9. HD-21-555 Ratify Change Order No. 104 in the amount of $52,000, Authorize Executive Director to execute Change Order No. 105 in an amount not to exceed $200,000, authorize expenditure of $252,000 from contingency funds to provide funding for change orders numbered 104 and 105, and restore the Executive Director's authority for change orders to $200,000 for the Gerald Desmond Bridge Replacement project; Shimmick/FCC/Impregilo JV. (Executive - D. Kenagy)