Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-261-10-11  11-268304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R0.1/ .0                    Federal Project:                                    
                                     CBP-005-1(601)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-24-06                      
F C BUSINESS SYSTEMS INC                                                                
2726 ESCALA CIRCLE                                                                      
SAN DIEGO CA 92108                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         105,439.20            0.00                      
2.a. Extra Work                          64,693.35       11,665.44                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          170,132.55       11,665.44                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed      184,132.55                                                 
7. Deductions                                 0.00        8,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              184,132.55       20,365.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,365.44