11. HD-26-163 Authorize Chief Executive Officer to Execute Change Order No. 2 in the net credit amount of ($354,524.92), including additive changes in the amount of $1,668,133.70, and deductive changes in the amount of ($2,022,658.62) for Pier D Berths 32-34 Quay Wall Repair project. (Construction Management - C. Larios)