Agenda packet — Selma City Council, March 3, 2026

AGENDA

SELMA CITY COUNCIL

REGULAR MEETING
March 3, 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: Pastor Jose Alvarez, Iglesia Antioquia
PLEDGE OF ALLEGIANCE: Mayor Robertson
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 2
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 17, 2026 & July 30, 2025 Carlson 1-2 Approval – Check Register Dated 1/21/26, 1/29/26, 2/03/26, & 2/04/26 – Check Numbers 88965 to 89041
Moreno
1-3 Approval - Consideration of Resolution 2026-19R, Approving the Notice of Completion for the City Hall North Parking Lot Drainage Improvements Project
Horn
2 - DEPARTMENTAL REPORTS
City staff and contract employees present will be recorded in the minutes. 3 - REGULAR BUSINESS
3-1 Consideration and Necessary Action on Resolution 2026-20R, Adopting Interim Downtown Exterior Color Standards
Moreno
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.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, March 17, 2026 • City Council Regular Meeting, Tuesday, April 7, 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. 3 4

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 March 3, 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 25, 2026.
//s//
Sara M. Carlson
City Clerk
5 6
1-1
Approval –
Meeting Minutes –
February 17, 2026 &
July 30, 2025
7 8
1 Meeting Minutes
Regular Meeting of the Selma City Council
February 17, 2026
CALL TO ORDER at 6:00 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.
1 – 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
Item 1-1 was pulled from the consent calendar for discussion. 9 2
Items 1-2 through 1-8 were approved in a single motion.

Action on Consent Calendar Items 1-2 through 1-8: A motion was made by Mayor Pro Tem Guerra to approve consent calendar items 1-2 through 1-8. The motion was seconded by Council Member Avalos.

Ayes: Guerra, Avalos, Oceguera, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Discussion on Item 1-1: Mayor Robertson questioned City Clerk regarding the format of meeting minutes, noting the Council Reports do not identify each individual Council Member. Direction was given to identify all Council Members.

Action on Consent Calendar Item 1-1: A motion was made by Council Member Avalos to approve consent calendar item 1-1. The motion was seconded by Council Member Oceguera.

Ayes: Avalos, Oceguera, Trujillo, Guerra, Robertson
Noes: None
2– DEPARTMENTAL REPORTS
• City Manager (Jason Rogers): City Manager Rogers reported collaboration with Finance and Department Heads regarding Mid-Year Budget and moving into the next fiscal budget. He also reported meeting with HDL regarding sales tax information; noting tax receipts for the third quarter were stable and in line with regional trends.

Sales tax receipts for 3rd quarter of 2025 were approximately 2.5% higher than the same quarter 2024, though net of reporting aberrations was essentially flat. City Manager continued by reporting he met Fresno County CAO Paul Nerland regarding Rockwell Pond. Mr. Nerland will be forwarding information for review and future council update. City Manager stated he also attended the League of California Cities City Manager conference. He stated he looks forward to implementing what he learned at the conference.
• Community Services (Liz Fletcher): Community Services Director Fletcher reported James and the Giant Peach opened at the Selma Arts Center; a limited number of tickets remain available. She also stated John and Tammy Pemberton will perform at the April 10, 2026 Selma Live event.
• PIO/Communications (Jose Moreno): Communications Director Moreno shared the welcome video played at the Blossom Trail opening. He gives special thanks to the City of Selma team, restaurants and various vendors who donated their time, efforts and food, all in which made the event a success.
10 3
Mayor Robertson announced a scheduled break will not be taken. 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
Discussion on Regular Business Item 3-1: Director Moreno presented the report, noting revenues and expenses are trending normally between 39% and 54%. All departments are within budget obligations. Proposed budget amendments include adjustments for safety personnel compensation and overtime, in addition to public works projects.

Spoke:
• Theresa Salas inquired about the possible increase in retiree health insurance stipends.

Council in agreement to revisit this matter during an upcoming budget workshop.

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

Ayes: Oceguera, Guerra, Avalos, Robertson
Noes: Trujillo
Motion passed (4-1)
Discussion on Regular Business Item 3-2: Communications Director Moreno spoke regarding the BID recruitment, noting there were four (4) vacancies and three (3) applicants. The applicants included Rose Robertson, Richard Braden and Isabel Vargas.

Spoke None.

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

Ayes: Guerra, Avalos, Oceguera, Trujillo, Robertson
Noes: None
Motion passed (5-0)
11 4
Discussion on Regular Business Item 3-3: City Attorney Costanzo explains the intent of Resolution 2026-18R, clarifying fees as addressed in the staff report. City Attorney explains adoption of the Resolution will require an update to policies and procedures. Council Member Oceguera requests the item be tabled, declaring the need for alternative solutions such as a T-N-R program and/or low cost spay / neuter clinic. He mentioned implementation of a program before taking the action(s) detailed in Resolution 2026-18R. Mayor Robertson speaks in support of cost-effective solutions, including grant-funded options.

Spoke:
• Theresa Salas questioned the Animal Shelters current licensing practice and requests clarification regarding the plan to address ‘free roaming’ cats that might be mistaken as stray / feral.
• Director Fletcher responded to inquiry stating she will follow up with the Animal Services Manager regarding any licensing practice, further noting that Animal Services will only pickup and contain noticeably injured cats. • Rose Robertson stated money was allocated from the Selma Cemetery District for a Trap and Release program and further expresses her support of new laws to combat the stray / unlicensed animal issues.

Action on Item 3-3: Consensus reached to table this issue for approximately three (3) months while grants and alternative solutions are explored.

Discussion on Regular Business Item 3-4: City Manager introduced Ordinance 2026-02, adding a 21-day expedited permit option for events that qualify as minor, low-impact. Council expressed support for the ordinance as it encourages local business engagement. Public Hearing to be held March 17, 2026.

Spoke:
• Rose Robertson speaks in support of downtown street and sidewalk events, emphasizing the importance that small businesses play in showcasing the city.

Action on Item 3-4: None.
(Public Hearing to be noticed for March 17, 2026 Regular City Council Meeting.) 4 - 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. • Comparison report between Fix Our Roads and Transportation for All measures. • Adoption of color scheme for downtown district.
• Status of Tactical Urbanism projects (speed buttons). • Potted trees for High Street.
• Review of ordinances that address business property maintenance. 5 - COUNCIL REPORTS
12 5
• Council Member Avalos reported trip to Washington D.C. He reported activities such as taking a tour of the White House and meeting the monk who is Walking for Peace. He also reported attendance at the Central Valley Training Center Cohort 20 Graduation. • Council Member Oceguera reported he attended the Blossom Trail Opening • Mayor Pro Tem Guerra reported attendance at the Blossom Trail Opening. She gave thanks to the City of Selma staff and the Chamber of Commerce, noting that the collaboration made this a class act event that other cities will model after. She also attended the Central Valley Training Center Cohort 20 Graduation. Mayor Pro Tem Guerra reported meeting with various Congressman and Senators regarding matters that affect the Central Valley and the City of Selma while visiting Washington D.C. • Mayor Robertson reported attendance at the Central Valley Training Center Cohort 20 Graduation, making special mention of the value the training center has within the City of Selma. Mayor Robertson also reported attendance at the Blossom Trail Opening which he stated has set the bar high for other municipalities. He spoke to the quality of the welcoming video produced by Director Moreno. He also attended a LAFCO meeting that addressed the intent of Fowler to expand by an additional 4,000 acres. Mayor Robertson invited the public to attend an upcoming FCTRA Bus Stop Dedication on February 27th at 10:00 am. This event will be held in memory of Terry Serrano, a proud FCRTA rider and member of the Selma Senior Center community.

ORAL COMMUNICATIONS None.

ADJOURNMENT
Meeting adjourned at 7:35 p.m.

Approved the 3rd day of March 2026.

APPROVED:

ATTEST: Scott Robertson
Mayor
Sara M. Carlson
City Clerk
13 14
1 Meeting Minutes
Special Meeting of the Selma City Council
July 30, 2025
CALL TO ORDER at 11:00 a.m.

ROLL CALL Council Members Avalos, Oceguera, Mayor Pro Tem Guerra, and Mayor Robertson

Absent: Trujillo
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS None.

ORAL COMMUNICATIONS Mike Cosenza, Administrator for California League of City Employees Association, requests postponement of closed session, stating special meetings are designed for emergency situations that cannot wait until the regularly scheduled meeting; he states this agenda was improperly noticed based on special session requirements. Cosenza states the government code cited, Government Code § 54957 Title: All Departments and Positions does not properly identify the matter being discussed; he cites the code with items allowed for discussion, reiterating limited scope. Cosenza warns he will take further action should the meeting not be postponed and properly noticed.

City Attorney Costanzo responds to Cosenza’s request to postpone, stating the ability to discuss employment matters in closed session is not nearly as limited as professed by Cosenza.

Convened to Closed Session at 11:05 a.m.

CLOSED SESSION

1. Pursuant to Government Code § 54957 – Public Employment Title: All Departments and Position

2. Pursuant to Government Code § 54957 – Public Employment Title: City Manager – Council to Review Qualified Applicants RECONVENED TO OPEN SESSION at 12:51 p.m.

CITY ATTORNEY REPORT No Reportable Action.

ADJOURNMENT
Meeting adjourned at 12:52 p.m.
“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.” (Signatures next page)
Approved the 3rd day of March, 2026.
15 2
APPROVED:

ATTEST: ______________________________
Scott Robertson
Mayor
_______________________________
Sara M. Carlson
City Clerk
16 1-2
Approval –
Check Register Dated
1/21/26, 1/29/26,
2/03/26, & 2/04/26
Check Numbers
88965 to 89041
17 18
CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT
89013 02/04/2026 ODP BUSINESS SOLUTIONS, LLC AD-OFFICE SUPPLIES 482.86 89008 02/04/2026 LEAGUE OF CALIFORNIA CITIES CM-2026 MEMBERSHIP DUES 10,312.00 89002 02/04/2026 BREAKING THE CHAIN CONSULTING/JAMES UHL CM-STRENGTHS PLUS ORGANIZATIONAL 10,000.00 89026 02/04/2026 THE DANCING SCHOOL CS-REIMBURSEMENT FOR THE NUTTY 7,316.19 88996 02/04/2026 FRESNO ECONOMIC OPPORTUNITIES COMMISSION CS-SITE SUPPLIES DECEMBER 2025 176.11 88966 02/04/2026 A&M CONSULTING ENGINEERS EN-BRANCH CANAL PARKWAY & TACTICAL G 70,721.00 88965 02/04/2026 4CREEKS, INC. EN-IMPROVEMENT PLAN & MAP -AMBERWOOD PARTIAL R 782.50 89004 02/04/2026 JESUS GOMEZ FD-BOOTS REIMBURSEMENT 200.00 89024 02/04/2026 FAHRNEY FORD FD-COOLANT LEAK REPAIR AMB 555 2,175.61 89010 02/04/2026 LIFE-ASSIST, INC. FD-MEDICAL SUPPLIES 853.21 89007 02/04/2026 L.N. CURTIS & SONS FD-WILDLAND PPE 2,052.86 88991 02/04/2026 DIVISION OF THE STATE ARCHITECT ATTN: FISCAL FI-ADA FEE 10/1/25-12/31/25 R 111.60 88988 02/04/2026 CVIN, LLC FI-BUSINESS LICENSE REIMBURSEMENT 144.00 89006 02/04/2026 JOWAD KHALED SUBEH FI-BUSINESS LICENSE REIMBURSEMENT 250.00 89029 02/04/2026 VERIZON WIRELESS FI-CELL PHONES AND AIRCARDS 12/19/25-1/18/26 2,469.06 88971 02/04/2026 AT&T FI-CVTC INTERNET SERVICES 1/6-2/5/26 R 137.34 88995 02/04/2026 FRESNO COUNTY EDC FI-CVTC OCTOBER 2025 R 63,011.93 88970 02/04/2026 AT&T FI-PD FIRE ALARM 1/20-2/9/26 645.89 88975 02/04/2026 BANNER PEST CONTROL, INC. FI-PEST CONTROL JANUARY 2026 571.00 89017 02/04/2026 PURCHASE POWER/PITNEY BOWES BANK, INC. FI-POSTAGE REFILL 77.46 89018 02/04/2026 PRICE PAIGE & COMPANY CERTIFIED PUBLIC FI-PROFESSIONAL SERVICES DECEMBER 2025 15,381.00 88969 02/04/2026 AT&T FI-TELEPHONE 12/12/25-1/11/26 200.90 88973 02/04/2026 AT&T MOBILITY FI-TELEPHONE MDT'S 12/12/25-1/11/26 1,802.98 88972 02/04/2026 AT&T FI-TELEPHONE SERVICE DECEMBER 2025 38.12 89038 02/04/2026 PG&E FI-UTILITIES DECEMBER 2025 73,818.42 89014 02/04/2026 PG&E FI-UTILITIES JANUARY 2026 4,698.73 89015 02/04/2026 PG&E FI-UTILITIES JANUARY 2026 321.19
89016 02/04/2026 PG&E FI-UTILITIES JANUARY 2026 415.28
88976 02/04/2026 CALIFORNIA WATER SERVICE FI-WATER SERVICE DECEMBER 2025 17,403.04 89034 02/04/2026 CALIFORNIA WATER SERVICE FI-WATER SERVICE NOVEMBER 2025 22,036.96 88978 02/04/2026 CENCAL AUTO/NAPA AUTO PARTS FL-AUTO PARTS 3,422.35 89022 02/04/2026 SNAP-ON INCORPORATED IDSC HOLDINGS, LLC FL-FLAT TIP SCREWDRIVER 412.63 89021 02/04/2026 SELMA UNIFIED SCHOOL DISTRICT FL-FUEL CHARGES DECEMBER 2025 19,848.63 89027 02/04/2026 THE MOWER'S EDGE, INC. FL-LAZER Z DIESEL 25HP YANHMAR 24,336.49 89041 02/04/2026 THE MOWER'S EDGE, INC. FL-PRE MIX FUEL 1,420.90 89020 02/04/2026 QUINN COMPANY FL-RECONDITION HYDRAULIC CYLINDERS 1,484.63 88992 02/04/2026 EAST BAY TIRE CO. FL-TIRES 4,845.94
88997 02/04/2026 CAMACHO TIRES/GISELA ROSALES FL-TIRES & BALANCE 85.00 89009 02/04/2026 LES SCHWAB TIRE CENTERS OF CENTRAL FL-TIRES & BALANCE 1,392.84 88989 02/04/2026 DATAPATH, LLC IT-MICROSOFT 365 BUSINESS PREMIUM 14,639.88 89011 02/04/2026 NAVITAS CREDIT CORP IT-SPECTRUMVOIP PHONE SYSTEM 2,450.97 88994 02/04/2026 FRESNO COUNTY DISTRICT ATTORNEY PD-ANNUAL COST SHARING 7/1/25-6/30/26 6,250.00 88974 02/04/2026 AXON ENTERPRISES, INC. PD-AXON ANNUAL CONTRACT 69,380.83 88990 02/04/2026 DEPARTMENT OF JUSTICE ACCOUNTING OFFICE PD-BLOOD ALCOHOL ANALYSIS NOVEMBER 2025 210.00 88985 02/04/2026 COMMUNITY MEDICAL CENTER PD-BLOOD DRAWS NOVEMBER 2025 175.00 88968 02/04/2026 ADVENTIST HEALTH TULARE ADVENTIST HEALTH PD-BLOOD SCREENING 11/28-11/29/25 240.00 88993 02/04/2026 ENTENMANN-ROVIN CO. PD-PISTOL AWARD LAPEL PINS 349.60 88984 02/04/2026 CITY OF FRESNO POLICE DEPT TRAINING CENTER PD-PSP TRAINING 1/20-2/13/26 2,492.00 89005 02/04/2026 JOHN HERNANDEZ PD-PSP TRAINING PER DIEM 2/10-2/13/26 60.00 89025 02/04/2026 TEAGYN GREER PD-PSP TRAINING PER DIEM 2/10-2/13/26 60.00 89019 02/04/2026 QUAD KNOPF, INC. PL-PROFESSIONAL SERVICES 12/7-1/3/26 3,745.70 89012 02/04/2026 NELSON'S HARDWARE, INC. PW-BUILDING, PARKS, STREETS SUPPLIES 599.64 89036 02/04/2026 NELSON'S HARDWARE, INC. PW-BUILDING, PARKS, STREETS SUPPLIES 697.74 88987 02/04/2026 CRAFCO, INC. PW-COLD PATCH BAGS 1,191.45 89030 02/04/2026 YAMABE & HORN ENGINEERING, INC PW-ENGINEERING SERVICES DECEMBER 2025 111,007.45 88998 02/04/2026 GRAINGER PW-HEX DOGGING WRENCHES 7.85
89003 02/04/2026 GARAGE DOOR SKILLZ/JAVIER EVARISTO PW-INSTALLED NEW CIRCUIT BOARD-PW YARD 372.50 88979 02/04/2026 BRADY INDUSTRIES/CENTRAL SANITARY SUPPLY PW-JANITORIAL SUPPLIES 23.01 89033 02/04/2026 ZAP MANUFACTURING, INC. PW-REFURBISH/CLEAN STREET SIGNS 707.17 88967 02/04/2026 A-C ELECTRIC COMPANY PW-REPAIRS TO TRAFFIC SIGNAL POLE 600.00 88986 02/04/2026 COOL AIR SPECIALTY, INC. PW-REPLACED 2 TON PUMP COMPRESSOR 2,980.00 89023 02/04/2026 EMPLOY AMERICA/SOCIAL VOCATIONAL SERVICES PW-RESTROOM MAINTENANCE DECEMBER 2025 1,227.10 89028 02/04/2026 TRENCH SHORING/TOM MALLOY PW-STEEL PLATE RENTAL 12/3-12/17/25 190.22 88999 02/04/2026 HOME DEPOT PW-SUPPLIES & TOOLS PARTIAL R 7,734.90 88980 02/04/2026 CINTAS CORPORATION NO. 2 PW-UNIFORM SERVICE DECEMBER 2025 3,567.67 TOTAL 596,817.33

CHECK REGISTER REPORT
19 CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
01/29/26 IRG MASTER FI-CVTC LEASE FEBRUARY 2025 R 14,124.16 01/29/26 THE PAYROLL PEOPLE FI-1/30/26 PR 191,375.42
01/29/26 US BANK FI-2024A LEASE BOND B 338,124.25
01/29/26 US BANK FI-2022 PENSION BOND B 299,839.00
02/03/26 ALERUS RETIREMENT FI-1/16/26 PR 7,720.53
02/04/26 ALERUS RETIREMENT FI-1/30/26 PR 50.00
TOTAL 851,233.36
01/21/26 BCI HOLDINGS AD-HEALTHNOW WEEKLY CLAIMS 1/9-1/15/26 97,893.71 01/29/26 BCI HOLDINGS AD-HEALTHNOW WEEKLY CLAIMS 1/16-1/22/26 TOTAL 97,893.71
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
Wire Payments
ACH
Department Legend:
20 Council Approval Date:

Check Numbers - Inclusive: 88965 through 89041
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
03/03/2026
21 22

CITY OF SELMA
Claim for Payment
FY 25-26
VENDOR#
CLAIM DATE: 01/21/2026 ORIGINATING DEPARTMENT: PUBLIC WORKS CLAIMANT NAME: Yambe & Horn Engineering
ATTENTION: -------------- ADDRESS: 2985 N. Burl Ae, Suite #101 CITY: Fresno ST:CA
NEW VENDOR?
NEW ADDRESS?
1099VENDOR?
ZIP CODE: 93727-0000
---
---

I DETAILED DESCRIPTION I

I AMOUNT
Engineering Services 12/2025
Continued on next page

I FUND II DEPT IIACCOUNTII
1000 5400 600000
2024 5500 701030
4004 5400 600000
2008 5500 701037
2008 5500 701036
2008 5500 701033
2008 5500 701034
2000 5500 701035
4000 5500 600000
4115 5500 701012
2013 5500 999990
2010 5500 701038
2013 5500 701000
6003 8040 600000
2025 5500 611035
1000 4110 701000
2008 5500 701042
2008 5500 701040
5000 3300 701000
2013 4110 999999
2013 4110 999999
2006 4110 999996
2011 5500 701058
2011 5500 701032

GLTOTAL

AMOUNT I
39,599.2§
2,275.85 v
160.501,;-
773.501/
3,815.25 v
3,870.0C
3,085.5C v
5,510.501,;-
2,002.0C v
1,663.601/
488.001/
5,199.55
543.0Cv
1,155.50 v
27,560.90v
103.00 1./
2,703.30 I/
4,199.00
340.00 V
508.5C I/
3,946.251/
493.201/
431.5!i
308.25
$110,735.95
111,007.45
INVOICE TOTAL $111,007.45

THORITY
mROVE�

RECEIVED
JAN 2 3 2026
I
2C�5-11 24 Min.

V
23 CITY OF SELMA
Ctaim for Payment
FY 25-26
cLArM DATE: 0112112025 ORIGINATING DEPARTMENT:

CLAIMANT NAME: Yamabe & Horn Engineering
ATTENTION:

ADDRESS:

NEW VENDOR?
NEWADDRESS?
1099 VENDOR?
CITY: ZIP CODE: -
DETAILED DESCR!PTION AMOUNT
INVOICE TOTAL $0.00
PRE

APPROVED BY FINANCE DEPARTMENT

DBY PARTM DIRECTOR/AUTHORITY

FUND DEPT ACCOUNT AMOUNT
2011 5500 999996 108.6&
2013 41 10 999996 40.17
2011 5500 701000 61 8V
2013 5500 701000 54.39
s271.50

III III III III III III III III III IIII

GL TOTAL
VENDOR #
ST:
./.

APPROVED 8Y CITY MANAGER
24 December 2025 Yamabe & Hom Account Sprsadshsst
lnvoice
55023
55027
55034
55043
55044
55046
55049
55050
55053
55054
55055
55056
55058
EnglneeringFPDlessioNl &rvico6

SELMA GENERAL GIS SERVICES

THOMPSON ESTATES TENTATIVE SUBDIVISION IVIAP
COA.TRACT 6464 PLAN CHECK
GENERAL ENGINEERING SERVICES 2025
SELMA ENCROACHMENT PERMITS 2025
SELMA PLAN CHECK SERVICES 2025
SE[]'A TRACT 6244 INSPECTIONS

ORANGE AVENUE BASIN FENCE
25-260 TRACT 65,14 TTM REVIEW
2$27,1 TRACT 6536 TTM REVIEW
2t279 SELMA Ll.JYlD RFP

25.310 SELMA HSIP CYCLE 12 IMPROVEMENTS
2'333 TRACTOR SUPPLY PLAN CHECK
AB-7{ Valley Mew Storm orain Proiect
tulonitoing
Clartson Litt Station Expansion (ARPA)
Con struction M a n a genenl
Selrna Stom orain l{aster Plan
Docunenb, AIS Mawing
CI|{AG5096(040) Dinuba & Mccall Traflic Signal
Prclininary Design
CMAG5096(043) Mill St & Olange Aye Pa.t & Ride Lot
Pre I i n i n a ry En gi n eerin g
CMAG5m6(01,1) l erced-Stillman-Tulare Alley lmprovements P rc I ini n a ry En g i n ee i n g : Ago n cy Cood i n alio n STPL-5096(045) Dinuba Ave Rehabilitdion - Mccallto oockery P rel in i n a ty E n gi n eari n g
Dinuba Ave ilW Server Trunk irain (ARPA)
Engi noe in g Coord in atio n
AmbenYood S€wGr Trunk eln(ARPA)
Consttwtbn Mane(,enenl E Engin6eri?9 Se,ylbes
Thompson Park (ParksrRecs osv lmpac{)
Doc ume nts, d e s i gn - hig alion pl a n
FY232{ Stre€t Rehabilitation Project (Gas Tax)
Co n slruction M a n a ge op nl
1000-510G600000
2047.5500.7010170
2024.5500.701030
400&5400-600000
2008.5500.701037
2008.5500.701 036
2008.5500.701033
2008,5500.701031
2008.5500.701035
4000.5400.600000
411t5500.701012
{007.5500.701050
2006.5500.70r000
6979.75
1027.50
1164.50
nfi.fi
4876.75
3358.50
7571.75
2383.50
342.50
280.00
978.50
2357.50
548.m
2215.85
160.50
773.50
3815.25
3870.00
3085.50
5510.50
2002.00
39599.25

0.00 't60.50
773.50
3815.25
3870,00
55't0.50
2002.00
1663.60

0.00 0.00
lnvoice
lnvoice
55024
lnvoice
55025
lnvoice
55026
lnvoice
55028
lnvoice
55029
lnvoice
55030
lnvoice
55031
lnvoice
55033
lnvoice
lnvoice
55032
lnvoice
lnvoice
lnvoice
Thompson.Floral Alley Sew€r Cross-Connect (LTF)
1663.60
STBG5096(0a2) Dinuba Ave RGhabilitation Thompson lo ccall Prclininary Engineeing
Floral & SR{3 lmprovements
Prclininary Design
2021.5500.701011
| ,nsrisl
l- 3osssol
f--- orol
2011-sso0.999998
25 lnvoice
558037
Design, streel inprcvenents plan
Dockery Storm Dlain Repai(iIEASURE C)
D e s ign, Engi ne e in g Cood i n atbn
Solm FY 24n5 $r€€t Rehabilitation-EEF St (RD t{All{T)
Dos,iSn
Sslma FY 2{125 Street Rehabilitation-lrulb€Iry St (RD MAlt{T) 0esrgn
City Hall tiorth Parting Lot orainage(LTF)
Oesign: Engineeing Coordinatbn, QC/QA Plan/srys
Golden Stat€ 36' SD Trunk ain
Rese arc h, D ocu nenl s, M a p p i ng
20t3-5500.999990
200s4100.701005
2005-4110.999997
2010-5500.701038
2013.5500.701000
6003.8040-600000
202t5500-611035
't000"4t10.701000
2008.5500.70r040
2006-4'110.70r054
5000.3300.701000
201 3-41 1 0-999997
201 3-41 1 0.999999
2013.1t 10.999999
2006-41 1 0-999996
201r.sso0-701058
201'1.s500-701032
201 1 .5500.999996
201341't0.999996
488.00
5199.55
543.00
1155.50
27560.90
103.00
2703.30
4199.00
340.00
508.50
3946.25
493.20
431.55
308.25
108.60

40.72 0.00
488.00

0.00 0.00
s199.55
I155.51)
103.00
2703.30
4199.00

0.00 340.00

0.00 f 3r462sl
493.20
431.55
308.25
108.60

40.72 lnvoice
lnvoice
lnvoice
55039
lnvoice
55040
lnvoice
55041
lnvoice
55042
lnvoice
55047
lnvoice
55048
Fire Station *'l RFroof
oc€unenls Bview
lnvoice
FY2#25 CDBG $lma Sidcvralk Connectivity - PH lll (2&651 ) Constuclion Lknagcnent
S€lma Downtown Lights & Trees Project
Contruclion Man4enent
CMAGRose Ave & liitchell Ave Bike Rode3 5G6(04E)
Pre li nin ary E ngi n ee i ng-C all ft ns Doc u ne nls./F u nd i n g Ad ni n CML.5o96(049)Thompson-Whitson to Floral
Prelininary Engineeing
FY25r26 Street Sealing Pro6jc{ (Dockery)
Me€trirgs
S€lma Fire EMS Housing
Sle plan, sile layout
Sslma FY25I26 Steet Rehabilitation Pmioct (Huntsman Ave) M e eti ngs, Engi neo in g Coord in at io n
FY25t26 Storm orain lnfrast uctur€ City-wide Repairs
Sli nan Basin
Thompson & Yerba Storm Drain Repairs
SuNeying
24n5 Street Rehabilitation Prollct (2nd St -Road Maint) Desrgn
2,125 Street Rehabilitation Proilct (ThomFoa S-t Cap3 S€al)LTF Des{?n
24n5 Street Rehabilitatior ProFct (Park SI)LTF
Design
2t26 Str€€t Rohabiliation Prollct (Goldridg. Si)LTF
Me€tings
25126 StEet Rehabiliation Pro!|cl (Nebraska Overlay)Measure C Meetings
25126 SlrsGt Reh.biliation Pmioc{ OhomFon North} LTF
^ra€a,r$s
lnvoice
55036
lnvoice
lnvoice
55052
lnvoice
55057
lnvoice
55038
lnvoice
55038
lnvoice
55038
lnvoice
55051
lnvoice
5505'l 201t.5500.701000 67 .87
2008.5500.701042
f--7?56orol
lnvoice
55045
lnvoice
55051
sfi"ool
I- 5o&O
f 61188'l
26 lnvoice
55051 25126 St€et Rehabiliation Proiect Ohompson Southl easurs C 201 3.5500.701 000 54.30 t eetings 54.30
TOTAL IItrM
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Yamabe t Horn Englneerlng, lnE2985 NORTH BURL AVE SUITE 1OI FRESNO, CA93727
5592143123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
55023
un6no26
Projed 21.2E0 SELUA GENERAL GIS
SERVtCES
ACCT NO: 10m.540G600@0
Gts sERvtcEs
PROFESSIOI{AL FEES
Principal
109-Prepare-Document
226 - Oesign - GIS Mapping
Gts I
226 - Design - GIS Mapping
Grs I
226 - Design - GIS Mapping
327 - Draft - GIS Mapping
GIS II
226 - Design - GIS Mapping
Gts I
327 - Oraft - GIS Mapping
Hours Rate
Billed
Amount

0.25 't.75

53.50 374.50

6.25 't7.@

15.m 126.00 1,890.m
7',tg.75
'l ,955.00
Professional Fees subtotal
Phase subtotal

40.25 4,991.75
4,991.75

FIRE DEPARTMENT CALL ANALYSIS

PROFESSIONAL FEES
Hours Rate
Professional Fees subtotal
Phase subtotal

3.00 126.00 378.00

14.@ 115.00 1,6'10.00
'17.00 1,988.00
1,988.00
lnvoice total 6,979.75
CITY OF SELMA lnvoice number 55023 lnvoice dab 0'l/1612026 Paoe 1 ot,l
214.00
214.OO
115.00
115.00
Billed
Amounl
31 CI
Yalnabe f,. Horn Engineerlng, lnECITY OF SELMA
Projeci 2l-2t0 SEL A GEIIERAL GIS SERVICES
l oice number
Date
55023
01/162026
Please ,emil botton po,tion with payment ' Thank you for your bus,hess.

CITY OF SELMA lnvoice number 55023 lnvoice daE 01/16/2026 32 P4e 2 ol1
7t.!. LZ
Yamabe t Horn Engincerlng, lncCITY OF SELMA
P@jed 2l-24, SELIA GEIERAL GIS SERVICES
lnYoice number
oate
55023
0t/1612026
2I.2EO SELMA GENERAL GIS SERVICES
GIS GIS Service3
lnvoice Suooortino Detail
lfhof wlP Status: Billable
Principal

DAVID HORN
109-PreparB-Document
226 - Desagn - GIS Mapping
226 - Deson - GIS Mapping
226-Destn-GISMapping
GIS II
MARK MEOINA.MILAM
226 - Design - GIS Mapping
226 - Des(tr - GIS Mapping
226 - Design - GIS Mapping
GIS I

MELANIE MORALES
226 - Design - GIS Mapping
226 - Design - GIS Mapping
327 - Dralt - GIS Mapping
327 - Dralt - GIS Mapping
327 - Dralt - GIS Mapping
327 - Drail - GIS Mapping
327 - Dralt - GIS Mapping
327 - Drafr - GIS Mapping
327 - Drafr - GIS Mapping
Billing Cutoff: 12j3112025
Oate Units Rate Amount
12n3n025
12n5n025
12115D025
12,16nO25
Subtotal

0.25 1.00

0.50 0.25
214.O0
214.O0
2't4.00
214.00

53.50 214.m
107.00

53.50 2.00
12n3no25
1ZUqO2,
12n5no25
Sublotal

3.00 4.00

8.@
126.00
126.00
126.00
378.00
50/1.00
1,008.00
1?,19n025
12n2no25
't2to2t2025
1ZO3nO25
1ZUn025
12J10n025
1?J17D025
12118n025
12/31n025
Subtotal
Labor total
1s.00
'115.00
115.00
115.00
115.00
'115.00
'1 t5.00
115.00
1't5.00
115.00
'1,890.00
258.75
460.00
345.00
il60.00
230.00
172.fi
230.00
230.m
287.50

23.2s 2,673.75
,a,9111.75
FDC Fire Departnent Call Analysi3
Llg WP Status: Billablo
GIS II
iilARK MEOINA-MILAI,
226 - DesEn - GIS Mepping
Billing Cutoff: 1213112025
Date Units Rate Amount
Phase Status: Aclive
378.00

3.00 Invoice date 01/1612026

Page 3 ends

CITY OF SELMA
12t12f2025
Subtotal
lnvoice number55023
126.00
378.00
Phase Slatus: Aciive
,128.00

2.25 4.00

3.00 4.00

2.00 '1.50

2.OO

2.00 2.50

40.25 3.00
33 CI
Yamabe t Horn EnglneErlng, lncCMT OF SELMA
Proiect 2l-2t0 SELI GEIERAL GIS SERVICES
lnvoice nunbef
Dab
55023
01l16no2a
lnvoice Suoportino Detail
2I-280 SELMA GENERAL GIS SERVICES
FDC Fir" Oep.rtnent Call Analysis
L.bor WP Slatus: Billable
Gts r

MELANIE MORALES
327 - DrEfr - GIS M8pping
327 - Orat - GIS Mapping
327 - Olafr - GIS M8pping
327 - Orai - GIS Mspping
Bi Cutollt '12r3'll2O25
Phase Status; Aclive
12J11nO25
12,15n025
1U16t2025
12117 nO25
Subtotal
Labor total

5.00 3.m

4.00 2.00
115.00
115.m
115.m
115.00
575.00
3il5.0O
,160.00
230.m

14.00 I,610.00
r,988.00
Date Unitg Rate Amount
lnvoice Summary
Labor
Expense
Consultant
Total
88,2U.75

1.25 Billed % Remaining %
-88,28i1.75
-1.25
88,286.00 -88,286.00
lnlobe date 01/162026

Page 4 ends

CITY OF SELMA lnvoice number 55023

17.00 comraa I
34 Yamabe f,. Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA-93727
55*24+3',t23

CITY OF SELMA

MICHAEL HONN
I71O TUCKER STREET
SELMA, CA 93662
lnvoi@ number
Date
55024
01t16DO26
Prcied 22-118 CI-ARKSON LIFT STATION

EXPANSION
ACCT: 202+550G701030
CONSTRUCTIOI{ UANAGEMENT

PROFESSIONA FEES
Hours Rate
Billed
Amount
Construction llanager ll
821 - Project - Construclion Management
Project S€wices Adm inistEtor
821 - Poect - Construdion Management
lnspacto.ll
801 - Proiect - Conslruciion lnspedion

REIMBURSABLES
Mileages

SERVICES
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
Matedal Testing
Professional Fees subtotal 15.25

3.00 154.00 462.00

8.25 93.00 767 .25

4.00 168.00 672.00
1,901.25
Units Rate
Billed
Amount
128.00 0.70
Units Rate

89.60 Billed
Amount
Phase subtotal
285.00
2,275.85
lnvoice total 2,275.45
Pleae emit bottom po ion with payment' Thank you fot your business.

CITY OF SELMA lnvoice number 55024 lnvoice date 01/16/2026 Page I of3
g
35 @
Yamabe & Horn EnglnEering, lnc.

CITY OF SELMA
POecl 22-l4E CLARKSON LIFT STAnON EXPAI{SIO}I
ln\,oic€ number
Date
55024
01116D026
lnvoice Supoortino Detail
22-I48 CLARKSON LIFT STATION EXPANSION
C l Construction Management
LfDOf WP Status: Billable
Construclion Manager ll

SERGIO ALVARADO
821 - Projecl - Construction Management
821 - Proiecl - Construction Managemenl
821 - Projec,t - Construction Managemenl
821 - Project - Construclion Management
821 - Project - Construction Management
821 - Project - Construction Management
Project Servicas Administrator

ANGELENA HAMMON
821 - Project - Construclion Management
821 - Project - Construclion Management
82'l - Project - Construc{ion Management
Billing Cutoft: lZ3l12025
Date Units Rate Amount
Phase Status: Active
1?,0312025
12m4nO25
12n8no25
12k2ni25
12119t2025
12t222025
Subtotal
154.00
154.00
154.00
154.00
154.00
'154.00

0.50 0.50

77.00 77.00

3.00 1.50

4.00 2.75
/t62.00
12n9D025
12a0t2025
12R1n025
Subtotal
139.50
372.0O
255.75
lnspedor ll

GABINO GOMEZ
801 - Projecl - Construciion
801 - Projeci - Construc{ion
801 - Project - Construction
801 - Projed - Construclion
801 - Projecl - Construdion
801 - Project - Construdion
801 - Project - Construdion
801 - Projec{ - Construdion
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
lnspection
120112025
1AO2DO25
12n3n025
12n42025
12n5t2025
12124n025
12n6DO2s
12R112025
Subtotal
Labor total

8.2s

0.50 0.50

0.50 0.50
168.00
168.00
158.00
168.00
168.00
168.00
168.00
'168.00
767.25

84.00 84.00

15.25 1,901.25
ErDelge
ln-house Epense

MILEAGE

MILEAGE
WIP Status: Billable
Ce[g$a$ WP Status: Billabb
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC

CITY OF SELMA

48.00 39.00

41.00 33.60

28.70 1210/.t2025
12n4t2025
12R112025
Subtotal
Expense total
128.00 89.60
128.00 89.60
11R012025
lnvoice number55024
285.00
lnvoice date 01/16/2026
P?oeZ ol3

93.00 93.00

93.00 4.00 672.00

0.70 0.70

0.70 36
7rl \t/
YamabE f,, Horn Englneerlng, lnc.

CITY OF SELMA
Prcjed 22-lil! CLARKSO UFT STATK)ia ExPAiSlOl{
lmoice number
Date
55024
01t16n026
Consultant wlP Status: Billable
Bf lling Cutoft: 1131 nO25
Date Units Rate Amount
Phase Status: Active
Sublotal
Consultanl total
285.00
285.00
lnYoics Summary
Labor
Erponla
Con!uJtant
Total
-170,726.50
-5,355.04
-14,120.00
Billed ,/, Remaining %
170.726.fi
5,355.&
14,120.00
190,201.64 -190,201.64
CITY OF SELMA lnvoice number 55024 lnvoice dale 01/16/2026 Pao€ 3 of 3
lnvoice Suooortino Detail

22.146 CLARKSON LIFT STATION EXPANSION
CM Construction Management
comraa I
37 q
f,. Horn lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55921+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55025
01n6no26
P./qed 22-215 SELIASTOR DRAIN ASTER
PI-AN
ACCT NO: 40O4-540G600000

MASTER PI-AN

PROFESSIONAL FEES
Principal
608 - Meeting - Consuftant
Hours Rate
Billed
Amount

0.75 214.OO 160.50
lnvoice total r60.50
Plea* rcmil bttom poftiut with paymerf Thank you for your business.

CITY OF SELMA lnvoice numbe.55025 tnvoke date 01,/16/2026 38 Pa0,e 1 ol2
7t! lr/
Yamabe li Horn EnginEEring, Inc.

CITY OF SELMA
Pt<i&, 22-215 SELf,ASTOR DRAIH ASTER PLAN
lnrcice number
Date
55025
01/16/2026
lnvoice Suoportino Detail

22.245SELMASTOR DRAIN MASTER PLAN
22-2115 llaster Plan
Labor WP Status: Billable
Principal

DAVID HORN
508 - Meeting - Consultant
Billing Cutofr: 123112025
Date Units Rate Amount
li,12nO25
Subtotal
Labo. total

0.75 214.00 160 50

0.75 160.50

0.75 160.50
lnvoics Summary
Labor
Erpen!€
Conlult nt
Total
Contract Billed % Remaining
44,020.75 -44.020.75
44,020.75 44.020.75
CITY OF SELMA lnvoice number 55025 lnvoice date 01 /1 6/2026 ?age 2 ol2
Phase Status: Aclive
39 CI
YamabE t Horn Englneerlng, !nc.
2985 NORTH BURL AVE SUITElOl
FRESNO, CA'93727
55$244-3 t 23

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55026
01t1612026
Prcjed 22-287 CirAQ OINUBA & MCCALL

TRAFFIC SIGNAL
ACCT NO: 2008-550G701037

PRELIUINARY DESIGN

PROFESSIONAL FEES

ROW ACOUISITION REVIEW

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
1Og-Prepare-Doanment
608 - Meeting - Consultant
CiYil Engina€r lV
814 - Proiect - QC/QA Plan/Specifcation
Review
o.25

1.00 2',t4.N
214.OO

53.50 214.@
Professional Fees subtotal
Phase subtotal

2.50 181.00 452.50

3.75 720.OO
Hours Rate
Billed
Amount
Principal
109-Prepare-Oocumenl 0.25 214.@ 53.50
I nvoice total 773.50
Please rcmit bottom pofti@ with payment ' Thank you for your ousiness. lnrcice dab 01/16/2026

Page 1 ends

CITY OF SELMA lnvoice number 55026
720.OO
40 Gi
Yamabe & Horn Engineerlng, lncCITY OF SELMA
Pror(,. 22-t B7 CIAO DliluBA & IccaLL TRAf Flc SlcLal
lnvoice number
Dab
55026
0t/16/2026
Billing Cutoft: 12131 12025
Date Units Rate Amount
Phase Stalus: Active
1AO3DO25
12n5ng25
Sublolal
o.2s
'1.00
214.N
214.@

53.50 214.@
267.50
Civil Engineer lV

OEREK LAPSLEY
814 - Project - OC/OA Plar/Specification
Review
814 - Project - QC/QA Plan/Specification
Reviery

1.50 1.00
181.00
181.00
271.50
12t05t2025 '181.00
Subtolal
Labor totsl
452.50

3.75 ROW ROW Acquisition Review
Labor WP Status: Billable
Principal

DAVIO HORN
109-Pr€parB-Document
Bilf ing Cutofr : 12131 12025
Date Units Rate Amount
025 214 00 53.50
Phase Status Active
12112t2025
Sublotal
Labor total

0.25 53.50

0.25 53.50
lnvoice Summary
Labor
Erperce
Consultant
Tot l
Billed Remaining %

23.789.75 -23.789.75

9.385.00 -9,385.00
33,174 75 -33174 75
lnvoice dale 01/1612026

Page 2 ends

CITY OF SELMA lnvoice number55026
lnvoice Suooortino Detail

22.287 CMAO DINUBA A MCCALL TRAFFIC SIGNAL
OES Pr€liminary Oesign
Lebor wlP Status: Billable
Principal

DAVID HORN
1 0g - Prapae - Document
608 - Meeting - Consultant
12t04t2025

1.25 2.50
720.OO
Contract I
41 CI
Yamabe f,. Horn Engirreerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
55924+3123

CITYOFSELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
5fi27
01116t2026
Projed 23..I32 THOMPSON ESTATES

TENTATIVE SUBDIVISION MAP
ACCT NO: 1000-5400€00m0

CONOITIONS OF APPROVAL

PROFESSIONAL FEES
Assistant Engineer lll
702 - Development - Conditions of
Approval

PLAN CHECK

PROFESSIONAL FEES
Assistant Engineer lll
707 - Developmenl - Plan Check
Hours
Billed
Amount

1.75 137.00
Hours Rate
Billed
Amount

5.75 137.00 787.75
Please rcmit bottom podion with payment' Thank you for your business.

CITY OF SELMA lnvoice number 55027 lnvoice date 0l/,l62026 Paqe 1 ol2
Rate
239.75
lnvoice total '1,027.{
42 @
Yamabe & Horn EnginEering, lnc.

CITY OF SELMA
Proied 23-132 THO PSOI{ ES1AIES
'Ei{TATTVE
SUBOMSIOI{ AP
lnroice number
Date
55027
01116n026
lnvoice Suooortino Detail

23.132 THOIPSO'{ ESTATES TENTATTVE SUBDIVISION AP
COA Conditions of Approval Phase Status: Adive
Billing Cutofl: 1Z3l12025
Date Units Rate

0.75 1.00
137.m
'137.00
102.75
1211712025 137.00
Subtotal
Labor total

1.75 239.75
239.75
PC Plan Check
lilot WIP Stat6: Billable
Assbtant Engineer lll

JEFFREY ARNDT
707 - Oelclopment - Plan Ched(
707 - Oevelopmenl - Plan Chec*
707 - Development - Plan Check
707 - Development - Plan Check
Billing Cutofi: lz3l12025
Date Units Rate Amount
Phase Status: Adive
12n6nO25
12J17 nO25
1?,18nO25
1?,19n025
Subtotal
Labor tolal

1.75 1.50

2.00 0.50
137.m
137.00
'137.00
137.00
239.75
205.50
274.00

68.50 787.75

5.75 747.75
lnvoice Summary
Billed o/o Remaining
5,780 75 -5,780.75

5.780.75 -5,780.75
CITY OF SELMA lnvoice number 55027 lnlroice daE 01/1 6f2026 P8oe2 o12
lilQt WP Status: Billable
Assbtanl Engineer lll

JEFFREY ARNDT
702 - Development - Corlditiom of
Approval
702 - Development - Conditiom of
Aepoval
12116t2025

1.75 Amount

5.75 L.bor
Erparua
Con!ultant
Total
contract I
43 CI
Yamabe at Horn EnglnEerlng, lnc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA93727
55924+3123
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55028
01t16t2026
Projeci 23-163 DINUBAAVE REHABILITATION -

THOIPSON AVE TO MCCALL AVE
ACCT NO: 2008-55OG701 036
PRELI INARY EI{GINEERING

PROFESSIONAL FEES
Principal
814 - Proied - QC/QA Plan/Specification
Revia.,
Civil Engineer lV
817 - POed - Engineering Coordination
Civil Engineer ll
111 - Prepare - Enginee/s Estimate
124 - Prepare - Specifcations
210 - Design - Street lmprovement Plans
814 - Project - QC/QA Plan/Specification
Review
817 - Project - Engineering Coordinalion
Assbtant Engineer lll
'106 - Prepare - Cattrans Documents
Assistant Engineer I
1@-Prepare-Document
DEfter ll
306 - Dran - Street lmprovement Plans
Drafter I
306 - Drafl - Street lmprovement Plans
Hours Rate
Billed
Amount

1.25 214.@ 267.il

3.50 181.00 633.50

0.75 1 .25

2.OO
'1.00
115.50
192.50
308.00
154.00
154.00
154.00
154.00
154.00
Professional Fees subtotal
Phase subtotal

1.50 154.00 231.00

1.50 137.00
o.75 120.00 90.00

12.50 fi5.00 1,437.50
'1.75 103.00 180.25

27.75 3,815.25
3,815.25
lnrcke daie 0l/16/2026
Page 'l of,l
CITY OF SELMA lnvoice number 55028
205.50
lnvoice total 3,8'15.25
44 CI
Yamabe E Horn Englneerlng, !nc.

CITY OF SELMA
Proi:d 2$lcl OlllUBA AVE REHABILIIATIOI{ - THOIPSOX AVE tO ICCALL AVE lnv(ice number
Dab
55026
01t16no26
Please Emit bottom pottion with payment ' Thank you tor your Dusiness. lmro-e dab 01r16f2026
Pa{le2 ol1
CITY OF SELMA lnvoice number 55028
45 ,Q,
Vamabr f,. Horrl EnglrErfrE, lnc.

CITY OF SELMA
Proiecl 23-183 DIXUBA AVE REHABILFAnOI - THOIPSOII Al/E TO rcCALL AVE lnvobe number
DaE
55028
01116t2026
lnvoice Suoportino Detail
23-I63 DINUBA AVE REHABILITATION . THOMPSON AVE TO MCCALL AVE PE Preliminary Engineering
Billi.g Cutoff :'12131 12025
Phase Statusr Active
Oate Units Rate
LfDOf WP Status: Billable
Principal

PHILIP ROMERO
814 - Proisct - QC/QA Plan/Specification
Reviax
814 - Pro,ed - QC/QA Plan/Specification
R€visw
Civil Engin€er lV

DEREK LAPSLEY
817. Prqed - Engineering Coordination
817 - Proisct - Engineering Coordination
817 - Projscl - Engineedng Coordinalion
817 - Projecl - Engioeeing Coordinalion
817 - Prcjed - Engineering Coodination
CMI Engine€r ll

NOAH WASHBURN
111 - Prepare - Enginee/s Estimate
12,1- Prepare - Specifications
'1 24 - Prepare - Specifications
210 - O$ign - Street Improvement Plans
814 - Pmjed - QC/OA Plan/Specification
Review
814 - Proiscr - QC/QA Plan/Specificatbn
R€view
817 - Project - Engineedng Coordioation
817 - Proiec{ - Engineering Coordination
Assistant Engineer lll

JOSE GONZALEZ
106 - Prepare - Cattrans Documents
106 - Prepare - Caltrans Documents
AssBtant Enginee. I

ASAEL CAROOSO,LOPEZ
109-PrepaG-Document
109-PrepaE-Oocument
12n2n025
12n4n025
Subtotal

0.50 0.75
214.00
214.@
107.00
160.50

1.25 0.50

0.50 0.s0

1.50 0.50
267.9
12t10DO25
12h5nO25
12,18nO25
1?,19t2025
12nOnO25
Subtotal

90.50 90.50

90.50 271.fi

90.50 '18'1.00
18 r.00
181.00
181.00
181.00

0.75 1.00

0.25 2.00
12111t2025 050
1A1812025
1Z't8DO25
1?,29n025
12t26DO25
115.50
154.00

38.50 308.m
154.00
533.50
77 00
1?,19n025
lzl8n025
12119DO25
Subtotal

0.50 1.00

0.50 15,t.00
154.00
154.00
n.w
'154.00

77.OO

6.50 1,001.00
12n8t2025
12J1ADO25
Subtotal

0.50 1.00
137.00
137.00

68.50 137.00

1.50 0.25

0.50 30.00

60.00 0.75

CITY OF SELMA
12hOnO25
12,11n025
Subtotal
lnvoice number 55028
120.00
120.00

90.00 lnvoice date 01/162026
PaOe 3 of 4

3.fl)
154.00
154.m
154.00
154.00
205.50
Amount
46 @

CTTY OF SELMA
ProFci 23.163 DIXUBA AVE REHABILr IOt{ - THOIPSOiI AVE TO ICCALL AVE 55028
01A6nO2A
lnvoice Suooortino Detail
23-I63 DINUBA AVE REHABILITATIOI{ . THOMPSON AVE TO MCCALL AVE PE Pr€liminary Engineering
Billing Cutoff : 12f31 nO25
Phase Status: Active
Date Units Rate Amount
lrbor wlP Status: Billabl€
Drater ll

ANTHONY MANCINI
306 - Drafr - SfBet lmprovemenl Plens
306 - Drafr - Steet lmprolrement Plans
306 - Drafr - Slreet lmprowment Plans
306 - Drafl - Slrest lmprovemenl Plans
306 - Drafr - StEet lmpror/ement Plans
305 - Drafr - Stcet lmprowmsnt Plans
Draner I

DOMINIC ALVAREZ
306 - Drafl - Street lmpro\rement Plans
306 - Drafl - Street lmprovemenl Plans
'12t1u2c25

12./15n025
1?,19n025
12n3no25
12n4nO25
12n5t2025
Subtotal
230.00
230.00
230.00
230.00
230.00
287.50

2.m

2.6 2,N

2.N

2.00 2.50
't 15.00
115.00
115.00
115.00
115.00
1't 5.00

12.50 12tO1D025
12n2n025
Subtotal
Labor tolal

0.75 1.00
103.00
103.00
Tt.25
103.00

1.75 r80.2s

27.75 3,815.25
lnYoice Summary
Labor
Erpense
Consultant
Total
112,4'16.75
-52.78
-2,585.00
Billed Remaining
180,000.00 67,583.25

52.78 2,585.00
38 180,000.00 70,221.03 39 109.778.97
62 CITY OF SELMA lnvoice number 55028 lnvoice date 01/16/2026 Page /t ol4
Yamabe f,. Horn Englneerlng, tnclmroice numbea
Dab
1,437.50
contraal
47 CI
Yamabe t Horn Englneerlng, Inc.
2985 NORTH BURL AVE SUITE ,IO1
FRESNO, C493727
559-24-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
0ate
55029
0111612026
Project 23-'t64 UILL ST & ORANGE AVE PARK t

RIDE LOT
ACCT NO: 2008-550G701033

PRELIMINARY ENGINEERING

PROFESSIOI,IAL FEES
Hours Rate
Billed
Amount
CiYil Engin€€r lV
106 - Prepare - Cattrans OooJments
817 - Proied - Engineering Coordination
Assbtant Engineer lll
106 - Prepare - Caltrans Oocuments
2'11 - Oesign - Site Layout
Assistant Enginear I
109-Prepare-Document
6@-Meeting-Team

0.50 6.00
181.00
18'1.00

0.50 15.00
137.00
137.00

90.s0
1,086.00
Professional Fees subtotal
Phase subtotal

3.75 1.00
120.00
120.00
450.00
120.00

68.50 2,055.@
3,870.00
3,870.00
lnvoice total 3,870.q1

26.75 Please rcmil bottom poftion with payment ' Thank you tot your busrhess. lnvohe dab 0l/!62026

Page 1 ends

CITY OF SELMA hvoice number 55029
48 rQ'
YErlrlabe f,. Horn Englneerlng, lnc.

CITY OF SELMA
Project 23-18,a ILL ST & ORAI{GE AvE PARK & RIOE LOT
lnroice number
Date
55029
01t16no26
lnvoice Suooortino Detail

23.164 MILL ST & ORANGE AVE PARK & RIDE LOT
PE Preliminary Engineering Phase Status: Active
Billing Cutoff: lZ3l12025
Date Rate Amount
Labor WP Status: Billable
Civil Engineer lV

DEREK LAPSLEY
106 - Preparc - Caltrans Documents
817 - Projed - Engineering Coordinalion
817 - Project - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Project - Engineering Coordination
817 - Projec{ - Engineering Coordination
817 - Projecl - Engineering Coodinalion
Assistant Engineer lll

JOSE GONZALEZ
106 - Prepare - Catrans Documents
2'1 1 - Design - Site Layout
2'11 - DesEn - Site Layout
Assistant Engineer I
ASAEL CARDOSO.LOPEZ
109-Prepare-Document
109-Prepare-Document
109-Prepare-Document
609-Meeting-Team
1?,17n025
12n42025
12t23t202s
Subtotal

0.50 8.00

7.00 137.00
137.00
137 00

68.50 1,096.00
959.00
1ZO8aO25
1?,03t2025
17,16t2025
1?,172025
't2118n025
12t19nO25
12n9/2025
Subtotal

0.50 0.50

2.00 1.50

1.00 0.50

0.50 181.00
181.00
181.00
181.00
181.00
18'1.00
181.00
r,r76.50
120.00
120.00
120.00
120.00
300.00

30.00 120.00
120.00

15.50 2.50

0.25 1.00

1.00 2,123.50
it.75 570.00

26.75 3,E70.00
lnYoice Summary
Labor
Expense
Consultant
Total
gilled Remaining
76 24
55,959.92 117

CITY OF SELMA

48.000.00
Invoice number 55029
-7.959.92 -17
lnvoice date 01/16/2026

Page 2 ends

90.50 90.50
362.00
271.50
181.00

90.50 90.50

6.50 12t1712025
12t18D025
1 1412025
12n2n025
Subtotal
Labor total
Units

48.000.00 36,580.75

45.24 19,333.93

11.119.25

45.24 -'19,333.93
Contnctl
49 GI
Yamabe f,. Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55*244-3123
lnvoice number
Date
55030
0't1612026
Proled 23-165 MERGEDSTILL AN-TULARE

ALLEY IMPROVEMENTS
ACCT NO: 2008-550G701034

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
817 - Proied - Engineering Coordination
Assi3tant Enginecr lll
106 - Prepare - Caltrans Doqrments
A!.istant Engineer I
109-Prepare-DocunEnt
609-Meeting-Team
Hours Rate
Eilled
Amount

4.50 181.00 814.50

3.00 137.00 411 .00

15.25 0.25

23.00 120.m
120.00
1,830.00

30.00 Prolessional Fees subtotal
Phase subtotal
3,085.50
3,085.50
Please rcmit bottom pottion with payment ' Thank you for your bus,hess.

CITY OF SELMA lnvoice number 55030 lnvoice date 01/16/2026 P4,e 1 ol2

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice total 3,085.50
50 Gi
Yamabe f,, Horn Englneerlng, lnc.

CITY OF SELMA
Projed 23-105 mERCEDSnLLXAiI-TULARE AILEY IXPROVEtrEi{TS lnvoice number
Date
55030
01/16/2026
Phase Status: Adive
Billing Cutoff : 12131 12025
Date LJnits Rate Amounl
lfhgf WP Status: Billable
Civil Engineer lV

DEREK LAPSLEY
8'17 - Projed - Engineering Coordinalion
817 - Projec,t - Engineering Coodination
817 - Projec{ - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Projed - Engineering Coordination
817 - Projei, - Engineering Coordination
Assblant Engineer lll

JOSE GONZALEZ
106 - PrepaE - Caltrans Oocumenls
106 - PrepaE - Caltrans Documents
106 - Preparc - Caltrans Documents
'106 - Prepare - Caltrans Documents
Assistant Engineer I

ASAEL CARDOSO-LOPEZ
109-Prepare-Document
1 09 - PreparB - Document
1 09 - PrepaE - Doanmenl
1 09 - Prepare - Documenl
109-Prapare-Document
'109 - Prepare - Document
109-Prepare-Document
109-Prepare-Doclment
609-Meeting-Team
137.00
'137.00
137.00
137.00
12t6DO25
12J11nO25
1A19n025
12n9n025
12ROaO25
12/J1n025
Subtotal

0.50 0.50

1.00 0.50

1.00 1.00
181.m
181.m
181.00
181.00
181.00
181.00

90.50 90.50
181.00

90.50 't 81.00
181.m

4.9)

0.50 0.50

1.m

1.00 814.50
12t11nO25
12t12nO25
12n5nO25
1A15nt25
1,,16nO25
1211712025
1i,/19nO25
12n2DO25
1?J1512025
Sublotal
Labor total
't 20.00
120.00
120.00
't 20.00
120.00
'120.00
120.m
120.00
120.m

3.00 0.25

5.50 0.50

0.50 2.N

2.50 2.OO

1.00 0.25
ifi 1.00

30.m
780.00

60.00 60.00
2/O.00
300.00
2il0.0O
120.00

30.00 1,850.00

23.00 3,0E5.50
lnvoica Summary
Lrbot
Erpqrac
CoruulDart
Totel
95,824.75
'1i|1.56
'13,246.90
32,'t75.2s
-'141.55
-'13,246.90
Contracl Billed % Remaining
128,000 00
85 CITY OF SELMA
128.000.00 109.213.21
lnvoice number 55030

18.786.79
lNoke date 01/1612025
Pa0,e 2 ol2
lnvoice Suoportino Detail

23.155 ERCEDSTILLIAI'I.TULAREALLEY IMPROVE ENTS
PE Prcliminary Enginesring
12/08n025
1417 nO25
12118n025
12119n025
Subtotal

68.50 68.50
'137.00
137.00
't 5.50
51 rQ'
YamabE f,, Horrr EnglrErlrlg, lnc.

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55031
01l't6D026
Projed 23-166 DINUBAAVE REHABILITATIONMCCALL AVE TO DOCKERY AVE ACCT NO: 2008-550G701035

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Amount
Principal
814 - Proied - QC/QA Plan/Specificalion
Review
Civil Engine€r lV
609-Meeting-Team
817 - Project - Engineering Coordination
CiYil Englneer ll
lll - Prepare - Enginee/s Estimate
124 - Prepare - Specifcations
210 - Design - Street lmprovement Plans
8'14 - Poect - OC/QA Plan/Specifcation
Review
817 - Pmieci - Engineering Coordination
Assi3tant Enginecr lll
106 - Prepare - Catrans Doorments
Assistant Engineer I
109-Prepare-Oocument
609-Meeting-Team
Assbtant SurYcyor ll
401 - Survey - Research
Drafter ll
306 - Oran - Street lmprovemenl Plans
Drafter I
306 - Drafl - Street lmprovement Plans

4.00 2.@
181.00
'r81.00
724.@
362.00

0.75 214.@

0.50 0.50

2.00 1.25
154.00
154.00
154.00
154.00

77.OO

77.00 308.00
192.50
160.50
1 .25 154.00 192.50

1.50 137.00

9.25 0.25
120.00
120.00
Professional Fees subtotal
Phase subtotal

4.00 137.00 548.00

2.50 115.00 287.50

12.00 103.00 'l,236.00
5,510.50
5,5'10.50
CITY OF SELMA lnvoice number 55031

41.75 lnvoice date 0'l/l 612026

Page 1 ends

2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123
Houls Rate
205.50
1 ,1 '10.00

30.00 52
CI
Yamabe f,, Horn Englneerlng, lnc.

CITY OF SELMA
Projecl 23-165 OIIUBA AVE REHABILTTATIOI{{CCALL AVE TO DOCKERY AVE lnroice number
Date
55031
o1h6n026
lnvoice total 5,510.50
Please rcmit bottom podion wilh paymenl ' Thank you tot your Dusiness.

CITY OF SELMA lnvoice number5503l lnroice dale 01/16/2026

Page 2 ends

53 CI
Yamabe t Horn Englneering, lnc.

CTTY OF SELMA
Pmjecl 23.166 DIIUAA AVE REHABILITAIOI{CCALL AVE TO DOCKERY AVE lnvoice number
Dale
55031
01116fr2026
lnvoice Suooortino Detail
23-166 DINUBA AVE REHABILITATIOI{. CCALL AVE TO OOCKERY AVE PE Pr8liminary Engineering
Billing Cutoff :'12f3'l 12025
Phase Status: Adive
Units Rate Amount
Civil Engine€r lV

OEREK LAPSLEY
609-Meeting-Team
609-Meeting-Team
609-Meeling-Team
609- Meeting -Team
817 - Projed - Engine€ring Coordinatbn
817 - Projecl - Engineering Coordination
817 - ProFcl - Engineering Coordination
Civil Engineer ll

NOAH WASHBURN
'l 1l - Prepare - Enginee/s Estimate
1 24 - Pl€pare - Specificatbns
210 - OesEn - Street lmproEment Plans
814 - Proiect - OCnA Phn/Sp€cification
Review
814 - Project - QC/OA Plan/Specification
ReviEw
817 - Proiecl - Engineering Coordination
817 - Projec{ - Engineering Coordination
Assistanl Engineer lll

JOSE GONZALEZ
106 - Prepare - Cattrans Documents
106 - Prepare - Caltrans Oocuments
Assistanl Enginee. I
ASAEL CAROOSO.LOPEZ
109-PrepaE-Document
'109 - Prepare - oocument
'109 - Prepare - OoqJmenl
'lG) - Prepare - Document
1UO1nO25
12n2no25
12t10t2025
1211512025

12./18n025
12j19nO25
12n02025
Subtotal
452.50

90.50 90.50

90.50 90.50
r81.00

90.50 12n2nE5
Subtotal
2-t4.OO 160 50

0.75 2.50

0.50 0.50

1.m

0.50 't 81.00
181.00
181.00
181.00
'181.00
181.m
181.@

6.00 121'11t2025 0.75
12118t2025
12t29t2025
12n6n025
154.00
154.00
154.00
T7.N

77.fi
308.00
154 00
r,086.00
12119n025
12118nO25
12119n025
Subtotal
154.00
154.00
154.00

77.@
't 15.50

77.6 5.50 8,17.00
12n8t2025
12118t2025
Subtolal

0.50 '1.00
137.00
137.00

68.50 137.00

1.50 205.50

0.50 '1.75

0.50 3.50

CITY OF SELMA
12t1sDO25
1Z1WO25
1Z1AnO25
1?,18n025
lnvoice number5503l
120.m
120.00
120.00
'120.00
lnvoice daE 01/1612026
Paoe 3 ot 4
lrig wlP Status: Billable
Principal

PHILIP ROMERO
814 - Proied - QC/QA Pladsp€cification
Rwi€w 0.75
160.50
115.50

0.50 0.50

2.m

0.50 o.75

0.50 Date

60.00 210.00

60.00 420.00
54 rQ/
YarrlabE f Horrt EnglrEerlng, lnc.

CITY OF SELMA
Pl(,id 2$166 DIIUBAAVE REH BILI'AnOII{CCAIL AVE TO OOCIGRY AVE 55031
01t16DO26
lnvoice Suooortino Detail
23-166 OINUBA AVE REHABILITATION.MCCALL AVE TO DOCKERY AVE PE Preliminary Engineering
Billing Cutoft 'l 21 31 12025
Phase Status: Aciive
Oate Units Rate Amount
lftgf wlP Slatus: Billable
AssBtant Engineer I

ASAEL CARDOSO-LOPEZ
109-Pr€pare-Document
609-Meeting-Team
Assbtant Suneyor ll

JOSUE VILLANUEVA
,O1 - Survey - Researcrt
401 - Suryey - Researcr!
Drafler ll

ANTHONY MANCINI
306 - Oraff - Streel lmprowment Plan3
Diefter I

EDIA'ARD MARTINEZ
306 - Drai - Street lmproEmert Phns
306 - Draff - Street lmprcv€ment Plans
306 - DrEff - StrEet lmprovement Plans
306 - Drai - Street lmpovement Plans
12J19n025
1?,15n025
Subtolal
120.00
120.00
360.00

30.00 9.50 1,140.00
1?,18n025
12J19nO25
Subtotal
'137.00
137.00
v2.50
205.50

2.50 '1.50

4.00 2.50 115 00
s48.00
1?,0112025 287.50
Subtotal 2.9 287.50
12,1512025
12116t2025
1211912025
12D3n025
Subtotral
Labor total

5.m

3.m

3.00 1.00
515.00
309.00
309.00
103.00
r2.00 't,236.00

11.75 5,510.50
lnvoic6 Summary
Labor
Exponro
ConSuttant
Tot l
180,000.00
Billed % Remaining
63,1't1.25
148.34
2,585.00
't 16,828.75
-148.34
-2,585.00
35 65
180.000.00 65,904.59 114,095.41 53
CITY OF SELMA Invoice number 55031 lnvoice dale 01/16/2026 Page ,l ol ,a
lnrcke number
OEte

3.00 o.25
103.00
103.00
'103.00
103.00
conma I
55 GX
Yamabe t Horn
EnginEerlng, lnc.
2985 NORTH BURL AVE SUITE 1OI
FRESNO, C493727
55924+3',t23

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
55032
un6r2026
Pro,ed 23192 A BERWOOD SEWER TRUNK
IUAIN
ACCT NO: .ll 1t55(x}701012
COI{STRUCTION AI{AGEMENT

PROFESSIONAL FEES
P.incipal
608 - Meeting - Consultant
CMI Enginoer lV
817 - Proiect - Engineering Coordination
Constnic-tion anagorll
821 - Poect - Construdion Management
lGpector ll
801 - Poect - Construclion lnspeciion

REIMBURSABLES
Mileages
Hours Rate
Billed
Amounl
107.00

3.00 181.00 543.00

3.00 154.00 462.00

3.00 168.@
Professional Fees subtotal 9.50 1,616.00
Phase subtotal
Units Rate
Billed
Amount

68.00 47 .60
1,663.60
Please rcmit bttom portion with payment ' Thank you for your busrhess. lnvohe dab 0l/162026

Page 1 ends

lnvoice number 55032

0.50 214.OO
504.00
lnvoice total 1,663.60

0.70 CITY OF SELMA
56 Z1\Z
Yamabe f,, Horn Englneerlng, !ncCITY OF SELMA
Ploid 2$192 AIBER OOD SEWER TRUIK IAt{
lnrake number
Oab
55032
01t16t2026
lnvoice Supoortino Detail

23.192 A BERW@D SEWER TRUNK MAIN
CM Construction Management
IrEOf WP Status: Billable
Principal

DAVID HORN
608 - M€sting - Consullant
Civil Engineer lV

DEREK LAPSLEY
8'17 - Proied - Engineering Coordination
817 - Projed - Engineedng Coordination
817 - Poject - Engineering Coodination
Construciion Manager ll

SERGIO ALVARADO
821 - Projecl - Construclion Management
821 - Projecl - Construclion Management
82'l - Proiecl - Construction Managemenl
821 - Proieci - Conskudion Managemenl
821 - Projec{ - Conslrudion Management
lnspodor ll

GABINO GOMEZ
801 - Projed - Construdion lnspeclion
801 - Projed - Construdion lnspeclion
801 - Proied - Construdion lnspecrion
801 - Proied - Construdion lnspedion
Billing Cutoff: lZ3l12025
Oate Rate Amount
Phase Status: Aclive
12D2t2025
Sublotal
12n6r2025
Subtotal
Expense total

0.50 214.00 107 00

0.50 r07.00
1?,19nO25
12n2no25
12n92025
Subtoial

0.50 2.@

0.50 181.m
181.00
181.00

90.50 362.m

90.50 3.00
12n1/2025
1ZO5nO25
121O9m25
12t17t2025
12t19DO25
Subtotal

0.50 0.50

0.50 1.00

0.50 '15,1.00
154.m
154.m
154.m
r 54.00

77.@

77.6 r54.m
7t.fi

3.00 i162.00
12n6n025
12n9t2025
12BOt202s
12R1n025
Subtotal
Labor total

0.50 1.00

1.m

0.50 168.00
168.00
168.00
168.00

84.00 168.00
168.00

84.m

3.00 s04.00
E-xponso
ln-house Expense

MILEAGE
WP Status: Billable

68.00 1,616.00

47.50 68.00 /t7.60

68.00 lnvoice number 55032

47.60 lnvoice dat€ 01 /16/2026
Paoe 2 of 3
5i13.00

9.50 070
Unh3

CITY OF SELMA
57 @
Yamabe & Horn EnginEEdng, lnc.

CITY OF SELMA
Projed 23-192 AI{BERWOOD SEwER TRUI{K MAI{
lnwice number
Dah
55032
01/16/2026
lnvoice Supoortino Detail
lnvoice Summary
Labor
Erpense
Consultant
Total
s16,775.25
-9,605.65
-'to2,322.25
Billed % Remaining %
6't6.775.25
9,605.66
102,322.25
-728,703.',t6
CITY OF SELMA lnvoice numter 55032 lnvoice date 01/162026

Page 3 ends

Contractl
728.703.'16
58 CI
Vamabe f,. Horn Enganerrlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55924+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55033
0'v16n026
Projeci 23-240 FLORALAND SRA

IMPROVEMENTS
ACCT NO: 400G54fi!6(xD00

PRELI INARY DESIGN

PROFESSIONAL FEES
CMI Engimor ll
106 - Prepare - Caltrans Documents
I 24 - Prepare - Specifi cations
210 - Design - Street lmprovement Plans
813 - Proiecl - Agency Coordination
Hours Rate
Billed
Amount

3.00 1.00

5.00 4.00
154.00
154.m
154.00
154.00
46,2.@
154.00
770.@
616.00
Professional Fees subtotal
Phas€ subtotal

13.00 2,002.@
2,@2.OO
lnvoice total 2,002.00
Please rcmit bttom poftion with payment ' Thank you for your business.

CITY OF SELMA lnvoice number55033 lnvoice dab 01/16/2026 59 Page t ol2
@
Yamabe f,. Horn Engineerlng, lncCITY OF SELMA
Project 23-2,(, FLORAL Al{D SR,r, IIPROVE EtiTS
lnloi@ number
Date
5s033
01t16n026
lnvoice Suooortino Detail
23-2lO FLORAL AND SR/l:l I PROVE ENTS
DES Preliminary Design
Billing Cutoff:'1?j31 nO25
Date Units Rate Amount
Phase Status: Active
12n1nO25
1U10t2025
12n82025
12t242025
12n3D025
12D4t2025
1ZO82O25
12t10n025
12J16n025
1222n025
12n3D025
SubtoLl
Labor total

1.00 2.00

1.00 1.50

1.00 2.fi

1.00 0.50

0.50 1.00
'1.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
308.00
154.00
231.m
154.m
385.m
154.m

77.fi

77.@
154.00
154.00

13.00 2,002.00
2,002.00
Labor
Exponse
Consultant
Total
Contract Billed % Remaining
-45,811.75
-1,533.86
-3,it00.00

50.745.61 -50,745.61
CITY OF SELMA lnvoice number 55033 lnvoice date 01/162026

Page 2 ends

Lflel WP Status: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
106 - Prepare - Caltrans Documents
'106 - Prepare - Caltrans Documents
124 - PrepaE- Specifications
210 - OesEn - Streel lmprovement Plans
210 - DesiJn - Street lmprovement Plans
210 - Design - Street lmprovement Plans
813 - Proiecl - Agercy Coordination
813 - Project - Agency Coordination
813 - Project - Agency Coordination
813 - Projed - Agency Coordination
813 - P.oject - Agency Coordination

13.00 lnvoice Summary
45,811.75
1,533.86
3,400.00
60 ,Q,
Yamabe ll Horn Englnrerlng, lnG.
2985 NORTH BURL AVE SUITE 101
FRESNO, CF.93727
559244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55034
01t16t2026
Projecl 23-343 TRACT 6/t64
ACCT NO: 100G540G6000m

PLAN CHECK

PROFESSIONAL FEES
Assistant Engine€r lll
702 - Development - Conditions of
Approval
Hours Rate
Billed
Amount

8.50 137.00 1,164.50
lnvoice total 1,16/t.50
Pbase rcmit bottom po,liorl wtth payment ' Thank you for your busiress. tnvoice date o1/16/2026

Page 1 ends

CITY OF SELMA lnvoace numtrer 55034
61 ,Q'
Yamabe & Hofn
E tglneErlng, !ncCITY OF SELMA
Projed 23.3,(t TRACT 6,46a
lnvoice number
Date
55034
01t16n026
lnvoice Supportino Detail
23-3,13 TRACT 6464
PC Plan Check Phase Status: Aclive
Billing Cutofi: 1431 nO25
Units Rate Amount
Labor WP Status: Billable
Assistant Engineer lll

JEFFREY ARNDT
702 - Development - Conditions of
Approval
702 - Developmenl - Conditions of
Approval
702 - Developmenl - Conditions of
Approval
702 - Development - Conditions of
Approval
702 - Development - Conditions of
Approval
12n2n025
1AO3DO25
1ZO5nO25
1ZOAD025

0.75 3.50

2.50 1.00

0.75 137.00
137.m
137.00
137.00
'137.00
102.75
479.50
v2.50
137.00
12t1112025 102.75
Subtotal
Labor total

8.50 1,16.t.50

8.50 1,16,t.50
lnvoice Summary
Labor
Expense
Consultant
Total
Billed Remaining ,/,
2,U2.50 -2.542.50
2,U2.50 -2,s42.50
CITY OF SELMA lnvoice numtEr55034
Date
Contractl
lnvoice date 01/16/2026
62 PaOe 2 ol2
7at \-/
Yamabe & Horn EnglnErrlng, lnc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA 93727
55921+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55036
o1t16t2026
Prcjed 21-252 SELMA FIRE EMS HOUSING
ACCT NO: 50@-330G701000

ENGINEERING

PROFESSIONAT FEES
Civil Engineer lll
817 - Poect - Engineering Coordination
Arsbtant Engineer I
319 - Oraft - Site Plan
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase sublotal

1.25 176.00 220.N

1.00 120.00 120.00

2.25 340.00
340.00
lnvoice total 340.00
Please rcmil bottom poiion with payment' Thank you tor your business.

CITY OF SELMA lnvoice number 55036 lnvoice dale 01/1M026 63 Paoe 1oI2
CI
Yamabe f,, Horn Englncerlng, lnECITY OF SELMA
Prcire{,. 21-252 SELXA FIRE EIS HOUSIi{G
lnvoice nunber
Date
5s036
0 t/t5/2026
lnvoice Suooortino Detail
2+252 SELMA FIRE EMS HOUSING
ENG Engineering
L.bor WP Status: Bilable
CivilEngineer lll

KENNY REYES
817 - Proisc{ - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coodination
817 - Projed - Engineering Coordination
817 - Projeci - Engineering Coordination
AssBtant Engineer I

SAGE NOVAK
319 - Drai - Site Plan
Billing Cutoff : 12131 12025
Date Un its Rate Amount
Phase Statusi Active
1AO2n02s
12n3D025
't2JUDO25
'lz05ao25
12n4no25
Subtotal
176.00
176.00
176.00
176.00
176.00
i14.00
4i1.00

44.00 il4.@

41.00 1.25
'!.00 120.00
220.00
1?,1012025 120.00
Sublotal
Labor total

1.m 120.00

2.25 340.00
lnvoice Summary
Labor
Erpensa
Conrultant
Total

20.438.50
fi.24

4.050.00
-20,438.50
-:$.21
.4,050.00
Cont.act Billed ,/, Remaining
24,544.74 -24.544.74
lnvoice date 01/l 612026

Page 2 ends

CITY OF SELMA

0.25 0.25

0.25 lnvoace number 55036
64 ,Q'
VamabE tt Horn Englncerlrq, lnc2985 NORTH BURL AVE SUITE ,IO1 FRESNO, CA 93727
55921,4.3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
55037
01t16t2026
Pro,ect 2,t-259 DOCKERY STORM DRAIN
REPAIR
ACCT NO: 201+550G999990

CONSTRUCTION

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Corctuction manager ll
821 - Projecl - Construcrion Management
Dl"fisr I
821 - Projec{ - Construclion Management

2.N 154.00 385.00

1.00 103.00 103.00

3.50 488.00
488.00
Professional Fees subtotal
Phase subtotal
Plea* rcmit bottom portion with payment ' Thank you tor your business.

CITY OF SELMA lnvoice number 55037 lnvobe date 01/16/2026 Page I ol2
lnvoice total 46E.00
65 CI
Yamabe f,, Horn
Enganeerlng, lncCITY OF SELMA
P.ojecl 24.25t DOCKERY STOR ORAT{ REPAIR
lnroice number
Date
55037
01t16t2026
lnvoice Suooortino Detail

24.259 DOCKERY STORM DRAIN REPAR
CON Corutruction
Lrbor wlP Status: Billable
Construdion Manage.ll

SERGIO ALVARADO
821 - Projecl - Construclion Management
821 - Project - Construction Management
821 - Proiec,t - Construciion Management
821 - Projecl - Construciion Management
821 - Pfoisd - Construdion Managemeit
Drater I

CHRISTOPHER HERNANDEZ
821 - Proiecl - Construciion Management
Billing Cutotf: 1213112025
Date unils Rate Amount
Phase Status:Aclive
12/0312025
1ZO5aO25
1?,12n025
121152025
12,19DO25
Subtotal
154.00
154.00
15/1.00
'15.1.00
154.00

77.00 77.00

77.00 77.@

77.N

0.50 0.50

0.50 2.s0

1.00 103.00
385.00
lAO1ng2s 103.00
Subtotal
Labor total

1.00 3.so
lnvoics Summary
Billed Remaining %
27,363.75
218.14
3,100.00
-27, 3.75
-218.'t4
-3,100.00

30.581.89 -30,681 89
CITY OF SELMA lnvoice number 55037 lnvoice date 01/16/2026 ?age 2 ol2
103.00
488.00
L.bor
Erpema
Conaultrnt
Total
contraa I
66 7r'!)
i\EZ'
Yamabe t Horn Englneerlng, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 53727
559-24+3123
CIry OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
5s038
01t16t2026
Projecl 2+260 SELMA FY 2/U25 STREET

REHABILITATION
ACCT: 2OO&411G999996 (40%) 2nd st
ACCT: 2o't't -550G701 OOO (35%) Thompson Sts Cape Seal 2011-5500-701058 ACCT: 20't1-550G701032 (25%) Park St
DESIGN

PROFESSIONAL FEES
Assistant Enginee.lll
210 - oesign - Street lmprovement Plans
609-Meeting-Team
Hours Rate
Billed
Amount

7.50 1.50
'137.00
137.00
't.o27.50
205.50
1,233.00
1,233.00
Professional Fees subtotal
Phase subtotal

9.00 Please rcmit bottom poiion with pawent ' Thank you for your Dus,ness.

CITY OF SELMA lnvoice dale 01 /16/2026

Page 1 ends

lnvoice total 1,233.00
lnvoice number 55038
67 7t1 \Z
Yamabe & Horn EnglnEErlng, lnc.

CITY OF SELMA
Projed 2a.261, SELIA FY 24r,r5 STREET REHABIUTAnOI
lnrohe numbea
DaE
5503E
01t16n026
lnvoice Suooortino Detail
2+260 SELIA FY 2{25 STREET REHABILITATION
DES O6ign
lnlg WP Status: Billable
Assistant Engin€er lll

JOSE GONZALEZ
210 - Design - StrB€t lmprorement Plans
210 - Design - StrBat lmprov€ment Plans
609-Meeting-Team
Billing Cutoff: 12131 12025
Date Units Rate Amount
Phase Status: Adive
12n1n025
12n2DO25
12J'19t2025
Subtotal
Labor total

2.00 5.50

1.50 't 37.00
137.00
137.00
271.O0
753.50
205.50

9.00 1,233.00

9.00 1,233.00
lnvoice Summary
Labor
Erpeme
Conrultarlt
Total
Billed Remaining
83,800.25
356.32
'10,200.00
-t|:i,8m.25
.356.32
-10,200.00
94,356.57 -94.356.57
CITY OF SELMA lnvoice number55038 lnvoice d8h 01/162026 Pa{le2 ol2
Contnct I
68 r)
Yamabe ll. Horn EnglneErlng, lnE2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
55924+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55039
0'|/16t2026
Projecl 2+261 CITY HALL NORTH PARKING

LOT DRAINAGE
ACCT NIO: 2010-550G701038

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES

CERTERRA / RMA GEOSCIENCE INC

CERTERRA / RMA GEOSCIENCE
Hours Rate
Billed
Amount
Construction Manager ll
821 - Project - Construdion Management
Construction Manager I
815 - Projec{ - On-site Review^/isit
Poect Services Administrator
821 - Projecl - Construdion Management
lnspector ll
801 - Project - Construclion lnspedion
Assistant Engineer lll
80'l - Projecl - Construction lnspection
821 - Project - Construction Management
Drafter I
821 - Proiect - Construdion Management
Clerical
109-Prepare-Document
l\ilileages

PRINTS & SCANS

2.00 154.00 308.00

5.50 ',t42.Oo 781.00

3.00 93.00 279.00
210.00
o.25

0.50 137.00
137.00
u.25

68.50 Professional Fees subtotal 17.50

3.00 103.00 309.00

2.OO 89.00 178.00
2,167 .75
Units Rate
Billed
Amount

23.00 42.@

0.70 0.85
Reimbursables subtotal
Rate
Billed
Amount
2,980.00
5,199.55
lnvohe daE 01/16/2026
Page 'l ofzl
CITY OF SELMA lnvoice number 55039
Phase subtotal
Units

REIMBURSABLES

SERVICES
'1.25 168.00

16.10 35.70

51.80 69
CI
f,. Horn lnc.

CITY OF SELMA
Proieci 24-261 CITY HALL I{ORTH PARKIi{G LOT ORAII{AGE
lnmice number
Date
55039
01116n026
lnvoice total 5,199.55
Please rcmit bottom pottion with payment ' Thank you for your buslhess. ln!/oice daie 01/1 6/2026

Page 2 ends

CITY OF SELMA lnvoice number 55039
70 @
Yamabe & Horn EnglnEerlng, lnc.
lnvoice number
Date
5503S
01t16D026
lnvoice Suooortino Detail
2+26I CITY HATL NORTH PARKING LOT DRAINAGE
C Construction anagement Phase Status: Aclive
Billing Cutoff : 12131 12025
Date Units Rate Amount
LfIg WP Status: Billable
Con3trudion Manager ll

SERGIO ALVARADO
821 - Projed - Construciion Management
821 - Proiecl - Construdion Management
821 . Projed - Construction Management
821 - Projec{ - Construdion Management
Comlrudion Manager I

JOHN BARBERY
815 - ProiE€t - On-site ReviewMsit
815 - Prcrect - On-sG ReviewMsit
815 - Proiect - On-site Reyi€w/yrsit
815 - Proiect - On-site ReviewM3it
81 5 - Proieci - On-siG Reviei ,Msit
815 - Proied - On-site ReviswMsit
Prcjed Saryices Adminbtrator

ANGELENA HAMMON
82'l - Projed - Construclion Managemenl
821 - Poject - Construclion Management
821 - Proje{i - Construction Managament
821 - Projed - Construction Management
lnsp€dor ll

GABINO GOMEZ
8Ol - Proi€d - Const,udion lnspGclion
1ZO1nO25
12n5/2025
12t16n025
12n32025
Subtotal

0.50 0.50

0.s0

0.50 154.00
154.00
154.00
154.00

77.N

2.00 1.00

0.50 1.50

0.50 0.50

1.50 308.00
112.O0
142.O0
'142.@
142.00
142.00
142.00

5.50 0.50

1.50 0.50

0.50 781.00
12t12ni2s
1?,16n025
12n92025
12J31n025
Subtotal

93.00 93.00

93.00 93.00
,16.50
139.s0
,16.50

46.50 050 158.00
279.00

84.00 RAY MARTINEZ JR
801 - Project - Construction lnspeclion
12n1nO25
Subtotal
12n3n025
Subtotal

0.50 o.75 158.00
8,1.00
126.00

0.75 126.00
A$biant Engineer lll

RAY MARTINEZ JR
801 - Proie{t - Construdion lGpeciion
821 - Proiect - Construcrion Management
o.25

0.50 34.25

68.50 0.75

CITY OF SELMA
12n3no25
12tO9DO25
Subtotal
lnvoice number55039
137.00
137.00
lnvoke date 0'1/16/2026

Page 3 of 4 ends

CITY OF SELMA
Proieci 24.261 CrrY HALL |ORTH PARXIIG LOT DRAI{AGE
12101n025
121Wr2025
1?,12t2025

12.i15nO25
12t1912025
12n3no25
Subtotal
112.fi

71.00 213.m

71.00 71.m
2't 3.00

3.00 102.7s
71 @
Yamabe f, Horn Englnerrlng, lrrECITY OF SELMA
PloFd 2G28t CITY H LL ttORTH PARXIIG LOT DRAI|AGE
l ,oice number
Date
55039
01t1612026
lnvoice Supoortino Detail
2+261 CITY HALL NORTH PARKING LOT DRAINAGE
Cil Construction Uanagement Phase Status: Active
Billing Cutoff: 12131 12025
Oate units Rate Amount
Labor wlP Status: Billable
Drate, I

CHRISTOPHER HERNANDEZ
821 - Project - Construction Managiement
821 - Prcrert - Corctruclion Manageflent
Clerical

JULIAN CERVANTES
'109-PrepaE-Oocument
Eri.n.. wlP Status: Billable
ln-house E)gense

MILEAGE

PRINTS & SCANS
CoEil[ilt WP Stalus: Billable

CERTERRA / RMA GEOSCIENCE INC

CERTERRA / RMA GEOSCIENCE

CERTERR,A / RMA GEOSCIENCE
12n1nO25
12n2n025
Subtotal

1.m

2.00 103.00
206.00

3.00 2.00
309.00
12117t2025 178.00
Subtotal
Labor total
2_00 178.00

17.50 2,167.75
12m3no25
12n3no25
Subtotal
Erpense total

23.@

42.fi

0.70 0.85

16.10 35.70

65.00 51.80

65.00 s1.80
't.230.00
1,750.00
11n6no25
12nU2025
Subtotal
Consultant lotal
2,980.00
2,980.00
lnvoiq€ Summary
Labor
Erp€me
Conrultar
Total
Billed % Remaining
50,464.50
512.70
2,980.00
-50,454.50
-512 70
-2,960.00

53.957.20 -53,957.20
CITY OF SELMA lnvoice number55039 lnvoice date 01/1 612026 Paq,e 1ol1
103.00
103.00

89.00 comractl %
72 e
Yamabe lL Horn Englneerlng, lnE2985 NORTH BURLAVE SUITE 101 FRESNO, CA 93727
559-24+3123
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55040
0111612026
Ptqed 2+262 GOLDEN STATE 36'SO TRUNK
AIN
ACCT NO: 201 $550G701000

RESEARCH

PROFESSIONAL FEES
Civil Engineer lV
817 - Project - Engineering Coordination
Hours Rate
Billed
Amount

3.00 181.00 543.00
lnvoice total 5/13.00
Plea* remit bltom po ion with payment ' Thank you lor your business. lnvoice dat€ 01/162026
Page 'l of2
CITY OF SELMA lnvoice number550rl0
73 :CI
Yamabe lE Horn EnginEering, !nc.

CITY OF SELMA
Ptoie(,. 2+262 GOLDE STATE 36'SD TRU'{K Alt{
lnYota number
tlate
550{0
01n6no26
2+262 GOLDEN STATE 36" SD TRUNK MAN
RES Reserrch
lnvoice Suooortino Detail
Labor WP Slatus: Billabls
Civil Engi.eer lV

DEREK LAPSLEY
817 - Proiec{ - Engineering Coordination
817 - Prcrecl - Engineering Coordinalion
817 - Proj€cl- Engineering Coordination
Billing Cutoft: 1 31nO25
Oate Units Rate Amount
Phas€ Status: Adive
12n3DO25
12|UDO25
12t05t2025
Subtotal
Labor totel
't 81.00
181.00
181.00

1.00 0.50

1.50 3.00 5i13.00
s43.00
lnvoice Summary
Labor
Expen!e
Con3ultant
Total
Billed % Remaining
6,112.75
6,1'12.75 4.'112.75
CITY OF SELMA lnvoice number55040 lnvoice date 01/1 6/2026 P?q,e2 ol2
181.00

90.50 271.9

3.00 cortract I

4.'t12.75
74 g
Yamabe f,. Horn Engineerlng, lnECITY OF SELMA

MICHAEL HONN
17,I0 TUCKER STREET
SELMA, CA 93662
55041
un6no26
Prcied 2+289 FIRE STATION #l REROOF
ACCT NO. 600+80406m000
Et{GINEERING

PROFESSIONAL FEES
CiYil Engineer lV
'109 - Prepare - Document
Construction Manager I
'109 - Prepare - Document
751 - Review- Documents
Hours Rate
Billed
Amount

2.N

5.50 28/..6
781.00

0.50 181.00 90.50
't42.00
142.OO
1,'155.50
1,155.50
Professional Fees subtotal
Phase subtotal

8.00 Please rcmit bottom pottion with payment ' Thank you for your business. lnvoics date 01/162026
Pa€e 1 ol2
CIry OF SELMA lnvoice number55041
2985 NORTH BURLAVE SUITE IO1
FRESNO, CA93727
55s2443123
lnvoice number
Dale
lnvoice total 1,155.50
75 CITY OF SELMA
Projecl 24-289 FIRE STAnOI ll REROOF
lnyoice number
Dai6
550,11
01114n026
lnvoice Suooortino Detail
2+289 FIRE STATION I REROOF
ENG Engineering
|J!gI WP Status: Billable
Civil Engineer lV

DEREK LAPSLEY
1 09 - Prepare - Documenl
Consiruction Manager I

SHELDON MAAG
'l 09 - PrBpare - Documenl
I 09 - Pr€pare - Document
'109-PrepaP-Documsnt
'l Og - Prepare - Document
751 - Review - Doanmer s
751 - Rsvbw - Docum€nts
751 - RevieYv - Doclments
751 - Review - Docum€nts
Billing Cutofi 1213'1 12025
Date units Rate Amount
Phase Status: Adive
12tMt2025
Subtotal

0.50 181.00 90.50

0.s0 90.50
1 12nO25
12t19t2025
12n3no25
12mt2025
12n1nO25
12n3r2025
12MnO25
12n8t2025
Sublotal
Laborlotal

0.75 0.25

0.75 1.00

1.00 2.75
142.O0
112.OO
142.O0
112.O0
142.@
112.O0
142.00
142.N

7.s0 1,055.00

8.00 1,155.50
lnvoic, Summaiy
Labor
Erpense
Consulta.rt
Total
Billed Remaining

3.411.00 -3,411.00
4,198 50 4,198.50

7.609.50 -7,609 50
lnvoice date 0'1 /'l 62026

Page 2 ends

CITY OF SELMA lnvoice number 55041
a
Yamabr t Horn EnglnEering, !rrc1(E.50

35.50 1m.50

35.50 106.50
112.N
142.00
390.50
Contractl
76 7r\ l.r/
Yamabe & Horn Enginrering, lnc2985 NORTH BURL AVE SUITE 1O1 FRESNO, C493727
555-244-3',t23

CITY OF SELMA

MICHAEL HONN
'I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
5504,2
o'u16t2026
Proiect 2'l-311 FY2{25 CDBG SELUA

SIDEWALK CONNECTIVITY - PH III
ACCT NO: 202S550061 1035

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Principal
109-Prepare-Doajment
454 - Survey - Field Revieu,
Civil Engineer lV
818 - Project - Construciion/Co.tractor
Coordination
Civil Engineer ll
763 - Review - Submittals
Land SuirEyor I
5O4 - Stake - Final Curb / Consete
CoNtruction Uanager ll
821 - Proiect - Construdion Management
Construction Manager I
801 - Proied - Construclion lnspedion
821 - Proied - Construdion Management
Prcject SeMc€3 Adminbtrator
821 - Proiecl - Construclion Management
lnspector ll
801 - Poect - Construdion lnspection
Assiatant EngineGr lll
109-Prepare-DodJment
138-Prepare-AeBuilts
210 - Design - Street lmprovemenl Plans
763 - Review - Submittals
80'l - Projed - Construciion lnspedion
821 - Poect - Construdion Management
Assi3tant Engineer ll
801 - Proied - Construclion lnspection

CITY OF SELMA

1.50 0.50
214.00
2',t4.N
321.00
107.00
0,75

25.00 142.OO
142.@

6.50 181.00 1,176.50

1.50 154.00 231.00
'r.00 148.00

15.00 154.00 2,310.00
Hours Rate
Billed
Amount

3.00 93.00

48.00 168.00 8,064.00

5.50 3.00
6,50

0.50 2.fi

4.00 137.00
137.00
137.00
137.00
'137.00
'137.00
753.50
411.00
890.50

68.50 u2.50
548.00
132.00 99.m
lnvoice date 01/162026

Page 1 ends

lnvoice number 55042

0.75 148.00
't06.50
3,550.00
279.00
77 CI
Yamabe t Horn EngflnE€rlng, lncCITY OF SELMA
Prcjed 24-3ll FY2arIs CDBG SELIASIDEWaLK COiaiIECTMTY - PH lll lnrobe number
Date
55042
01t16D026
Hours Rate
Billed
Amount
Aasistant Surveyor ll
415 - Survey - Prep Field Folder
416 - Survey - Process Field Data
Drafter I
821 - Projeci - Construclion Management
Clerical
109 - Prepare - Documenl
752 - Review - Site Plan
805 - Proieci - Labor compliance
8'15 - Prqed - On-site RevievvMsit
2-PetBon ctBw
5O4 - Stake - Final Curb / Concrete

REIMBURSABLES
Mileages

0.50 2.50
137.00
137.00

12.N i03.00 't,236.@

3.00 4.00

1.50 1.50
Professional Fees subtotal 170.00

89.00 89.00

89.00 89.00
267.00
356.m
133.50
133.50

19.50 262.@ 5,109.@
27 ,052.00
Units Rate
Billed
Amount
Phase subtotal

0.70 508.90
27,560.90
lnvoicetotal 27,560.90
727 .OO
Please ,emit futtom pottion with payment ' Thank you for your business.

CITY OF SELMA lnvoice number 550212 lnr,oice date 01/16f2026

Page 2 ends

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES

68.50 v2.50
78 @
YamabE t Horn EnglneErlng, lnc.

CITY OF SELMA
Projecl 24-3ll FY2425 COBG SEL A SIOEIVALK COINECnVITY - PH lll lnloice numter
Date
550,12
01t18,/'2026
lnvoice Suooortino Detail
2+311 FY21N5 COBG SELHA SIDEWALK CONNECTMTY - PH III
CON Coffitruction Management
Billing Cutoff : 1A31 12025
Oate Units Rate Amount
Lrbor wlP Status: Billabl€
Principal

DAVID HORN
1 ff) - Prepare - Document
4tf - Survey - Field Review
Civil Engineer lV

DEREK LAPSLEY
818 - Pojecf - Construdionrco rador
Coodination
818 - Pojeci - Con3tructiony'Contrador
Coordinalbn
818 - Plojed - Conslruciioncontracior
Coodination
818 - Pr*rct - Conslruciion/Contrador
Coodanstion
818 - Pmjed - Constructionrcontrador
Coodination
818 - Proied - Comtrudionrconhador
Coordination
818 - Project - Construdiony'Contrador
Coordinalion
CMI Engineer ll

ANDREW VONGPHACHANH
763-Revieu-Submitbls
Land Surwyor I

WALTER THOMAS
5o4 - Stake - Final curb / ConcGte
Construclion Manager ll

SERGIO ALVARADO
821 - Projed - Construction Managemenl
821 - Project - Construclion Management
821 - ProFct - Construclion Management
821 - ProFc{ - Constru€iion Management
82'l - Proiecl - Consiruction Management
821 - Projecl - Conslruction Management
821 - Projed - Construction Manag€menl
821 - Projecl - Construc{ion Management
214.00
214.0O
321.00
107.00
12n2DO25
1ZUn025
Subtotal
1211012025
Subtotal

1.50 0.50
428.00

0.50 1.m

0.50 1,m

0.50 2.*

0.50 90.50
181.m

90.50 '181.00

90.50 152.fi

90.50 181.00
181.00
't 81.00
181.m
181.00
181.00
181.m

6.50 1,1?5.$

1.50 154.00 231.00

1.00 148 00
231.00
148 00

1.00 1.00

1.00 1.m

1.00 1.00

1.00 1,t8.00
12tO1DO25
12n2j2025
12n32025
1ZUaO2,
12J08n025
12t09D025
1i,10n025
12t112025
154.m
154.00
154.00
154.00
154.00
154.00
154.00
154.00
154.m
154.00
154.00
154.m
154.00
154.00
154.00
154.00
CITY OF SELMA lnvoice number 55042
Phase Status: Active
1211',|DO25
Subtotal

2.00 1ZUnO25
121O5t2025
12111D025
1?j1512025
12t16t2025
12n2r2025
12n9r2025
Subtotal
.r.fl)
lnvoice date 01/16/2026
79

Page 3 of 8 ends

@
Yamabe f,. Horn EnginrErlng, lnc.
lnvoice number
Oab
550,a2
01t1612026
lnvoico Supportino Detail

21.311 FY21N5 COBG SEL A SIDEVYALK CONNECTIVITY - PH III CON Construction fanagcment Phase Status:Aclive
Billing Cutoff : 121 31 12025
Date Units Rate
Labor WP Stalus: Billable
Construction Manag8r ll

SERGIO ALVARADO
821 - Proied - Construction Management
821 - Project - Construclion Management
821 - Prcjecl- Construclion Management
821 - Projest - Construction Management
821 - ProFct - Construclion Management
821 - Projecl - Comtruc{ion Management
821 - Proiecl - Corctruclion Managemenl
Construdion Manager I

ERIK DELGAOO
801 - Projed - Construction lnEpeclion

JOHN EARBERY
821 - Projecl - Construclion Management
821 - Project - Construction Management
821 - Project - Construclion Management
821 - Proiect - Construclion Management
821 - Projecl - Construclion Management
821 - Project - Construction Management
821 - ProFct - Corctruclion Managemenl
821 - Projecl - Construc{ion Management
821 - ProFcl - Construclion Management
821 - ProFc{ - Construc,tion Management
82'l - Poisc{ - Conslruciion Management
821 - Projecl - Construstion Management
821 - Proioc{ - Construclion Management
821 - Poect - Construclion Management
821 - Project - Construclion Management
821 - Project - Coffitruclion Management
821 - Proiect - Const.uclion Management
821 - Pmiect - Construclion Management
Projed Services Adminbtrator

ANGELENA HAMMON
821 - Projecl - Construclion Managemenl
1?,15f2025
1,,16n02s
12t17D025
1i,',t8t2025
12mno25
'1?,23t2025
12n4no2s
Subtotal
'154.00
154.00
154.00
154.00
154.00
15/t.00
154.m
r.00

1.00 1.00

1.00 100

1.00 1.00

15.00 142.00
2,310.00

12./12n025 105 s0
Subtotal
1210',tDo25
1ZO3aO25
1210/.t2025
12t0€,t2025
12t10/2025
12111n025
1?,'12t2025
12115DO25
1?./16nO25
12117/2025
1?,18nO25
't2t1sDo25
12t22n025
12'/23n025
12n4no25
12n9D025
12R,02025
1U31DO25
Subtolal

0.75 142.00
142.00
112.0O
112.N
112.@
142.00
112.N
142.00
142.00
142.00
112.N
142.OO
'1,12.00
142.O0
142.00
'!42.00
'142.00
142.00
142.0O
142.0O
213.00

71.00 142.00
2U.N
112.OO
112.@
142.N
142.fi

71.00 213.00
't42.N
284.00
2U.OO
355.m
355.00
2U.@

25.00 3,550.00

CITY OF SELMA
1Z8nO25 1.50 93.m
lnvoice numbe. 550i12
139 50
lnvobe dale 0'l/t6/2026
Psge .t of I

CMY OF SELMA
Poj.rcr 2,131 I FY2{125 COBG SELXA SIDEWALK COiI}IECIMTY . PH lll 154.00
154.m
154.00
15i1.00
154.00
154.m
't 54.00

0.75 106.50
'1.00
't.00

1.50 0.50

1.00 2.N

1.00 1.m

1.m
't.00

0.50 1.50

1.00 2.OO

2.00 2.50

2.$

2.m
Amount
80 7rI \Z
Yamabe & Horn EnginEering, lnECITY OF SELMA
Prqecl 24{ll FY2425 COBG SELIA SIDEWALK COI{XECTIMTY - PH lll ln oEe numbea
Dab
55042
01t16n026
lnvoice Suoportino Detail
2+311 FY21I25 COBG SELMA SIDEWALK CONNECTIVITY . PH III CON Construction Management
Billing Cutoff: 12131 12025
Oate Units Rate Amount
|JE9I WP Status: Billable
Project Servicss Administrator

ANGELENA HAMMON
82'l - Projerc{ - Construciion Management
lnspedor ll

GABINO GOMEZ
801 - Projeci - Construction lnspedion
801 - Proieci - Construction lnspeciion
80'l - Prcied - Construdion Inspection
801 - Projed - Comtrudion lnspeclion
801 - Projed - Construdion Inspeclion
801 - Project - Construdion lnspection
801 - Proied - Construction lnspeclion
801 - Proied - CoBtrucibn lnspeclion
801 - Projed - Construdion lnspeclion
801 - Proied - Construdion lnspeclion
801 - Proied - Comtrudion lnspeclion
801 - Prqeci - Construdion lnspec{ion
801 - Prcjed - Construdion lnspe€lion
801 - Projed - Construdion lnspeclion
80'l - Projed - Conslrudion lnspedion
801 - Prcjed - Conslruclion lnspedion
8O1 - Proied - Construciion lnspec,tion
801 - Projed - Conslruclion lnspeclion

RAY MARTINEZ JR
801 - Projed - Construclion lnspedion
801 - Projed - CoGlruclion lnspedion
EO1 - Projed - Construciion lnspeclion
801 - Projed - Construciion lnspeclion
801 - Projed - CoBtrudion Inspection
8Ot - Projed - CoBtruction lnspedion
168.00
168.00
158.00
168.00
'r58.00
168.00
168.00
252.fi
336.00
168.00
168.m

84.00 12t1612025
Subtotal

93.00 1UO1nO25
12N)n025
12n3n025
'12tut2025
12n5n025
1210at2025
1210'gn025
12t10/2025
1z',t1DO25

12./15t2025
12J16t2025
12n712025
12J18nO25
12t19n025
12n2no25
12n3no25
12124nO25
12n6n025
Subtolal

2.50 2.50

1.50 2.OO

3.00 3.00

2.50 2.50

3.00 2.OO

2.50 2.fi

2.50 2.50

3.00 2.50

0.50 0.50
168.00
168.00
168.m
168.00
168.00
168.m
158.m
168.00
158.00
168.00
168.m
'168.00
168.00
168.00
158.00
168.00
168.00
168.00
420.00
420.00
252.00
336.00
504.00
5(x.00
420.m
420.m
504.00
336.00
420.00
420.m
420.00
120.N
50i[.00
420.00

84.00 84.@

41.00 5,888.00

1.m
r.50

2.OO

1.00 1.m

0.50 7.00 1,176.00
Assbtant Eogineer lll

JOSE GONZALEZ
1 09 - Prepare - Documenl
1 09 - Prepare - Oocument
lnroice date 0l/1 6/2026

Page 5 ends

CITY OF SELMA
12t16n025 4.00 137.00
12/3',1r2025 1.50 'r37.m
lnvoice number 550,42
548.00
205.50
Phase Status: Aclive

1.50 12t@t2025
12t1WO25
12t12t2025
1?,15t2025
1?,1812025
12129t2025
Subtotal

3.m 279.00
81 e
Yamabe f,. Horn Englneerlng, tnE.

CITY OF SELMA
Prcjed 2431I FY2ar26 COBG SELf,ASIDEW^LX COII ECnVTY-PH lll lnvoice number
Date
550,i2
01/16/2026
lnvoice Suooortino Detail
2+311 FY21N5 COBG SELMA SIDEWALK CONNECTMTY . PH III
CoNcon3truction lanagement Phase Status: Active
Billing Cutoff : 1 2131 12025
Date Units Rate Amount
Lebor WP Status: Billable
Assistant Engineer lll

JOSE GONZALEZ
1 38 - P.Bpare - As-Builts
138-Prepare-As-Builts
210 - D6i9n - Strcet lmprorement Plans
210 - D$ign - StGet lmprovement Plans
210 - Design - Slreet lmprorement Plans
763 - Revieu - Submittalg
1A11nO25
1?,12nO25
12J10nO25
12/18t2025
1A1912025
12117nO25
Sublotal
137.00
137.00
137.00
't 37.00
137.00
't 37.00
137.00
271.0O
205.50
479.50
205.50

68.50 1.m

2.OO

1.50 3.50

1.50 0.50

RAY MARTINEZ JR
8Ol - Projad - Construction
80'l - Projed - Conslruciion
801 - Projad - Construdion
801 - Projed - Construction
801 - ProFcl - Construclion
821 - Projed - Construclion
82'l - PIojed - Construdion
821 - Pmjeci - Construclion
821 - Proje€i - Construclion
821 - Proieci - Construction
821 - Proiecl - Construdbn
lnEpection
lnspection
lnspection
lnspection
lnspeclion
Management
Management
Management
Managemant
Management
Management
12n8no25
'12110Do25
1211?,2025
1?,15nO25
1A1WO25
1i,O1t2025
1ZO2AO25
12t092025
1A12n025
12J19nO25
12129t2025
Subtotal

15.50 0.50

0.50 0.50

1.00 0.50

1.00 0.50
'137.00
137.00
137.00
'137.00
137.00
137.00
'137.00
137.00
137.00
'137.00
137.00
2,123.50

68.50 68.50

68.50 '137.00

68.50 137.m

68.50 Assistant Engin€€r ll

ERIK DELGADO
8Ol - Proiad - Comtuction lnspedion

GABINO GOMEZ
801 - Proied - Conskuction lnspedion
Assistrant SuNeyor ll

JOSUE VILLANUEVA
416 - Survey - Process Field Dala

KEVIN TUCKER
4'15 - Suney - Prep Fisld Foldet
416 - Suney - Proce$ Field Data

0.s0

1.00 68.50
137.00

6.50 0.25 132.00
890.s0
1A12n025 33.00
Subtotal
12n6n025
Subtotal
12n8no25
Subtotal

0.2s
132 00

33.00 66.00

0.50 150 137.00

66.00 205 50
't.50 205.50

CITY OF SELMA
1?,1012025
12n2t2025
Subtoial t.5o
lnvohe number 55042
205.50
lnrci:e daE 0111@026

Page 6 ends

137.00
137.00
82 7rI \Z
Yamabe f,, Horn Englneerlng, lncCITY OF SELMA
Prciect 2431'l FY2,aril5 CDBG SEL A SIOEWALK COI{iIECTMTY - PH lll ln\obe number
Dab
Phase Status: Ac{ive
Billing Cutoff : 12131 12025
Oate LJnits Rale Amount
Lrbor wlP Status: Billable
Drafrer I

CHRISTOPHER HERNANDEZ
821 - Projecl - Construclion Management
821 - Pmject - Construclion Management
82'l - Projed - Construclion Management
821 - Projec, - Corutruclion Management
82'l - Projed - Construclion Managsment
821 - Projecl - Construdion Management
821 - Projec, - Corctruciion Management
821 - Projecl - Construdion Management
821 - Projed - Construclion Management
821 - Projed - Construction Management
Clerical

JULIAN CERVANTES
109-Prepare-Documenl
1 09 - Prep3re - Documenl
752 - Revier - Site Plan
752 - Review - Site Plan
752 - Revie{ - Site Plan
752 - Review - Site Plan
805 - ProF€l - Labor Compliance
815 - Projecl - On-site RevierMsil
luo1n025
12N3n025
1ZCAaO2i
1?JO5n025
12t(]at2025
1?J10nO25
12J1z.2o25
12"/15t2t25
12J19n0l5
12Jin/2025
Subtotal
1U17nO25
12n2n025
121182.rl5
't2t19t2025
12n32.025
122$2025
12t16t2025
't2t18n425
Subtotal

1.00 1.00

1.m

1.00 1.m
't.00

2.00 1.00

2.00 1.00
103.m
lm.m
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00
103.m
103.00
206.00
103.00
206.00
103.00

12.00 1.00

2.00 '1.00

1.00 '1.00

1.00 1.50

1.50 89.00

89.00 89.00

89.00 1,236.00

89.00 178.00

89.00 89.00

89.00 89.00
133.50
133.50

8.00 8.00

1.00 2.00

0.s0
2-Person Crw

GRAHAM COLEMAN
5(X - Stake - Final Curb / Concete
5O4 - Stake - Final Curb / Concrete
5O4 - Stake - Final Curb / Concrete
504 - Stake - Final CUD / Concrete
504 - Stake - Final Curb / Condete
12n12025
12t0/,12025
1zt04,.12025
12t1012025
12j10nO25
Subtotal
262.00
262.O0
262.N
262.00
262.@
2,096.00
2,(n6.00
262.00
524.00
131.00

19.50 8.00

8.00 '1.00

CITY OF SELMA
12n112025
12n4t2025
12t%t2025
lnvoice number 55042
5,109.00
lnvoice date 0l/16/2026
PaOe 7 of E
550,12
o1116t2026
lnvoice Suooortino Detail
24-311 FY21T25 CDBG SELMA SIDEUVALK CONNECTMTY . PH III COI{ Comtruction Uanagement
Rodman

CONNOR THOMAS
504 - Stake - Final Curb / Consete
504 - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete

10.00 890.00
83 7rI \Z
Yarnabg't Horn Englneerlng, lnc.

CITY OF SELMA
Proi€d 2aAll FY2,t,:ls CDBG SELXA SIOEWALK COIIaECTIVITY - PH lll lnvoice number
Date
55(x2
01/1M026
lnvoice Suoportino Detail
2+311 FY2425 CDBG SEL A SIOEWALK CONNECTMTY - PH III
CoNconstruction lanagement Phase Stalus: Actave
Billing Cutoff : 1231 12025
Oate Units Rate Amount

2.00 0.50
12,1012025
12t10t2025
Subtotal
Labor total

19.50 0.00
EIIrosr
ln-houle Expense

MILEAGE

MILEAGE
w]P Status: Billable
12n412025
12t08t2025
12t12t2025
1U12nO25
1,,18t2025
1A1WO25
12n9n025
12R112025
Subtotal
Erpense total
189.50
249.00

30.00 67.00

44.m
'19.00
180.00
'l2.oo
126.@
21,0s2.00
174.30

21.00 46.90

30.80 13.30
125.00

8.40 88.20

0.70 0.70

0.70 0.70
727.00 508.90
727.00 508.90
lnYoice Summaly
Labor
Erperce
Con3ultant
Total
Billed % Remaining
128,796.00
1,330.2,1
-128,796.00
1,330.24
130.126.24 -130,126.24
lnvoice date 0'l/162026
Page E ofE
lnvoice number 550,12
Lrbor wlP Status: Billable
Rodman

CONNOR THOMAS
5(X - Stake - Final Culb / Conqete
504 - Stake - Final Curb / Concrele
contract I

CITY OF SELMA
84 0
Yalnabe 11 Horn Englneerlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24-3123

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55043
0111612026
Projecl 25.100 SELMA GENERAL
ENGINEERING SERMCES 2025
ACCT NO: 100G5400{00@0
CITY ENGIIiIEERIl{G

PROFESSIONAL FEES
Principal
109 - Pr€pare - Documel
612 - Meeting - City Council
618 - Meeting - Record Oocuments

GENERAL OFFICE
Assistant Engineer lll
603 - Meeting - City Slaff

REIMBURSABLES
Mileages
SERVtCES
Hours Rate
Billed
Amount
Professional Fees subtotal 35.25
1,926.00
374.50
321.00
4,708.00
't.00 137.00 137.00
7,466.50
9_m

1.75 1.50

22.@
214.W
2',t4.@
214.@
214.@
Units Rate
Billed
Amount

20.00 0.70
Units Rate

14.00 Bilted
Amount

DRONE SCOUT INTERNATIONAL

ORONE SCOUT INTERNATIONAL
Phase subtotal
250.00
7,730.50
lnvoice tolal 7,730.50
Please ,emit bottom poftion with payment ' Thank you for your buslhess. lnvoice date 01/162026
Page 'l of 3
CITY OF SELMA lnvoice number55043
85 @
Yamabe & Horn EngineEring, lnclnroice number
Date
55043
01t16n026
lnvoice Suooortino Detail
25-IOO SELiIA GENERAL ENGINEERING SERVICES 2025
CE City Engineering
Billing Cutoff : 12131 12025
Date units Rate Amount
lftol wlP Status: Ballable
Principal

DAVID HORN
1 09 - Prepare - tbcument
'l 09 - PreparB - Document
'l 09 - Prepare - Doqrment
1 09 - Prepare - Doq.rment
109-Prepare-Docnment
109-Plepale-Document
109-PIepate-DoqJment
109-Prepa.e-Document
109-Pcpare-DoqJment
612 - lileeting - City Council
618 - ileeting - Recod Documenls

GENERAL OFFICE

GENERAL OFFICE
Assbtant Engineer lll

RAY MARTINEZ JR
603 - Meeting - City Staf,
WIP Status: Billable
Consult nt wlP Status: Billable

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
12n3n025

12./12nO25
12t12t2025
12112nO25
12t178025
1i,19m25
12,1912025
12r2.DO25
12n412025
1?J0212025
1U t8t2025
1?JO3t2025
12tUD025
12117DO25
1?,18nO25
Subtotal
211.N
211.OO
214.@
211.@
211.W
214.00
214.@
211.N
214.00
211.fi
211.fi
214.00
214.m
211.@
214.00
u.25 7,329.s0
12118t2025 1.00 137.00 137.00
Subtotal
Labor total
137.00

35.25 20.00
7,i165.50
1U1U202s 14 00
Subtotal
Expense total

20.00 14.00

20.00 14.00
250 00
2s0.00

CITY OF SELMA
1?,15nO25
Subtotal
Consultant total
lnvoice number 55043
250.00
lnvoice date 0'l /16/2025
PaOe 2 of3

CITY OF SELMA
PEirct 25-100 SELXA GENERAL EXGIiIEERING SERVICES 2025
Phase Status:Aclive
Erenae
ln-house Expense

MILEAGE
107.m
160.50
428.m
r60.50
321.m
107.00
107.m
107.00
12A.OO
371.$
321.00
909.50
1,872.il
856.m
1,070.m

0.50 0.75

2.00 0.75

1.50 0.50

0.50 0.50

2.m

1.75 1.50

4.25 8.75

4.00 5.m
r.00

0.70 86
CI
Yamabe t Hofn Englneerlng, lnc.

CITY OF SELMA
Projed 25.100 SEL AGEilER l- EtaGlllEERl]{G SERVICES 21125 lnvoica numbea
Date
55(x3
01n 6/2026
lnvoice Suooortino Detail
lnvoice Summary
Billed Remaining
Labor
Erprn..

Conrultrnt
Total
150,673.25

14.00 12,115.N
-150,673.25
_14.00
-12,145.00
162,832.25 -162,832.25
CITY OF SELMA lnvoice number 55043 lnvoice date 01/l 612026

Page 3 ends

contraa I
87 CI
Yamabe f,. Horn Enqineerlnq, lnE2985 NORTH BURL AVE SUITE 101 FRESNO. C4937?7
559-24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55044
0'v16no26

25.tOI SELMA ENCROACHMENT
PERMITS 2025
Project
ACCT NO: 1mG5.10O600000

GENERAL ENCROACH ENT PERUIT SERVICES

PROFESSIONAL FEES
Assist nt Engineer lll
816 - Pmiecl - lnspeclion Coordination
818 - Proied - Construction/Contractor
Coordination

2.OO
1 .00
137.00
137.00
274.N
137.00
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

3.00 Hours Rate
411 .00
41 1 .00
EP-25-71

PROFESSIONA FEES
Billed
Amount
l]rspector ll
801 - Pmject - Construdion lnspedion
EP-25-99

PROFESSIONAL FEES
lnspecto? ll
801 - Projec{ - Construclion lnspedion

0.50 168.00
Hours Rate

84.00 Billed
Amount

0.50 168.00
Hours Rate

84.00 Billed
Amount

0.50 168.00 84.00
lnvoice date 0l/162026
Paoe 1 ol 13
CITY OF SELMA lnvoice number5504,{
lnspector ll
801 - Projed - Construction lnspedion
EP-25-94

PROFESSIONAL FEES
88 ,0'
Vamabe f,. Horn Englnrerlng, lnc.

CITY OF SELMA
Projed 25-l0l SELIA E CROACH Et{T PER ITS 202s
lnroice numbea
Date
550,1,1
01t1612026
EP-25-t l3

PROFESSIO AL FEES
EP-25-117

PROFESSIONAL FEES
Hours Rale
Billed
Amount

REIMBURSABLES
Mileages

1.00 3.50
154.00
't54.00
154.00
539.@

1.00 168.00 168.00

2.50 137.00 342.50
Professional Fees subtotal 8.00 1,203.50
Phase subtotal
Units Rate
Billed
Amount

20.00 0.70
Hours Rate
'14.00
't,2't7.50
Billed
Amount
EP-25-118

PROFESSIONAL FEES
CiYil Engine€r ll
763 - Review - Submittals
EP-25-'fi9

PROFESSIONAL FEES
Civil Engineer ll
763 - Review - Submitlals
EP-25-120

PROFESSIONAL FEES
Civil Engineer ll
763 - Review - Submittals
Professional Fees subtotal
Phase subtotal

0.50 154.00

0.50 137.00

1.00 Hours Rate
145.50
Billed
Amounl

0.50 154.00
Hours Rate
77 .OO
Billed
Amount
't.50 154.00
Hours Rate
Billed
Amount

0.50 154.00 77.OO
lnvoice date 01 /16/2026
Pa€,e 2 ol 13
CITY OF SELMA lnvoice number 55011,1
Civil Engineer ll
623 - Meeting - ConErence Call
763 - Review - Submittals
ln8Fctor ll
801 - Pro.ied - Construction Inspeciion
A.li3tant Engineer lll
707 - De\relopment - Plan Ched(
CiYil Engineer ll
763 - Revia.r - Submittals
A$istant Engineer lll
707 - Development - Plan Check 68.50
'145.50

77.O0
231.00
89 GI
YamaDe lk Horn EnglnEerlng, lncCITY OF SELMA
Prcject 2&l0l SEt" A EIICROACI{IEi{T PERflIS m25
lnroie number
Date
55 ,{
01t16t2026
EP-25-'.120

PROFESSIONAL FEES
EP-25-123

PROFESSIONAL FEES
Rate
Billed
Amounl
lmpector ll
801 - Proied - Construclion lnspedion
Arsbt nt Engineer lll
707 - Development - Plan Check
EP-25-121

PROFESSIONAL FEES
Civil Engircor ll
763 - Review - Submittals
lnspector ll
801 - Project - Construction lnspection
Assbtant Engineer lll
707 - Development - Plan Check

REIMBURSABLES
EP-25-122

PROFESSIONAL FEES
Civil Engineer ll
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check
Professional Fees subtotal
Phase subtotal

0.50 168.00

0.50 137-00
Hours Rate

84.00 229.50
229.50
Billed
Amounl
Professional Fees subtotal
Phase subtotal

0.50 154.00

0.50 168.00

0.50 137.00
Units Rate

77.@

84.00 68.50
229.50
Billed
Amount

22.OO
Hours Rate

15.40 244.90
Billed
Amount

0.50 154.00

1.00 Hours Rate
Professional Fees subtotal
Phase subtotal
145.50
145.50
Billed
Amounl
Civil Englnoer ll
763 - Revierv - Submittals
lmpector ll
801 - Poeci - Construclion lnspeciion
Professional Fees subtotal

0.50 '154.00

0.50 168.00
77 .OO

84.00 161.00
lnvoice dab 01 /'1612026
Paoe 3 of 13
CITY OF SELMA lnvoice number 550i14
1 .00
Mileages
Hours

1.50 68.50
1 .50

0.70 77.@

0.50 137.00 68.50
90 CI
Yamabe t Horn
EnglnEEring, lnECITY OF SELMA
Project 26-10l SEL A EIaCROACHIE|T PER ITS 202s
lnrobe number
Date
55oil.l
01t16t2026
EP-25-123

REIMBURSABLES
Rate
Billed
Amount
Mileages
EP-25-121

PROFESSIONAL FEES
Phase subtotal
Professional Fees subtotal
Phase subtotal

24.@ 0.70
Hours Rate

16.80 177.80
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
lmpector ll
801 - Project - Construction lnspedion

REIMBURSABLES
EP-25-125

PROFESSIONAL FEES
CiYil Engineer ll
763 - Review- Submittals
Alsistant Engineer lll
707 - Development - Plan Check
EP-25-127

PROFESSIONAL FEES
Civil Enginee, ll
763 - Review - Submittals
ln3pector ll
801 - Proied - Construction lnspeciion
A$ist nt Engineer lll
707 - Oevelopment - Plan Check

REIMBURSABLES
Mileages

0.50 154.00

0.50 168.00
Rate
77 .OO

84.00 Professional Fees subtotal 1.00 161.00
Billed
Amount

0.70 Hours Rate

16.10 177.10
Billed
Amount

2.50 154.00 385.00

1.50 137.00 205.50

4.00 590.50
590.50
Hours Rate
Billed
Amount
77 .00
252.OO

0.75 137.00 102.75
Professional Fees subtotal 2.75 431.75
Units Rate
Billed
Amount

16.80 CITY OF SELMA lnvoice numtrer55044
Phase subtotal

24.00 .148.55
lnvoice date 01/i6f2026
PaOe ,a of l3
Mileages
Units
Units
Phase subtotal

23.00 0.50 154.00

1.50 168.00

0.70 91
o
Yalnabe f,, Horn Englneerlng, lncCITY OF SELMA
PEircr 2s-l0l SEL"IA EiICROACHIEIT PERIITS 2025
lnroico number
Dab
550,{4
0'll'6t2026
EP-25-129

PROFESSIONAL FEES
CiYil Engineer ll
763 - Review - Submittrals
Alsistant Engine€r lll
707 - Development - Plan check
Hours Rate
Billed
Amount
Professional Fees sublolal
Phase subtotal

1.00 154.00 154.00

0.50 137.00 68.50
1 .50
222.50
EP-25-130
PROFESSIOI{AL FEES
TP-25{

REIT'BURSABLES
Hours Rate
Billed
Amount
CiYil Engineer ll
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check
Professional Fees subtotal
Phase sublotal

1.00 't54.00 154.00

1.00 137.00 137.00

2.00 291.00
291.00
Units Rate
Billed
Amount
Mileages 22.00 0.70 15.40
Plea* rcmit botton poftim with payment ' Thank you for your business.

CITY OF SELMA lnvoice number 550,14 lnvoice dale 01/162026

Page 5 of 13 ends

222.50
lnvoice total 4,876.75
92 Yamabe t Horn Englneerlng, lnc.

CITY OF SELMA
PEject 26.101 SEL A E {CROACHI{EiaT PER ITS 2025
lmoice number
O.te
55(N,t
01t16n026
lnvoice Suoportino Detail

25.101 SELUA ENCROACH ENTPER ITS 2025

GEP GENERAL ENCROACHUENT PERMIT SERVICES
Billing cutofi: lz3l12025
Phase Statusr Adive
Date Units Rate Amount
Lfhg WP Status: Billable
Assistant Engineer lll

RAY MARTINEZ JR
816 - Project - lnspection Coordination
816 - Project - lnspection Coordination
816 - Proied - lnspeclion Coordination
816 - Projed - lnspeclion Coordiration
818 - Project - Construdion/Conlrador
Coordination
818 - Proiect - Construdion/Contrador
Coordinalion
't?,17D025
1U18t2025
1A19nO25
12n9no25
137.00
137.00
't 37.00
137.00

68.50 68.50

68.s0

68.50 12t02t2025 0.50

0.50 137.00
137 00

58.50 12n3r2025 68 50
Subtotal
Labor total

3.00 ,t11.00

3.00 411.00

25.r89 EP-25-71
lrtOt wlP Stetus: Billable
lnlp6dor ll
GABINO GOiiEZ
8O1 - Pmiecl - constlu.lbn lnlp€dion
Billing Cutofr : 12131 12025
Date Units Rate Amount

84.00 Phase Status: Active
1210E,/2025
Subtotal
Labor total
168.00

0.50 84.00

0.5()

25.207 EP-25-94
lrlet WP Status: Billable
lnspedor ll

GABINO GOMEZ
8Ol - Projed - Construction ln$€clion
Billing Cutoft 12131 12025
Oate Units Amount

0.50 168 00
Phase Status: Ac{ive
12115nO25
Subtotal
Labor total

0.50 CITY OF SELMA lnvoice number 550,1,1

8.t.00
lnvoice dab 01/16/2026

Page 6 of 13 ends

0.50 0.50

0.50 0.50
050
8/t.00

84.00 84.00

0.50 Rate
93 7aI \U/
Yamabe E Horn Englneerlng, lnc.

CITY OF SELMA
Plojeci 2$l0l SEI"IA EiICROAGHIEiIT PERXITS 2025
lnvoice number
Oate
55 ,1
01t16no26

25.,IOI SELMA ENCROACHMENT PER ITS 2025

25.2fi EP-25-99
lnvoice Suooortino Detail
lnDtf wlP Stalus: Billable
lnspedor ll

GABINO GOMEZ
801 - Projed - Comtrudion lnspection
Billing Cutofr : 1A31 12025
Oate units Amount
Phase Stalus: Aclive
12115DO25
Subtotal
Labor total

0.50 168.00 84.00

0.s0 84.00

0.50 8i1.00

25.231EP-25-113
lrlef wlP Status: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
623 - Meeting - Conf€rBnce Call
7tB - Revie.t - Submittals
763-ReviEw-Submittab
763-RsvEw-Submittats
lnspedor ll

GABINO GOMEZ
801 - Proiect - ConEtruction lnspedion
A$Etant Engineer lll

JEFFREY ARNDT
707 - Development - Plan Check
707 - Der€lopment - Plan Check
Eroenaa
ln-house Expense

MILEAGE
WIP Status: Billable
Billing Cutoff: 1213112025
Oate Units Rate
Phase Status: Aclive
1?J17n025
12t1wozs
12J16n025
12t23t2025
Subtotal
154.00

77.OO
231.m
231.00

1.m

0.50 1.50
't.50
,t.50 593.00
12I22nO25 1.00 168.00 158.00
Subtotal 1.00 16E.00

1.00 1.50
137.00
137.00
1i,10n025
1211112025
Subtotal
Labor total

2.fl) 3it2.50

8.00 1?,19n025 20.00 0.70
Subtotal
Expense toial 20.00
CITY OF SELMA lnvoice number55044

14.00 Rate
154.00
154.00
154.00
15it.00
137.00
205.50
1,203.50

14.00 20.00 1,r.00
Amount
lnvoice date 01/1M026
94

Page 7 ends

CI
Yamabe lt Horn Engineerlng, lncCITY OF SELMA
Projecl 25-101 SEL A EICROACHf,Ei{T PER ITS 2025
ln\oice number
Date
55(x4
01t16n026

25.IO.I SEL A ENCROACHIENT PERMITS 2025

25.232 EP-25-117
lnvoice Suooortino Detail
Labor wlP Stalus: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
763 - Review- Submittals
Assistant Engineer lll

JEFFREY ARNDT
707 - Development - Plan Check
Billing Cutoff: lAYl2O25
Oate Units
Phase Status: Active
12tO212025
Subtotal
1ZO2nO25
Subtotal
Labor total

0.50 77.00

0.50 0.50 137.00

77.00 68.50

0.fl) 68.50

1.00 1,15.50
tahg wlP Stalus: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing Cutoff: lZ3l12025
Date Units Rate Amount
Phase Status: Active
1Z03nO25
Subtotal
Labor total

0.50 '154.00 77.00

0.s0

0.fl) 77.0O

25.235 EP-25-r r9
talol WP Status: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
763 - Review- Submitlals
763 - Review - Submittals
Billing Cutoff: 1431 nO25
Date Units Rate Amount
Phase Status: Active
1ZO9ng25
12t1112025
Subtoial
Labor total

0.50 1.00
154.00
154.00

77.00 154.00

1.fl) 231.00

1.50 231.00
CITY OF SELMA lnvoice date 0'l /162026
Page E of 13
154.00
Rate Amount

25.233 EP-25-118

77.00 lnvoice number 55044
95 Yamabe &. Horn
EnganEllrlng, lnc.

CITY OF SELMA
Project 26-10l SELXA EXCROACH EIIT PERI|TS m25
ln\oice number
Date
55M4
01t16n026

25.I01 SELMA EI{CROACHISENT PERMITS 2025

25.236 EP-25-120
lnvoice Suoportino Detail
lnIgr WP Status: Billable
CMI Enginear ll

ANDREW VONGPHACHANH
763 - Review - Submittals
lnspedor ll
GABINO GOi'EZ
80'l - Proird - Construdion lnspecliot!
Assbtant Engineer lll

JEFFREY ARNDT
707 - Development - Plan Check
Billing Cutofi: 12131 12025
Date Units Rate Amount

0.50 154.00 77.00
Phase Stalus: Adive
1ZO9nO25
Subtotal
121',t9DO25
Subtotal
12t10n025
Subtotal
Labor total

0.50 0.50 168.00

77.OO

84.00 0.s0
137.00

84.00 68.50

0.50 1.50

25.237 EP-25-121
LeDg WP Status: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
763 - Revie0 - Submittals
lnspedor ll

GABINO GOMEZ
801 - Prcrect - Construdion lnspsdion
Assbtiant Enganeer lll

JEFFREY ARNDT
707 - Development - Plan Check
Billing Cutoff: 12131 12025
Date LJnits Amount
Phase Status: Adive
'l2lC]I,,,2025
Subtotal
12119DO25
Subtolsl

0.50 154 00 77 00

0.50 0.50 168.00

77.00 84.00

0.so

0.50 137.00

84.00 68.50

0.50 68.50

1.50 22.00
229.s0
12t19n025 15.40
Subtotal
Expense total

22.00 22.00

CITY OF SELMA
WP Status: Billable
lnvoice number 55044

0.70 ZI \z

0.50 68.50
229.50
Rate
Ere[lr
ln-house Expense

MILEAGE
12J10n025
Subtotal
Labor total

15.,t0
lnvoice date 01/162026
Page I of 13

15.,t0
96 CI
Yamabe f, Horn EnglnEerlng, lnc.

CITY OF SELMA
Projed 26101 SELIA Ei{CROACHIEXT PERIITIS 2025
ln\oice number
Date
550,1,1
01116fr2026
lnvoice Suooortino Detail
2S1OI SELUA EIiICROACHMENT PERMITS 2025
2s.238 EP-25-122
lnDg WP Status: Billable
CMI Engineer ll

ANDREW VONGPHACHANH
763 - Review - Submittals
Assistant Engineer lll

JEFFREY ARNDT
707 - Development - Plan Ched(
Billing Cutoff: 12J3112025
Oate Units Rate Amount

0.50 154 00 77.0O
Phase Stalus: Ac'live
1AoIJDO25
Subtotal
1?./10nO25
Subtotal
Labor total

0.50 050 137 00 68.50

0.50 68.50

1.00 145.50

25.239 EP-25-123
IAIOI WP Status: Billable
CivilEngineer ll

ANDREW VONGPHACHANH
763-Revbw-Submittals
lnsp€dor ll

GABINO GOMEZ
801 - Pr4rd - Consfudion ln3pedion
Exoen!a
ln-house Expense

MILEAGE
WP Status: Billable
Billinq Cutoff: 1213112025
Date Units Rate Amount
12t03no25 77.00
Subtotal
12J15ng2s
Subtotal
Labor total
'tz'|5t2025
Subtotal
Expense tolal
'154.00

0.50 050 168.00

77.00 84.00

0.50 84.00

1.00 24.00 070
r61.00

16.80 21.00 16.80

21.00 16.80

25.210 EP-25-124
IAI9I WP Statusr Billable
Civil Engineer ll

ANDREW VONGPHACHANH
763-Revbw-Submittals
Phase Status: Aciive
lnvohe dab 01/16/2026
Page l0 of '13
Billing Cutoft: 12,3112025
Date units Rate Amount

CIIY OF SELMA
1AO3r2025 0.50 154.00
lnvoice number 55(N4

77.OO

71.00 Phase Status: Aclive

0.50 97
Z\ \Z
Yamabe & Horn Englneerlng, lncCITY OF SELMA
Projeci 25-101 SELIA ENCROACH ENTPER ITS Ar25
55(N4
01t16no26

25.I01 SELMA ENCROACHMENT PERMITS 2025

25.210 EP-25-124
lnvoice Suooortinq Detail
Labor
Civil Engineer ll
WP Status: Billable
lnspector ll

GABINO GOMEZ
801 - Projecl - Construclion lnspection
WP Status: Biilable
Billing Cutoff: 12J3112025
Oate U nits Rate Amount
Phase Status: Aclive
Subtotal 0.50

0.50 168.00

77.00 12116t2025
Subtotal
Labor total
12t1612025
Subtotal
Expense total

84.00 Ellrose
ln-house Expense

MILEAGE

1.00 23.00
't 6't.00

16.10 23.00 16.r0

23.00 16.10
Assistant Engineer lll

JEFFREY ARNDT
707 - Development - Plan Check
Billing Cutoff: lz3l12025
Date Units Rate Amount
Phase StatusiAclive
12lO3nO25
1211112025
12t1212025
Subtotal

0.50 1.00

1.00 77.00
154.00
'154.00

2.50 385.00
12J12n025 1.50 137.00 205.50
Subtotal
Labor total 4.00 590.50

25.242 EP-25-127
Labor wlP Status: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
763 - Review- Submitlals
Billing Cutofi : 12131 12025
Date Unib Rate Amount

0.50 Phase Status: Active

CITY OF SELMA
12t09t2025 '154.00
lnvoice dale 01/16/2026

Page 11 ends

ln\roice number
Date

84.00 0.50

0.70 25.211 EP-25-12s
LaDq WP Status: Billable
Civil Engineer II

ANDREW VONGPHACHANH
763 - Review - Submittials
763 - Review - Submittals
763 - RevieYv - Submittals
154.00
154.00
't 54.00

1.s0 205.50
lnvoice number 55044

77.OO
98 CI
Yamabe f,, Horn Englnerrlng, lnc.

CITY OF SELMA
Ploi:d 25-l0l SELIA EiICROACHIEI{T PERIII]S 2025
lnroice number
Date
55uit
01/16/2026
lnvoice Supportino Detail

25.IOI SELMA ENCROACHMENT PER ITS 2025

25.212 EP-25-127 Phase Status: Ac{ive
Billing Cutofr: 1213'1 12025
Oate Units Rate Amount
l,rbor
Civil Engineer ll
WP Status: Billable
Subtotal 0.5() 77.00
lnspador ll

GABINO GOUEZ
801 - Projeci - Construciion lnspeciion
801 - Project - Construction lnspedion
801 - Prcjer, - Construction lnspedion
Alatant ErEineer lll

JEFFREY ARNDT
707 - D€wlopment - Plan Choct
EI!!or!
ln-house E)gense

MILEAGE
WP Status: Billable
12n9t2025
12RWO25
12R1n025
Subtotal

0.50 0.50

0.50 '168.00
168.00
168.00
't.50 252.00
12t11D025 0.75 137.00 102.75
Subtotal
Labor total

0.75 't02.75

2.75 0.70
431.75
12n9t2025 16.80
Subtotal
Expense total

21.00 16.80

24.00 15.80

25.213 EP-2s-129
lilet WP Status: Billable
CMI Engineer ll

ANDREW VONGPHACHANH
763 - Roview - Submittals
Assistant Engineer lll

JEFFREY ARNDT
707 - Oevelopmenl - Plan Check
Billing Cutoft: 12J31 12025
Date Units Rate Amount
1?,17n025
Subtolal
Labor total

1.00 154 00 154.00
,.00
137.00
154.00

68.50 0.50 6E.50

1.50 CITY OF SELMA lnvoice number 55044
222.50
lnvoice date 01 /l 6/2026
Pa€e 12 ot 13

84.00 84.00

84.00 24 00
Phase Status: Aclive
12t17 nO25
Subtotal

0.50 99
Gi

CITY OF SELMA
Projed 2$l0l SELIA EI{CROACHIE T PERXITS 2025
lm/oice number
Oate
550,14
01116f2026
lnvoice Suooortino Detail
2+IO1 SELMA ENCROACHMENT PER ITS 2025

25.24 EP-25-130
Labor wlP Statu3: Billable
Civil Engineer ll

ANDREW VONGPHACHANH
763 - Review - Submitlals
Billing Cutofi: lZ3l12025
Oate Units Rate Amount

1.00 154 00
Phase Status: Active
A$btant Engineer lll

JEFFREY ARNDT
707 - Development - Plan Check
12t17DO25
Subtotal
12t17n025
Subtotal
Labor total

1.00 r.00
15i1.00
137.00 137.00
137.00
291.00

25.r20 TP-25€
Billing Cutoft: lZ3l12025
Oate Units Rate Amount
WIP Slatus: Billable
12t19nO25
Subtotal
Exponse total

22.00 070 15.40

22.00 15.40

22.00 15.,t0
Phase Status: Active
lnvoice Summary
Contract Billed Remaining ,/,
Labor
Erpenle
Conaultant
Total
57,25.25
858.32
-57,2fi.25
€58.32
58,114.57 -58.114.57
CITY OF SELMA lnvoice numb€r 55044 lnrcice daE 01/162026 Pa0e 13 ol13
YamabE ll Horn Englneerlng, lnE154.00

1.00 2.00
Exoons€
ln-house Expense

MILEAGE
100
at Horn lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO. C493727
555-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
55045
olt16n026
Proiect 2t-ll5 SELMA DOWNTOWN LIGHTS &
TREES
ACCT NO: 10m-411G701m0
COT{STRUCTION MANAGEMENT

PROFESSIONA FEES
Drafter I
821 - Projecl - Construclion Management
Hours Rate
Billed
Amount

1.00 103.00 103.00
lnvoice total 103.00
Plea* emit bottom pottiott with Pawent ' Thank you tot your bus,hess' lnvoice date 01/162026
Page 'l ol2
CITY OF SELMA hvoice number550,15
101
,Q'
YamabE f Horn Englnerlng, Inc.

CITY OF SELMA
Prcjeci 25-115 SEL A DOWI{TOWN LIGXTS I IREES
lnuoice number
Dab
5595
0't/162026
lnvoico Supportino Dotail
25-115 SEL A DOWNTOWN LIGHTS & TREES
CM Co6truction Management
Labor WP Status: Billable
Draffer I

CHRISTOPHER HERNANDEZ
82'l - P'ojecl - Construclion Management
Billing Cutoft: 12r3'l 12025
Date Units Rate Amount
12tO1DO25 1.00 103 00 103.00
Subtotal
Labor total

1.00 103.00
't.00
lnvoic, Summary
Labor
Erpanso
Con3ultar
Total
-25,7U.50
-17t.30
-5,190.00
Contract % Remaining
25,7 .*
171.n
5,190.00

31.128.80 -31,128.80
lnvoice date 0l/'162026

Page 2 ends

CITY OF SELMA lnvoice number 55045
Phase Status:Active
103.00
airr"ol
102
rQ,
Yamabe & Horrr EnglnEerlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
55924-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55046
01t16t2026
Plg,ed 25-125 SEL IA PLAN CHECK SERVICES
2025
ACCT NO: 100G540060qD0

PI-AN CHECK

PROFESSIONAL FEES
Principal
608 - Meeting - Consuttant
706 - Development - Map Ched(
Asli3t nt Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount

1.00 't.25
214.00
214.@
214.W
267.50
Professional Fees subtolal
Phase sublotal
21 .OO 137.m 2,877.@

23.25 3,358.50
3,358.50
lnvoice total 3,358.50
Please rcmit bottom podio,t with payment ' Thank you for WUr busrhess. lnvoice dab 01/16/2026
PaOe I ot 2
CITY OF SELMA lnvoice number 55046
103
Gi
Yamabe f,, Horn Engineerlng, lnc.

CITY OF SELMA
Proied 2$125 SEi"IA PllI{ CHECX SERVICES 2025
lnvoice number
Oate
55(x6
0'116t2026
lnvoice Suooortino Detail
2S,I25 SELMA PLAI{ CHECK SERVICES 2025
PC Plan Check
Labor wlP Status: Billable
Principal

DAVID HORN
608 - M€eting -Consultant
706 - Development - Map check
A$Etant Engineer lll

JEFFREY ARNDT
707 - Developmenl - Plan Check
707 - Development - Plan Check
707 - D€velopment - Plan Check
707 - Development - Plan Check
707 - Oerrelopment - PIan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Delrlopment - Plan Ched(
707 - Derrelopment - Plan Check
707 - Derrelopment - Plan Check
707 - Development - Plan Ched(
707 - Development - Plan Ched(
Billing Cutofi : 12131 l2O2S
Oate Unite Rate Amount
Phase Status: Aclive
12n52025
1LO2aO25
subtotal
214.00
267.fi

1.00 1.25
/181.50
12n112025
12lO3nO25
12t0/,t2025
12n5DO25
12t@Do25
12112t2025
12j15n025
12t16t2025
12,/1712025
12118n025
12J19nO25
12r2no25
Subtotal
Labor lotal
239.75
v2.50
274.O0
137.00
205.50
308.25
't37.00
'137.00
't 37.00
'!37.00
137.00
685.m

1.75 2.fi

2.00 1.00

1.50 2.25

1.00 1.m

1.00 '1.00

1.m

5.00 137.00
137.00
't 37.00
137.00
137.00
137.00
137.00
137.00
137.00
137.00
137.00
137.00

21.00 2,477.00
3,35E.50
lnvoice Summary
Contract Billed Remaining
Labor
Expcnae
Comultant
Tof.l
53,572.50

24.50 -53,572.50
-24.5

53.597.00 -53.s97.00
CITY OF SELMA lnvoice number 55046 lnwice dale 01/,l6/2026 Pa€e2ot2
214.00
214.00

2.25 23.25
104
e
Yamabr & Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE IO,I
FRESNO, CA 93727
559-2+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
550/.7
un6r2026
Prcjed. 25-2U ROSE AvE & mITCHELL AVE

BIKE ROUTES-FEDERAL PROJECT
NO_CRP-5096(O4E)
ACCT NO: 2008-550G70 1 042

PRELI INARYENGINEERING

PROFESSIONAL FEES
Givil Engineer lV
817 - Proiect - Engineering Coordination
CiYil Engineer ll
210 - Design - Street lmprovemenl Plans
814 - Pmjed - QC/QA Plan/Specifcation
Revierv
As.i8tant Engineer lll
109 - Prepare - Oocumenl
Gts ll
327 - Drafl - GIS Mapping
Gts I
322-Draff-Exhibit

REIMBURSABLES

PRINTS & SCANS
Hours Rate
Billed
Amount

2.N 181.00 362.00
Professional Fees subtotal 20.25

0.75 1.50
154.00
'154.00
115.50
231.00
Billed
Amounl

4.50 137.00 616.s0

5.00 126.00 630.00
6_50 115.00
Units Rate
Phase subtotal

8.00 0.10 0.80
2,703.30
Please rcmit bottom portion with payment ' Thank you fot your Dusiness. tnvoke date 01116/2026

Page 1 ends

CITY OF SELMA lnvoice number 550,17
747.fi
2,702.50
lnvoice total 2,703.30
105
rQ'
YamabE f, Horn EnglnEerlng, lnECITY OF SELMA
Project 26-Zr,r ROSE AVE & ITTCHELL AVE BIXE ROUTES-FEDERAI- PROJECT tlO-CRP-lOl6(O4t) lnvoice number
Date
550.t7
0r/1612026
lnvoice Suooortino Detail
25-204 ROSE AVE & MITCHELL AVE BIKE ROUTES FEOERAL PROJECT NO CRP-5{'96 (048)
PE Preliminary Engineering
Billing Cutof; 12131 n025
Oate Unils Rate Amount
tnig! WP Status: Billsble
Civil Engin€er lV

DEREK LAPSLEY
817 - Proiecl - Engineering Coordination
817 - Projecl - Engins€ring Coordination

2.@ 362.00
Phase Status: Aclive
1ZO2aO25
1A11n025
Subtotal

1.50 0.50
181.00
181.00
271.50

90.50 CivilEngineer ll

ANDREW VONGPHACHANH
210 - Oest n - StEet lmprowment Plans
814 - Proied - QC/ICA Plan/Specifrcation
Review
A$istant Engineer lll

JOSE GONZALEZ
109-Prepare-Document
109-PrepaE-Document
109-Prepare-Document
Gts lt
MARK MEDINA.MILAM
327 - Drai - GIS Mapping
327 - Drafl - GIS Mapping
EtrIfEf \MP StatG: Billable
ln-hou3e E)@n!e

PRINTS E SCANS

PRINTS & SCANS
12n1PO25
12n3no25
Subtotal
154.00
154.00

0.75 150
115.50
231.00
12t08t2025
1217 nO25
12n1,2025
Subtotal

3.00 0.50

1.m
,l'l'1.00

68.50 137.00
6t5.50
1i,01n025
12tO112025
Subtotal
126.m
126.00

4.50 4.00

1.00 5.00 630.00
Gts I

MELANIE MORALES
322-Drafr-Exhibit
322-Drafr-Exhibil
322-Orafr-Exhibil
322-Draf,-Exhibit
12t0112025
1A92n025
1Z8nO25
12n9no25
Subtotal
Labor total

0.50 2.00

1.m

3.00 'l 15.00
115.00
115.m
1r5.00

57.50 230.00
'l 15.00
345.00

6.s0 717.50

20.25 6.00

2.00 2,702.50
1',U18t2025
f t19no25
Subtotal
Expense total

0.60 0.20

8.00 0.80
E.m
lnvoice dab 01/16f2026
Pags 2 of 3
CITY OF SELMA lnvoice number55(N7

0.10 0.10

0.80 2.25 346.50
137.00
137.00
137.00
s04.00
'126.00
106
CI
It Horn tnc.

CITY OF SETMA
Prcird 2t2oa ROSE AVE I IITCHELL A\rE BIKE ROUTES_FEDERAL PRGTECI t{O-CRP{096(0at) lnvobe numb€r
Date
550,47
01116fr2026
lnvoice Supoortino Oetail
25-20.1ROSE AVE & ITCHELLAVE BIKE ROUTES FEDERAL PROJECT NO CRP€096 {or8}
lnvoice Summary
Labor
Erpen3e
Conaultar
Total
18,173.00

18.80 500.m
conbacr I
Billed % Remaining

45.000.00 40 26,427.N
-18.80
-500.00
60 45.000.00 18,691.80 42 26.308.20 58
CITY OF SELMA lnvoice number550rl? lnvoice dab 01/1 6/2026 107

Page 3 of 3 ends

7al \U/
Yamabe & Horn EnglnEerlrrg, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24+3123
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55048
o 16n026
Projed 2$205 THOMPSON AVE-WHITSON ST

TO FLORAL AVE-FEDERAL PROJECT
NO_C L-s096(049)
ACCT NO: 200&550G701040

PRELI INARYENGINEERING

PROFESSIONAL FEES
Principal
814 - Poect - QC/OA Plan/Specification
Revierv
Civil Engineer lV
817 - Pro.iecl - Engineering Coordination
A.sistant Engineer I
109 - Prepare - Oocument
210 - Design - Street lmprovement Plans
609-Meetng-Team
8r4 - Projed - QC/OA Plan/Specifcation
Review
A3.istant Surusyor ll
.110 - Survey -Calorlate and Adjust
Boundary
452-Survey-Control
Drafter ll
315 - Orai - Topographic Survey
Drafter I
306 - Draff - Slreet lmprovement Plans
Hours Rate
Billed
Amounl

0.50 214.OO 107.00

1.00 't 81.00 181 .00
o.75

2.fi

0.25 1.00
120.00
120.00
120.00
120.00

90.m
300.00

30.00 '120.00
Professional Fees subtotal
Phase subtotal

13.50 137.00 I,849.50

3.50 137.00 479.50
1 15.00

9.00 103.00 927.OO

33.00 4,'199.m
4,199.00
lnvoice total 4,199.00
lntlice dab 01/16/2026
Page I of4
CITY OF SELMA lnvoice number 55048
'l.00 1'15.00
108
o
Yamabr t Horn Englneerlng, lnECITY OF SELMA
Proi:c{ 25-205 THO PSON AVE-WHITSOI STTO FLORAL AVEfEDERAL PROJECT NO_C L-5096(04t) lnlloi(:e number
Dale
55048
01t16n026
Pleas€ rcmit toltom po ion with payment ' Thank you for Wurbusiness. tnvoice datE 01/1 6/2026
P4e2 ol1
CITY OF SELMA lnvoice numt€r550118
109
@
Yamahe t, Horn Englneerlng, tncCTTY OF SELMA
Prcird 2''205 THO PSOta AVE-WHITSO| STTO FLOR L AVE+EDEML PROJECT taO-CIL.5093(0a9) lnvoicr numb€r
Dale
55(x6
01t16n026
lnvoice Suoportino Detail
2'205 THO PSON AVE.WHITSON ST TO FLORAL AVE-FEDERAL PROJECT I{O CML€096 (ilg)
PE Preliminary Engine€ring
Billing Cutoft 1131 r2O25
Date units Rate Amount
EEgr WP Status: Billable
Principal
PHILIP ROiIERO
814 - Project - QC/QA Plan/Specification
Review
Phase Status: Aclive
1?,18t2025
Subtotal
1ZUnO25
Sublotal
214.00 ,07.00
107.00
Civil Engineer lV

DEREK LAPSLEY
817 - Prqed - Engineering Coordination
817 - Projecl - Engineering Coodinalion
Assbtant Engin€er I

ASAEL CARDOSO-LOPEZ
100-Prepare-Documant
109-Prepara-DoqJment
210 - Design - Street lmprovemsnt Plans
509-Meeting-Team
814 - Project - QC&A Phn/Specifrcation
Review
Assistant Survefor ll

JOSUE VILLANUEVA
410 - Surwy Calcutate and Adjust
Boundary
,110 - Sun ey 4alcuhe and Adjust
Boundary
410 - Survey 4alculate and Adiust
Boundary
410 - Surwy C8lculats and Adjust
Boundary
,110 - Survey 4alcuhe andMjust
Boundary
,152-SuBey-Cor{rol
452-Survey-Conkol
452-Suney-Control
Dralilr ll

REYNALDO MESA
315 - Drafr - Topographic Sury€y
12n1DO25
12t02t2025
Subtotal

0.50 0.50

90.50 90.50

0.25 0.50

2.il
o.25
120 00
120.00
120 00
120.00

30.m

50.m
300.m

30.m

1.00 1.00
18r.00
120 00 120.00

4.50 t10.00
12MnO25
1211012025
12,11n025
12115t2025

4.50 2.25

2.50 2.OO
'137.00
137.00
't 37.00
137.00
1?,16nO25
12/10n025
12t17DO25
12n3r2025
Sublotal

2.2s
o.25

1.50 1.75
't 37.00
137.00
137.m
137.00

17.00 1.00
2,329.00
'1't5.00

1.00 CITY OF SELMA
12n1nO25
Subtotal
lnvoace numtler 55048
11500
115.00
lnwrbe daE 01/16/2026
Paoe 3 ol 'l

0.50 0.50
12,16nO25
1,,16n025
12|OWO25
12h1n025
181.00
181.00
615.50
308.25
v2.il
274.N
308.25
y.25
205.50
239.75
110
o
Yamabe E Horn
EnglneErlng, lncCITY OF SELMA
PrDieci 2&205 THOIPSOI AVE{HIISOX ST IO FLOR L AVE+EDERAL PROJECT XO-CIL-6096(0,I91 lnrcice number
Oab
5sO,iE
01/16/2026
2$205 THO PSON AVE.IYHITSON ST TO FLORAL AVE.FEDERAL PROJECT NO C L.5O96 (o{91
PE Pltliminary Engine€ring
Billing Cutoft I Z3lt2O25
Date Units Rate
Lrbor wlP Stalus: Billable
Drafrer I

EDWARD MARTINEZ
306 - Drafl - SlrBet lmprovemenl Plan3
306 " Drafl - SlrEet lmprovement Plans
306 - Drat - Street lmprovement Plans

9.m 927.00

33.00 4,199.00
12t10/2025
12t11t2025
'12t1512025
Subtotal
Labor total

3.00 5.00

1.00 103.m
103.00
't 03.00
309.00
515.00
103.00
Phase Status: Adive
lnvoico Summary
Labor
Expenag
Conrultanl
Total
170.349.00
Billed % Remaining
15,fi1.25 9 91

23.10 1 ,781.75
-23.10
170,349.00 15,590.35 9 154,758.65 91
CITY OF SELMA lnvoice numter 55048 hvoice daE 0l/16/2026 Pa€e 1ol1
lnvoice Suooortins Detail
Amount
contnal
111
G
Yamabe f,. Horrr Englneering, lrrc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
55924+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
55049
01t16DO26
POeci 2t229 SEL A TRACT 6244
tNsPECT|Otits
ACCT NO: 1000.54{X!6O0O00
tNSPECTtOt{S
PROFESSIOI{AL FEES
lnspector ll
801 - Projecl - Construdion lnspedion
Aseistant Engineer lll
80'l - Poecl - Construclion lnspedion
816 - Pojeci - lnspeclion Coordination
821 - Project - Construc{ion Management
Assbtant Enginesr ll
801 - Poect - Construclion lnspedion

REIMBURSABLES
Mileages
Hours Rate
Billed
Amount

35.00 168.00 5,880.m
Professional Fees subtotal 43.75
137.@
137.00
137.00

5.00 132.00 660.00
7,053.75

1.75 0.50

1.50 239.75

68.50 205.50
Rate
Billed
Amount
Phase subtotal

0.70 518.00
7,571.75
lnvoice total 7,571.75
Plea* rcmit bottom po ion with payment' Thank you for your bus,hoss. lnvoic€ date 01 /1 6/2026

Page 1 ends

CITY OF SELMA lnvoice number 55049
Units
740.00
112
CI
Yamabe f,. Horn Englneerlrrg, lrrcCITY OF SELMA
Projed 25-229 SEL A TRACT 6214 ll{SPECTtOt{S
lnkice number
OaE
55(X9
01t16/2024
lnvoice Suooortino Detail
2$229 SELmA TRACT 6244 TNSPECnONS
l S lBpections
Labor WP Status: Billabl€
lnspedor ll

GABINO GOMEZ
801 - Proied - Construdion ln3pedion
801 - Proied - Conslrudion ln3peclion
801 - Proiect - Construdion lnspec{ion
801 - Projed - Construction lnspedion
801 - Projed - Construclion lnspec{ion
801 - Projed - Construciion lnspec{ion
801 - Proj€d - Coffitruction lnspedion
801 - Proied - Construdion ln3peciion
801 - Proisc-t - Construdion lnspection
80'l - Proiec, - Constructjon lnspection
801 - Projed - Conslruciion lnspec{ion
80'l - Plojsd - Construction lnspedion
801 - Prcjed - Construction lnspeclion
801 - Pmjed - CoNtrudion lnspeclion
801 - Proieci - Consttudion lnspeclion
801 - Proiad - Construciion lnspeclion
801 - Projed - CoNtruction lnspedion
801 - Projecl - Construdion lrupeclion
801 - Proi€d - Corctrudion lnspeclion
801 - Projec{ - Construdion lnspec{ion
801 - Proied - Conslruciion lnspedior
GABRIEL DeLEON
801 - Projed - Construdion Inspedion

RAY MARTINEZ JR
801 - Proied - Construction lnspection
8O'l - Proied - Construction lnspeclion
80'l - Projed - CoBtruciion lnspection
801 - Projeci - Construdbn lnspedion
801 - Prci€d - Construciion lnEpection
80't - Proied - Consuudion lnspeclion
8Ol - Proied - Construciion lnspedion
Billing Cutoff: lZ3l12025
Date Units Rate Amount
Phase Slatus: Aclive
12n1P025
12JO2n025
12n3no25
1ZUaO25
12n5no25
12n8no25
12tO9t2025
1?J10n025
1211112025

12./15nO25
12J16nO25
12n712025
12118t2025
12J19n025
12n2n025
12t23t2025
,2n$2025
12n612025
12n92025
12/3012025
12n1nO25
Subtotal

1.00 1.00

1.00 1.50
'1.00

1.50 1.00

1.00 2,N

1.m

1.50 1.m

1.50 1.00

1.00 '1.50

0.50 0.50

3.m

3.00 1.m
168.00
168.00
168.00
168.00
168.00
'168.00
168.00
168.00
168.00
168.m
168.m
168.00
168.00
168.00
168.m
168.m
168.m
168.00
168.00
168.00
168.m
12t0/.12025 1.25 168.00 210 00
Subtotal
'121O3D025
12JO5n025
12n8nO25

12./10nO25
12t11t2025
12t15nU5
12n9n025
Subtotal

84.00 158.m

84.00 168.m
252.O0
168.m
126.m

1.2s

0.50 1.m

0.50 1.00

1.50 1.00

0.75 210.00
168.00
168.00
168.00
168.00
168.m
158.00
168.m

6.2s
lnvoi:e date 0l/,l6/2026

Page 2 ends

CITY OF SELMA lnvoice number 55049
1,050.00

27.il ,t,620.00
168.00
'168.00
16E.00
252.N
168.00
252.fi
168.00
168.m
336.00
168.00
252.00
168.m
252.N
158.m
168.00
252.00

84.00 84.00
5(x.00
5{X.00
168.@
113
,Ql
YamabE & Horn EnglrErlng, lnc.

CITY OF SELMA
Projed 2+229 SELIA TRACT C2a,a IXSPECnOIS
hvohe number
Dab
55(x9
01t1412026
AssBtant Engineq ll

GABINO GOMEZ
801 - Proieci - Construdion lnspeclion
801 - Projed - Constudion lIlspeclion
801 - Projed - Conslruclion lnspeclion
801 - Projed - Construdion lnspedion
801 - Pmjed - Construdion lnspeclion
Anl - Projecl - Construdion lnspeclion
801 - Prcied - Construdion lnspeclion
801 - Projed - Construdion lnspection
80'l - Projed - Consfuciion lnspedion
801 - Projeci - Construciion lnspeclion
801 - Projed - Construdion lnspection
Anl - Proieci - Construdion lnspeclion
801 - Projeci - Construction lnspeclion
80'l - Projed - Construciion lnspection
GABRIEL DeLEON
801 - Prcjed - Construcrion lnspeclion
Exoanre
ln-house E)e6nse

MILEAGE

CTTY OF SELMA
Billing Cutoft 1213'1 12025
Date Units Amount
Phase Statusr Aclive
12n3r2025
12n5no2s
12n8/2025
12n92025
12n2no25
12R1/2025
subtotal

0.50 0.50

0.50 o.25

0.50 1.50
137.00
137.00
137.m
137.00
137.00
137.00

3.75 513.75
12n112025
12lO2nO25
12n3DO25
12n9n025
1?/10n025
12115DO25
12t1612025
117nO25
12hAnO25
12119/2025
12nd2025
12n9no25
12R0t2025
12n1DO25
Subtotal
o.2s

0.25 0.50
o.25

0.25 0.25
o.2s

0.50 o.25

0.25 0.50

0.25 0.25
o.25

33.00 iJ:}.00

66.00 33.00

33.00 33.00

33.00 66.00

33.00 33.00

66.00 33.00

33.00 33.00

1.25 075 132.00
s61.00
12JO4nO25
Subiotal
Labor total
0-75 99.00

43.75 7,053.75

0.70 0.70

0.70 WP Slatus: Billable
12n3tm25 21.00
12t0,1t2025 40.00
't2 At2025 250.m
12O5t2025 40.00
't2t11ao2s 28.00
lnvoice number 55(Ng

14.70 28.00
175.00

28.m

19.60 lnrcice dab 01/16/2026

Page 3 ends

lnvoice Suooortino Detai!
2$229 SELmA TRACT 62'!t INSPECnONS
INS lnspections
Labor WP Siatus: Bilhble
Assbtant Engineer lll

RAY MARTINEZ JR
801 - Poject - Construdion lnspedion
801 - Projed - Construciion lnspection
801 - Projed - Construdion lnspeclion
8Ol - Projecl - Construciion lnspeclion
816 - ProFc{ - lnspedion Coordination
821 - Proieci - Construdion Management

68.50 68.50

68.50 u.25

68.50 205.50
r32.00
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

99.00 Rate
114
@
Yamabe e Horn EngllreErlng, lnc.

CITY OF SELMA
P@, 25-2A SELXA TRACT 82a,r rrSPECTlOllS
lnlobe number
DaE
55049
01t16no26
lnvoice Suooortino Detail
2$229 SEL A TRACT 6244 INSPECTIONS
INS lnspections
Exocruo
ln-house E eerug

MILEAGE

UILEAGE
WP Status: Billable
Billing Cutolr: 12131 12025
Oate Units Rate Amount
Phase Statusi Aclive
't2115t2025
't2t1wo25
1212912025
12R112025
Subtotal
Experue total
740.00

15.00 205.00
't 4.00
127.OO

0.70 0.70

10.50 143.50

9.80 88.90
s18.00
740.00 518.00
lnvoice Summary
Labor
Expents
Con3ultant
Total
Billed % Remaining
g,571.75
2,956.44
57,s28.19 -57.528.19
-9,57'1.75
-2,!5.44
CITY OF SELMA lnvoice number55(Xg lnwice dab 01/16f2026 PaOe 4 ot 'l
comraal
115
,0
Yamabe t Horn Englneerlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA93727
55*21+3'123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oale
55050
01t16DO26
Prcled 25-212 ORANGE AVE EASIN FENCE
ACCT NO: 100G540G600000

ENGINEERING
PROFESSIOIiIAL FEES
Hours Rate
Billed
Amount
P.incipal
814 - Proiect - QC/QA Plan/Specifcation
Revierf,
Assbtant Engineot I
109-Prepare-Document
814 - Proied - QC/QA Plani Specification
RevieYv
336 - Orafr - CAD Standards QA,/QC
Assistant SurGyor ll
452-Survey-Control
Drafter ll
315 - Drafl - Topographic Survey
Drafter I
306 - Drafi - Street lmprovement Plans
315 - Drafl - Topographic Survey

1.50 214.W 321.00

0.25 2.00
120.00
120.00

2.00 120.00 240.00

3.00 137.00 41't.@

5.00 115.00 575.00

5.00 0.50
515.00

51.50 103.00
103.00
2,383.50
2,383.50
Professional Fees subtotal
Phase subtotal

19.25 Please rcmit t/,ittom podion with pa@ent ' Thank you for your Dus,hess.

CITY OF SELMA lnvoice number 55050 lnroice date 01/ l 612026

Page 1 ends

30.00 2Q.@
lnvoice total 2,383.50
:
116
7r\ \Z
Yamabe lt Horn EngineEring, lncCITY OF SELMA
Ptoi€(,. 25-U2 ORAXGE AVE BASlll FEI{CE
lnvoic€ numbet
Dab
55050
01/16/2026
lnvoice Supoortino Dotail
2'242 ORAI{GE AVE BASIN FENCE
ENG Engineering
lrEol wlP Status: Billable
Principel

PHILIP ROMERO
81,1 - Prcject - QC/QA Plan/Spocification
Rwi€w
814 - ProrEd - QCnA Phdsp€cificatbn
Review
A$Btrant Engineer I
ASAEL CARDOSO.LOPEZ
109-Prepare-DoGment
81il - Proied - QC/QA Plan/Sp€cifcation
R6view
336 - DlEff - CAD Standards QA/QC
Assistant Surveyor ll

JOSUE VILLANUEVA
452-Survey-Control
452-Survey-Control
452-Survey-Control
Draller I

DOMINIC ALVAREZ
315 - Dran - Topographic Surve,

EDWARD MARTINEZ
306 - Drafl - Street lmprowment Phns
306 - Drat - Street lmprovement Plans
3{E - Orafr - Street lmprovement Phns
Billing Cutofi:'12131 12025
Date Units Rate Amount
Phase Status: Adive
12n1PO25
'tz19DO25
Subtotal

0.75 o.75
214 00
2'l4.OO
160.50
160 50

1.50 12n3n025 0.25
321.00

2.N

2.N
120.00
120.00
120.m

30.00 240.00
240.00

4.25 510.00
12,1012025
1217n025
12n3no25
Subtotal
137.00
'137.00
137.m
137.00
205.50

68.50 1.00

1.50 0.50

3.00 411.00
12t01t2025
12t02t2025
Sublotal

2.00 3.00
1't 5.00
115.00
230.00
345.00

5.00 0.50 103.00
575.00
12J@nO25 51 50
Subtotal 0.s0 51.50
12t11n025
12115t2025
12n!2025
Subtotial
Labor total
103.00
103.00
103.00

2.00 2.00
100

5.00 515.00

19.25 CITY OF SELMA lnvoice number 55050
2,383-50
lnvoice date 01/'162026

Page 2 of 3 ends

Draier ll
AI.ITHONY MANCINI
315 - Orafr - Topographic Survey
315 . Drafi - Topographic Survey
12n8no25
1?,O5D025
Subtotal
206.00
206.00
103.00
117
7r\ l)zl
Yamabe & Horn EnglrErlng, lnc.

CITY OF SELMA
*qed. 21212 ORA GE A\rE BAlilll FEiICE
lnroke number
Oab
55050
01t16n026
lnvoice Suooortino Detail
lnvoice Summary
Labor
ExponBa
Consuit nt
Total
5,821.25

21.00 contract I Billed v. Romaining
-5,821.25
-2't.oo

5.U2.25 -5.U2.25
lnsice daG 0l/1612026

Page 3 of 3 ends

CIIY OF SELMA lnvoice numt€r55050
118
,Qr
Yamabe lE Horn EnglnEerlng, lnc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA 93727
55*21+3123
CIry OF SELMA

MICHAEL HONN
,I7,I O TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55051
01t't612026
Ptcied 25-244 SELMA FY25r26 STREET

REHABILITATION PROJECT
eccr, zorr-ssoos99996 (40%) GoLdridge St
ACcT. 201 3-4,1'tG9s9996 ii 5%i Nebraska Ove r I ay
AcCr: 2011-55oG7o1oOO i25%i lhompson North
ACCT: 201$550G7O1OOO (20%) I'nompson uoucn

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Eilled
Amount
Civil Engineer lV
609-Meeting-Team 1.50 181.00 271.50
Please remit boftom poiion with payment ' Thank you for your Dusiness. lnroics date 0l /16/2026
Page'l ol2
CITY OF SELMA lnvoice numb€r55051
lnvoice total 271.50
119
7r\ \Z
Yamabe t Horn EnglnEerlng, lncCTTY OF SELMA
P$[4d, 2$2U SETIA FY25r26 SIREET REHABIU?Ai|Oi| PROJECT lntoice nlmber
DaE
55051
01/162026
lnvoice Supportino Detail
2$244 SEL A FY25'26 STREET REHABILITATION PROJECT
ENG Engins3ring Phase Status: Active
Labor WP Slatus: Eillable
Civil Engineer lV

DEREK LAPSLEY
609-Meeling-Team
Billing Cutoft: 12131 12025
Date Units Rate Amount
12,19n025 1.50 181 00 271.50
Subtotal
Labor total

1.50 271.il

1.50 271.$
hYoic€ Summary
Labor
Exponle
Con3ultent
Total
Billed Remaining
559.50 -559 50
559.50 -559.50
lnYoice daE 01/16f2026

Page 2 ends

CITY OF SELMA lnvoice number 55051
contncr I
120
a
Yamabe tE Horn Engln.rEring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
55*244-3',123
CIry OF SELMA

MICHAEL HONN
I71O TUCKER STREET
SELMA, CA 93662
lnvoica number
Oale
55052
o1n6no26
Project 25-245 STORM DRAIN
INFRASTRUCTURE FY2'26 REPAIRS
CITY.WDE
ACCT NO: 2013-41 1 G999999

STILLMAN BASIN

PROFESSIONAL FEES
Principal
814 - Poect - QC/OA Plan/Specification
Revierx
Civil Engineer lV
817 - Poject - Engineering Coordination
A.sbtant Engineet lll
109 - Prepare - Do@ment
Orefter ll
315 - Draff - Topographic Survey
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

0.25 214.@ 53.50
1 .50 18i.@ 271.il

0.50 137.00 68.50

1.00 115.00 115.00

3.25 508.50
508.50
Ptea* rcmit bottom portio,t with payment ' Thank you fot WUr business. lnvoice date 01/,|6/2026

Page 1 ends

CITY OF SELMA lnvoice number 55052
lnvoice total 508.fl1
121
CI
Yamabe &, Horn Englneering, !rrc.

CITY OF SELMA
Project 2$2{5 STORI DRA|N IXFRASTRUCTURE FY25r:16 REPARS CITY-W|OE lnrcice number
Dste
55052
01116,2026
lnvoice Suooortino Detail
2$245 STOR DRAIN INFRASTRUCTURE FY2'26 REPAIRS CITY-W|DE SB Stillman Basin
Billing Cutoff: 1231 12025
Phase Status: Aclive
Irbor wlP Status: Billable
Principal

PHILIP ROMERO
814 - Project - OC/OA Plan/Specification
Review
Civil Engineer lV

DEREK LAPSLEY
8,l7 - Projed - Enginee.ing Coodination
817 - Projed - Engineering Coodination
8'17 - Project - Engineering Coodination
A$btant Enginee,lll

JOSE GONZALEZ
109-PrepaG-Document
Draffer ll
ANTHOT.IY MANCINI
315 - Drat - Topographic Su ey
Date Units Rate Amount
12n2r2025 214.00 53.50
Subtotal
12R1D025
Subtotal
1Ag2nO25
S0btotal
Labor total

0.25 0.25 53.50
121MDO25
12111nO25
1i,182025
Subtotal

0.50 0.50

0.50 90.50

90.50 90.50
18'1.00
18'1.00
181.00
't.5{)
050 137.00
271.9

68.50 0.50 68.50

1.00 115.00
115.00

3.25 508.50
lnYoice Summary
Labor
Erpanse
Conrultant
Total
Contract Billed % Remaining %
5,032.75 -5,032.75

5.032.75 -5.032.75
CITY OF SELMA lnvoice numbea 55052 lnloice date 0'l /16f2026

Page 2 of 2 ends

115.00

1.00 122
CI
Yamabe E Horn EnginEErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55*24+3123

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55053
ol/t612026
POecl 25-260 TRACT 5514 TTM
ACCT NO: 1 00G5400S00000

TTM REVIEW
PROFES{iIOI{AL FEES
Assistant Engineer lll
707 - Development - Plan Check
Hours Rate
Eilled
Amount

2.50 137.00 342.50
Please rcmil bottom pottion with payment ' Thank you for your business. lnvoice date 0'l/16/2026

Page 1 ends

CITY OF SELMA lnvoice number 55053
lnvoice total 342.50
123
CI
YamabE & Horn Englneerlng, lnc2985 NORTH BURLAVE SUITE 101 FRESNO, CA 93727
55*24+3123

CITY OF SELMA
I71O TUCKER STREET
SELMA, CA 93662

MICHAEL HONN
lnvoice number
Date
55031
0111w026
Ptqed 25-271 TRACT 6536 TT
ACCT NO: 1O@540G600000

TT REVIEW

PROFESSIONAL FEES
As3istant Enginecr lll
707 - Development - Plan Chec*
Review
Finish Eview aN sed bac*
Hours Rate
Billed
Amount

2.@ 1.10.00 280.00
lnvoice lotal 2E0.00
Please remit bottom portion with payment ' Thank you lor your business. lnvohe date 01/16/2026

Page 1 ends

CITY OF SELMA lnvoice number55054
124
CI
Yamabe & Horn EngineErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CF'93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55055
01t1612026
P.qed 25-279 SELMA LLMD RFP
ACCT NO: 1 fiX1540G600000

RFP PREPARATION

PROFESSIONAL FEES
Clvil Engineer lV
136 - Prepare - Request of Proposal
Gts r
327 - Drafr - GIS Mapping
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

3.50 18'1.00 633.50

3.00 115.00 345.00

6.50 978.50
978.50
lnvoice total 978.50
Pleas€ remit botlo,/t pottiorl with payment' Thank you for your business.

CITY OF SELMA lnvoice number55055 lnrcice date 01/16/2026 125
Paoo I
Z1\Z
YamauJ-t xorn EnglnE€rlrq, lnc2985 NORTH BURL AVE SUITE IOl FRESNO, CA 93727
559-24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
55056
o 16n026
Projeci 25.3'10 SELUA HSIP CYCLE l2

IMPROVEMENTS
ACCT NO: 100G540O600000
PRELI INARY ENGINEERII{G

PROFESSIONA FEES
Principal
609-Meeting-Team
Civil Engineer lv
817 - Project - Engineering Coordination
CiYil Enginecr ll
6G)-Meeting-Team
814 - POed - OC/AA Plan/Specification
Revisv
817 - Projed - Engineering Coordination
Assbtant Engineer lll
609-Meeting-Team
Assi3tant Engineer I
109 - Prepare - Doorment
609-Meeting-Team
814 - Project - QC/QA Plan/Specifcation
Revielv
3[b - Drafi - cAD Standards QA/QC
Gts I
226 - Oesign - GIS Mapping
120.00
120.00
120.00
480.00
't20.00
120.00
Hours Rate
Billed
Amount
o.75 214.00 150 50

0.50 181-00 90.50

0.50 154.00 77.@

1.00 137.00 137.00

0.75 0.50
154.00
154.00
115.50

77.@

4.00 1.00

1.00 Professional Fees subtotal
Phase subtotal

0.50 120.00 60.00

8.00 115.00 920.00

18.50 2,357.50

2.357.50
lnvoace date 01/1612026

Page 1 ends

lnvoice total 2,357.50
CITY OF SELMA lnvoice number 55056
126
a
Yamabe & Horn EngtEerlng, lnECITY OF SELMA
Prcird 2Sl0 SELflA HSIP CYCLE t2 I PROVEIEiITS
lnvoic6 number
Dab
55056
01n4n026
Pbas€ rcmit bottom poftion with payment ' Thank you for your bus,l')esslnvoicE date 01/1 6f2026

Page 2 ends

CITY OF SELMA lnvoice numbr55056
127
.Q''
Yamabe f, Horn ErlglneerlrE, tnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55924,{-31 23
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55057
01116t2026
POed 25-326 THO PSON A YERBASTORM

DRAIN REPAIRS
ACCT NO: 201911G999SS9

SURVEYING
PROFESSIOIiIAL FEES
Principal
450 - Survey - Topographic
AssEtant SurY€yor ll
415 - Survey - Prep Field Folder
4'16 - Survey - Process Field Datra
2-Perron Crcw
.lg) - Survey - Topooraphic
452-Survey-Control
l+el3on Creu
45O - Survey - Topographic

REIMBURSABLES
Mileages
Hours Rate
Billed
Amount

4.75 1 .50
137.00
137.00
650.75
205.50
262.W
262.OO
o.25 214.@

2.@ 168.@
Units Rate

53.50 1,310.00
1,310.00
336.00
Professional Fees subtotal '18.50 3,865.75
Billed
Amounl
Phase subtotal

80.50 3,94.6.25
115.00
Plea* ,emit bottom po io.l with pa@enl ' Thank you for your Dusrhess.

CITY OF SELMA lnvoice number 55057 lnvoics dab 01r16/2026 paoe .l

5.00 5.00

0.70 lnvoice total 3,946.25
128
-
o
Yalrrabe f,. Horn Enginerrlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
5*24+3123

CITY OF SELMA

MICHAEL HONN
I71O TUCKER STREET
SELMA, CA 93662
lrwoice number
Date
55058
01t16t2026
Prqecl 25-333 PLAN-2545 TRACTOR SUPPLY
ACCT NO: 100G540O€00000
PI.AI{ CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Assistant Engineer lll
766 - Review - Tentative Map 4.00 137.00 548.00
lnYoice total s48.00
Please rcmit bottom poftion with paymenl ' Thank you for your business. lnvoice date 0l/l 8/2026

Page 1 ends

CITY OF SELMA lnvoice number 55058
129
130
1-3
Approval -
Consideration of
Resolution
2026-19R
Approving the Notice
of Completion for the
City Hall North
Parking Lot Drainage
Improvements Project
131
132
ITEM NO: 1-3

CITY COUNCIL STAFF REPORT
Meeting Date: March 3, 2026
SUBJECT: Consideration of Resolution 2026-19R, Approving the Notice of Completion for the City Hall North Parking Lot Drainage Improvements Project
SUBMITTED: David Horn, City Engineer
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Adopt Resolution 2026-19R, approving the Notice of Completion for the City Hall North Parking Lot Drainage Improvements Project authorize the City Manager to execute the required documents.

BACKGROUND:

The City Hall North Parking Lot Drainage Improvements Project (“Project”) was a project requested by the Public Works Department. On October 21, 2025, the City Council considered and adopted Resolution 2025-107R, which awarded the construction contract for the Project to R.J. Berry Jr., Inc. Project included the removal of existing asphalt and flush concrete sidewalk, the installation of concrete curb and gutter, under sidewalk drainage channels, and regraded asphalt parking surface.

DISCUSSION:

The Public Works and Engineering Department is requesting that the City Council approve the Notice of Completion for the Project. All work has been completed, has met all design standards, inspected and approved by the Public Works Director and City Engineer.

FISCAL IMPACT:

The estimated cost for the construction phase of the project was $70,349. The actual cost for the project was $77,041. The difference between budget and actuals are as detailed below.

The additional funds required for the project are proposed to be budgeted from Fund 281 – Local Transportation Funds Article 8.

Budget Actual Delta
Construction $56,249 $56,249 -
Construction Contingency $5,600 $1,959 ($3,641)
Constr. Mngmt./Inspection/Testing/Admin $8,500 $18,833 $10,333 Totals $70,349 $77,041 $6,692
Attachments:
☒ Resolution 2026-19R
☐ Ordinance
☐ Map
☐ Agreement
☒ Other NOC Doc for Recording
133
134
RESOLUTION NO. 2026-19R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA APPROVING FINAL ACCEPTANCE AND

NOTICE OF COMPLETION FOR THE

CITY HALL NORTH PARKING LOT DRAINAGE IMPROVEMENTS PROJECT WHEREAS, R.J. Berry Jr., Inc., a California Corporation, has completed the work for the City Hall North Parking Lot Drainage Improvements Project; and, WHEREAS, the Contract Public Works Inspector has inspected the improvements required by the City and all improvements required have been completed; and, WHEREAS, the City Engineer recommends acceptance of City Hall North Parking Lot Drainage Improvements Project and requests City Council to authorize the City Engineer to record the Notice of Completion for the project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SELMA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council finds that the above recitals are true and correct and are incorporated herein by reference.

Section 2. The City Council accepts the City Hall North Parking Lot Drainage Improvements Project and authorize the City Engineer to record the Notice of Completion.

Section 3. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 4. Effective Date. That the City Clerk shall certify the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED this 3rd day of March 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Sara M. Carlson
City Clerk
135
136
Recording Requested By
City of Selma
- - - - - - - - - - - - - - - - -
When Recorded Return To:

City of Selma - City Clerk
1710 Tucker Street
Selma, CA 93662

THIS SPACE IS FOR RECORDING INFORMATION ONLY

NOTICE OF COMPLETION
(UNDER SECTION 1187 C.C.P.)
NOTICE IS HEREBY GIVEN that the undersigned, City of Selma, a Municipal Corporation, is the owner of the real estate situated in the City of Selma, County of Fresno, State of California, and described as follows, to-wit:

City Hall North Parking Lot Drainage Improvements Project located at 1710 Tucker Street, Selma, CA; That the address of said owner is 1710 Tucker Street, Selma, CA 93662; That the nature of the title of the owner to said real estate is that of fee simple and/or easement; That the name of the Contractor is R.J. Berry Jr., Inc., 2020 High Street, Ste B, Selma, CA 93662; That on the 30th day of January, 2026, the Contract for the work on the above-described property was actually completed.

CITY OF SELMA, a Municipal Corporation
By: _______________________________
Jason Rogers, City Manager
Owner
I, Jason Rogers, being duly sworn says:

That I am the agent of the Owner of the property described in the foregoing Notice; that I have read the foregoing Notice and know the contents thereof, and that the same is true of my own knowledge. I certify under PENALTY OF PERJURY under laws of the State of California that the statements on this notice are true and correct.

CITY OF SELMA, a Municipal Corporation
By:_____________________________
Jason Rogers, City Manager
State of California Owner
County of Fresno
On March 3, 2026, before me, Sara M. Carlson, City Clerk, personally appeared Jason Rogers, City Manager, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under laws of the State of California the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
___________________________
Sara M. Carlson, Selma City Clerk
(Acknowledgment taken by City Clerk pursuant
to California Civil Code Section 1181)
A notary public or other officer completing this
certificate verifies only the identity of the
individual who signed the document to which this
certificate is attached, and not the truthfulness,
accuracy, or validity of that document.
137
138
3-1
Consideration and
Necessary Action on
Resolution
2026-20R
Adopting Interim
Downtown Exterior
Color Standards
139
140
ITEM NO: 3-1

CITY COUNCIL STAFF REPORT
Meeting Date: March 3, 2026
SUBJECT: Consideration and Necessary Action on Resolution 2026-20R, Adopting Interim Downtown Exterior Color Standards
SUBMITTED: Jose Moreno, Communications Director/PIO
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Adopt Resolution No. 2026-20R establishing Interim Downtown Exterior Color Standards applicable to exterior facade painting and substantial exterior remodels within the Downtown Area, consistent with prior City Council direction.

DISCUSSION:

On March 18, 2025, the City Council reviewed three proposed Downtown color palette options previously considered by the Downtown Business Improvement District (BID):

1. Earthy tones

2. Warm terracotta tones

3. Neutral palette (whites/charcoals/natural wood)
Council expressed the importance of maintaining Downtown visual cohesion while allowing reasonable flexibility. Council members indicated preference for the terracotta-inspired palette and neutral-based options consistent with BID recommendations.

On June 3, 2025, a joint workshop was held with the City Council, Planning Commission, and BID to further evaluate Downtown design concepts, including color standards. Public polling conducted during the workshop indicated:
• 68% support for the Terracotta-inspired palette
• 21% open to a mix
• 11% support for the neutral palette
Based on that direction and feedback, staff compiled and refined a Historic Terracotta Color Palette, which is attached as Exhibit A.

The revised palette includes defined primary facade colors, deep green accents, awning colors, and trim colors. The palette reflects Downtown Selma’s historic brick character, agricultural heritage, and traditional storefront rhythm.

Although comprehensive Downtown Design Guidelines are still being finalized, Council has requested that color standards be formally adopted to:
• Provide clarity to property owners
• Prevent visually incompatible facade repainting
• Maintain Downtown identity
141
• Ensure consistent application through administrative review The proposed Interim Standards will:
• Establish specific permitted primary facade colors as identified in Exhibit A • Preserve and discourage the painting of unpainted historic brick • Prohibit fluorescent, neon, and highly saturated bright colors as primary facade treatments
• Allow limited accent and trim colors as specified
• Provide a limited administrative exception process for documented brand or architectural circumstances
Repainting of primary facades within the Downtown boundary will require administrative approval prior to issuance of a building permit. Repainting in the same existing color is exempt.

These standards are intended to remain in effect until adoption of the comprehensive Downtown Design Guidelines and incorporation into the Municipal Code.

FISCAL IMPACT:

There is no direct fiscal impact associated with adoption of the Interim Downtown Exterior Color Standards. Review will be incorporated into existing planning and building permit processes.

Attachments:
☒ Resolution 2026-20R
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: Exhibit A – Downtown
Color Palette
142
1 RESOLUTION NO. 2026-20R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,

CALIFORNIA ADOPTING INTERIM DOWNTOWN EXTERIOR COLOR

STANDARDS
WHEREAS, on March 18, 2025, the City Council reviewed proposed Downtown color palette options previously evaluated by the Downtown Business Improvement District; and, WHEREAS, on June 3, 2025, the City Council, Planning Commission, and Downtown Business Improvement District conducted a public workshop regarding Downtown design guidelines, including exterior color standards; and,
WHEREAS, public polling conducted during the workshop demonstrated majority support for a terracotta-inspired color palette; and,
WHEREAS, the City Council has expressed the importance of maintaining Downtown visual cohesion while allowing reasonable flexibility consistent with community character; and,
WHEREAS, the City is currently preparing comprehensive Downtown Design Guidelines, including color standards, for future incorporation into the Municipal Code; and, WHEREAS, the City Council desires to implement interim objective color standards to prevent visually disruptive or incompatible exterior paint applications while comprehensive guidelines are being finalized; and,
WHEREAS, adoption of Interim Downtown Exterior Color Standards utilizing the Historic Terracotta Color Palette will promote orderly development, preserve Downtown character, and provide clarity to property owners and staff.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SELMA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council finds that the above recitals are true and correct and are incorporated herein by reference.

Section 2. The City Council hereby adopts Interim Downtown Exterior Color Standards utilizing the Historic Terracotta Color Palette (Revised), attached hereto as Exhibit A, applicable to exterior façade painting and substantial exterior remodels within the Downtown Area. Exhibit A shall control permitted primary façade, trim, accent, and awning colors.

Section 3. Exterior repainting of primary façades within the Downtown Area shall require administrative review and written approval to ensure compliance with Exhibit A. Minor repainting in the same existing color shall be exempt. Fluorescent, neon, highly saturated bright colors, metallic finishes, or colors not reasonably consistent with Exhibit A shall not 143
2 be permitted as primary façade treatments. An administrative exception process may be applied where special circumstances justify limited deviation consistent with Downtown character and the intent of this Resolution.

Section 4. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 5. Effective Date. That the City Clerk shall certify the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 3rd day of March 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Sara M. Carlson
City Clerk
144
Downtown Selma – Historic Terracotta Color Palette
(Revised)
Primary Façade Colors (Including Approved Off-White)
Earthy Off-White (#F4EFE6)
Adobe Clay (#C46A3A)
Warm Sandstone (#D9B28A)
Golden Ochre (#C48A2C)
Soft Wheat (#E6D2B8)
Muted Terracotta (#A5522D)
Deep Greens
Downtown Olive (#4E5B3C)
Deep Forest (#1F3A2E)
Heritage Green (#2E5A4F)
Awnings

EXHIBIT A
145
Burgundy (#6B1F1F)
Deep Brown (#4B382A)
Forest Green (#1F3A2E)
Classic Black (#1F1F1F)
Trim & Architectural Details
Cream Trim (#F2E6D3)
Bronze Accent (#5B4636)
146

Selma City CouncilMarch 3, 2026

Selma City Council
March 3, 2026