6. HD-21-085 Ratify Change Order No. 95 in the amount of $121,973.08, Authorize Executive Director to Execute Change Order No. 96 in the amount of $110,000.00, Authorize Executive Director to Execute Change Order No. 97 in the amount of $160,658.44 and authorize expenditure from contingency funds to provide funding for Change Order Nos. 95 through 97, and Restore Executive Director's authority for Change Orders to $200,000.00 for the Gerald Desmond Bridge Replacement project, Shimmick/FCC/Impregilo JV. (Capital Programs Executive - D. Kenagy)