1st	Building roadway across Neches Bottom		2,169.58
2d	Repairing roadway at San Jacinto, destroyed by freshet in Feby		7,906.42
3d	Ditching, raising track & embankment & filling trestle work		46,392.00
4th	89,628 Oak ties delivered at roadway (for'st cost)		71,510.35
5th	Hauling, distributing & placing cross ties in track		58,257.40
6th	140 Piles for Trinity river Bridge	3,720.00
7th	Carpenters framing, driving piles, raising Bridge, removing drift & Hire of Steam Pile driver	19,306.97
8th	Rope for Trinity Bridge	2,097.50
9th	Cost of reclaiming Bridge timber	397.50
10th	Lumber for same	1,018.10	26,540.07
11th	Digging well at Houston		500.00
12th	Cost of Labor, Lumber & Shingles for New Shop	6,430.00
13th	Nails Hose & pipe for same	1,231.25	7,661.25
14	Stationery Engine for Shop		2,088.22
16	(#15 is not on the document) Tools & Machinery for Shop		16,747.44
17	Negroes grading & building Shop		720.--
18	Patterns for Casting & hire of Lathe		1,120.--
19	Canvass for Covering Cars & tarpaulins		4,090.--
20	Rope for various purposes		4,329.--
21	Lead Pipe for Water Tanks	459.29
22	Lumber for          "         "	1,039.86	1,499.15
23d	Chairs, Spikes &c purchased		3,500.--
24th	Shovels, Axes & other tools		11,812.75
25th	Lumber purchased		6,360.--
	Cost of Track connecting {Houston & Texas} Central R Road
1st	Grading & laying track	750.00
2d	1000 cross ties for same	1,250.00
3d	25 kegs Spikes	7,500.--
4th	250 Chairs @2$	500.--
5th	44 Tons rails @ 300$	13,200.--
6th	Spikes & Bolts for Bridge	1,460.--
7th	Carpenters repairing   "	900.--	25,620.00
			298,823.63
	December Estimated 12,884 ties, cost in track		18,681.80
			317.505.43
	Estimate for 1862, as stated in Contract		22,957.78
			$340,463.21