistant Engineer lll

RAY MARTINEZ JR
821 - Project - Construction Management
82'l - Project - Conslruction Management
821 - Project - Construclion Management
10t31t2025
11106/2025
Subtotal

0.50 1.00
168.00
168.00

84.00 168.00
10a,012025
11n612025
11t1412025
11t17 t2025
11t18n025
11DO12025
11n412025
Subtotal
168.00
168.00
168.00
168.00
168.00
158.00
158.00

71.00 168.00
168.00

84.00 84.00

84.00 84.00
168.00

5.00 840.00

1.50 252.00

0.75 1.00

0.50 102.75
137.00

68.50 2.25
CITY OF SEL[.,A
10t31n025
11rc6n025
11t07t2025
Subtolal
lnvoice number 54769
308.2s
lnvoice date 12l'16/2025

CITY OF SELMA
Prcject 22-118 CLARKSOII LIFT STATIOI{ EXPANSIOI{
lnvoice number
Date

0.50 1,001.00
11t142025
Subtotal 0.50

1.00 1.00

0.50 0.50

0.50 0.50

1.00 Date
137.00
137.00
'137.00
35 CI
Yamabe t Horrr EnglneErlng, lnc.

CITY OF SELMA
Prcied. 22-1$ CLARKSO LIFT STAnO ExPAt{SlOl{
ln\,oic€ number
Date
54769
12t16nO25
22-I48 CLARKSON LIFT STATION EXPANSION
CM Construction Management
Labor WP Status: Billable
Assistant Engineer ll

GABINO M, GOMEZ
801 - Project - Conskuction lnspection
Billing Cutoff: 1112612025
Date Units Rate Amount
Phase Slatus Active
11t20D025
Sublotal
11t1412025
Sublotal
11t12t2025
Subtotal
11t12t2025
Subtotal
Labor total
050 132.00 66 00

0.50 66.00
Assistanl Surveyo.ll

KEVIN TUCKER
415 - Surv€y - Prep Field Folder
416 - Survey - Process Field Data
Oraf,er I

CHRISTOPHER HERNANDEZ
821 - Poect - Conskuction Management
2-Person Crew

ALEXANDER BERNARD
450 - Surv€y - Topographic

TYLER COOKSON
450 - Survey - Topographic
11t11t2025
11114t2025
Subtotal
050
100
137.00
137 00

68.50 137.00

1.50 1.00
20s.50
103.00 103.00
't.00

4.00 103.00
262.O0 1,048 00

4.00 400
1,048.00
262.O0 1,048.00

4.00 1,048.00

26.75 4,942.75

18.90 9.10

22.40 13.30

42.00 27.30

70.00 WlP Status: Billable
10t30t2025
10t3112025
11tO612025
11t0612025
11t12J2025
11t14t2025
11120t2025
Subtotal
Expense total

27.00 13.00

32.00 19.00

60.00 39.00
100.00

0.70 0.70
070

0.70 0.70

0.70 0.70
290.00 203.00
lnvoice number 54769
203.00
lnvoice date 12l16/2025

lnvoice Suooortino Detail
290.00
Eroense
ln-house Expense

MILEAGE
I\4ILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

CITY OF SELMA
36 7r\ IZ
Yamabe E Horn EnglnEerlng, lnc.

CITY OF SELMA
Poect 22-148 CLARKSON LIFT STATIO'{ EXPAI{SIOl{
lnvoice number
Date
54769
12t16t2025
lnvoice Supoortino Detail
lnvoics Summary
Labor
Expensa
Consultant
Total
168,825.35
5,265 44
13 835.00
-168,825.35
-5,265.44
-13,835.00
Billed Remaining
197,925.79 -187.925.79
CITY OF SELMA lnvoice number54769 lryoica dale 1211612025

Contractl
37 7rl \Z
2985 NORTH BURL AVE SUITElOl
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54770
1211612025
Ptqed 22-245 SELMA STORIYI DRAIN MASTER
PLAN
ACCT: 405-51 00-600.400.000

MASTER PLAN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
707 - Development - Plan Check o.25 214.OO 53.50
Please remit bottom podion with payment ' Thank you for your business.

CITY OF SELMA lnvoice number54770 lnvoice date 12116/2025 Page 'l of 2
Yamabr f,. Horn Efrglrreerarrg, lnc.
lnvoice total 53.50
38 Frl \Z
Yamabe f,. Horn EnglnEErlng, !nECITY OF SELMA
Prc)ed. 22-2.5 SELMASTORTII DRAIN MASTER PLAN
lnvoice number
Date
54770
12t16t2.025

22.245 SELMA STORTi DRAIN MASTER PLAI{
22-245 Master Plan
lnvoice Suooortino Detail
Labor wlP Status: Billable
Principal

DAVID HORN
707 - Development - Plan Check
Billing Cutoft: 11 12612025
Date Un its Rate Amount
Phase Status Active
10t31t2025
Subtotal
Labor total
214.00 53.50

0.25 53.50

0.25 53.50
lnvoice Summary
Lebor
Exponse
Consultant
Total
Contract Bi ed Remaining
43,860.25 -43.850.25
43 860.25 {3.860.25
lnuoic€ dal€ 12116nO25

CITY OF SELMA lnvoice number 54770
39 z't \Z
Yamabe t. Horn EnglnEerlng, !nE.
2985 NORTH BURLAVE SUITE 101
FRESNO, C,'93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
771
't21162.025
Prolect 22-305 SPR 2022-30 CASITAS PROJECT

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Assistant Engineer lll
702 - Development - Conditions of
Approval

5.00 137.00 685.00
685.00
Please remit bottom podion with payment ' Thank you for your business.

CITY OF SELMA lnvoic€ number 54771 lnvoice date 12l16/2025

lnvoice total
40 7r\ lr,l
Yamabe f,. Horn Englneerlng, lncCITY OF SELMA
Poect 22.306 SPR 2022-30 CASTTAS PROJECT
lnvoice number
Oate
51771
12t16n025
22-305 SPR 2022-30 CASTTAS PROJECT
PC Plan Check
Labor WIP Status: Billable
Assistant Engineer lll

JEFFREY P, ARNDT
702 - Development - Condilions of
Approval
702 - Development - Conditions of
Approval
Billing Cutoff: 11 12512025
Date LJnits Rate Amount
111O7 t2025 1.00

4.00 137.00
137.00
137.00
548.00
Phase Status:Active
11t1012025
Subtotal
Labor tolal

5.00 68s.00

5.00 685.00
lnvoice Summary
Labor
Erpenas
Con!ultant
Totel
Contract Billed % Remaining
11,650.00 -11,650.00
11,650.00 -11,650.00
CITY OF SELMA lnvoice number 54771 lnvoice date 12l162025

lnvoice Suooortino Detail
41 Z\ \Z
Yamalte f,. Horn EnglneErlng, lrrc2985 NORTH BURL AVE SUITElol FRESNO, C493727
555-244-3123

CITY OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
*772
12,16t2025
Projecl 23-137 SPR 2022-17 TTM ROSE
suBDtvtstoN
ACCT 100-510G600.400.000

DEVELOPMENT REVIEW

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check 205.50
lnvoice total 205.50
Please rcmit bottom poftion with payment ' Thank you for your business CITY OF SELMA lnvoice number54772 lnvoice dale 12l16/2025

1.50 137.00
42 @
Yamabe [. Horn Englneerlng, lnE.

CITY OF SELMA
Projecl 23-137 SPR 2022.'17 TTIII ROSE SUBDlVlSlOll
lnvoice number
Date
54772
12116n025
lnvoice Suooortino Detail
23-137 SPR 2022-17 TTM ROSE SUBDtVtStON
DR Development Review
Labor WP Status: Billable
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
Billing Cutoff: 1112612025
Date Units Rate Amount
Phase Status: Aclive
11103n025
11t12n025
11119n025
Sublotal
Labor lotal

0.50 0.50

0.50 137.00
137 00
137.00

68.50 68.50

68.50 1_50 205.50

1.50 205.50
Contaact Billed Remaining
11,993 50 -11,993 50
11,993 50 -11,993.50
CITY OF SELMA lnvoice number 54772 lnvoice date 12l16/2025

lnvoice Summary
Labor
Erpenag
Consultant
Total
43 Z.l l)/
Yamabe f,. Horrr EnglneErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
il773
12,16DO25
Projecl 23-163 DINUBAAVE REHABILITATION -

THOMPSON AVE TO MCCALL AVE
ACCT : 272-52OO-7O0. 1 01.348 STBG-s096(042)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Principal
814 - Projecl - QC/QA Plan/Specification
Review
Civil Engineer lv
817 - Pro.,ecl- Engineering Coordination
Civil Engineer ll
210 - Design - Street lmprovement Plans
810 - ProJect - Utility Coordinalion
814 - Projecl - QC/QA Plan/Specification
Review
817 - Prolect - Engineering Coordination
Drafter I
306 - Draft - Street lmprovement Plans
Hours Rate
Billed
Amount
o.75 214.OO 160.50

2.50 181.00 452.50

2.OO

1.25 2.25
154.00
154.00
154.00
308.00
'192.s0
346.50
Professional Fees subtotal
Phase subtotal

1.75 154.00 269.50

3.00 103.00 309.00

13.50 2,038.50
2,038.50
lnvoice total 2,03E.50
Please rcmit bottom poftion with payment ' Thank you for your busrhess. lnvoice dale 1 21 1 612025

CITY OF SELMA lnvoice number 54773
44 7e\ \Z
Yarnabe t Horn Englneerlng, lrrc.

CITY OF SELMA
Prqect 23-163 OINUBA AVE REHABILITATIOII . THOITIPSON AVE TO ITICCALL AVE lnvoice number
Dale
54773
1U16n025
Billing Cutoff :'l'l 12612025
Phase Status: Active
Oate Units Rate Amount
Civil Engineer lV

DEREK J, LAPSLEY
8'17 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordinalion
817 - Project - Engineering Coordinataon
817 - Project - Engineering Coordinataon
Civil Engineer ll
NOAH W. WASHBURN
210 - Design - Street lmprovement Plans
210 - Design - Street lmprovement Plans
210 - Design - Street lmprovement Plans
810 - Project - Utility Coordination
814 - Project - QC/QA Plan/Specification
Raview
814 - Projecl - QC/QA Plan/Specitication
Review
817 - Project - Engineering Coordination
8'17 - Project - Engineering Coordinalion
8'17 - Proiect - Engineering Coordinalion
11t07 t2025
11t13t2025
11t20t2025
11t24/2025
11t25t2025
Subtolal

0.50 0.50

0.50 0.50

0.50 90.50

90.50 90.50

90.50 90.50
11t26t2025
Subtotal
11t24t2025
Subtotal
Labor total
214 00
181.00
181.00
181.00
181.00
181.00

2.50 154.00
154.00
154.00
154.00
154 00
'154 00
154.00
154.00
154.00
,r52.50
308.00
111O3t2025
11t05t2025
11120t2025
11106t2025

38.50 231.00

38.50 192.50

0.25 1.50
o.25

1.25 11t19t2025 2.00
11nU2025
11t14t2025
11t19t2025
11120t2025
Sublotal
025
o.25

1.00 050

38.s0

38.50 154.00

77.OO

7.25 3.00 103.00
1,'t16.50
309 00

3.00 309.00

13.50 2,038.50
CITY OF SELMA lnvoice date 12l162025

lnvoice Suooortino Detail

23.I63 DINUBA AVE REHABILITATION - THOMPSON AVE TO MCCALL AVE PE Preliminary Engineering
LfDgf WP Status: Ballable
Principal
PHILIP L. ROMERO
814 - Projeci - QC/OA Plan/Specification
Review 0.75 160 50

0.75 160.s0
Oraffer I

DOMINIC ALVAREZ
306 - Drafl - Street lmprovement Plans
lnvoice number 54773
45 CI
Yamabe f,. Horn Englneerlng, lnECITY OF SELIIIA
Project 23-153 OlllUEA AVE REHABILITATIO'{ - THOMPSOI{ AVE TO MCCALL AVE lnvoice number
Dale
54773
12t1612025
lnvoice Suooortino Detail
lnvoice Summary
Labor
Erpenag
Consultant
Total
63,768 00

52.74 2,585.00
1't6,232.00
-52.78
-2,585.00
Billed '/o Remaining %
180,000.00 35
180.000.00 66 405 78 37 113.594.22 63
CITY OF SELMA lnvoice number 54773 lnlroice date 'l 2/1 6/2025

Contractl
65 46
z'l \Z
Yamabe ll Horn Enqineerlnq, lnc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, C493727
559-244-3123

CITY OF SELMA
I\iIICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
774
'12116t2025
Prqecl 23165 MERCED.STILLMAN-TULARE

ALLEY IMPROVEMENTS
ACCT : 272-520U7O0.101.7'10 CMAO-5096(0I14)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
817 - Poect - Engineering Coordination
Assistant Engineer lll
'106 - Prepare - Caltrans Documents
210 - Design - Street lmprovement Plans
Assistant Engineer I
109-Prepare-Document
11 1 - Prepare - Enginee/s Estimate
Hours Rate
Billed
Amounl

9.00 181 .00 1,629.00

5.00 10.00
137.00
137.00

11.50 3.00
120.00
120.00
685.00
1,370.00
1,380,00
360.00
5,424.00
5,424.OO
lnvoice lotal 5,424.OO
Professional Fees subtotal
Phase subtotal

38.50 Please rcmit boftom podion with payment ' Thank you for your bushess.

CITY OF SEL[,lA lnvoice number 54774 lnuoicE dale 12h612025 47

CI
Yamabe [, Horn
EnqanEErlnq, lnc.

CITY OF SELMA
Poecl 23-165 MERCEo-STILLMAI{-TULARE ALLEY IMPRoVEME TS lnvoice number
Date
54774
12116n025
lnvoice Suooortino Detail

23.I 65 MERCED-STILLMAN.TULARE ALLEY IMPROVEMENTS
PE Preliminary Engineering Phase Status:Active
Billing Cutoff : 1 1 I 2612025
Oate U nits Rate Amount
Labor WIP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
8'17 - Proiect - Engineenng Coordination
8'17 - Propct - Engineenng Coordination
817 - ProFct - Engrneenng Coordination
817 - Pro|6ct - Engrneenng Coordination
817 - Pro,ect - Engrneering Coordrnation
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
Assistant Engineer lll

JOSE GONZALEZ
106 - Prepare - Calkans Documents
106 - Prepare - Calkans Documents
106 - Prepa.e - Calkans Documents
210 - Design - Street lmprovement Plans
210 - Design - Strcet lmprovement Plans
Assisianl Engineer I
ASAEL CARDOSO.LOPEZ
109-Prepa.e-Document
109-Prepare-Document
109-Prepare-Document
109-Prepare-Document
'! 11 - Prepare - Enginee/s Estimate
10BOnO25
11t6no25
11114n025
11t',17D025
11t1At2025
1120t2025
11126t2025
Subtotal

90.50 90.50
271.50
18'1.00
362.00
362.00
271 .50
'181.00
181.00
181.00
181.00
181.00
181.00
181.00

9.00 1,629.00
11103t2025
1110412025
111O5t2025
10130t2025
10t31t2025
Subtotal

2.00 1.00

2.00 4.00

6.00 137.00
137.00
137 00
137 00
137 00
274.00
137.00
274.00
548.00
822.00

15.00 2,055.00
10R1t2025
11tO312025
11t14t2025
11n612025
10t31t2025
Subtotal
Labor total

2.75 0.50
o.25

8.00 3.00
330.00

60.00 30.00
960.00
360.00
120.00
120.00
120.00
120.00
120.00

14.50 1,740.00

38.50 5,42ir.00
Consultant WP Stalus: Billable
SUMMITVVEST ENVIRONMENTAL, INC.

Subtotal
Consultant total

0.00 CITY OF SELMA lnvoice number 54774

0.00 lnvoace date 121162025

0.50 0.50

1.50 1.00

2.OO

2.00 '1.50
48 z't \z
Yamabe f,. Horn EnqinEerlng, lncCITY OF SELMA
POecI 23-155 MERCED.sTILLMAN-TULARE ALLEY IMPROVEiIENTS lnvoice number
Dale
54774
1211612025
lnvoice Suoportino Detail
lnvoice Summary
Labor
Expense
Consultant
Total
92,739.25
141.56
13,246.90
35,260.75
-'t41.56
-13,246.90
Contlact Billed % Remaining
'128,000.00 72 2A
128,000.00 106.127.71 83 21,872.29 17
CITY OF SELMA lnvoice number 54774 lnvoice date 12l16/2025 49

7r\ \Z
Yamabe f,. Horn EnglnEerlng, lnc.
2985 NORTH BURL AVE SUITE ,IO1
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54775
1211612025
Projecl 23166 DINUBA AVE REHABILITATIONMCCALL AVE TO DOCKERY AVE ACCT : 27 2-52OtU-.7 OO. 1 O 1.U7 STBG-5096(045)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Principal
814 - Project - QC/QA Plan/Specification
Review
Civil Engineer lV
609-Meeting-Team
Civil Engineer ll
2'10 - Design - Street lmprovement Plans
8'10 - Projecl - Utility Coordination
814 - Poect - OC/QA Plan/Specilication
Review
817 - Projecl - Engineering Coordination
Drafter I
306 - Drafl - Street lmprovement Plans
Hours Rate
Billed
Amount
o.75 214.OO 160.50

2.00 181.00 362.00
't.75

2.00 2.50
154.00
154.00
154.00
269.50
308.00
385.00
Professional Fees subtotal
Phase subtotal

2.25 154.00 346.50

3.00 103.00 309.00

14.25 2,',t40.50
2,140.50
Please rcmit bottom pottion with payment * Thank you for your business. lnvoice date 12l16/2025

CITY OF SELMA lnvoice n!mber 54775
lnvoice total 2,140.50
50 CI
YamabE f,. Horn
Enganeerlng, lnc.

CITY OF SELMA
PIoJecl 23.166 DIIUBA AVE REHABILITATIO'{-TICCALL AVE TO DOCKERY AVE lnvoice number
Date
54775
't2t16t2025
lnvoice Supportino Detail

23.I66 DINUBA AVE REHABILITATION.MCCALL AVE TO DOCKERY AVE PE Preliminary Engineering
Billing Cutoff: 1112612025
Oate Urits Rate Amount
Labor wlP Status: Billable
Principal
PHILIP L. ROMERO
814 - Project - QC/QA Plan/Specilication
Review
Civil Engineer lV

DEREK J, LAPSLEY
509-Meeting-Team
609- Meeting - Team
609-Meeting-Team
609-Meeting-Team
Civil Engineer ll
NOAH W. WASHBURN
210 - Design - Street lmprovemenl Plans
210 - Design - Street lmprovemenl Plans
810 - Project - Ulility Coordination
810 - Projecf - Utility Coordination
814 - Projecl - OC/OA Plan/Specification
Review
814 - Projecl - OC/QA Plan/Specification
Review
Il7 - Project - Engineering Coordination
817 - Projecl - Engineering Coordination
Draier I

DOMINIC ALVAREZ
306 - Drafr - Street lmprovement Plans
10B1no2s
1'u06t2025
11t13t2025
11n5t2025
Subtotal
181.00
181.00
181.00
181.00

90.50 90.50

90.50 90.50
11D612025
Subtotal
1112412025
Subtotal
Labor total
075 214 00 160 50

0.75 160.50

0.50 0.50

0.50 0.50

2.00 11t19D025 2.00
362.00
154 00 308 00
1110512025
11DO12025
11t05t2025
11t0612025
154 00
154 00
154 00
154.00
231.00

38.50 38.50
269.50
11t20t2025
11t19t2025
11n0t2025
Subtotal

0.50 1.25

1.00 154.00
154.00
154.00

77.00 192.50
154.00

8.s0
300 't 03 00
r,309.00
309 00

3.00 309.00

14.25 2,r40.50
Labor
Erponse
Con3ultant
Total 34
Billed o/" Remaining
180.000.00 57,660.75 68
148 34
2,585.00
122,339.25
-148.34
-2,585.00

CITY OF SELMA
180.000.00 60,394 09
lnvoice number 54775
119.605.91
lnvoice date 12l'16/2025

Phase Status:Aclive

1.50 o.25
o.25

1.75 lnvoice Summary
Contractl
66 51
7r\ lr,l
Yamabe al Horn Enginrerang, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
*776
12t'16t2025
Project 23-192 AMBERWOOD SEWER TRUNK
MAIN
ACCT: 461-5200700.100.306

CONSTRUCTION IIIANAGEIUIENT

PROFESSIONAL FEES
CERTERRA i RMA GEOSCIENCE INC

CERTERRA / RMA GEOSCIENCE
Hours Rate
Billed
Amount
Construction Manager ll
821 - Project - Conslruction Management
Project Services AdministIator
821 - Project - Construclion Management

SERVICES
Professional Fees subtotal 55.50

2.50 154.00 385.00

53.00 93.00 4,929.00
5,314.00
Units Rate
Billed
Amount
Phase subtotal
1,265.00
6,579.00
Please rcmit bottom pottion with payment ' Thank you for your bus,hess CITY OF SELMA lnvoice number 54776 ln\toice dale 1 21 1 612025 Paoe 1 of 2
lnvoice total 6,579.00
52 Yamabe f,. Horn Englneering, lnc.

CITY OF SELMA
Proiect 23-192 AMBERWOOD SEWER TRUNK IrlAlN
lnvoic€ number
Dale
54776
12t16n025
lnvoice Suoportino Detail
23-192 AMBERWOOD SEWER TRUNK MAIN
CM Con3truction Management
LAIOI WIP Status: Billable
Construclion Manager ll

SERGIO F, ALVARADO
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construclion Managemenl
821 - Project - Construction Managemenl
Consullanl WIP Status: Billable

CERTERRA / RMA GEOSCIENCE INC

CERTERRA / RMA GEOSCIENCE
Billing Cutoff : 1 1 I 2612025
Date U nits Rate Amount
Phase Status:Active
11|O3DO25
11lO7DO25
11114n025
11124D025
Subtotal

1.00 0.50

0.50 0.50
'154.00
154.00
154.00
154.00
11t05t2025
11t06t202s
11t0712025
11tl1t2025
11t13t2025
11t14n025
11t17 DO25
11t18D025
11t19D025
11DO2O25
11n1n025
Subtolal
Labor total

93.00 93.00

93.00 93.00

93.00 93.00

93.00 93.00

93.00 93.00

93.00 38s.00
511.50
744.O0
558.00
'186.00
465.00
325.50
279.00
372.O0
504.50
465.00
418.50
4,929.00
5,314.00
10t24t2025 1,265.00
Subtotal
Consultanl total
1,265.00
1,265.00
lnvoiqe Summary
Labor
Erpenag
Conaultant
Total
515,'159.25
9,558.06
102,322.2s
-515,159.25
-9,558.06
-102,322.25
Contracl Billed Remaining
-727 039 56

CITY OF SELMA
727 .039 56
lnvoice number 54776 lnvoice date 12l16/2025

7r'l \Z
Projecl Sorvices Adminislrator

ANGELENA HAMMON
821 - Project - Conskuction Management
821 - Project - Conskuction Management
821 - Project - Conskuction Management
821 - Project - Conskuction Management
821 - Project - Conskuction l!!anagement
821 - Project - Construction Management
821 - Project - Construclion Management
821 - Project - Construclion Management
821 - Project - Conslruction Management
821 - Project - Conslruclion Management
821 - Project - Construclion Management
154.00

77.00 77.00

77.OO

2.50 5.50

8.00 6.00

2.00 5.00

3.50 3.00

4.00 6.50

5.00 450

53.00 55.s0
53 @
Yamabe & Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA93727
559-244-3123
CITY OF SELI\iIA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54777
1211612025
Projed 23-240 FLORAL AND SR43

IMPROVEMENTS
ACCT: 401 -51 00-600.400.000

PRELIMINARY DESIGN

PROFESSIONAL FEES
Hours
Billed
Amount
Civil Engineer ll
'106 - Prepare - Caltrans Documents
210 - Design - Street lmprovement Plans
813 - Pro.iecl - Agency Coordination

1.00 9.75

0.50 154.00
'154.00
154.00
'154.00
1,501.50

77.OO
1,732.50

1.732.50
lnvoice total 1,732.50
Professional Fees subtotal
Phase subtotal
11 .25
Please remit bottom poftion with payment ' Thank you for your bus,,hess. lnvoice date I 2/l 6/2025
Paoe 1 of 2
CITY OF SELMA lnvoice number 54777
Rate
54 CI
Yamabe C Horrr Englnrerlng, !ncCITY OF SELMA
POecl 23.2a0 FLORAL Al{D SR43I PROVEI{Ei|TS
lnvoice number
Date
54777
12/16n025
lnvoice Suooortino Detail
23-240 FLORAL AND SR43 IMPROVEMENTS
DES Preliminary Design
Labor WIP Status: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
'106 - Prepare - Caltrans Documents
210 - Design - Street lmprovement Plans
210 - Design - Street lmprovement Plans
210 - Design - Street lmprovement Plans
2'10 - Design - Street lmprovement Plans
2'10 - Design - Street lmprovemenl Plans
813 - Project - Agenry Coordination
Billing Cutoff: 1112612025
Oate units Rate Amount
Phase Slatus:Active
11t18nO25
11t05t2025
't110€,12025
11t07t2025
11110t2025
11113t2025
11t14n025
Subtotal
Labor tolal
100

2.50 2.50

1.75 1.00

2.00 0.50
154 00
385 00
385 00
269.50
154 00
308.00

77.OO
154.00
154.00
154.00
154.00
't 54.00
154.00
154.00
1'.1.2s 1,732.50

11.25 1,732.50
lnvoice Summary
Labor
Exponse
Consultant
Total
Billed r/" Remaining
43,809.75
'1,533.86
3,400.00
-43,809 75
-1,533.86
-3,400.00
48,743.61 48.74361
CITY OF SELMA lnvoice number54777 lnvoice date 12l16/2025

Contractl
55 7el \Z
Yamabe t Horn
Enganeerlng, !nE.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54778
'12t16t2025
Projeci 23-342 CANALES ESTATES PLAN
CHECK
ACCT NO: 100-51 00-600.400.000

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
707 - Development - Plan Check 0.25 214.00 53.50
Please rcmit boftom podion with payment' Thank you for yourbusrness CITY OF SELMA lnvoice number 54778 lnvoice date 12l16/2025

lnvoice total 53.50
56 0
Yarnabe ll, Horn Englneerlng, tnc.

CITY OF SELMA
Poect 23-342 cAtlALEs ESTATES PLAI{ CHECK
lnvoice number
Date
54778
12t16n025
23-342 CANALES ESTATES PLAN CHECK
PC Plan Check
lnvoice Suoportino Detail
Labor wlP Status: Billable
Principal

OAVID HORN
707 - Development - Plan Check
Billing Cutoff: 1112612025
Oate U nits Rate Amount
Phase Status:Active
11t14n025
Subtotal
Labor total

0.25 214.00 53.50

0.25 53.50

0.25 s3.50
lnvoice Summary
Labor
Expanse
Conaultant
Total
Contract Billed Remaining o/.
u1.75 -6/1 75
641 75 -641.75
CITY OF SELMA lnvoice number 54778 lnvoice date 12l16/2025 57

7r'! \z
Yamabe t Horrr
EnglneErang. lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
559-24/-3123

CITY OF SELMA

MICHAEL HONN
17'IO TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
il779
1211612025
Project 21-106 FY 23124 SELMA STREET

REHABILITATION PROJECT
ACCT: 21'l -5400-700. 1 00.01 0

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rale
Billed
Amount
Project Services Administrator
821 - Project - Construclion Management 0.50 93.00
lnvoice total

46.50 46.50
Please remit boftom pottion wilh payment ' Thank you for your business.

CITY OF SELMA lnvoice number54779 Invoice date 12116/2025 58

7t1 \Z
Yamabe f,, Horn EnglneErlng, !nc.

CITY OF SELMA
Project 24-106 FY 23r2,r SEL A STREET REHABILIA1OI PROJECT lnvoice number
Oate
51779
1A16nO25
lnvoice Suooortino Detail

24.t06 FY 23'24 SELMA STREET REHABILITATION PROJECT
CM Construction Management Phase Stalus:Active
Billing Cutoff : 1'l 12612025
Date Units Rate Amounl
Labor WP Status: Billable
Project Services Administrator
ANGELENA HAMI\iION
821 - Projecl - Construction Manag€ment 0.50 93 00 46 50

0.50 46.50

0.50 46-50
lnvoice Summary
Labor
Expense
Consultant
Total
Contract Billed Remaining %
197,357.60
2,260.57
20,666 25
-197,357.60
-2, O.57
-20,665.25
220 244 42 -220.2U.42
lnvoice date 12l16/2025

CITY OF SELMA lnvoice number 54779
11t17 DO25
Subtotal
Labor total
59 Z\ \r/
Yamabe f,, Horn Englneerlng, Inc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
'I710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
*7AO
12t16t2025
Prcied 21-140 SELMA STANDARD DETAIL
UPDATE
ACCT: I 00-51 00-600.400.00o

STREETS

PROFESSIONAL FEES
Principal
707 - Development - Plan Check
Hours Rate
Billed
Amount

1.00 214.00 214.OO
lnvoice total 214.OO
CITY OF SELMA lnvoice number54780 lnvoice dale 12 11612025 Paoe l of2
Please remit boftom poftion with payment ' Thank you for your bus,hess. 60 Z1l)/
Yamabe &, Horn EnglnrErlng, lncCITY OF SELIVA
Proj€ct 2a-140 SELMA STAiIDARD DETAIL UPDATE
lnvoice number
0ate
54780
12t16t2025

24.I40 SELMA STANDARD DETAIL UPDATE
STR Streets
lnvoice Suooortino Detail
LlDg! WP Status: Billable
Principal

DAVID HORN
707 - Development - Plan Check
Billing Cutoff :'l 1 12612025
Date Units Rate Amount
Phase Status:Active
11n4n025
Subtotal
Labor total
100 214 00 214.00

1.00 't.00 214.00
lnvoice Summary
Labor
Exponao
Consultant
Total
Billed Remaining
7,816.00 -7,816.00
7,8't 6.00 -7,816.00
CITY OF SELMA lnvoice number 54780
2'14.O0
Contractl
lnvoice date 12l16/2025
61

7r't \Z
2985 NORTH BURL AVE SUITE 101
FRESNO, CA-93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
il781
12,16t2025
24-151 STORM DRAIN IT'PROVEMENTS

CWSRF FUNDING APPLICATION
Prqecl
Hours Rate
Billed
Amount

0.25 214.00
lnvoice total

53.50 53.50
Please rcmit bottom podion with payment ' Thank you tor your bushess CITY OF SELMA lnvoice number 54781 lnvoice date 1 2/1 6/2025

Vamabe t Horn Englneerlng, lnc.

ACCT: 1 00-51 00-600.400.000

GRANT APPLICATION

PROFESSIONAL FEES
Principal
609-Meeting-Team
62 CI
Yamabe f,. Horrr Englneerlng, lncCITY OF SELMA
Projeci 24-151 STORtI ORAII{ IMPROVE EI{TS CWSRF FUI{D|I{G APPLICATIOI{ lnvoice number
Dale
54781
12116t2025
lnvoice Suooortino Detail
24-15I STORM DRAIN IMPROVEMENTS CWSRF FUNOING APPLICATION APP Grant Application
Bifling Cutoff: 1'112612025
Phase Status: Active
U nits Rate Amount
L.bor WlP Status: Billable
Principal

DAVID HORN
509-Meeting-Team 214 00 53.50

0.25 53.50

0.25 53.50
Labor
Erpenge
Consultant
Total
Contaact Billed Remaining

4.248 75 -8.248.75

8.24A.75 -8,248.75
CITY OF SELMA lnvoice number 54781 l^yoicE dale 1211612025

10t3'v2025
Subtotal
Labor total

0.25 Oate
lnvoice Summary
63 7rl \Z
Yamabe f,. Horn Englnerrlng, lnr.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17'IO TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54782
1211612025
P"qed 24-252 SELMA FIRE EMS HOUSING
ACCT: 600-2600-700. 1 00.000

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
102 - Prepare - Application
109-Prepare-Document
1 11 - Prepare - Enganee/s Estimate
211 - Design - Site Layout
Civil Engineer lll
817 - Proiecl - Engineering Coordination
A3sistant Engineer I
'109 - Prepare - Oocument
146 - Prepare - Site Plan
319 - Drafr - Site Plan
0,25

0.25 0.50

0.75 53.50

53.50 107.00
160.50
214.OO
214.OO
214.OO
214.OO
3 50 176.00 6'16 00

4.00 1.50

1.75 120.00
120.00
120.00
480.00
180.00
210.00
Professional Fees subtotal
Phase subtotal
'12.50 1,860.50
lnvoice total 1,860.50
Please rcmit boftom podion with payment ' Thank you for your busrhess.

CITY OF SELMA lnvoice number 54782 lnvoice date 12l16/2025

1,860.50
64 7rI \Z
Yamabe f,. Horn Englnerrlng, lncCITY OF SELMA
Prcject 2a-2s2 SELIIA FIRE E]liS HOUSING
lnvoice number
Date
54782
12t16nO25
lnvoice Suooortino Detail
24-252 SELMA FIRE EMS HOUSING
ENG Engineering
Labor WP Status: gillable
Principal

DAVID HORN
102 - Prepare - Application
109-Prepare-Document
111 - P.epare - Enginee/s Estimate
111 - Prepare - Enginee/s Estimate
211 - Design - Site Layout
Civil Engineer lll

KENNY REYES
817 - Project - Engineering Coordination
8,l7 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Proiect - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Proiect - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
Billing Cutoff:'11 12612025
Date Units Rate Amount
Phase Status: Active
11tl1t2025
1' 1912025
1' 04t2025
11111t2025
10t30t2025
Subtotal
o.25

0.25 0.25

0.25 0.75

53.50 53.50
53 50
53 50
150 50
214.O0
214.OO
214.O0
214.00
214.O0

1.75 176.00
176.00
'176.00
176.00
176.00
176.00
176.00
176.00
176.00
176.00
176.00
176.00
176 00
374.50
i14.00

88.00 ,14.00
,t4.00

44.00 44.00

44.00 44.00

44.00 /r4.00

44.00 44.00

44.00 111O3t2025
11t04r2025
f lo5no25
11n6r2025
11lO7nO25
11110t2025
'11t1112025
11112n025
11117nO25
11t1ano25
1111912025
11120t2025
11t21t2025
Subtotal

0.25 0.50
o.25

0.25 0.25

0.25 0.25

0.25 0.25

0.25 0.25

0.25 0.25
3_50 616.00
240.00
240.00
180.00
180 00

30.00 11t11t2025
11t12t2025
11119t2025
1110312025
11/0/12025
Subtotal
Labo. total

2.00 2.00

1.50 1.50

0.25 120 00
120 00
120 00
120 00
120 00

7.25 870.00
't2.50
CITY OF SELMA lnvoice number 54782
1,850.50
hvoice date 1 2/1 6/2025

Assistani Enganee. I

SAGE D, NOVAK
109-Prepare-Document
109-Prepare-Document
146 - Prepare - Sile PIan
319 - Dratl - Site Plan
319 - Draft - Site Plan
65 g
Yamabe f,. Horn EnglrreErlng, IncCITY OF SELMA
Pto)ecl 21-252 SELiIA FIRE EMS HOUSING
lnvoice numb€r
Date
54782
't2t16t2025
lnvoice Suoportino Detail
lnvoice Summary
Billed Remaining
Labor
Expense
Consultant
Total
20,098.50

56.24 4,050.00
-20,098.50
-56.24
-4,050.00

24.204.74 -24.204.74
CITY OE SELMA lnvoice number 54782 lnuoic€ dale 1211612025

Contractl
66 7rl \Z
Yamabe E Horrr Englneerlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54783
1U16DO25
ACCT: 281 -s20G700.100.660
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
113 - Prepare - Environmental Document
Civil Engineer ll
'113 - Prepare - Environmental Document
817 - Projecl - Engineering Coordination
o.25

3.75 '154.00
154.00

38.50 577.50
1 00 181 .00 181.00

5.00 797 00
797.00
Professional Fees subtolal
Phase subtotal
Please ,emit bottom pottion with payment ' Thank you for your busriaess.

CITY OF SELMA Invoice number 54783 lnvoice date 12l16/2025

Prcted 24-258 THOMPSON-FLORAL ALLEY
SEWER CROSS.CONNECT
lnvoice total 797.00
67 Z1lr/
Yamabe & Horn Engineerlng, lncCITY OF SELMA
Poect 24-258 THOMPSON-FLORAL ALLEY SEWER CROSS-CONNECT
lnvoice number
Date
54783
12t16f2025
Phase Status: Active
Bilf ing Cutoff: 11 1261202s
Date Units Rate Amount
Labor WlP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
113 - Prepare - Environmental Document
CivilEngineer ll

NOAH W, WASHBURN
'113 - Prepare - Environmental Document
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
11t19t2025
11t06t2025
11t12DO25
11t20t2025
Subtotal
Labor total

0.25 0.50

0.75 2.50
154.00
154.00
154.00
154.00

38.50 77.00
1 15.50
38s.00
11119n025
Subtotal

1.00 181.00 18'1.00

1.00 181.00

4.00 6't6.00

5.00 797.00
lnvoice Summary
Labor
Expenso
Consultant
Total
Billed Remaining
64p22.25

81.62 3,200.00
-44,922.25
-81.62
-3,200.00
68,203.87 -68,203.87
CITY OF SELMA lnvoice number 54783 lnvoice date 12l16/2025

lnvoice Suoportino Detail

24.258 THOMPSON-FLORAL ALLEY SEWER CROSS-CONNECT
DES Design
Contractl
68 7t1 \Z
Yamabe t Horn Englneerlng, lnE.
2985 NORTH BURL AVE SUITElOl
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17,10 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54784
'tzt1612025
Prcted 24-259 DOCKERY STORM DRAIN
REPAIR
ACCT: 214-520G700.100.661

CONSTRUCTION

PROFESSIONAL FEES
Construction lanager ll
821 - Project - Construclion Management
Project Services Administrator
821 - Project - Conslruction Management
lnspector ll
801 - Prqeci - Construction lnspeclion
Assistant Engineer lll
801 - Project - Construction lnspection
817 - Projecl - Engineering Coordination
Drafter I
821 - Project - Construction Management

REIMBURSABLES
lvlileages
Professional Fees subtotal 10.50
Hours Rale
Billed
Amount

4.50 154.00 693.00

1.00 93.00 93.00
125 168.00 2't 0.00

2.00 103.00 206.00
1,441.75
1 .00

0.75 137.00
137.00
137.00
102.75
Units Rate
Phase subtotal

26.00 0.70
1,459.95
lnvoice total 't,459.95
Please rcmit bottom po ion with payment ' Thank you for your bus,hess.

CITY OF SELMA lnvoice number 54784 lnvoice dale 12l'16/2025

Billed
Amount
't8.20
69 GI
Yamabe f,, Horn EnglnEErlng, IncCITY OF SELMA
Project 2il-259 DOCKERY STOR ORAIN REPAIR
lnrcice number
Date
54784
12116t2025

24.259 DOCKERY STORM DRAIN REPAIR
CON Construction
lnvoice Suooortinq Detail
Labor WIP Status: Billable
Construclion Manager ll

SERGIO F, ALVARADO
82'l - Projecl - Construction Management
821 - Projecl - Construction Management
82'1 - Project - Construction Management
82'1 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Conskuction Management
lnspeclor ll

RAY MARTINEZ JR
801 - Projecl - Construction lnspection
801 - Projecl - Conslruclion lnspection
Assislant Engineer lll

RAY MARTINEZ JR
801 - Projecl - Conslruclion lnspection
801 - Project - Conskuction lnspection
817 - Project - Engineering Coordinalion
Draner I

CHRISTOPHER HERNANDEZ
821 - Project - Conslruclion Managsment
821 - Projeci - Construction Management
Billing Cutoff: 1112612025
Units Rate Amount
11n3n025
11n5n025
11n6no25
11t1212025
11118D025
11t19t2025
11t2112025
Subtotal

1.00 0.50

0.50 1.00

0.50 0.50

0.50 154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00

77.00 77.00
154.00

77.00 77.00

77.00 ir.50

1.00 93 00
693.00
11t03t2025 93.00
Subtotal 1.00 93.00
1081r202s
11n5t2025
Subtotal

0.s0

0.75 168.00
168.00

84.00 126.00
210.00
10R1n025
11t05t2025
11|O6DO25
Subtotal
137.00
137.00
137.00

68.50 68.50
102.75

1.25 0.50

0.s0

0.75 1.75

1.00 1.00
10/3112025
11t0512025
Subtotal
Labor total
103.00
103.00
103.00
103.00

2.00 206.00
ErpsEr!
ln-house Expense

MILEAGE

10.50 26.00
1,44.t.75
10t31t2025 18.20
Subtotal
Expense total

26.00 18.20

26.00 CITY OF SELMA
WIP Status Billable
lnvoice number 54784

0.70 18.20
l^u oice dale 1 2 I 16 12025

Projecl SeNices Administrator

ANGELENA HAMMON
821 - Project - Conskuction Management
Phase Status: Aclive
239.75
Oate
70 CI
Yamabe t Horn
EngIneErlng, lnc.

CITY OF SELMA
Proiect 24-259 DOCKERY sTORtll ORAII{ REPAIR
lnvoice number
Date
54784
12t16t2025
lnvoice Suooortino Detail
Labor
Exponsg
Consultant
Total
-26,875.75
-2i8.14
-3,100.00
Contract Billed % Remaining v,
26,875.75
218.14
3,100.00
30,193.89 -30,193 89
CITY OF SELMA lnvoice number 54784 lnvoice date 12l162025

lnvoice Summary
71 7e\ \Z
Yamabe t Horn Engineerang, lnr2985 NORTH BURLAVE SUITE 101 FRESNO, C493727
559-244-3123
CITY OF SELiTA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
*785
l?J16/2025
Project 24-260 SELMA FY 24125 STREET

REHABILITATION
ACCT .212-5200-700.100.000 & 281 -5200-700.'t 00.000
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
814 - Pro.iect - QC/QA Plan/Specilication
Review
Assistant Engineer lll
210 - Design - Street lmprovemenl Plans
As8istant Engineer I
109-Prepare-Document
609-Meeting-Team
814 - Projec{ - QC/QA Plan/Specilication
Review
Drafter ll
315 - Draft - Topographic Survey
Drafter I
306 - Drafl - Street lmprovement Plans
315 - Draft - Topographic Survey

3.25 214.00 695.50

23.50 137.00 3,219.50
270.00

60.00 1,860.00

9.50 115.00 1,092.50

2.25 0.50
'15.50
120.00
120.00
120.00

63.00 5.75
103.00
103.00
123.25
6,489.00
592.25
14,278.75
14,278.75
lnvoice total 14,27A.75
Please rcmit bottom poftion with payment ' Thank you for your bus,hess.

CITY OF SELMA Invoice number 54785 lnvoice date 12l16/2025

Professional Fees subtotal
Phase subtotal
72 CI
Yamabe f,. Horn
Englneerang, lnECITY OF SELMA
Proj€ct 24.260 SELI A FY 2i1,25 STREET REHABILITATIOI{
lnvoice number
Dale
54785
12t16t2025
lnvoice Suooortino Detail

24.260 SELMA FY 2{25 STREET REHABILITATION
DES Design
Label WlP Statusr Billable
Principal

PHILIP L, ROMERO
814 - Project - QC/OA Plan/Specillcation
Review
814 - Projecl - OC/QA Plan/Specification
Review
814 - Projecl - OC/QA Plan/Specification
Review
Assistant Engineer lll

JOSE GONZALEZ
210 - Design - Street lmprovement Plans
210 - Design - Slreet lmprovement Plans
210 - Design - Street lmp.ovement Plans
210 - Design - Street lmprovemenl Plans
2'10 - Oesign - Street lmprovement Plans
210 - Desiqn - Street lmprovement Plans
Assistanl Engineer I

ASAEL CARDOSO-LOPEZ
109-Prepare-Document
109-Prepare-Documenf
109-Prepa.e-Document
'109 - Prepare - Document
609-Meeting-Team
814 - Project - OC/QA Plan/Specification
Review
814 - Project - QC/OA Plan/Specification
Review
814 - Project - QC/QA Plan/Specification
Review
Billing Cutoff : 1112612025
Oate Units Rate Amount
Phase Status:Aclive
11t17 t2025
11118t2025
11t19n025
Subtotal

1.50 0.50

1.25 214.00
214.00
214.O0
321.00
107.00
267.50
f n6t2025
11t10t2025
11111t2025
11t13t2025
11n4t2025
fin5t2025
Subtotal
685.00
890.50
274.00
822.00
137.00
411.00

3.25 137.00
137.00
137.00
137.00
137.00
137.00

23.50 o75

0.50 0.50
050

0.50 11t96t2025 5.00
11t07 t2025 450
120.00
120.00
'120.00
600.00
540.00
720.00
3,219.50
11n312025
1'v0312025
11t,4t2025
11t142025
11111t2025

90.00 60.00

60.00 60.00

60.00 120.00
120.00
120.00
120.00
120.00
11t10t2025
Subtotal
600

14.25 Oraner ll

ANTHONY MANCINI
3'15 - Draft - Topographic Survey
3'15 - Draft - Topographic Survey
3'15 - Draft - Topographic Survey
315 - Drafr - Topographic Survey

2.00 5.00

1.00 1.00
115.00
115.00
115.00
115.00
230.00
575.00
115.00
115.00

9.00 CITY OF SELMA
't1t12t2025
11t1312025
11120t2025
11t24t2025
Subtotal
lnvoice number 54785
1,035.00
lnvoice date 12l16/2025
PaOe 2 of 3

5.00 6.50

2.00 6.00

1.00 3.00
695.50
2,190.00
73 CI
Yamabe f,, Horlr Englneerlng, lncCITY OF SELMA
Poect 2a-260 SELf,IA FY 2{25 STREET REHABILIAIOi|
lnvoice number
Dale
54785
12116n025
lnvoice Suooortino Detail

24.260 SELMA FY 24125 STREET REHABILITATION
DES Design
Labor WP Status: Billable
Drafler ll

REYNALOO MESA
315 - Oraft - Topographic Survey
Billing Cutoff: 11 12612025
Date Units Rate Amount
Phase Stalus:Active
11t04.t2025
Subtotal
111O7t2025
11t1ot2025
1111112025
11112t2025
11t13t2025
11t1412025
11t1812025
11t1812025
11t19t2025
11t20t2025
11n1n025
11125t2025
Subtotal
Labor tolal
050 115.00 57.50

0.50 57.50
Drafier I

DOMINIC ALVAREZ
315 - Draff - Topographic Survey
315 - Drafl - Topographic Survey
315 - Drafr - Topographic Survey

EDWARD C, MARTINEZ
306 - Oraft - Street lmprovement Plans
306 - Draft - Skeet lmprovemenl Plans
306 - Draft - Skeet lmprovement Plans
306 - Drafl - Street lmprovement Plans
306 - Oraft - StEet lmprovement Plans
305 - Drafr - Skeet lmprovement Plans
305 - Orafl - Street lmprovement Plans
306 - Draft - Street lmprovement Plans
306 - Draft - Street lmprovement Plans
306 - Draft - Street lmp.ovement Plans
306 - Oraff - Street lmprovement Plans
306 - Draft - Street lmprovement Plans
11tUnO25
11106t2025
1112U2025
Sublotal
103.00
103.00
103.00
283.25
206.00
103.00

2.75 2.OO

1.00 5.75

4.00 8.00

6.00 7.00

8.00 6.00

3.00 3.00

6.00 5.00

5.00 2.00
592.25
103.00
103.00
103 00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
412.00
824.00
6'18.00
721.OO
824.00
618.00
309.00
309.00
618.00
51s.00
515.00
206.00

63.00 6,489.00
123.25 14,278.75
lnvoics Summary
Labor
Erpenae
Conaultant
Total
82,567.25
356.32
10,200.00
-82,567 25
-3s6.32
-10,200.00
Billed o/. Remaining
CITY OF SELI\4A
93,123.57
lnvoice number 54785
-93.123.57
Contract I
lnvoice dale 12l16/2025
74

CI
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELI\i|A, CA 93662
lnvoice number
Date
54786
12116t2025
Project 24-261 CITY HALL NORTH PARKING

LOT DRAINAGE
ACCT: 280-5200-700. 1 00.000
DESIGN

PROFESSIONAL FEES
Rate
Principal
60'l - Meeting - Pre-Construction
Civil Engineer lv
'104 - Prepare - Bid Documents
Civil Engine6r ll
609-Meeting-Team
751 - Review - Documents
763 - Review - Submittals
817 - Projecl - Engineering Coordanation
Construction Manager ll
821 - ProJect - Construclion Management
Construction Manager I
801 - POect - Construction lnspection
815 - Projecl - On-site Review^/isit
821 - Projecl - Construclion Managemenl
Prolect Services Adm iniatrator
823- Projecl - Administration
lnspector ll
801 - Project - Construclion lnspection
Assistant Engineer lll
601 - Meeting - Prc-Construction
801 - Project - Construction lnspection

CITY OF SELMA
Hours Rate
180.00
Billed
Amount
o 25 214.OO

1.50 181 .00
154.00
154.00
154.00
'154.00

53.50 271 .50

1.00 0.50

0.75 0.50
1 1 .50 154.00 '.l ,771.00
106.50
1,704.00
1 ,136.00

3.50 93.00

20.00 168.00 3,360.00

0.75 12.OO

8.00 142.OO
142.OO
142.OO
137.00 68.50
137.00 308.25
lnvoic€ dale 1211612025

A$istant Engineer I
109 - Prepare - Document

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours
Bilied
Amount

1.50 120.00

0.50 2.25
154.00
77 .O0
115.50

77.OO
325.50
lnvoice number 54786
75 zl \z
Yamabe E Horlr Englneerlng, lnc.

CITY OF SELT.TA
Prolect 24.261 CITY HALL NORTH PARKING LOT DRAINAGE
lnvoice number
Date
54786
12t16t2025

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Assistant Engineer lll
821 - Pro.lect - Construction Management
Assistant Surveyor ll
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data
Drafter I
821 - Project - Construction Management

2.Pe6on Crew
504 - Stake - Final Curb / Concrete

REIMBURSABLES
Mileages

PRINTS & SCANS
Professional Fees subtotal 87.00
'137.00
137.00
308.25
102.75
Billed
Amount
927 .00
1 1 .50 262.00 3,013.00
13,947 .7 5

0.50 137.00
Units Rate

68.50 524.OO
744.OO
366.80

74.40 0.70

0.10 Reimbursables subtotal
Phase subtotal
441.20
14,388.95
lnvoicetotal 14,568.95
Please remit boftom poftion with payment * Thank you for your bus,,hess.

CITY OF SELIIIA lnvoice number 54786

2.25 0.75

9.00 103.00
lnvoice date 12l16/2025
76

,o
YalrrabE t Horn
EnglrrEErlng, lnc.

CITY OF SELI\4A
Poect 24-261 CITY HALL iIORTH PARKIiIG LOT DRAIAGE
lnvoice number
Date
54786
12t1612025
lnvoice Suooortino Detail
24-261 CITY HALL NORTH PARKING LOT DRAINAGE
DES Design Phase Status:Work Hold
Billing Cutotf : 11 I 2612025
u nits Rate Amount
Labor WIP Status: Billable
Assistanl Engineer I

ASAEL CARDOSO-LOPEZ
109-Prepare-Documenl 10R012025 1.50 120 00 180 00
Subtotal
Labor total

1.50 180.00

1.50 180.00
CM Construction Management
Labor WP Status: Billable
Principal

DAVID HORN
601 - Meeting - Pre-Construc{ion
Civil Engineer lV

DEREK J, LAPSLEY
'104 - Prepare - Bid Oocuments
1M - Prepare - Bid Documenls
Civil Engineer ll
NOAH W. WASHBURN
509-Meeting-Team
751 - Review - Documenls
763- Review- Submittals
817 - Project - Engineering Coordination
Billing Cutoff : 1'l 12612025
Units Rate Amount
Phase Status:Aclive

0.25 214.00

0.25 53.50
10t31t2025
11t10t2025
Subtotal
100

0.50 181.00
181.00
181.00

90.50 1.50
11110t2025
1081t202s
11121t2025
11n5t2025
Subtotal
100
050
075
050
154.00
154.00
154.00
154.00
271.50
154.00

77.OO
1't5.50

77.00 2.75 it23.50
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
Construction Manager ll

SERGIO F, ALVARADO
821 - Project - Construction
821 - Project - Construction
821 - Projecl - Construction
821 - Project - Construction
821 - Project - Conskuction
821 - Project - Construction
821 - Project - Conskuction
821 - Project - Conskuction
821 - Project - Conskuction

CITY OF SELMA
lOi3OnO2s 1.00 15,100
1081n025 1.00 154.00
11|O3DO25 1.00 154.00
11rc4n025 1.00 154.00
1'106t2025 't.00 154.00
11t10/2025 1.00 154.00
11112D025 1.00 154.00
'11t17t2025 1.00 154.00
11t1aDO25 1.00 154.00
lnvoice number 54786
Management
Management
Management
Management
Management
Management
Management
Management
Management
lnvoice dale I 21 1 612025

Oate
10t30t2025
Subtotal
Date
77 CI
YamabE E Horn
EnglnEerang, lncCITY OF SELMA
Project 24.261 CITY HALL NORTH PARKING LOT DRAINAGE
lnvoice number
Date
54706
12/16n025
lnvoice Suooortino Detail
24-261 CITY HALL NORTH PARKING LOT DRAINAGE
CM Construction Management Phase Status: Active
Billing cutoff : 1 I 12612025
Date Units Rate Amount
Labor WP Status: Billable
Conslruclion Manager ll

SERGIO F, ALVARADO
E21 - Projecl - Construction Management
82'l - Proiect - Construction Management
821 - Prqect - Construction Management
Construction Manager I

GAEINO M, GOMEZ
80'1 - Prolect - Construction lnspection
801 - Proiect - Conskuction lnspeclion
801 - Project ' Construction lnspection

JOHN P, BARBERY
8'15 - Project - On-site ReviewNisit
815 - Project - On-site ReviewNisit
815 - Projest - On-site ReviewNisit
815 - Projecl - On-site Review^/isit
815 - Prqecl - On-site Reviewvisit
815 - Poecl - On-site Review^/isit
815 - Projecl - On-sile Review^/isit
815 - Projecl - On-sile Reviewvisit
815 - Projecl - On-sile Review^y'isit
8'15 - Projecl - On-site ReviewNisit
815 - Projecl - On-sile ReviewNisit
821 - Project - Conskuction Management
821 - Project - Conskuction Management
82'1 - Project - Conskuction Management
821 - Project - Conskuction Management
821 - Project - Conskuction Management
Project Services Administrator

ANGELENA HAMMON
823 - Projecl - Administration
823 - Projed - Administration
11t19n025
11/20n025
11/21n025
Sublotal

1.00 1.00

0.50 154.00
154.00
154 00
154.00
'154.00

77.00 11.50
11rc7nO25
1'110t2025
11111D025
Subtotal
142.00
142.00
142.00

35.50 35.50

35.50 0.25

0.25 0.25

0.75 2.00

1.00 1.00

0.50 1.25

1.00 1.50

1.50 0.75

1.00 0.50

2.00 1.50

2.50 1.50

0.50 106.50
11107t2025
11t11n025
't1t12t2025
11113n025
11114t2025
111'1712025
1111812025
1111912025
11t20t2025
11t2412025
11n5t2025
10t3012025
10t31t2025
11t03t2025
11rc4n025
11t05r2025
Subtotal
2U.00
142.00
142.00

71.00 177.50
142.OO
2'13.00
213.00
106.50
142.00

71.00 2A4.OO
213.00
355.00
213.00

71.00 20.00 2,840_00

2.00 1.50
186.00
139.50

3.s0
lnspec{or ll

GABINO M, GOMEZ

CITY OF SELMA
10BOnO25
10/31n025
Sublotal
lnvoice number 54786

93.00 93.00
325.50
lnuoicE dale 1211612025

1,771.OO
-t42.00
142.00
142.00
142.00
142 00
142 00
142 00
142 00
142.OO
142.O0
142.00
142.O0
142.00
142.00
142.00
142.O0
78 Yamabe lt Horn Englnerrlng, lnc.

CITY OF SELMA
Proj€cr 24.26,i C|TY HALL IORTH PARX|I{G LOT ORA|iIAGE Date 547E6
12t16nO25
lnvoice Suooortino Detail
24-26I CITY HALL NORTH PARKING LOT DRAINAGE
CM Construction Management Phase Status: Active
Billing Cutoft: 11 12612025
Date Units Rate Amount
Labo. WlP Status: Billable
lnspec{or ll
GABINO M. GOMEZ
801 - Project - Conslruclion lnspection
801 - Project - Conskuction lnspection
801 - Projecl - Conskuclion lnspection
801 - Project - Conskuction lnspection
801 - Projecl - Construclion lnspection
80'1 - Project - Construction lnspection
801 - Project - Conslruction lnspection

RAY MARTINEZ JR
801 - Projecl - Construc{ion lnspeclion
80'i - Project - Conslruction lnspection
80'1 - Projecl - Conskuction lnspection
801 - Project - Conskuclion lnspection
801 - Projecl - Conskuclion lnspection
801 - Projec{ - Conskuclion lnspection
801 - P.oject - Conskuction lnspection
Assistant Surveyor ll
JOSUE M. VILLANUEVA
415 - Survey - Prep Field Folder
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data
11n3t2025
111O4t2025
11tO512025
11tO712025
11t10t2025
11tl112025
11t14n025
Subtotal
336.00
336.00
336.00
420.00
336.00
252.00

84.00 2.00

2.00 200
250
200
't 50

0.50 12.50 2,r00.00
11n3n025
11n4t2025
11n7t2025
11t10t2025
11t11t2025
11tl2n025
11t14D025
Subtotal
168 00

84.00 336.00

84.00 420.00

84.00 84.00

1.00 0.50

2.00 0.50

2.50 0.50

0.50 168.00
168.00
158.00
168.00
'168.00
15E.00
168.00
10a,0t2025
11n4n025
11n7D025
11t10n025
11111n025
11t12n025
11t11n025
Subtotal

7.50 0.50

0.50 0.25

0.50 0.s0

0.50 0.50
137.00
137.00
137.00
137.00
137.00
137.00
137 00
1,260.00

68.50 68.50

34.25 68.50

68.s0
68 50

68.s0

3.25 115.25

1.00 1.25

0.75 137.00
171.25
102.75

3.00 10/31t2025
11t06t2025
11t05t2025
Subtotal
lnvoice number 54786
137 00
137 00
137 00
/r11.00
lnvoice date l2l16/2025

7t1 \Z
Assistant Engineer lll

RAY MARTINEZ JR
601 - Meeting - Pre-Construction
801 - Project - Conskuction lnspection
801 - Projecl - Construclion lnspection
80'1 - Project - Conskuction lnspection
801 - Projecl - Construclion lnspection
801 - Project - Conskuction lnspection
82'1 - Proj€ct - Construction Management
Orafrer I

CHRISTOPHER HERNANDEZ

CITY OF SELMA
168.00
168.00
168.00
168.00
168.00
168.00
158.00
79 @
YarnabP [. Horn Engineering, !nE.
lnvoice number
Date
54786
12i16nO25
lnvoice Suoportino Detail
24-26I CITY HALL NORTH PARKING LOT DRANAGE
CM Construction Management Phase Statusi Active
Billing Cutoff: 1'l 12612025
Date un ils Rate Amount
Labor WP Statusi Billable
Drafter I

CHRISTOPHER HERNANDEZ
821 - Project - Conskuction Management
821 - Project - Conskuction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Conskuction Management
821 - Project - Conskuction Management
10130t2025
10131t2025
11t03t2025
11t05t2025
11t13t2025
11t26t2025
Subtotal
103.00
103.00
103.00
103.00
103.00
103.00
2-Person Crew

GRAHAIU COLEMAN
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete
11t03t2025
11t05t2025
Subtotal
262.00
262.00

7.00 4.50

11.50 3,013.00
Rodman

CONNOR THOMAS
504 - Stake - Final Curb / Conc.ete
504 - Stake - Final Curb / Concrete
Expense wlP Status: Billable
ln-house Expense

MILEAGE
IlIILEAGE
IlIILEAGE
IlIILEAGE
IlIILEAGE
IlIILEAGE
IlIILEAGE
I\IILEAGE
I\IILEAGE

PRINTS & SCANS
11t0312025
11t05t2025
Subtotal
Labor total
10t30t2025
11t03t2025
11t03t2025
11t05t2025
11t0612025
11t07 t2025
11t14t2025
11t14t2025
11t21t2025
10130t2025
Subtotal
Expense total

7.00 4.50

11.50 98.50

34.00 112.00
100.00

50.00 99.00

66.00 18.00

10.00 35.00
744.00
13,947.75

23.80 74.40

70.00 35.00

69.30 46.20

12.60 7.00

24.50 74.40

0.70 0.70

0.70 0.70

0.70 0.70

0.70 0.70

0.70 0.10
't,258.00 441.20
1,268.00

CITY OF SELMA
441.20

CITY OF SELMA
Poect 2{.26{ CITY HALL ORTH PARKIi{G LOT DRAIIAGE
206.00
309.00
'103.00
103.00
103.00
103.00

2.00 3.00

1.00 1.00

1.00 1.00

9.00 927.00
1,834.00
1,179.00

0.00 lnvoice number 54786 lnvoice date 12l16/2025
80

Z1LZ
Yamabe t Horn EnglnEerlnq, lnc.

CITY OF SELMA
Poect 2a'251 CITY HALL I{ORTH PARKII{G LOT ORAIIIAGE
lnvoice number
Date
54786
12116t2025
lnvoice Suooortino Detail
lnvoice Summary
Contiact Billed v, Remaining
Labor
Expensg
Consultant
Total

48.296 75
460 90
-48,296.75
460.90
48,757 65 -48.757.65
lnvoicE dale 12h812025

CITY OF SELMA lnvoice number 54786
81 Z.l lr/
Yamabe t Horn Englneerlng, tnc2985 NORTH BURL AVE SUITElol FRESNO, CA93727
55+244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54787
't2116t2025
Ptqed 24-262 GOLDEN STATE 36'SD TRUNK
MAIN
ACCT: 214-5200-700.100.000

RESEARCH

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
817 - Project - Engineering Coordination
Assistant Engineer lll
109 - Prepare - Document
11'l - Prepare - Enginee/s Estimate
629 - Meeting - District Staff
Assistant Engineer I
109-Prepare-Document
Gts I
327 - Draft - GIS Mapping
362.00

6.00 10.00

0.50 822.OO
1 ,370.00

68.50 Professional Fees subtotal
Phase subtotal

1.50 120.00

2.00 126.00 252.OO

22.OO 3,054.50
3,054.50
lnvoice total 3,054.50
CITY OF SELMA lnvoice number 54787 lnvoice date 12,/16/2025 Page I of2

2.00 181.00
137.00
137.00
137.00
180.00
Please rcmit boftom podion with payment * Thank you tor your business. 82 CI
Yamabe [, Horn Englrreerlng, lncCITY OF SELMA
P@ied 21-262 GOLDE STATE 36'SD TRUI|K mAlit
lnvoice number
Date
54747
12t1612025
lnvoice Suooortino Detail
24-262 GOLDEN STATE 36' SO TRUNK MAIN
RES Research
Labor WP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
817 - Project - Engineering Coordination
817 - Projecl - Engineering Coordination
Assistant Engineer lll

JOSE GONZALEZ
109 - Prepare - Document
111 - Prepare - Enginee/s Estimate
111 - Prepare - Engineet's Estimate
629 - Meeting - Dislrict Staff
Assistant Engineer I

ASAEL CARDOSO-LOPEZ
'109 - Prepare - Document
109-Prepare-Document
109-Prepa.e-Document
Gts
MARK A, MEDINA-IlIILAM
327 - Drafl - GIS Mapping
Billang Cutoff: 11 12612025
Date Units Rate Amount
Phase Status Active
11n7 nO25
11125t2025
Sublotal
181.00
181.00
271.50

90.50 150

0.50 2.00 362.00
11t1712025
11t03t2025
11t0{.12025
11t07t2025
Subtotal
137.00
137.00
137.00
137.00
s22.OO
822.OO
548.00

68.50 6.00

6.00 4.00

0.50 16.50 2,260.50
'120.00
120.00
'120.00

0.50 o25
o75
't.50
11t0312025 2.00 126 00 252 00
Subtotal
Labor total

2.00 252.00

22.O0 3,054.50
lnvoice Summary
Labor
Exponse
Consultant
Total
Contract Remaining %
5,569.75 -5,569.75
5 569.75 -5 569 75
CITY OF SELMA lnvoice number 54787 lnvoice date l2l16/2025

10R1t2025
11t03t2025
11125t2025
Subtotal

60.00 30.00

90.00 180.00
Billed
83 7r'! \Z
Ya]Irabe f,. Horn EnganEering, Inc2985 NORTH BURL AVE SUITE 1O1 FRESNO. CAS3727
559-244-3123

CITY OF SELMA

IVIICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54788
1211612025
Project 24-289 FIRE STATION #1 REROOF
ACCT NO. 702-9300-600.400.000

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Conatruction Manager I
751 - Review - Oocuments 12.OO 142.OO 1,704.00
lnvoice tolal 1,704.00
Please remit boltom po ion with paymenl' Thank you for your business.

CITY OF SELMA lnvoice numb€r 54788 lnvoice date 12l16/2025 84

Yamabe f,. Horn EnglnErrlng, lnc.

CITY OF SEL['A
P@ject 21-2Ag FIRE STATION tl REROOF
lnvoice numbel
Dale
54788
12t16n025
lnvoice Suooortino Detail

24.289 FIRE STATION #I REROOF
ENG Engineering
Lfhg WP Slatus: Billable
Construc{ion Manager I
SHELDON A. MAAG
751 - Review - Documents
751 - Review - Documents
751 - Review - Documents
751 - Review - Documents
751 - Review - Documents
751 - Review - Documents
75'l - Review - Documents
75'l - Review - DocumEnts
751 - Review - Documents
75'l - Review - Documents
751 - Review - Documents
751 - Review- Documents
Billing Cutoff: 1112612025
Oate U nits Rate Amount
Phase Slatus:Active
106U2025
10t31t2025
11t05t2025
11107 t2025
11111t2025
11113t2025
111'1712025
11t18n025
11t19t2025
11n0t2025
11n4n025
11n5n025
Subtotal
Labor total
142.00
't42.OO
142.00
142.00
142.00
142.00
142.00
142.00
142.00
142.00
142.00
'142.00
1,704.00
1,7(N.00
lnvoice Summary
Labor
Expense
Consultant
Total
Billed Remaining %

2.255.50 -2,255.50
4 198 50 -4,198.50
6,454 00 -6.454.00
CITY OF SELMA lnvoice number 54788 lnvoice date 1 2/l 6/2025 Paae 2 ol2
7rl LZ

1.75 2.25

0.50 o.75
o.25
o.25
025

1.25 2.50

0.75 1.25

0.25 248.50
319.50

71.00 106.50

35.50 35.50

35.50 177.50
355.00
106.50
177.50

35.50 12.00

12.00 Contractl
85 7r'l \Z
Yamabe lt Horn Enqaneerlng, lnc.
2985 NORTH BURL AVE SUITElOl
FRESNO, CA.93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54789
1211612025
Project 24.311 FY24I25 CDBG SELMA
SIOEWALK CONNECTIVITY . PH III
ACCT: 230-520G700.'l 00.665

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
'101 - Prepare - Agreement
601 - Meeting - Pre-Construction
Civil Engineer lV
609-Meeting-Team
817 - Pro.iect - Engineering Coordination
818 - Projecl - Construction/Contraclor
Coordination
Civil Engineer ll
763 - Review - Submittals
Construction Manager ll
821 - Projecl - Construction Management
Conatruction Manager I
601 - Meeting - Pre-Construction
821 - Projecl - Construction Management
Proiect Services Administrator
821 - Project - Construc{ion Managemenl
lnspector ll
801 - Project - Construc{ion lnspeclion
Aasistant Engineer lll
504 - Stake - Final Curb / Concrete
601 - Meeting - Pre-Construclion
609-Meeting-Team
763 - Review - Submittals
801 - Poect - Construction lnspection
821 - Project - Construclion Management
Assistant Engineer ll
801 - Projecl - Construction lnspeclron

0.50 1.50

1.50 90.50
271.50
27',t.50

1.00 30.50
142.OO
142.OO

1.00 154.00 154.00

15.00 154.00 2,310.00

1.00 0.75
214.00
214.OO
2',t4.00
'160.50
142.OO
4,331.00

7.25 93.00 674.25

29.25 168.00 4,914.00
181.00
'181.00
'181.00
137.00
137.00
'137.00
137.00
137.00
137.00

3.50 0.75

0.50 1.00

2.25 't.75
CITY OF SELMA lnvoice number 54789
o.75 132.00 99.00
lnvoice date 12l162025

479.50
102.75

68.50 137.00
308.25
239.75
86 7rl \Z
Yamabe t Horn Englneerlng, !nc.

CITY OF SELMA
Project 24.311 FY2itl25 CDBG SEL IA SIDEWALK CONNECTIVITY - PH lll lnvoice number
Dale
5478S
12116t2025

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
A$istant Survgyor ll
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data
452-Survey-Control
Drafter I
821 - Projecl - Construclion Management
2-Person Crew
5O4 - Stake - Final Curb / Concrete

REIMBURSABLES
Mileages

PRINTS & SCANS
Professional Fees subtolal 151.25

1.25 0.75

1.00 137.00
137.00
137.00
Billed
Amount

23.50 103.00 2,420.50

25.00 262.00 6,550.00
24,U9.50
Units Rate
630.00

60.00 1,254.00
070
085
0 '10
441.OO
5't.00
125.40
Subtotal
Reimbursables subtotal
Phase subtotal
176.40
617.40

24.966.90
lnvoicetotal 24,966.90
Please rcmit bottom poiion with payment ' Thank you for your bus,hess. lnvoice number 54789
171 .25
102.75
137.00
lnvoice dale 12l16/2025

CITY OF SELMA
87 CI
Yamabe &. Horn
Errganeerlnq, lnc.

CITY OF SELMA
POect 2anll FY2ar25 CDBG SELlrlA SIOEIYALK CONtrECTlvllY - PH lll 54789
12t16n025
lnvoice Suooortino Detail

24.3'11 FY24I25 COBG SELMA SIDEWALK CONNECTIVITY - PH III CON Construction Management Phase Statusr Active
Billing Cutoff : 1 1 I 2612025
Date U nits Amount
L.bor WlP Status: Billable
Principal

DAVID HORN
101 - Prepa.e - Agreement
601 - Meeting - Pre-Construclion
Civil Engineer lV
DEREK J. LAPSLEY
609-Meeting-Team
8'17 - Project - Engineering Coordination
817 . Project - Engineering Coordination
818 - Proiecl - Construdion/Contraclgr
Coordinalion
818 - Projed - Conslruclion/Contraclor
Coordinalion
Civil Enginee.ll

ANOREW VONGPHACHANH
763 - Review - Submittals
Construclion Manager ll

SERGIO F, ALVARADO
821 - Projecl - Conslruclion Management
821 - Project - Construction Management
821 - POect - Conskuction Management
821 - Projeci - Construction Managemeni
821 - Project - Construction Management
82'1 - Projecl - Construction Managemenl
82'1 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construclion Management
821 - Project - Conskuction Management
821 - Project - Conskuction Management
821 - Project - Conskuction l\ranagement
1',11o6f2025
10t30t2025
Subtotal

1.00 0.75
214.00
214.00
'1.75

0.50 1.00

0.50 0.50
100
374.50
11110t2025
10130t2025
10t31t2025
181.00
181.00
181.00
181.00
181.00

90.50 181.00

90.50 90.50
181.00
11t21t2025
11n512025
Subtolal 3.50
100 154 00
10i3012025
11rc3n025
11t06t2025
11t't0t2025
11t1112025
11t12t2025
1111712025
11t1ano25
11t19nO25
11DO2O25
11/21n025
11t24P025
11t25n025
Subtotal

1.00 1.50

0.50 1.00

1.00 1.00

1.00 1.00
'1.00

1.00 2.OO

2.00 1.00

1.00 't 54.00
't54.00
154.00
154.00
154.00
154.00
154.00
154 00
'154 00
154.00
154.00
154.00
154.00
231.00

77.00 154.00
154.00
154.00
'154.00
154.00
154.00
154.00
308.00
308.00
154.00
154.00

15.00 2,310.00
Conslruction Manager I
GABINO M. GOMEZ
601 - Meeting - Pre-Const.uclion
CITY OF SELMA lnvoice numb€.5,17E9 lnvoice date 1 2/1 6/2025 Paoe 3 0fE
lnvoice number
Oate
214 00
160.50
11t11t2025
Subtotal
633.s0
154.00
1sir.00
Rate
142 00
88 CI
Yamabe ll Horn Englneerlng, lnc.

CITY OF SELMA
Poect 24-311 FY2ar25 CDBG SELMA STDEWALK COINECT|V|TY - PH lnvoic,e number
Date
54789
12t1612025
lnvoice Suooortino Detail
24-311 FY24I25 COBG SELMA SIDEWALK CONNECTIVITY . PH III CON Construction Management Phase Status:Active
Billing Cutoff: 11 12612025
Date Un its Rate Amount
Labor WIP Statusr Billable
Construction Manager I

JOHN P, BARBERY
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Conslruction Man.gement
821 - Project - Conslruction Management
821 - Project - Conskuction Management
82'l - Project - Conskuction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - P.oject - Construction Management
821 - Project - Construction Management
821 - Projecl - Construction Management
821 - Project - Construction Management
82'1 - Projecl - Construction Management
821 - Project - Conslruction Management
821 - Project - Conskuction l\ranagement
821 - Project - Construclion Management
821 - Project - Conskuction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Projecl - Construction Management
lnspector ll

ERIK DELGADO

CITY OF SELMA

2.00 1.50

0.25 075

0.50 0.50

0.75 1.00

3.00 '1.50

1.50 'l.50

0.50 1.50

1.50 1.00

1.50 2.50

1.00 2.25

1.00 2.00

1.50 0.75

2.OO

1.00 1.00

2.00 142.00
142.00
142.00
142.00
142.00
142.0O
142.00
142.0O
142.OO
142.00
142.O0
142 00
142.00
't 42.00
142.00
142.O0
142.00
142.00
142.00
142.00
142.00
426.00
213.00
213.00
213.00

71.00 213.00
213.00
142.OO
213.00
355.00
142.OO
319.s0
142.00
284.00
213.00
105.50
284.00
142.00
142.00
284.00

30.50 93.00

93.00 93.00

93.00 93.00

93.00 93.00

93.00 4,331.00
186.00
139 50
23 25

46.50 46 50

69.75 93.00

7.25 lnvoic€ numb€r 54789
67i1.25
lnuoic/- dale 1 2 I 1 6 12025

Project Services Administrator

ANGELENA HAMMON
82'l - Projecl - Coastruction Management
82'l - Project - Construction l\ranagement
821 - Project - Construction Management
82'l - Project - Conslruction Management
821 - Project - Construction l\ranagement
821 - Project - Construction Management
821 - Project - Conskuction Management
821 - Project - Conskuctaon Management
Subtolal 1.00
10R0t2025
10/3112025
11t03t2025
11n4n025
1'vo512025
11t06n025
11tO7 t2025
11t10n025
11t11t2025
11t1212025
't'v132025
111't412025
1111712025
11t18n025
11t1912025
11nong2s
11t21n025
11n4n025
11,25n025
11t2612025
Subtotal
10t308025
10/3112025
11t03r2025
1'V10n025
11t138025
1'v14D025
11D4n025
112612025
Subtotal
89 CI
Yamabe t Horn EnglnEerlng, lncCITY OF SELMA
Projecl 24311 FY24r25 CDBG SELI{A SIDEWALK COI{I{ECnUTY - PH lll lnvoice number
Oate
547E9
12t1612025
lnvoice Suooortino Detail
24-311 FY24I25 COBG SELMA SIDEWALK CONNECTIVITY . PH III CON Construction Management Phase Status:Aclive
Billing Cutoff : 11 12612025
Date Units Rate Amount
LeIot wlP Status: Billable
lnspeclor ll

ERIK DELGADO
801 - Projecl - Construclion lnspeclion 0.75 168 00 126 00

GABINO M, GOMEZ
801 - Project - Conslruclion
801 - Project - Construclion
801 - Project - Construction
801 - Project - Construction
801 - Project - Construction
801 - Projecl - Construction
801 - Projecl - Construclion
801 - Projecl - Construclion
801 - Projecl - Construclion
801 - Projecl - Construclion
801 - Project - Conskuclion
801 - Project - Conskuclion
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
11t1U2025
Sublotal
1',t t'1012025
11t11t2025
11t12t2025
11t13t2025
11t14t2025
11t17t2025
11t1812025
1',1t19t2025
1',v20t2025
11t21t2025
11t24t2025
11t26t2025
Subtotal

0.75 126.00
168.00
168.00
336.00
84 00
84 00
84 00
336 00
336 00
158 00
672.00
672.00
420 00
'!.00

1.00 2.00

0.50 0.50

0.50 2.OO

2.00 1.00

4.00 4.00

2.50 3,528.00

RAY MARTINEZ JR
801 - Project - Conskuction lnspection
80'1 - Project - Conskuction lnspection
801 - Project - Conskuction lnspection
801 - Projecl - Conskuction lnspection
801 - Project - Construction lnspection
801 - Project - Construction lnspection
Assistant Engineer lll

JOSE GONZALEZ
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete
609 - [4eeting -Team
763 - Review - Submittals

RAY MARTINEZ JR
601 - Meeting - Pre-Conslruclion
801 - Project - Construction lnspeclion
801 - Project - Conskuction lnspeclion
11t1212025
11t18/2025
11t19t2025
11t24t2025
11D5n025
11t26nl2s
Subtotal

0.50 0.50

1.00 1.50

2.00 2.00

84.00 84.00
168.00
252.OO
336.00
336.00
168.00
168.00
168.00
168.00
168.00
168.00

7.50 't,260.00
10t30t2025
11t05t2025
11t10t2025
11t19t2025
Subtotal

1.50 2.00

0.50 1.00
137 00
137 00
137 00
137 00
205.50
274.00

68.50 137.00

0.75 0.50

0.50 5.00
lnvoica dale 1211612025
Pase 5 of 6

CITY OF SELMA
10BOnO25
11t18D025
11t19D025
lnvoice number 54789
137.00
137.00
137.00
102.75

58.50 58.50
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00

21.00 685.00
90 CI
Yamabe f,. Horrr Englneerlnq, lnc.

CITY OF SELMA
Prqect 24-311 FY24l25 CDBG SELMA STOEWALK COt{NECTtVtTy - pH t lnvoice number
Date
547E9
12t16nO25
lnvoice Suooortino Detail

24.311 FY24I25 COBG SELMA SIOEWALK CONNECTIVITY . PH III CON Comtruction illanegement Phase Status: Active
Billing Cutoff: 1112612025
Date Units Amount
L3bef WP Status: Billable
Assislant Engineer Ill

RAY MARTINEZ JR
801 - Proiecl - Construc{iofl lnspection
801 - Proiect - Construction lnspection
801 - Project - Construclior lnspection
821 - Project - Conskuclion Management
821 - Project - Conskuction Management
Assistant Engineer ll

ERIK DELGADO
80'l - Projecl - Construciion lnspection

GABINO M, GOMEZ
801 - Projec.t - Conskuction lnspection
Assistant Surveyor ll

JOSUE M, VILLANUEVA
415 - Survey - Prep Field Folder
416 - SuNey - Process Field Dala
452-Survey-Conkol

KEVIN TUCKER
415 - Survey - Prep Field Folder
Drater I

CHRISTOPHER HERNANDEZ
821 - Project - Construction Management
821 - Project - Conslruction l\ranagement
82'l - Project - Conslruction Management
821 - Project - Conskuction Management
821 - Project - Construction l\,lanagement
821 - Project - Construction Management
821 - Project - Construction Management
821 - Projecl - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
11n4n025
11t2512025
11n6D025
11112n025
11t2112025
Sublotal

0.25 0.50

0.50 0.75

1.00 137.00
137.00
137.00
137.00
137.00
u.25

68.50 58.s0
102.75
137.00

4.75 0.50 132.00
650.75
11110n025 66.00
Subtotal
'11DODO21
Subtotal
11t17 t202s
Subtotal

0.50 025 132.00

66.00 33 00

0.25 s3.00
11n5t2025
11t07t2025
10t31t2025
Subtolal

0.75 0.75

1.00 137 00
137 00
137.00
102.75
'102.7s
'137.00

2.50 0.50 137.00
342.50
10BOnoz5
11t032025
11t05t2025
11rc7 nO25
11t1112025
1111212025
11t19t2025
1112012025
11t2112025
11t26t2025
Subtotal

0.50 1.50

2.00 4.00

1.00 2.00

4.00 2.OO

2.00 3.00

2.00 103.00
103.00
103.00
103.00
103.00
'103.00
103.00
103.00
103.00
103.00

68.50 154.50
205.00
412.00
103.00
206.00
4't2.00
206.00
206.00
309.00
206.00

23.50 lnvoice number 547E9
2,420.50
lnvoice date 12l16/2025

68.50 Rate

CITY OF SELMA
91 CI
Yamabe f,, Horn Englneerlng, lnECIry OF SELMA
Project 2a-3{ I FY2a/25 CDBG SELMA SIDEWALK COtlllECTlVlTY - PH lll lnvoice number
Date
54789
12t1612025
lnvoice Supoortino Detail
24-311 FY24I25 CDBG SELMA SIDEWALK CONNECTIVITY - PH III CON Construction Management Phase Status:Aclive
Billing Cutoff :'l'l 12612025
Oate Amount
Lrlg wlP Slatus: Billable
2-Pgrson Crew

GRAHAM COLEMAN
504 - Stake - Final Culb / Concrete
504 - Stake - Final Curb / Concrete
504 - Stake - Final Cult / Concrete
504 - Slake - Final Curb / Concrete
504 - Slake - Final Curb / Concrete
1110712025
't1t10t2025
11t19t2025
11nOnO21
11D1n025
Subtotal
262.O0
262.O0
262.00
262.OO
262.00

2.096.00
786.00
2,096.00
1,048.00
524.00
800

3.00 8.00
400

2.OO

25.00 6,550.00

TYLER COOKSON
504 - Stake - Final Curb / Concrele 11t19t2025
Subtotal 0.00
Rodman

CONNOR THOMAS
502 - Stake - Rough Grade
502 - Stake - Rough Grade
504 - Stake - Final Curb / Concrele
504 - Stake - Final Curb / Concrete
111O7 t2025
11t10t2025
11t20t2025
11t21t2025
Subtotal
Labor total

8.00 3.00

4.00 2.00

17.00 0.00
Exponae WP Slatus: Billable
ln-house Expense

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

PRINTS & SCANS

PRINTS & SCANS

PRINTS & SCANS

9.00 51.00

15.00 72.OO
143.00

13.00 122.OO
't7.00
't 46.00

42.OO

60.00 1,244.OO

6.00 0.70

0.70 0.70

0.70 0.70

0.70 0.70

0.70 0.70

0.70 0.85

0.10 0.10
24,349.50

5.30 35.70
10 50

50.40 100.10

9.10 85.40

11.90 102.20

29.40 51.00
124.80

0.60 1,944.00
1,9,14.00
617.40
lnvoice number 54789
6't7.40
lnvoic€ date 12l16/2025

8.00 8.00
176.25
1013wo25
't1t07t2025
11110t2025
11t1U2025
't1110t2025
11t12t2025
11t13i2O25
11t18/2025
11120t2025
11124120?5
10F0t2025
'1o130t2025
1080t2025
Subtolal
Expense total
Units Rate

CITY OF SELMA
92 7r'l \Z
Yamabe f,. Horrr Englneerlng, lnc.

CITY OF SELMA
Proiect 24311 FY2/U25 COBG SELI A SIDEWALK CONNECTIVITY - PH lll lnvoice number
Date
54789
12t1612025
lnvoice Suooortinq Detail
lnvoice Summary
Labor
Expense
Consultant
Total
101,744.OO
821.U
-101 ,7 44 00
-821 34
102,565.34 -102,565 34
BilledE g! Remaining
CITY OF SELMA lnvoice number 54789 lnv oicI d ale 1 2 I 1 6 I 2025

contradl %
93 7rf, \Z
Yamabe t Horn Englneerang, lnc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54790
12,16t2025
Projeci 25-100 SELMA GENERAL
ENGINEERING SERVICES 2025
ACCT. 1 00-51 00-600.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
109-Prepare-Documenl
129 - Prepare - Staff Report for Council
603 - Meeting - City Staff
609 - l\ileeting -Team
612 - lveeting - City Council
707 - Development - Plan Check

GENERAL OFFICE
Civil Engineer ll
814 - Project - QC/QA Plan/Specification
Review
Assistant Engineer lll
609-Meeting-Team

4.75 1.50

0.50 1 .50

2.OO

0.75 35.50
214.OO
214.OO
214.OO
214.OO
214.OO
214.OO
214.OO

0.50 154.00 77.OO

3.00 137.00 411.00
Professional Fees subtotal 50.00 10,439.00

SERVICES
Units Rate

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
KR submifred it 1 2./9n5 coded to 1 8-31 2 which is what the invoice lists. Ihis is ,o ,efund Se lma the amount they already paid on invoice 54035, dated 09ny2025
Phase subtotal
Billed
Amount
-1,000.00
9,439.00
CITY OF SELI\4A lnvoice number 54790 lnuoi.E dale 121 1612025 Page I of4
1,016.50
321.00
107.00
321.00
428.00
160.50
7,597.00
lnvoice total 9,439.00
94 CI
Yamabe [. Horn CngarreErlng, lnc.

CITY OF SELMA
Project 25.100 SEL IA GEiIERAL E]{cl EERltlG SERMCES 2025 lnvoice number 54790
Date 12t16t2025
Please rcmit botlom poiion with payment * Thank you for your busrhess. lnvoice date 12l16/2025

CITY OF SELMA lnvoice number 54790
95 Yamabe f,. Hortr
EnginEErarrg, !nc.

CITY OF SELMA
Prolect 25-100 SELMA GEI{ERAL Et{Glt{EERltlc SERVTCES 2026 54790
12/16n025
lnvoice Suooortino Detail

25.100 SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status: Aclive
Billing Cutoff : 1'l I 2612025
t nits Rate Amount
L.bor WP Status: Billable
Principal

DAVID HORN
109-Prepare-Oocument
'109 - Prepare - Document
109-Prepare-Document
109-Prepare-Document
109-Prepare-Document
109 - Prepare - Document
109 - Prepare - Documenl
109-Prepare-Document
129 - Prepare - Staff Report for Council
129 - Pregare - Stafi Report for Council
129 - Prepare - Statr Report for Council
603 - Meeting - City Staff
609-Meeting-Team
512 - lreeiing - City Council
707 - Development - Plan Check

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE

GENERAL OFFICE
Civil Engineer ll

ANDREW VONGPHACHANH
8'14 - Project - QC/QA Plan/Spociflcation
Review
Assistant Engineer lll

JOSE GONZALEZ
609-Meeting-Team
609-l\reeting-Team
609-Meeting-Team
27 4.OO

68.s0

68.50 1081t2025
11104t2025
11105t2025
11t11t2025
11t1112025
11114t2025
11121t2025
11r25no25
11t19nO25
11n4i2025
11n512025
11n7 t2025
'toB't2025
11104t2025
11t1212025
10t30t2025
10t30t2025
1110d,12025
11n5n025
11t128025
11t13n025
11t19P025
11t202025
Subtotal
10t31t2025
Subtotal

0.75 o.25

0.75 0.50

0.25 0.50

0.75 1.00

0.25 0.75

0.50 0.50

1.50 2.OO

0.75 0.50

2.00 5.00

3.50 5.00

3.75 8.50
214.00
214.OO
214.OO
214.00
214.00
214.00
214.00
2't4.OO
214.OO
214.0O
214.00
214.00
2'l4.OO
214.OO
214.OO
214.00
214.O0
214.O0
214.00
214.00
214.00
214.00
214.O0
160.50

53.50 160.50
107.00

53.50 107.00
150.50
2't4.OO

53.50 160.50
107.00
107.00
321.00
428.00
160.50
1,337.50
107.00
42a.OO
1,070.00
749.00
1,2U.00
802.50
't,819.00

46.50 050 154 00
9,951.00
77 00

0.50 77.OO

2.00 0.50

0.50 3.00

CITY OF SELMA
10131t2025
11112t2025
11t1912025
Subtotal
lnvoice number 54790
137.00
137.00
137 00
411_00
lnvoice date 12l16/2025

Z1\Z
lnvoice number
Date
Oate
96 7eI \Z
Yamabe f,. Horrr Englneerlng, !nc.

CIry OF SELMA
Projecl 25-'100 SEL A GEXERAL EXGIXEERIiIG SERVICES 2025 lnvoice number
Date
54790
12t16nO25
lnvoice Suooortino Detail

25.IOO SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering
Labor total 50.00
Consultant WIP Status: Billable

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
Phase Status:Active
ai Cvlollt 1112612025
10,439.00
07t1ano25 -1.000.00
Subtolal
Consullanl lolal
-1,000.00
-'t,000.00
Date Units Rate Amount
lnvoice Summart'
Labor
Exponse
Congultant
Total
Billed Remaining
143.206 75 -'t43,206.75
1t.895 00 -11,895.00
155,101.75 -155,101.75
CITY OF SELMA lnvoice number 54790 lnvoice dale 1 2/'l 6/2025

Contractl
97 G'
YamabE f,. Horn Englneerang, lnE2985 NORTH BURL AVE SUITE 1O,I FRESNO, CA93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
79',t.
1U16t2025
Project 25-l0l SELMA ENCROACHMENT
PERMITS 2025
ACCT; 1 00-51 00-600.400.000

GENERAL ENCROACHMENT PERMIT SERVICES

PROFESSIONAL FEES
Assistant Engineer lll
601 - Meeting - Pre-Construclion
816 - Project - lnspeclion Coordination
818 - POect - Construction/Contractor
Coordination
Assistant Engineer ll
601 - Meeting - Pre-Construction
615 - Meeting - Consulting Services

REIMBURSABLES
Mileages

2.00 3.75

3.25 Professional Fees subtotal 11 .00

1.00 1.00
132.00
132.00
132.00
132.00
Hours
Billed
Amount
137.00
137.00
'137.00
274.00
513.75
445.25
Units Rate
't,497.00
Billed
Amount
Phase subtotal

13.00 o.70
Hours Rate

9.10 EP-23-108

PROFESSIONAL FEES
1 ,506.10
Billed
Amount
Construction Manager I
801 - Projecl - Construction lnspeclion
lnspector ll
801 - Projecl - Conslruction lnspeclion

REIMBURSABLES
Mileages o.74

0.70 0.50 142.oo

3.25 168.00

3.75 Rate
7'1 00

6.00 617.00
Billed
Amounl
CITY OF SELMA lnvoice number 54791
Subtotal

38.00 47.OO

61.02 lnvoice date 12l16/2025
Page 'l of 11
lnvoice number
Date
Rate
Professional Fees subtotal
Units

28.12 32.90
98 z'! \Z
Yamabe t Horn EnglnEerang, lncCITY OF SELMA
Protecl 25-101 SELtrlA Ei{CROACHISENT PERXIITS 2025
lnvoic€ number
Date
54791
12t1612025
EP-23.108
EP-25-71

PROFESSIONAL FEES
EP-25-97

PROFESSIONAL FEES
Subtotal
Reimbursables subtotal
Phase subtotal
Hours Rate

61.02 678.02
Billed
Amount
lnspector ll
80'l - Project - Construction lnspeclion

REIMBURSABLES
Mileages
EP-25-84

PROFESSIONAL FEES
Civil Engineer ll
763 - Review- Submittals
lnspector ll
80'l - Project - Construction lnspection

REIMBURSABLES
Mileages

3.00 168.00 504.00
Units Rate
Billed
Amount

22.00 9.00

15.40 6.66

0.70 o.74
Hours Rate

22.06 22.06
526.06
Billed
Amount
Professional Fees subtotal 1.25
o.75 154.00 115.50

0.50 168.00 84.00
199.50
Units Rate
Billed
Amount
Phase subtotal

18.00 o.74
Hours Rate
't3.32
212.a2
Billed
Amount
lnspector ll
801 - Project - Construction lnspection

REIMBURSABLES
Mileages

0.50 '168.00
Units Rate
Billed
Amount

0.70 CITY OF SELMA lnvoice number 54791
Phase subtotal

23.00 lnvoice date 12l16/2025

Reimbursables subtolal
Phase subtotal

84.00 16.10
100.10
99 7t1 \Z
Vamabe t Horn Englneerlng, lnc.

CITY OF SELMA
Project 25-101 SELMA EI{CROACHiTEi{T PERMTTS 2028
lnvoice number
Date
54791
1211612025
EP-25-98

PROFESSIONAL FEES
EP-25-101

REIMBURSABLES
Hours Rate
Inspector ll
801 - Project - Construction lnspection
EP-25-99

PROFESSIONAL FEES
lnspector ll
80'l - Project - Construction lnspection

REIMBURSABLES
Mileages

0.50 168.00
Hours Rate

84.00 Billed
Amount
Units Rale

84.00 Billed
Amounl
Phase subtotal

22.00 0.70
Units Rate

15.40 99 40
Billed
Amount
Mileages
EP-25-107

PROFESSIONAL FEES
Civil Engineer ll
763 - Review - Submittals
EP-2s-109

PROFESSIONAL FEES
Civil Engineer ll
763 - Review - Submittals
EP-25-t I I

PROFESSIONAL FEES
A$istant Engineer lll
707 - Development - Plan Check
EP-2s-112

PROFESSTONAL FEES
1 1.00 o.74
Hours Rate

8.14 Billed
Amount
Hours Rate

77.00 Billed
Amount

1.00 154.00
Hours Rate
154.00
Billed
Amount

0.50 137.00
Hours Rate

68.50 Billed
Amount

0.50 154.00 77.O0
CITY OF SELMA lnvoice number 54791 lnvoice date 12l16/2025

Civil Engineer ll
763 - Review - Submittals
Billed
Amount

0.50 168.00

0.50 154.00
100
7r\ l.r)
Yamabe ll Horn Englneerlng, !nc.

CITY OF SELMA
Project 25-'l0l SELMA Et{CROACHMENT PERMTTS 2025
lnvoice numb6r
Oate
5479'l
'12t1612025
EP-25-112

PROFESSIONAL FEES
EP-25-115

PROFESSIONAL FEES
EP-25-fi6

PROFESSIONAL FEES
Hours Rate
Billed
Amouni
Assistant Engineer lll
707 - Development - Plan Check
Professional Fees subtolal
Phase subtotal
Professional Fees subtotal
Phase subtotal
Professional Fees subtotal
Phase subtotal

1.50 137.00 205.50

2.00 282.50
282.50
Hours Rate
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check

1.00 154.00

0.50 137.00

1.50 Hours Rate
154.00

68.50 222.50
222.50
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check

1.00 154.00 154.00

1.00 137.00 137.00
291.00
291.00
lnvoice total 4,310..t4

2.00 Please remit bottom poftion wilh payment'Thank you for your bus,hess.

CITY OF SEIMA lnvoice number 54791 lnvoice date 12l16/2025 101

ZI \Z
Yamabe f,. Horn
E rglneerlng, lnc.
lnvoice number
Date
lnvoice Suooortino Detail
25-IOI SELMA ENCROACHMENT PERMITS 2025

GEP GENERAL ENCROACHMENT PERMIT SERVICES
Billing Cutoff: 1'l 12612025
Date U nits Rate Amount
Lrbor VVIP Status: Billable
Assistant Engineer lll

RAY MARTINEZ JR
60'l - Meeting - Pre-Conslruction
816 - Pmjeci - lnspection Coordination
8'16 - Proiecl - lnspeclion Coordination
816 - Project - lnspection Coordination
816 - Projeci - lnspection Coordination
815 - Projecl - lnspection Coordination
8'16 - Projeci - lnspection Coordination
8'16 - Project - lnspection Coordination
818 - Project - Construclionrconlraclor
Coordination
818 - Projecl - Construclion/Contractor
Coodination
818 - Project - Construc{ion/Contraclor
Coordination
818 - Project - Construction/Contractor
Coordinalion

GABINO M GOMEZ
601 - i/eeting - Pre-Construction
Exoense
ln-howe Expense

MILEAGE
WlP Status: Billable
11t12t2025
11t19t2025 050
11t20t2025 '1.00
137 00 171 25
137.00 68 s0
137 00 137 00
't37.00 68.50
11113t2025
10t30t2025
10t31D025
11t0312025
11t05t2025
11t0612025
11tolnO25
11t10t2025

2.00 0.50

0.50 0.50
o.25

1.00 0.50

0.50 137.00
137.00
137.00
137.00
'137.00
137.00
137.00
't 37.00
27 4.00

68.50 68 50

68.50 u.25
137.00

58.50 68.50
11n6t2025
Sublotal
11t19nO25
Subtotal
11t13t2025
Sublota
Labor lotal

9.00 1.00 132 00
1,233.00
132 00

1.00 100 132 00
132.00
132.00

1.00 't32.00
1't.00

13.00 0.70
1,!r97.00
11t13t2025
Subtotal
Expense tolal

13.00 9.10

13.00 9.10
CITY OF SELI\,!A lnvoice number 54791 lnvoice dat6 l2lr6/2025

CITY OF SELMA
Projecl 25-l0l SELUA EI{CROACHiIEI{T pERIfiTS 2025
54791
12116n025
Phase Status:Active

0.50 Assistant Engineer ll

ERIK DELGADO
615 - Meeting - Consulting SeNices
910
102
e)
Yamabe f,. Horn Englneerlng, lnE.

CITY OF SELI\4A
Project 25-101 SELMA EIICROACHMENT PERf,IITS 2025
lnvoice number
Dale
54791
12t1612025

25.10I SELMA ENCROACHMENT PERMITS 2025

25.230 EP-23-r08
lnvoice Suooortino Detail
Labor WP Status: Eillable
Construction Manager I

GABINO M, GOMEZ
801 - Project - Construction lnspection
lnspector ll

RAY MARTINEZ JR
80! - Project - Conskuction lnspection
801 - Projed - Conslruclion lnspection
801 - Projecl - Conskuction lnspection
801 - Project - Cgnstruction lnspeclion
801 - Projecl - Construction lnspection
Ex!eose
ln-house Expense

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE
WIP Stalusr Billable
Eilling Cutoff: 11 12612025
Date U nits Rate
Phase Status:Active
11t13n025
Subtotal
050 142.00 71.00

0.s0 71.00

84.00 84 00

84.00 126.00
168.00

0.50 0.50

0.50 o.75

1.00 ,68.00
168.00
168.00
168.00
158.00

3.25 546.00
11t04t2025
'11t05t2025
11tO7DO2s
11t1912025
11125t2025
1112612025
Subtotal
Expense total

3.75 12.00

13.00 't3.00

16.00 13.00

18.00 0.71

0.74 0.74

0.70 0.70

0.70 617.00

8.88 9.62

9.62 11.20

9.10 12.60
6't.02

85.00 25.189 EP-25-71
L&et WP Status: Billable
lnspec{or ll

RAY MARTINEZ JR
801 - Proiect - Construclion lnspection
801 - Proiecl - Construciion lnspection
801 - Project - Construction lnspection
Billing Cutoff: 1112612025
Date Un its Rate Amount
Phase Slatus:Active
168.00

84.00 252.00

1.00 050

1.50 3.00 504.00

3.00 CITY OF SELMA
11t1212025
11t14t2025
11n5t2025
Subtotal
Labor total
lnvoice number 54791
168.00
168.00
168.00
504.00
lnvoice date 12l16/2025
Paoe 6 of 'l1
11t04t2025
11n5n025
11t07t2025
11119t2025
11n5t2025
Sublotal
Labor total
8s.00
6'r.02
Amount
103
CI
Yamabe f,' Horrr Englneerlng, lnr.

CITY OF SELI\,IA
Project 25-l0l SEL A EIICROACHITEIIT PERMITS 2025
lnvoice number
Date
54791
12h6n025
lnvoice Supportino Detail

25.10I SELMA ENCROACHMENT PERMITS 2025
25-1A9 EP-25-71 Phase Status: Active
Billing Cutoff: 11 12612025
Oate Rate Amount
Exoenso
ln-house Expense

MILEAGE

MILEAGE

MILEAGE
WP Status: Billable
11t1V2025
11t1812025
11n5/2025
Subtotal
Expense total

9.00 9.00

13.00 6.30

6.55 910

0.70 0.74

0.70 31.00

31.00 25.198 EP-25-84
Labor WIP Status: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
763 - Review - Submiltals
lnspeclor ll

GABINO M, GOMEZ
801 - Projecl - Conskuclion lnspeclion
Billing Cutoff :'l'l 12612025
Oate Units Rate
Phase Status:Active
Exoense
ln-hou9e Expense

MILEAGE
11t07 t2025
Subtotal
11n1n025
Subtotal
Labor total
11t2612025
Subtotal
Expense total
075 154.00 1 15.50

0.75 168.00
1'15.S0
84 00
E4.00
18 00 074
't99.50

13.32 18.00 ,t3.32

18.00 13.32

25.209 EP-25-97
Lelol wlP Status: Billable
lnspector ll
GABINO M. GOMEZ
801 - Project - Construclion lnspection
Billing Cutoff: 1112612025
Date Amount
Phase Status: Active
050 84.00

0.50 84.00

CITY OF SELMA
11t03t2025
Subtotal
Labor total
lnvoice number 54791
168 00
8ir.00
lnvoicedate 12l16/2025

22.06 22.06
Units
WP Status: Billable

0.50 0.50

1.25 Amount

0.50 Units Rate
104
Yamabe f,. Horn Englneerlng, lncCITY OF SELi'A
Project 25-l0l SELiIA EI{CROACHI{EII PERI tTS 2025
lnvoice number
Date
54791
12t16n025
lnvoice Suoportino Detail

25.10I SELMA ENCROACHMENT PERTiITS 2025

25.209 EP-25-97 Phase Slatus: Active
Billing Cutoft: 1 1 12612025
Date Units Rate Amount
wlP Status: Billable
11tO312025
Subtotal
Expense total
23 00 16.10

23.00 16.'t 0

23.00 't 6.10

25.210 EP-25-98
Labor wlP Status: Billable
lnspecio. ll
GABINO M. GOMEZ
80,l - Projecl - Construction lnspection
Billing Cutott:'l'l 12612025
Oate Units Rate Amount
Phase Status: Active
11D112025
Subtotal
Labor total

0.50 168.00 84.00

0.50 E4.00

0.50 84.00

25.2'11 EP-25-99 Phase Slatus:Active
Billing Cutoff: 1112612025
Date Units Rate Amount
Labor WP Status: Billable
lnspector ll

GABINO M, GOMEZ
801 - Project - Conskuction lnspection
EroonBe
ln-house Expense

MILEAGE
WP Status: Billable
11tO3DO2s
Subtotal
Labor lotal
050 168 00

0.50 84.00

0.50 0.70

84.00 11t03t202s '15 40
Subtotal
Expense total

15.40 15.40

25.212 EP-25-101 Phase Status: Active
Billing Cutolf : 1 1 I 2612025
Units Rate Amount
EI!go!!
ln-house Expense

MILEAGE

CITY OF SELMA
WIP Status: Billable

0.7 4 814
lnvoico date 12l16/2025
Page I ot 1'l
7t.!. lr/
Eroenae
ln-house Expense
MILEAGE 0.70
84 00
22 00

22.00 22.00
Oate
11t19t2025 11.00
lnvoice number 54791
105
CI
Yamabe [. Horn Englneerlng, lncCITY OF SELMA
Pojecl 25-101 SELiIA EI{CROACHI|IEI{T PER TTS 2025
lnvoice number
Dale
54791
12116n025
lnvoice Suooortino Detail
Exoense WIP Siatus: Billable
Bllling Cutoff: 11 12612025
Date Units Rate Amount
Phase Status: Active
Subtotal
Expense tolal
1,t.00 8.11
r1.00 8.14

25.215 EP-25-107 Phase Status: Active
Billing Cutolf : 1'l I 2612025
Date Units Rate Amounl
Lflel wlP Statw: Bilable
Civil Engineer ll

ANDREW VONGPHACHANH
763 - Review- Submitlals 10131no25 050 154.00 t7.00
Subtotal
Labor total

0.50 77.OO

0.50 77.00

25.224 EP-25-109
Billing Cutoff : 11 12612025
Date l,Jnits Rate Amount
L3let WIP Status: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
753 - Review- Submittals
763 - Review- Submlttals
050
050
154.00
154.00

77.00 77.00
10i31nO25
1111212025
Subtotal
Labor total

1.00 ,ts4.00
't.00 154.00

25.228 EP-25-111
Lahg WP Status: Billable
Assistanl Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
Billing Cutoff: 11 12612025
Date l,Jnits Rale Amount
Phase Statusr Active
050 68 50

0.50 68.50

0.50 CITY OF SELMA
10t30t2025
Subtolal
Labor total
lnvoice number 54791
137.00

68.50 lnvoice date 12l16/2025
Page I ot 11

25.10I SELMA ENCROACHMENT PERMITS 2025

25.212 EP-25-101
Phase Status: Active
106
CI
Yamabe d. Horn Enganeerlng, lncCITY OF SELMA
Projecl 25-101 SELiiA ENCROACHMEiIT PER ITS 2025
lnvoice number
Dale
25-101 SELMA ENCROACHMENT PERMITS 2025

25.229 EP-25-'112
Assistanl Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
707 - Developmenl - Plan Check
Billing Cutoff: 11 12612025
Units Rate Amount
050 154.00 77 00

77.00 0.50
100
137.00
137.00
68 50
137 00
20s.50

2.00 2E2.50

25.230 EP-25-115
Labor WIP Status Billable
Civil Engineer ll

ANDREW VONGPHACHANH
763 - Review - Submittals
763 - Review - Submittals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Check
Billing Cutoft:'l I 12612025
Date LJn its Rate Amount
Phase Status: Active
11t0612025
11t0712025
Subtotal

0.50 0.50
154.00
154.00

77.00 77.O0

1.00 0.50 137.00
154.00
11t17 DO25 68.50
Subtotal
Labo. total

0.50 68.50

1.50 222.50

25.231 EP-25-116
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check

CITY OF SELMA
Billing Cutoft: 1'l 12612025
Date Un its Rate Amount
Phase Status: Active
11t20t2025
Subtotal

1.00 154.00
154.00
11120t2025 0.50 137.00
lnvoice number54791
5,1791
12t16t202s
lnvoice Suooortino Detail
Labor WP Slatus: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
763 - Review- Submittals
Phase Stalus: Active
1'1t07 t2025
Subtotal 0.50
10nono25
11rc6n025
Subtotal
Labor total
'l.50
Oate
Labor WIP Status: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
763 - Review - Submitlals
lnvoice date 12l16/2025

154 00

1.00 68 50
107
7t!- \Z
Yamabe t Horn Englnrrrlng, lnE.

CITY OF SELMA
POect 25.101 SELiIA EIICROACH EI{T PERltllTS 2025
lnvoice number
Date
51791
1?,1612025
lnvoice Suoportino Detail
Labor WP Status: Billable
Assislant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
Billing Cutoff :'l'l 12612025
Date Units Rate Amo!nt
Phase Slatus: Active
11t21t2025
Subtotal
Labor total

0.50 137 00 68.50

1.00 137.00

2.00 291.00
lnYoice Summary
Billed Remaining
Labor
Exp€nae
Consultant
Total

52.474.OO
763.82
-52,474.00
-763.82
53,237.82 -53.237.82
lnvoice date 12116/2025
PaOe 11 of 'l'l
CITY OF SELMA lnvoice number 54791

25.IOI SELMA ENCROACHMENT PERMITS 2025

25.231 EP-25-l t6
Contract
108
rQ'
YarrrabE t Horn
EnqlneErlng, lnc2985 NORTH BURLAVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54792
12,1612025
Projecl 25-115 SELMA DOWNTOWN LIGHTS &
TREES
ACCT NO. 281 -5200-700. 1 00.682

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
609-Meeting-Team
Construction Manager ll
82'l - Project - Construction Management
Project Services Administrator
821 - Project - Construction Management
Drafter I
821 - Project - Construction Management

0.50 181.00 90.50

6.00 154.00 924.00

2.OO 93.00 186.00

2.50 103.00 257.50
'l'1.00 1,458.00
1,458 00
lnvoice total '1,458.00
Professional Fees subtotal
Phase subtotal
Please rcmit boftom poiion with payment' Thank you for yourbusrness.

CIlY OF SELMA lnvorce number 54792 invoice date 12l16/2025 109

Z\ \z
Yamabe f,. Horn Englneerlng, lncCIry OF SELMA
POect 25-lt5 SEL A DOW|TOWI{ LIGHTS e TREES
lnvoice number
Date
54792
12/16n025
lnvoice Suooortino Detail

25.I I5 SELMA DOWNTOWN LIGHTS & TREES
CM construction ManagEment
lniot WlP Status: Billable
Civil Engineer lV
DEREK J. LAPSLEY
609-Meeting-Team
Construction lvlanager ll
SERGIO F. ALVARADO
821 - Project - Conskuction Management
821 - Project - Conslruclion Management
821 - Project - Construction Management
821 - Project - Construclion Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
821 - Project - Construction Management
Proiecl Services Administrator

ANGELENA HAIUIUON
82'l - Project - Construclion Management
82'l - Project - Conslruction lllanagement
Drafler I

CHRISTOPHER HERNANDEZ
82'1 - Project - Construction Managemenl
82'1 - Project - Construction Management
821 - Proiect - Construction Management
Billing Cutoft: 11 12612025
Oate Units Rate Amount
Phase StatusrActive
11t10t2025
Subtotal
Subtotal
Consullanl total

1.00 1.00

1.00 0.50

1.00 0.50

0.50 0.50
050 181 00 90.50

0.s0
'154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00

90.50 154.00
't54.00
154.00

77.00 154.00

77.00 77 .00

77.OO

5.00 924.00
11t14nO25
1'v178025
Subtotal

1.50 0.50

93.00 93.00
139.50

46.50 2.00 1E6.00
11t06r2025
11t07t2025
1'1t1112025
Subtotal
Labor total
103.00
103.00
103.00

1.00 0.50
'1.00
257.50
1,458.00
Consultanl WP Slatus: Billable

KRAZAN & ASSOCIATES INC,

0.00 CITY OF SELMA lnvoice number 54792

0.00 lnvoict date 1211612025

101312025
11n4n025
11n6n025
11t10D025
11t13n025
11t14t2025
11t1912025
11120t2025
Subtotal
103.00

51.50 '103.00

2.50 11.00
110
Z\ \z
Yamabe f,, Horn EngInEerang, lnc.

CITY OF SELMA
Prolect 25-115 SELMA DOWI{TOWN LIGHTS & TREES
lnvoico number
Date
54792
1211612025
lnvoice Suooortino Detail
lnvoice Summary
Billed Remaining
Labor
Expense
Congultant
Total
25,651.50
17 4.30
5,'190.00
-25,661.50
-174.30
-5,190.00
31,025.80 -31.025 80
CITY OF SELMA lnvoice number54792 lnvoic€ dale 12l16/2025

Contracrl
111
7r.l lr/
Yamabe t Horn
EnganEerlrrg, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CAS3727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54793
M612025
Projecl 25-125 SELMA PLAN CHECK SERVICES
2025
100-5100600.400.000

PLAN CHECK

PROFESSIONAL FEES
Principal
706 - Development - Nrap Check
707 - Development - Plan Check
Assistant Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount

1.50 6.00
214.O0
214.00
321.00
1,284.00
Professional Fees subtolal
Phase subtotal

12.75 137.00 't,746.75

20.25 3,351.75
3,351.75
Please remit bottom pottion with payment ' fhank you for your busr,hess.

CITY OF SELMA lnvoice number 54793 lnuoice dale 1 21 1 612025

lnvoice tolal 3,351.75
112
@
Yamabe & Horn Engineering, lnECITY OF SELMA
Projecl 25-125 SEL A PLAI{ CHECK SERMCES 2025
lnvoia4 number
Date
54793
12t1612025

25.I25 SELMA PLAN CHECK SERVICES 2025
PC Plan Check
lnvoice Suooortino Detail
Labo. WP Status: Billable
Principal

DAVID HORN
706 - Development - Map Check
707 - Development - Plan Check
70? - Development - Plan Check
707 - Dev€lopment - Plan Check
707 - Development - Plan Check
Billing Cutoft: 1 1 12612025
Date Units Rate Amount
Phase Status:Aclive
11n5t2025
11rc3n025
11n5n025
11D4n025
11n6D025
Subtotal
214.00
214.00
2'14.00
214.00
2',14.00
321.00
321.00
267.50
267.50
428.00
'1.50

1.50 1.25

1.25 2.00

7.50 137.00
137.00
137.00
137.00
137.00
137.00
137.00
137.00
137 00
137.00
137.00
137.00
137.00
137.00
1,605.00
137.00

68.50 137.00

68.50 137.00
137.00
137.00
'137.00
239.7s
137.00

68.50 137.00
137.00

68.s0
10BO2O25
10t31D025
10/31n025
11tO3nO25
11rc4n025
11t0612025
11t10no25
11t11n025
11t17 t2025
11t18t2025
11t1912025
11DO2O2'
11t2112025
11D4r2025
Subtotal
Labor total

1.00 0.50
100
050
100

1.00 1.00
100

1.00 0s0
100
100
050
't2.75 1,746.75

20.25 3,35t.75
lnvoice Summary
Billed Remaining
Labor
Erpsnse
Consultant
Total
50,214 00
24 50
-50,214.00
-24.50
50,238.50
lnvoice number54793
-50,238.50
lnvoice dale 12l16/2025

Assistant Engineer lll

JEFFREY P, ARNDT
707 - Developmenl - Plan Check
707 - Developmenl - Plan Check
707 - Development - PIan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Dewlopment - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Oevelopment - Plan Check
707 - Development - Plan Check
Contractj

CITY OF SELMA
113
ZI \r.l
Yamabr t Horn
ErrgInEerang, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
54794
12,1612025
Project 25-145 CLEAN CA SECOND STREET

IMPROVEMENTS
ACCT: 1 00-51 00-600.400.000

PLAN CHECK

PROFESSIONAL FEES
Principal
608 - Meeting - Consultant
Civil Engineer ll
765 - Review - Plan Check
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

0.75 214.00 '160.50

4.50 154.00 693.00
525 853.50
853.50
Invoice total 853.50
Please rcmit bottom poftion with payment * Thank you for your Dusrhess.

CITY OF SELMA lnvorce number 54794
lnvoice number
Date
lnuoice dale 1 21 1 612025
114

CI
Yamabe t Horn EnglnrErlng, lnc.

CITY OF SELMA
Project 25-145 CLEAT{ CA SECOT{D STREET IMPROVEMENTS
lnvoice number
Dale
54794
12t1612025

25.145 CLEAN CA SECOND STREET IMPROVEMENTS
PC Plan Check
lnvoice Suooortino Detail
lnlqf wlP Status: Billable
Principal

DAVID HORN
608 - Meeling - Consultant
Civil Engineer ll

ANDREW VONGPHACHANH
765 - Review - Plan Check
765 - Review - Plan Check
Billing Cutoff : 11 12612025
Date LJnits Rat€ Amount
Phase Status:Active
11t1912025
Subtotal

0.75 214.00 160 50

0.75 160.s0
1',v13/2025
11t'14t2025
Subtotal
Labor total

2.00 2.50
154.00
154.00
308 00
385.00

4.50 5.25 853.50
lnvoice Summary
Labor
Expense
Consultant
Total
Contract Billed Remaining r/,

2.461.25 -2.461.25
2,461.25 -2.461.25
CITY OF SELMA lnvoice number 54794 lnvoice date 12l16/2025

693.00
115
Z\ \Z
Yamabe f, Horn Enganeerlng, lnE2985 NORTH BURL AVE SUITElOl FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
795
't2116t2025
Protecl 25-204 ROSE AVE & MITCHELL AVE

BIKE ROUTES-FEDERAL PROJECT
NO_CRP-5096(048)
ACCT NO. 272-5200-7 00. 1 00.7 12

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
609-Meeting-Team
Civil Engineer lV
8'17 - Pojecl - Engineering Coordination
Civil Engineer ll
609-Meeting-Team
8'17 - Projecl - Engineering Coordination
Assistant Engineer lll
109-Prepare-Document
322-Oraft-Exhibit
609-Meeting-Team
Gts I
327 - Drafr - GIS Mapping
Gts I
2'12-Oesign-Exhibit
322-Drafr-Exhibit

SERVICES

METRO TRAFFIC DATA INC

METRO TRAFFIC DATA, INC

0.25 214.00 53.50

3.00 181.00 543.00

1.00 't.00
'154.00
'154.00
154.00
154.00

13.00 7.00
1 .00
137,00
137.00
'137.00
1 ,781.00
959.00
137.00

3.00 126.00 378.00

8.00 6.50
Professional Fees subtotal 43.75
1'15.00
115.00
920.00
747.50
5,827.00
Units Rate
Billed
Amount
500.00
6,327.00
lnvoice date l2l16/2025

CITY OF SELMA lnvoice number54795
Phase subtotal
lnvoice total 6,327.00
116
7r'! \Z
Yarnabe f,. Horn Engineering, lnc.

CITY OF SELMA
P.oiled 25-201 ROSE AVE E ITIITCHELL AVE BIKE ROUTES_FEoERAL PROJECT NO_CRP-5098(048) lnvoice number
Date
54795
12t1612025
Please remit bottom poftion with payment ' Thank you for your business. lfivoice dale 1A16nO25

CITY OF SELT'A lnvoice number 54795
117
CI

CITY OF SELMA
POecl 25-204 ROSE AVE i I |TCHELL AVE BIKE ROUTES_FEDERAL PROJECT ilO_CRP-5095(048) lnvoice n!mbea
Date
54795
12t16n025
lnvoice Suooortino Detail

25.204 ROSE AVE & MITCHELL AVE BIKE ROUTES FEDERAL PROJECT NO CRP-5096 (o48)
PE Prcliminary Engineering
Billing Cutoff: 11 t2612025
Oate Units Rate Amount
Labor WP Status: Billable
Principal

DAVID HORN
609-Meeting-Team 11111t2025 025 214 00
Subtotal
11112t2025
11t13t2025
11t14t2025
11t'18t2025
11t19t2025
11t1912025
11n0t202s
11121t2025
11n7 nO25
11t1112025
Sublotal

0.2s s3.50
Civil Engineer lV

DEREK J, LAPSLEY
8'17 - Project - Engineering Coordination
8r7 - Project - Engineering Coordination
817 - Project - Engineering Coo.dination
Civil Engineer ll

ANDREW VONGPHACHANH
609-Meeting-Team
609-Meeting-Team
817 - Project - Engineering Coordination
817 - Proiect - Engineering Coordinalion
Assistant Engineer lll

AARON MARTINEZ
609-Meeting-Team

JOSE GONZALEZ
109-Prepare-Document
109-Prepare-Oocument
109-Prepare-Documenl
109-Prepare-Oocument
'109 - Prepare - Oocument
109-Prepare-Document
109 - Prepare - Documenl
109-Prepare-Document
322-Draff-Exhibil
609-Meeting-Team
Gts
MARK A- MEDINA.MILAM
327 - Drafl - GIS Mapping
10t30r2025
11t11t2025
11119t2025
Subtotal

90.50 362.00

90.50 0.50

2.00 0.50

3.00 'i 54.00
154.00
154.00
154.00
543.00

77.O0

77.0O

77.OO

77.OO
11t03t2025
11t11t2025
11t11t2025
11112t2025
Subtotal
050
050

0.50 050

2.00 050 137.00
308.00
68 50

0.50 0.50

1.00 '1.50

1.00 2.50

0.50 2.00

4.00 7.00

0.50 137 00
137.00
137.00
137 00
137 00
137.00
137 00
137 00
137.00
137.00

68.s0

20.50 2,808.50
300

CITY OF SELMA
1',t t19t2025
lnvoice number 521795
126.00
lnvoice date 12l16/2025

YamalrE &. Horrr EnglneErlng, Inc.

Phase Status: Active
181.00
181.00
181.00
111O3t2025
Subtotal

68.50 137 00
205.50
137.00
342.50

68.50 274.00
548.00
959.00

68.50 378.00
118
CI
Yamabe f,, ltorn Englneerlng, lncCITY OF SELMA
P@ied 25-2Oa ROSE AVE & ITIITCHELL AVE BIKE ROUTES_FEDERAL PROJECT NO_CRP-50'6(0/r8l lnvoice number
Date
54795
1211612025
lnvoice Suooortino Detail

25.204 ROSE AVE & MITCHELL AVE BIKE ROUTES FEDERAL PROJECT NO CRP-5096 (048)
PE Preliminary Engineering
Billing Cutoff: 1112612025
Oate Units Amount
Phase Status:Active
Labor
GIS II
WIP Status: Billable
Subtotal 3.00 378.00
GIS I

MELANIE MORALES
212-Oesign-Exhibit
212-Design-Exhibit
322-Draft-Exhibit
322-Draff-Exhibit
322-Draff-Exhibit
11t1ADO25
11t19nO25
10t30t2025
11t10t2025
't1t20t2025
Subtotal
Labor total
632 50
287.50
460.00

57.50 230.00
115 00
115 00
115 00
115 00
115 00

14.50 't,667.50
/r3.75 5,627.00
500 00
Con.ultant WP Status: Billable

METRO TRAFFIC DATA INC
METRO TRAFFIC DATA, INC. 11D6r2025
Subtotal
Consultant lotal
500.00
500.00
lnvoico Summary
Labor
Expsnse
Con3ultant
Total
Billed Remaining
45,000.00 15,470.50 34 66

18.00 500.00
29,529.50
-18.00
-500.00
15,988 50 29,0't 1 50 64
CITY OF SELMA lnvoice number 54795 lnvoice dale 12l16/2025

5.50 2.50

4.00 0.50

2.00 Rate
Contract
45,000.00
119
7e't \Z
Yamabr t Horn Enqineerlrrq, !nE2985 NORTH BURL AVE SUITE 1O1 FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54796
12t',t6t2025
Projecl 25-205 THOMPSON AVE-WHITSON ST

TO FLORAL AVE-FEDERAL PROJECT
NO_CML-5095(049)
ACCT NO.: 272-5200-700. 1 0O.71 2

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lv
817 - Project - Engineering Coordination
Assiatant Engineer I
109-Prepare-Document
336 - Draft - CAD Standards QA,/QC
Aa3istant Surveyor ll
4'15 - Survey - Prep Field Folder
416 - Survey - Process Field Data
Drafter I
315 - Draft - Topographic Survey
2-PeBon Crow
450 - Survey - Topographic

REIMBURSABLES
Hours Rate
Billed
Amount

3.50 181 .00 633.50

1.50 120.00

3.50 180.00
420.00
Professional Fees subtotal 20.00

1.50 I .00
137.00
137 00
205.50
137.00
Billed
Amount

6.00 103.00 618.00

3.00 262.00 786.00
2,980.00
'120.00
Units Rate
Phase subtotal

0.70 23.10
3,003.10

33.00 Please remit bottom podion with payment ' Thank you lor your Dus,ness.

CITY OF SELMA lnvoice number 54796 lnvorce date 12l16/2025

l\ilileages
lnvoice lotal 3,003.10
120
Yamabe f,, Horn EnqInEerlng, lnECITY OF SELMA
Projeci 26.205 THOIIPSOiI AVE-WHITSOI{ ST TO FLORAL AVE-FEoERAL PROJECT O_C L-5096(0a9) lnvoice number
Dale
lnvoice Suooortino Detail

25.205 THOMPSON AVE-WHITSON ST TO FLORAL AVE.FEDERAL PROJECT NO CML-5096 (04e)
PE Preliminary Engineering
Billing Cutoff: 1 1 12612025
Oate Units Rate Amount
Labor WP Status: Billable
Civil Engineor lV

DEREK J, LAPSLEY
817 - ProFct - Engrneering Coordination
817 - Projecl - Engineenng Coordination
817 - Pojecl - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Projecl - Engineenng Coordinatron

3.50 633.50
'tot30Do25
11t06,D025
1't 110t2025
11118t2025
11t21DO25
Subtotal

0.50 1.00

0.50 1.00

0.50 90.50
181.00

90.50 181.00

90.50 Phase Status:Active
18'1.00
181.00
181.00
181.00
181.00
Assistant EnOineer I

ASAEL CARDOSO-LOPEZ
109-Prepare-Document
336 - Dran - CAD Standards QA,/QC
336 - Draft - CAD Standards QA,/QC
Assislant Surveyor ll

JOSUE M, VILLANUEVA
415 - Survey - Prep FiEld Folder
415 - Survey - Prep Fi€ld Folde.
416 - Survey - Process Field Oata
Drafter I

DOMINIC ALVAREZ
315 - Draft - Topographic Survey
315 - Draft - Topographic Survey
2-Person Crew

GRAHAM COLEMAN
450 - Survey - Topographic
450 - Survey - Topographic
Rodman

CONNOR THOMAS
450 - Survey - Topographic
450 - Survey - Topographic
11t25t2025
10t30t2025
1013112025
Subtolal

1.50 3.00

0.50 120.00
120.00
120.00
180.00
360.00

60.00 5.00 600.00
10t31t2025
11103t2025
't1to52o25
Subtotal
137.00
137.00
137 00

68.50 137 00
137 00

0.50 1.00

1.00 2.so 342.50
't1tut2025
11t 12025
Subtotal

2.OO
400
103.00
103.00
206.00
4',|2.00

6.00 6,t8.00
1',110412025
't1t0412025
Subtotal

2.00 1.00
262.00
262 00
524 00
262.00

3.00 7E6.00

2.00 1.00

3.00 0.00

23.00 CITY OF SELirlA
11t04t2025
11t0412025
Subtotal
Labor total
lnvoice number 54796
2,980.00
lnvoice date 12l16/2025
Paoe 2 of 3
7t!. \Z
5,1796
12116nO25
121
CI
YalIlabe f,, Horn Erlglrreerang, lnc.

CITY OF SELMA
Pmjecl 25-20s THOiIPSOi,| AVE-WHITSO ST TO FLORAL AVE-FEOERAL PROJECT [O_Ct{L-5o95(0,19) lnvoice number
Date
54796
1A16nO25
lnvoice Suooortino Detail
25-205 THOMPSON AVE.WHITSON ST TO FLORAL AVE.FEDERAL PROJECT NO CML.5O96 (04s)
PE Preliminary Engineering
Billing Cutoff: 11 12612025
Date Units Rate Alnount
Exoonse
ln-house Etpense

MILEAGE
WIP Status: Billable
Phase StatusiActive
11tO412025
Subtotal
Expense total

33.00 0.70 23.10

33.00 23.'t 0

33.00 23.10
lnvoice Summary
Labor
Expense
Consultant
Total 170.349.00 '11,391.35
Billed Remaining
170,349.00 11,368.25 7 93

23.10 158,980.75
-23.10
7 158,957 65 93
lnvoice dale 1 2/1 6/2025

CITY OF SELMA lnvoace number 54796
Contractl
122
z't \Z
Yamabe It Horrr EngirrErrlng, lnc2985 NORTH BURL AVE SUITE 1O,I FRESNO, CA93727
559-244-3',t23

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELI\ilA, CA 93662
lnvoice number
Date
797
1i,16t2025
Project 25-229 SELMA TRACT 62114

INSPECTIONS
ACCT. NO. 10G5100600.400.000

INSPECTIONS

PROFESSIONAL FEES
ln3pector ll
801 - Poect - Construction lnspeclion
lnspector ll (OT)
801 - Proiect - Construction lnspection
Assistant Engineer lll
801 - ProJecl - Construction lnspection
A33istant Engineer ll
801 - Prqect - Construction lnspection

REIMBURSABLES
Mileages
Hours Rate
Billed
Amount
Professional Fees subtotal 41 .50

27.75 168.00 4,662.00

2.00 168.00 336 00

3.00 137.00 4't 't .00

8.75 132.00 1,155.00
6,564.00
Billed
Amount
Phase subtotal
Unils Rate
703.00 0.70 492.10
7,056.10
Please remit boftom pottion with payment ' Thank you for your Ous,ness.

CITY OF SELMA lnvoice number 54797 lnvoice date 12l16/2025 Page l of4
lnvoice total 7,056.10
123
tO
YamabE t Horn EnglnEEring, lnE.

CITY OF SELMA
P.ol,ed 25-229 SELlrlA TRACT 6244 IIISPECTIONS
lnvoice number
Date
54797
12t162025

25.229 SELMA TRACT 6244 INSPECTIONS
INS lnspections
Labor WP Status: Billable
lnspecior ll
GABINO M. GOMEZ
801 - Project - Construction lnspection
801 - Projecl - Construction lnspection
801 - Projeci - Construction lnspection
801 - Proiect - Const.uction lnspeclion
801 - Proiecl - Construction lnspection
801 - Projecl - Construclion lnspection
801 - Project - Construction lnspection
801 - Projecl - Conskuclion lnspection
801 - Projecl - Construclion lnspeclion
801 - Project - Conskuc{ion lnspeclion
801 - Project - Construction lnspeciion
80'l - Project - Conslruclion lnspection
80'l - Project - Construciion lnspection
801 - Project - Construction lnspection
801 - Projec{ - Construction lnspection
801 - Projec{ - Conslruclion lflspection
801 - POect - Conslruction lnspection
80'l - Project - Consiruction lnspection
GABRIEL DeLEON
801 - Project - Construction lnspection
Billing Cutoff :'l'l 12612025
Date Un its Rate Amount
Phase StatusiActive
10t30t2025
111O3t2025
11tO4t2025
11t0512025
11t06t2025
11t07 t2025
1't t10t2025
11t1112025
11t12J2025
11t1312025
11t14t2025
11t17 DO25
1111412025
11t19t2025
11120t2025
11n112025
11D4t2025
11n6t2025
Subtotal
11t2512025
Subtotal
1013012025
11t0312025
11tO712025
11t1112025
11114n025
11t17t2025
11118t2025
11119t2025
11t25t2025
Subtotal

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 2.OO

0.50 0.50

1.00 1.00

2.OO

1.00 1.50

1.00 158.00
168.00
168.00
168.00
168.00
168.00
168.00
168 00
168.00
336.00
84 00
84 00
168 00
168.00
336.00
168 00
252 00
168.00

19.50 168 00
3,276.00
378.00

2.25 0.50
'1.00

0.50 100

0.50 0.50
050
100

0.50 168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
378.00

84.00 168.00
84 00
168.00

84.00 84.00

84.00 168.00

84.00 6.00
CITY OF SELi,tA
1,008.00
lnvoice date 12l16/2025
Pa0e 2 of 4
lnvoice Suooortino Detail

RAY MARTINEZ JR
801 - Projecl - Construc{ion lnspection
801 - Project - Conskuction lnspection
801 - Project - Construclion lnspeclion
801 - P.ojed - Construclion lnspection
801 - Project - Construclion lnspection
801 - Project - Conskuction lnspeclion
801 - Projed - Construclion lnspection
801 - Projecl - Construc{ion lnspection
801 - Project - Conslruclion lnspection
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
168.00
'168 00
'r 68.00
'r 68.00
168.00
lnvoice number 54797
124
CI
Yamabe f,. Horn EnglnEErlng, lnrCIIY OF SELMA
Project 25-229 SELMA TRACT 6244 lI{SPECTIONS
lnvoace number
Oate
54?97
12,16n025
Invoice Suooortino Detail
25-229 SELMA TRACT 624/t INSPECTIONS
INS lnspections
Labor WIP Slatus: Billable
lnspeclor ll (OT)

GABINO M- GOMEZ
801 - Projeci - Construclion lnspection
801 - Projecl - Construction lnspection
Assistant Engineer lll

RAY MARTINEZ JR
801 - Projecl - Construclion lnspection
801 - Projec{ - Conskuclion lnspeclion
801 - Projecl - Construclion lnspection
801 - Projecl - Construction lnspection
801 - Project - Construction lnspection
80'1 - Project - Construclion lnspection
Billing Cutoff: 11 12612025
Oate U nits Rate Amount
Phase Status: Actave
11t1212025
11t12t2025
Subtotal
168 00
168.00

1.00 1.00

2.00 050
050

0.50 0.50

0.50 0.50
336.00
10/3012025
11n3n025
11t07 t2025
11|',l4t2025
11t1712025
11118D025
Subtolal

68.50 68.50

58.50 68.s0

58.50 68.s0
137.00
137.00
137.00
137.00
'137.00
137.00
Assistant Engineer ll

GABINO M, GOMEZ
801 - Projecl - Construclion
801 - Project - Construclion
801 - Project - Construction
801 - Project - Construclaon
801 - Project - Conskuction
801 - Project - Conskuction
80 1 - Projeci - Construclion
801 - Projecl - Construclion
801 - Projecl - Construclion
801 - Project - Conskuclaon
801 - Project - Conskuctaon
801 - Project - Conskuction
80,l - Projecl - Conskuction
801 - Project - Construclion
801 - Project - Construclion
801 - Projecl - Construclion
lnspection
lnspection
lnspection
lnspeclion
lnspection
lngpection
lnspection
lnspection
lnspeclion
lnspeclion
lnspection
lnspection
lnspection
lnspeclion
lnspec'lion
lnspeclion
10ROD025
10R112025
11t03t2025
11rc4r2025
11|O5DO25
11IO6DO25
11t12n025
11t13n025
11114D025
11t1712025
11t18n025
11t19n025
112OEO2,
11t21t2025
11n4no25
11D6n025
Subtolal

3.00 0.50

1.00 0.50

0.50 0.50

0.50 0.50

0.50 1.00

0.50 0.25

0.50 0.50

0.25 0.2s

0.25 132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
411.00

66.00 132.00

66.00 66.00

66.00 66.00

66.00 66.00
132.00

66.00 33.00

66.00 66.00

33.00 33.00

33.00 GABRIEL DeLEON
801 - Project - Construction lnspection

8.00 o.75
1,056.00
99 00

0.75 99.00

41.50 CITY OF SELMA
1185n025
Subtotal
Labo. total
lnvoace number 54797
132.00
5,554.00
lnvoice dale 1 2/1 62025

168.00
168.00
125
7r'! \Z
Yarnabe f,. Horn Englneerlng, lnc.

CITY OF SELMA
Projecl 25-229 SELIIA TRACT 62,ra INSPECTIONS
lnvoice number
Dale
54797
12t1612025
lnvoice Suooortino Detail
25-229 SELMA TRACT 6244 INSPECTIONS
INS lnspections Phase Status:Aclive
Billing Cutoff: 11 126t2025
Date Units Rate Amount
Ex06nie
ln-house Expense

MILEAGE

MILEAGE
MIL€AGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE

MILEAGE
WIP Status: Eillable
10t30t2025
10BO12025
1'lto62o25
11t07t2025
11t1312025
11114n025
11t20t2025
11125t2025
11125t2025
Subtotal
Expense total
703.00

21.00 141.00
129.00

35.00 124.00
,14.00
146.00

13.00 50.00

0.70 0.70

0.70 0.70

0.70 0.70

0.70 0.70

0.70 14.70

98.70 90.30

24.50 86.80

30.80 102.20

9.10 35.00
492.10
492.10
lnvoice Summary
Billed Rgmaining o/.

Labo,
Expenae
Consultant
Total
47 518 00
2,438 44
-47,518.00
-2,438.44
49,956.44 -49,956.44
CITY OF SELMA lnvoice number 54797 lnyoice date 1 2 I 1612025

703.00
contractl
126
7el \Z
Yamabe &. Horrr ErrganeErlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA. CA 93662
ACCT. NO. 1 00-5100.600.400.000
lnvoice number
Date
54798
12116t2025
Ptotect 25-242 ORANGE AVE BASIN FENCE

ENGINEERING

PROFESSIONAL FEES
Rate
Billed
Amounl
Civil Engineer lV
817 - Prolect - Engineering Coordination
A83i8t nt Engineer lll
609-Meeting-Team
A3sistant Engineer I
109 - Prepare - Document
212-Oesign-Exhibit
609-Meeting-Team
Assistant Surveyor ll
415 - Survey - Prep Field Folder
451 - Survey - Boundary
Drafter ll
315 - Drafl - Topographic Survey
2-Person Crew
450 - Survey - Topographic

REIMBURSABLES
Professional Fees subtotal 23.25

0.50 4.00
1 .00
120.00
120.00
120.00

60.00 480.00
120.00

1.50 1.75
137.00
'137.00
205.50
239.75
Billed
Amount

9.00 'r 15.00 1,035.00

4.00 262.00 1,048.00
3,437 .75

1.00 181.00

0.50 137.00
Units Rate
181 .00
Phase subtotal

0.70 21.O0
3,458.75

30.00 CITY OF SELi,4A lnvorce number 54798 lnvoice date 12l16/2025 Page I ol4
Mileages
Hours

68.50 lnvoice total 3,45E.75
127
CI
Yamabe tL Horn Englneerlng, lnc.

CITY OF SELMA
Prc)ed. 25.2a2 ORAiIGE AvE BASII{ FEIICE
lnvoice number
Dat€
54798
12t1612025
Please rcmit bottom poftion with payment ' Thank you for your bus,ness.

CITY OF SELMA lnvoice number 54798 l^$ice dale 1211612025 128

CI
Yamabe & Horrr Englneerlng, lnc.

CITY OF SELMA
P.oi)ed. 25.212 ORAIGE AVE BASlll FE CE
lnvoice number
Date
5479E
12t16nO25
AssBtant Engineer lll

JOSE GONZALEZ
609-Meeting-Team
Assislant Engineer I

ASAEL CARDOSO-LOPEZ
109-Prepare-Document
2'12-Design-Exhibit
2'12-Design-Exhibil
609-Meeting-Team
Assislant Surveyor ll

JOSUE M, VILLANUEVA
415 - Survey - Prep Field Folder
451 - Survey - Eoundary
Drafrer ll

ANTHONY MANCINI
315 - Draft - Topographic Survey
315 - Draft - Topographic Survey
2-Person Crew

GRAHAIU COLEMAN
450 - Survey - Topographic
Rodman

CONNOR THOMAS
450 - Survey - Topographic
Eilling Cutoff: 11 12612025
Oate LJnits Rate Amount
Phase Status Active
11n7n025
Subtotal
111O7 t2025
Subtotal
11110t2025
Subtotal
11t10t2025
Subtotal
Labor total
100 181 00 181.00
'L00
050 137 00
181.00

68.50 0.50 68.s0
11114t2025
11t07 t2025
11110t2025
11tO7 t2025
Subtotal

60.00 240.00
240.00
'! 20.00

0.50 2.00

2.00 1.00

5.50 660.00
11n7n025
11t10t2025
Subtotal

1.50 1.75
137.00
137.00
205.50
239.75

3.25 445.25
11t24t2025
11t25t2025
Subtotal
115.00
115.00
460.00
575.00

4.00 5.00

9.00 4.00
1,035.00
262.00 1,048.00

4.00 400
1,0i18.00

4.00 0.00

27.25 3,437.75
lnvoice date 12l16/2025
Paoe 3 of 4
Erponsa
ln-house Expense

MILEAGE

CIW OF SELMA
WIP Stalus Billable
11t1U2025 30.00
lnvoice number 54798

0.70 21.00
lnvoic6 Suooortino Detail
25-2lT2 ORANGE AVE BASIN FENCE
ENG Engineering
Labor WIP Status: Billable
Civil Engineer lV

DEREK J, LAPSLEY
817 - Project - Engineering Coordination
120.00
120.00
120 00
120.00
129
Z.l LZ
Yamabe f,. Horn Englnerrlng, Inc.

CITY OF SELi'A
Project 25-242 ORAI{GE AVE BASII{ FEI{CE
lnvoice number
Dale
54798
12t1612025
lnvoice Suooortino Detail
25-242 ORANGE AVE BASIN FENCE
ENG Engineering
Exoense
Billing CutofI: 1 I 12612025
Date Units Rate Amount
Phase Status: Active
Subtotal
Expense total

30.00 21.00

30.00 21.00
lnvoice Summary
Labor
Expen3e
Consultant
Total
Billed Remaining
3,437.75

21.00 -3,437.75
-21.00
3 458 75 -3,458 75
lnvoice date 12l16/2025

CITY OF SELMA lnvoice number 54798
wlP Status: Billable
Contr.ctl
130
71\z
Yamabe t Hl,rn EngIneErlng, lnc2985 NORTH BURL AVE SUITElOl FRESNO, CA93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54799
12116t2025
P(ajed 25-243 SELMA FY25r26 STREET

SEALING PROJECT
ACCT. NO. 10G5100-600.400.000

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
609-Meeting-Team 0.50 214.00 107.00
Please rcmit bottom pottion with payment ' Thank you for your bus,ness.

CITY OF SELMA lnvoice number 54799 lnvoice date 12l16/2025

lnvoice total 107.00
131
CI
Yamabe f,, Horn EnglnEErlng, lnc.

CIry OF SELMA
Project 25'243 SELMA FY2s,26 STREET SEALING PROJECT
lnvoice number
Date
54799
12/16nO25
lnvoice Suooortino Detail
25-243 SELMA FY25/26 STREET SEALING PROJECT
ENG Engineering Phase Status:Active
Billing Cutoff: 1'l 12612025
Date Units Rate Amount
tfb9t WP Status: Billable
Principal

JOSHUA O, ROGERS
609-Meeting-Team 10/31t2025 050 214 00 107 00
Subtotal
Labor lotal

0.50 107.00

0.50 107.00
lnvoice Summary
Labor
Expsnsg
Con!ultant
Total
Billed Remaining

2.428 00 -2.428 00
2,424.O0 -2,428.00
CITY OF SELMA lnvoice number 54799 lnvoice date 12l16/2025

Contractl
132
Gi
Yalnabe f, Horn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
ACCT. NO. 21 4-5400-700.1 00,668
lnvoice number
Date
54800
12116t2025
Prcted 25-2& SELMA FY25r26 STREET

REHABILITATION PROJECT
Hours Rate
Billed
Amount
Principal
609-Meeting-Team
Civil Engineer lV
I l7 - Projecl - Engineering Coordination

0.50 214.OO

1.00 181.00
1 .50
107.00
181.00
Professional Fees subtotal
Phase subtotal
288.00
288.00
Please remit bottom pottion with payment' Thank you for your Dus,ness.

CITY OF SELMA lnvoice number 54800 lnvoicedale 12l16/2025

ENGINEERING

PROFESSIONAL FEES
lnvoice total 2E8.00
133
CI
Yamabe t Horn E'lglneerlng, lnE.

CITY OF SELMA
PToJecI 25.2.1 SELMA FY25,26 STREET REHABILITATION PROJECT lnvoice number
Date
54800
12t16t2025
lnvoice Suooortino Detail

25.244 SELMA FY25/26 STREET REHABILITATION PROJECT
ENG Engineering Phase Slatus:Active
Billing Cutoff: 11 12612025
Date un its Rate Amount
L.bor WP Status: Billable
Principal
JOSHUA O. ROGERS
609.Meeting.Team
Civil Engineer lV
DEREK J. I.APSLEY
817 - Project - Engineering Coordination
10131t2025
Subtotal
11t11t2025
Subtotal
Labor total
050 214 00 107 00

0.50 100 181 00
't07.00
181 00

1.00 18t.00

1.50 288.00
lnvoice Summary
Labor
Erponag
Consultant
Total
Billed Remaining
-288 00
288 00 -288 00
CITY OF SELMA lnvoice number 54800 lnvoice date 12l16/2025

Contractl
288.00
134
Z1\Z
Yamabe ll Horn EnglnEErlng, Inc.
2985 NORTH BURL AVE SUITE ,IO1
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
ACCT. NO. 21 4-5400-700.1 00.680
lnvoice number
Date
54801
12t1612025
Project 25-245 STORM DRAIN
INFRASTRUCTURE FY25'26 REPAIRS
ctw-wtDE

STILLMAN BASIN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lv
817 - Proiecl - Engineering Coordination
As3istant Engineer lll
109-Prepare-Oocument
322-Drafl-Exhibit
Assistant Surveyor ll
415 - Survey - Prep Field Folder
401 - Survey - Research
609 - Meeting - Team
Grs
226 - Design - GIS Mapping
Drefter I
315 - Draft - Topographic Survey
2-Pel!on Cr€w
453-Survey-As-Built

2.50 181.00 452 50

0.50 0.50
137.00
137.00

68.50 68.50

2.75 1.00

1.00 137.00
137.00
137.00
376.75
137.00
137.00
Professional Fees subtotal
Phase subtotal

2.00 126.00 252.00

4.00 103.00 412.OO

10.00 262.00 2,620.00

24.25 4.524.25

4.524.25
lnvoice total 4,524.25
Please rcmit boftom pottion with payment' Thank you for yourbusrness.

CITY OF SELMA lnvoice number 54801 lnvoice date 12l16/2025 135
PaOe 1 of 3
CI
Yamabe C Horrr EnglneErlng, lncCITY OF SELMA
Project 26-245 STORM DRAlil INFRASTRUCTURE FY25/26 REPAIRS CITY-W|DE lnvoice number
Date
54801
12t1612025

25.245 STORM DR.AIN INFRASTRUCTURE FY25'26 REPAIRS CITY.WIDE SB Stillman Basin
lnvoice Suooortino Detail
Labor WIP Status: Billable
Civil Engineer lV
DEREK J. LAPSLEY
817 - Project - Engineering Coordrnation
817 - Project - Engineeing Coordination
817 - Prolect - Engineenng Coordrnatron
817 - Prolect - Engrneenng Coordrnahon
Assistanl Engineer lll

JOSE GONZALEZ
109-Prepare-Documenl
322-D.aft-Exhibit
Assistant Surveyor ll
JOSUE M. VILLANUEVA
415 - Survey - PrBp Field Folder
415 - Survey - Prep Field Folder

KEVIN TUCKER
401 - Survey - Research
609-Meeling-Team
Grs
MARK A. MEDiNA.MILAM
226 - Design - GIS Mapping
Draller I
DOI!!INIC ALVAREZ
315 - Oraft - Topographic Survey
2-Person Crew

GRAHAIU COLEIUAN
453-Survey-As-Built
453-Survey-As-Built
Rodman

CONNOR THOMAS
453-Survey-As-Built

CITY OF SELMA
Billing Cutolt: 1'l 12612025
Date Units Rate Amount
11106t2025
11111t2025
11118t2025
11126t2025
Subtotal

1.00 0.50
050

0.50 181.00
181.00
181.00
181.00
18'1.00

90.50 90.50

90.50 2.50 452.50
11n5n025
11t11n025
Subtolal
137.00
137.00

58.50 58.50

0.50 0.50

1.00 l3?.00
11t11t2025
11t14t2025
Subtotal
137.00
137.00

68.50 308.25
050
225
11t1312025
11t14t2025
Subtotal
137 00
137 00
137.00
137.00

2.75 1.00

1.00 376.75

2.00 200 126 00
274.OO
'11t14t2025 252.00
Subtotal
11126t2025
Subtotal

2.00 400
252.00
412.00
/r.00 412.00
11n0t2025
11t2112025
Subtotal
400

6.00 1,M8.00
1,572.00

10.00 11120t2025 4.00
lnvoice number54801
262 00
262 0A
2,620.00
lnvoice date'12/'16/2025

Phase Status: Active
103 00
136
7r1 LZ
Yamabe f,. Horn Englneerlrrq, Inc.

CITY OF SELMA
PTqecI 25.245 STORiI DRAIT{ INFRASTRUCTURE FY25,26 REPAIRS CITY.W|DE lm/oic€ number
Date
54801
12t16t2025
25-245 STORM DRAIN INFRASTRUCTURE FY25'26 REPARS CITY.WIDE SB Stillman Basin
lnvoice Suoportino Detail
tfhel WP Statusi Billable
Rodman

CONNOR THOMAS
453 - Su ey - As-Built
Billing Cutoff: 1112512025
Date U nits Rate Amount
Phase Status Active
11t2112025
Subtotal
Labor lotal
600

10.00 0.00

34.25 4,524.25
lnvoice Summary
Labor
Exponae
Con3ultant
Total
Billed Remaining
4,524.25 -4.524 25

4.524 25
lnvoice date l2l16/2025
Paoe 3 ol3
CITY OF SELMA lnvoice number54801
Gontractl
137
7r'! l\r/
Yamabe f,. Horn Englneering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA
1710 TUCKER STREET
SELMA, CA 93662

MICHAEL HONN
lnvoice number
Date
u802
1?,16t2025
Prcjed. 25-271 TRACT 6536 TTM
ACCT. NO. 100-5100-600.400.000

TTM REVIEW

PROFESSIONAL FEES
Assistant Engineer lll
766 - Review - Tentative l\4ap
TTM Review
TTM Review
Hours Rate
Billed
Amount

7.OO 140.00 980.00
lnvoice total 980.00
Please rcmit boftom poiion with payment ' Thank you for your busrness.

CITY OF SELMA lnvoice number 54802 lnvoice date 12l,l6/2025 page
138
I
Z.l \Z
Yarnabe & Horn EnganEerlng, lrrc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA
I\iIICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
54803
1U1612025
ACCT. NO. 10G51 00-600.400.000

RFP PREPARATION

PROFESSIONAL FEES
Principal
'109 - Prepare - Documenl
136 - Prepare - Requesl of Proposal
Civil Engineer lV
136 - Prepare - Request of Proposal
Gts r
327 - Orafr - GIS Mapping
Hours Rate
Billed
Amount

1.00 1.25
214.00
214.OO
214.00
267.50
Professional Fees subtolal
Phase subtotal

25.00 181.00 4,525.00

1.50 '115.00 172.50

28.75 5,179.00

5. 179.00
lnvoice total 5,'179.00
CITY OF SELMA lnvoice number 54803 lnvoice date'l 2/1 62025 page .l
Pqecl 25-279 SELMA LLMD RFP
Please rcmit bottom po,tion with payment ' Thank you for your business. 139
7r\ LZ
Yamabe t Horn Englneerlnq, !nc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA 93727
559-244-3123