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MEMORANDUM

To: Brian Mackin, UAB Director of Athletics

From: Bill Carr, CarrSports Consulting, LLC

Subject: Proposed Addendum to Agreement between the UAB Educational Foundation(EF) and CarrSports Consulting, LLC (CarrSports)

Date: April 30, 2014

Pursuant to our discussions last week at UAB during our third campus visit for Athletics

strategic planning, we at CarrSports agreed to undertake extensive additional research

immediately to provide relevant data for UABs consideration with a due date of May 19, 2014.

This intercollegiate athletics national and regional data research you requested is beyond the

scope of services originally agreed to in the CarrSports Proposal to UAB, dated 11-6-2013 and

shown as Attachment A with the official Agreement.

Accordingly, we submit this Proposed Addendum to revise our Agreement as follows:

CURRENT TERMS NEW TERMS NET

CHANGE

1. Original due date for UAB Athletics

Strategic Plan: April 30, 2014

1. Agreed to new due date for UAB

Athletics Strategic Plan: July 14, 2014

11 week

extension

2. Current total fees: $60.000 2. Proposed total fees: $70,000 $10,000

increase

3. Current travel expenses: $11,500

a. Consultants Travel: $8,400

7 individual trips projected @$1,200

(8 trips used as of 4/25/2014)

b. Word Processing/editing: $1,5000

c. Research services: $1,000

d. Communication expenses: $600

3. Proposed travel expenses: $20,000

a. Consultants Travel: $6,000

5 more individual trips projected @ $1,200

(To be used only if required by UAB)

b. Word Processing/editing: $2,000

c. Research services: $3,000

d. Communication expenses: $600

$9,500

increase

TOTAL INCREASE $19,950

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MEMORANDUM

To: Brian Mackin, UAB Director of AthleticsFrom: Bill Carr, CarrSports Consulting, LLC

Subject: Proposed Addendum #2 to Agreement between the UAB Educational Foundation (EF) a(CarrSports)Date: August 18, 2014

Pursuant to our recent discussions for Athletics strategic planning, we at CarrSports agreed to undertake exten

immediately to provide relevant data for UABs consideration with a due date of August 15, 2014. This intercoregional data research you requested is beyond the scope of services originally agreed to in the CarrSports Prop

the Agreement Addendum#1 dated April 30, 2014 and shown as Attachment A with the official Agreement. Ac

Addendum#2 to revise our Agreement as follows:

Original Terms Addendum #1 Terms Addendum #2 Terms C

1. Original due date for UAB

Athletics Strategic Plan: April 30,

2014

1. Revised date for UAB

Athletics Strategic Plan: July

14, 2014

1. Special Research for Athletics

delivered August 15, 2014; this work

delayed completing UAB Athletics

Strategic Plan.

D

A

T

2. Original total fees: $60.000 2. Revised total fees: $70,000 3. Proposed total fees: $77,000 $

3. Original total travel and

expenses: $11,500

a. Consultants Travel: $8,400

7 individual trips projected

@$1,200 (8 trips used as of 4/25)

b. Word Processing/editing:

$1,5000

c. Research services: $1,000

d. Communication expenses:

$600

3. Revised total travel and

expenses $20,000

a. Consultants Travel: $6,000

5 additional individual trips

@ $1,200 (3 used as of 8/18)

b. Word Processing/editing:

$2,000

c. Research services: $3,000

d. Communication expenses:

$600

3. Proposed total travel and expenses

$26,000

a. Consultants Travel: $2,400

2 additional individual trips @$1,200

b. Word Processing/editing $1,000

c. Research services: $2,000

d. Communication expenses: $600

$

$

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MEMORANDUM

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CARRSPORTS CONSULTING LLC

Invoice # 8

FEESREDACTED

DATE: November 21, 2014

TO: The University of Alabama at Birmingham Education Foundation

FROM: William C. Carr III

CarrSports Consulting LLC

RE: Payment of Fees Invoice for Implementation Plan as part of Strategic

Planning services

Agreement between UAB and CarrSports Consulting, LLC (CSC):For a stipulated fee of $5,000 drawn from UAB Education Foundation Funds, CSC will provideassistance in developing a Plan of Implementation for the UAB Athletics Program. Accordingly,this invoice is to request a payment of $5,000 for those Fees. A separate invoice for finalexpenses in this process will be forwarded soon.

NAME EIN FEES EXPENSES TOTAL

CarrSports Consulting LLC REDACTED $5,000 TBD $5,000

IRS form W9 for CarrSports Consulting LLC forwarded previously

Please make check payable to CarrSports Consulting, LLC

1. Direct deposit (Preferred method of payment)Bank:REDACTED

Account number: REDACTEDDirect Routing Number: REDACTED

2. Payment by check:CarrSports Consulting LLC3602 NW 46thPLGainesville, FL 32605

If there are questions regarding this invoice, please contact Bill Carr at (352) 375-7115