Exhibit 1-D

Risk Assessment Services

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62-1689 CWA (09-26-18) Sourcing

Contract Work Authorization

Change Order

Contract Work Authorization (CWA) Change Order

This is Change Order (“CO”) No. 3 to Contract Work Authorization No. C4236 (CW2235749) dated January 2, 2018 issued under 

and pursuant to the Blanket Agreement or Master Service Agreement No. C73-V5 (4400011340) dated January 17, 2017 (the 

“MSA”) between the below-named Contractor (“Contractor”), a Delaware Limited Liability corporation, and Pacific Gas and 

Electric Company (“PG&E”), a California corporation with its headquarters located at 77 Beale Street, San Francisco, California

94105. Contractor shall perform all Work under this CWA, as amended by this Change Order, pursuant to and in accordance 

with the terms and conditions of the MSA.

Contractor’s 

Legal Name:

KPMG LLP – a Delaware Limited Liability Partnership This Change Order consists of 3 pages.

Contractor’s 

Address:

PO Box 120001

Dallas TX 75312

Project Name: Third Party Risk Assessment Program Loaned Staff

Job Location: San Francisco, CA

CHANGES: The Parties hereby modify the Contract Work Authorization referenced above as follows:

 The Parties specifically agree that this CWAshall be deemed to have been in effect continuously and 

without interruption since the original effective date of January 2, 2018.

 The Parties agree to extend the CWA termination date to March 29, 2019.

 Total CWA value shall increase by $144,000 from $234,000, the original CWA value, to $378,000 the new 

CWA value.

 All other terms and conditions remain unchanged.

ATTACHMENTS: The following are attached to this CWA Change Order and incorporated herein by this reference.

Attachment No. 1 – SOW, (1 page)

PRICING CHANGES: Previous Total CWA Value: $234,000.00

Addition or Deduction: $144,000.00

Revised Total CWA Value: $378,000.00

All other terms and conditions of the CWA, as it may have been amended by previous CWA Change Order(s), if any, shall

remain the same.

THE PARTIES, BY SIGNATURE OF THEIR AUTHORIZED REPRESENTATIVES, HEREBY AGREE TO THE TERMS 

OF THIS CWA CHANGE ORDER.

PACIFIC GAS AND ELECTRIC COMPANY CONTRACTOR: KPMG LLP

Signature Signature

Name Name

Title Title

Date Date

DocuSign Envelope ID: B9677CAE-8503-4F98-929F-2817184B2DFF

10/10/2018

Michael Gomez

Supervisor, Sourcing Operations Principal

10/10/2018

Herbert Sien

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62-1689 CWA (09-26-18) Sourcing

Contract Work Authorization No. C4236

CWA Change Order No. 3

Page 2 of 3

ADMINISTRATION

PG&E

Negotiator

Emeline Samonte Contractor 

Representative

Michael Gomez

Phone 707/980-2259 Phone 202-999-9383

Email: Eag2@pge.com Email: Michaelgomez@kpmg.com

Accounting 

Reference

PR172896-V2 - C4236 CW22354749

INTERNAL PG&E USE ONLY

Distribution Date

Distribution of Copies:

ARIBA Contracts (“CXXXX” series): Buyer 

uploads an executed copy in Ariba.

Contractor

(Signed Original Copy)

Work Supervisor Manager

Invoice Approver Supervisor

V.P. Sourcing/ Purchasing

Director Law

DocuSign Envelope ID: B9677CAE-8503-4F98-929F-2817184B2DFF

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Contract Work Authorization

Amendment 1 to CWA No. CW2235749

Third Party Risk Assessment Loan Staff

1. DESCRIPTION OF SERVICES

No changes to this section.

2. SCOPE

No changes to this section

3. APPROACH

No changed to this section.

4. SCHEDULE

The section is amended to add 960 hours and extend the period of services through 03/29/2019

5. RESOURCES

The section is amended to replace Harold Metzger with Jason Miller

6. ENGAGEMENT FEES

This section is amended as follows: 

Fees are amended to $378,000

Duration is amended to March. 29th, 2019 or a total of 63 weeks

7. ASSUMPTIONS

No changes to this section

8. OTHER MATTERS

No changed to this section.

All other sections of the CWA remain unchanged.

3

DocuSign Envelope ID: B9677CAE-8503-4F98-929F-2817184B2DFF

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