INV 26-1018
To: Ridgeline Builders
From: Bluejay Painting LLC
Site: Harborside expansion
Progress (cum.): 30%
Amount: $5,400
Lines: Exterior walls $3,780 / Steel members $1,620
October progress billing match
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Progress billing statement
Ridgeline Builders from Oakline Doors & Hardware
Project: Maple Court Apartments, new build
Order no. PO-26-0448
| Item | Previous | This period | To date |
| Progress | 10% | 20% | 30% |
| Amount | $3,900 | $7,800 | $11,700 |
Billed this period: $7,800
| Breakdown | Amount |
| Steel doors | $4,680 |
| Wood doors | $3,120 |
PROGRESS BILLING INVOICE
Bill to: Ridgeline Builders
From: Crestline Electric Co. Date: October 31, 2026
Project: Maple Court Apartments, new build
PO number: PO-26-0412
Contract amount: $70,000
Percent complete to date: 50%
Earned to date: $35,000
Less previous billings: $24,500
Amount due this period: $12,360
| Breakdown | Amount |
| Main power distribution | $6,300 |
| Lighting and outlets | $4,200 |
| Added: relocate entrance lights (3) | $1,860 |
Sunrise Waterproofing
To the project team, Ridgeline Builders
Please find our progress billing for October.
Job: Maple Court, waterproofing
Progress: 30% this month (80% to date)
Amount: $6,600
Breakdown: Roof membrane $4,950; Balcony waterproofing $1,650
Thank you for your business.
Clearwater Glass
To the project team, Ridgeline Builders
Please find our progress billing for October.
Job: Greenfield gym, glazing
Progress: 50% this month (50% to date)
Amount: $4,300
Breakdown: Glass fabrication $2,150; Glazing $2,150
Thank you for your business.
PROGRESS BILLING INVOICE
Bill to: Ridgeline Builders
From: Northstar Steel Works Date: October 31, 2026
Project: Harborside Logistics Center expansion
PO number: PO-26-0427
Contract amount: $124,000
Percent complete to date: 60%
Earned to date: $74,400
Less previous billings: $37,200
Amount due this period: $37,200
| Breakdown | Amount |
| Steel fabrication | $24,180 |
| Steel erection | $13,020 |
INV 26-1060
To: Ridgeline Builders
From: Greenleaf HVAC
Site: Maple Court
Progress (cum.): 45%
Amount: $10,350
Lines: Equipment setting $5,690 / Refrigerant and ductwork $4,660
PROGRESS BILLING INVOICE
Bill to: Ridgeline Builders
From: Crestline Electric Co. Date: October 31, 2026
Project: Harborside Logistics Center expansion
PO number: PO-26-0415
Contract amount: $48,000
Percent complete to date: 40%
Earned to date: $19,200
Less previous billings: $9,600
Amount due this period: $9,600
| Breakdown | Amount |
| Main power distribution | $5,760 |
| Lighting and outlets | $3,840 |
INV 26-1074
To: Ridgeline Builders
From: Summit Scaffolding
Site: Greenfield gym
Progress (cum.): 100%
Amount: $4,900
Lines: Scaffold erection $3,430 / Netting and protection $1,470
Progress billing statement
Ridgeline Builders from Cornerstone Interiors Inc.
Project: Maple Court Apartments, new build
Order no. PO-26-0430
| Item | Previous | This period | To date |
| Progress | 20% | 15% | 35% |
| Amount | $0 | $22,050 | $22,050 |
Billed this period: $22,050
| Breakdown | Amount |
| Metal stud framing | $8,820 |
| Drywall | $7,720 |
| Floor finishes | $5,510 |
INV 26-1088
To: Ridgeline Builders
From: Fieldstone Sitework
Site: Harborside expansion
Progress (cum.): 20%
Amount: $6,600
Lines: Paving $3,960 / Planting $2,640
Eastwood Plumbing & Mechanical
To the project team, Ridgeline Builders
Please find our progress billing for October.
Job: Maple Court, plumbing
Progress: 20% this month (45% to date)
Amount: $11,200
Breakdown: Water and hot water piping $5,600; Drain piping $3,360; Fixture installation $2,240
Thank you for your business.
Stonegate Plastering
To the project team, Ridgeline Builders
Please find our progress billing for October.
Job: Greenfield gym, plastering
Progress: 40% this month (60% to date)
Amount: $5,800
Breakdown: Floor screed $3,480; Wall base coat $2,320
Thank you for your business.
PROGRESS BILLING INVOICE
Bill to: Ridgeline Builders
From: Liftway Elevator Co. Date: October 31, 2026
Project: Maple Court Apartments, new build
PO number: PO-26-0469
Contract amount: $98,000
Percent complete to date: 40%
Earned to date: $39,200
Less previous billings: $29,400
Amount due this period: $9,800
| Breakdown | Amount |
| Elevator fabrication | $6,860 |
| Installation | $2,940 |
PROGRESS BILLING INVOICE
Bill to: Ridgeline Builders
From: Ironwood Foundations Date: October 31, 2026
Project: Harborside Logistics Center expansion
PO number: PO-26-0436
Contract amount: $86,000
Percent complete to date: 100%
Earned to date: $86,000
Less previous billings: $60,200
Amount due this period: $25,800
| Breakdown | Amount |
| Piling | $15,480 |
| Foundation concrete | $10,320 |
INV 26-1123
To: Ridgeline Builders
From: Summit Scaffolding
Site: Harborside expansion
Progress (cum.): 80%
Amount: $5,200
Lines: Scaffold erection $3,640 / Netting and protection $1,560
INV 26-1130
To: Ridgeline Builders
From: Bluejay Painting LLC
Site: Greenfield gym
Progress (cum.): 70%
Amount: $4,050
Lines: Exterior walls $2,840 / Steel members $1,210
Progress billing statement
Ridgeline Builders from Redline Demolition
Project: Greenfield Elementary gym renovation
Order no. PO-26-0463
| Item | Previous | This period | To date |
| Progress | 60% | 40% | 100% |
| Amount | $12,600 | $8,400 | $21,000 |
Billed this period: $8,400
| Breakdown | Amount |
| Interior strip-out | $3,360 |
| Structural demolition | $3,360 |
| Debris disposal | $1,680 |
INV 26-1144
To: Ridgeline Builders
From: Greenleaf HVAC
Site: Greenfield gym
Progress (cum.): 60%
Amount: $9,600
Lines: Equipment setting $5,280 / Refrigerant and ductwork $4,320
PROGRESS BILLING INVOICE
Bill to: Ridgeline Builders
From: Brightview Windows Date: October 31, 2026
Project: Maple Court Apartments, new build
PO number: PO-26-0457
Contract amount: $44,000
Percent complete to date: 50%
Earned to date: $22,000
Less previous billings: $11,000
Amount due this period: $11,000
| Breakdown | Amount |
| Aluminum frame fabrication | $6,600 |
| Window installation | $4,400 |