2018 Financial Information Act Filing and Remuneration Report

2018 Financial Information Act Filing 2018 Operating Company Remuneration 2018 Executive Compensation

June 2019

Table of Contents

1.0 Purpose of Report ...... 4 Full disclosure ...... 4 2.0 Background...... 4 3.0 TransLink’s Financial Information Act Filing ...... 6 Statement of Financial Information Approval ...... 6 3.1 South Coast British Columbia Transportation Authority ...... 7 Management Report ...... 7 Schedule of Debt ...... 8 Schedule of Guarantee and Indemnity Agreements ...... 10 Schedule of Remuneration and Expenses ...... 11 Reconciliation of Salaries...... 12 Schedule of Remuneration and Expenses ...... 13 Statement of Board of Directors Fees and Expenses ...... 25 Statement of Mayors’ Council Fees and Expenses ...... 26 Statement of Severance Agreements ...... 28 Statement of Aggregate Amounts Paid for Supply ...... 29 4.0 Operating Company Remuneration ...... 42 4.1 British Columbia Rapid Transit Company Ltd...... 42 Schedule of Remuneration and Expenses ...... 42 Statement of Board of Directors Fees and Expenses ...... 60 Statement of Severance Agreements ...... 61 Statement of Aggregate Amounts Paid for Supply ...... 62 4.2 Coast Mountain Bus Company Ltd...... 69 Schedule of Remuneration and Expenses ...... 69 Statement of Board of Directors Fees and Expenses ...... 116

2018 Financial Information Act Filing and Remuneration Report Statement of Severance Agreements ...... 117 Statement of Aggregate Amounts Paid for Supply ...... 118 4.3 TransLink Security Management Ltd...... 125 Schedule of Remuneration and Expenses ...... 125 Statement of Board of Directors Fees and Expenses ...... 131 Statement of Severance Agreements ...... 132 Statement of Aggregate Amounts Paid for Supply ...... 133 4.4 West Coast Express Ltd...... 134 Schedule of Remuneration and Expenses ...... 134 Statement of Board of Directors Fees and Expenses ...... 135 Statement of Severance Agreements ...... 136 Statement of Aggregate Amounts Paid for Supply ...... 137 5.0 Executive Compensation ...... 138 Executive Compensation ...... 138

2018 Financial Information Act Filing and Remuneration Report

1.0 Purpose of Report

This report contains three key areas for the 2018 fiscal year:

1. TransLink’s Financial Information Act (FIA) filing. 2. The remuneration reports for TransLink’s subsidiaries/operating companies, listing the gross earnings for every employee earning more than $75,000 per year. 3. TransLink’s statement of executive compensation.

Full disclosure

The FIA filing lists the gross earnings attributable to base salary, incentive or variable pay programs and taxable benefits for every eligible employee earning more than $75,000 per year. It does not provide the full picture with respect to total executive compensation because it does not include the value of pension benefits and other non-taxable benefits consistent with definitions within FIA.

Although the FIA does not require TransLink to provide executive compensation or remuneration reports for TransLink’s subsidiaries/operating companies, we prepare this information and voluntarily post it as part of our commitment to transparency.

2.0 Background

The South Coast British Columbia Transportation Authority (TransLink) is Metro Vancouver’s regional transportation authority. TransLink is governed by an independent board of directors. A full description of governance, along with other information on financial and operating results, can be found in TransLink's Annual Report.

As described in the South Coast British Columbia Transportation Authority Act, TransLink is responsible for planning, financing, and managing public transit, as well as the Major Roads Network and other transportation modes within the Metro Vancouver region. Significant components of public transit are the delivery of rail and bus services through BC Rapid Transit Company Ltd. and Coast Mountain Bus Company Ltd.

TransLink manages a total asset portfolio valued at $11 billion1, which includes buses, trains, stations, track, bridges, facilities, structures, and systems. In addition, we provide funding to municipalities for the upkeep of, and improvements to, the Major Road Network. We are the only transportation authority in Canada that directly finances through the capital markets.

1 Includes $3.3 billion of assets which TransLink manages and are leased from the Province of B.C. 4

2018 Financial Information Act Filing and Remuneration Report

With more than 7,500 employees, TransLink is one of the largest employers in British Columbia, and in 2018, the editors of Canada’s Top 100 Employers named TransLink and our operating companies as one of Canada’s Greenest Employers.

The following chart shows the relationship between TransLink and its subsidiaries/operating companies in 2018.

Mayors' Council on Regional TransLink Board of Transportation Directors

South Coast British Columbia Transportation Authority (TransLink)

British Columbia Transit Security Coast Mountain Rapid Transit Management Ltd. Bus Company Company Ltd. (Transit Police) (SkyTrain)

West Coast Express Ltd.

2018 Financial Information Act Filing and Remuneration Report

3.0 TransLink’s Financial Information Act Filing

South Coast British Columbia Transportation Authority Statement of Financial Information Approval For the year ended December 31, 2018

The undersigned represents the Board of Directors of the South Coast British Columbia Transportation Authority and approves all the statements and schedules included in this Statement of Financial Information, produced under the Financial Information Act.

Original signed by Tony Gugliotta, Board Chair June 6, 2019

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Management Report

For the year ended December 31, 2018

The Consolidated Financial Statements contained in this Financial Information Act report have been prepared by management in accordance with Canadian public sector accounting standards, and the integrity and objectivity of these statements are management's responsibility. Management is also responsible for all the statements and schedules, and for ensuring that this information is consistent with the information contained in the consolidated financial statements.

Management is responsible for implementing and maintaining a system of internal controls to provide reasonable assurance that assets are safeguarded, transactions are properly authorized and recorded. The system includes written policies and procedures, an organizational structure that segregates duties and a comprehensive program of periodic audits by the internal auditors, who independently review and evaluate these controls. We continually monitor these internal accounting controls, modifying and improving them as business conditions and operations change. We recognize the inherent limitations in all control systems and believe our systems provide an appropriate balance between costs and benefits while providing reasonable assurance that those errors or irregularities that would be material to the consolidated financial statements are prevented or detected in the normal course of business.

The Board of Directors is responsible for ensuring that management fulfils its responsibilities for financial reporting and internal control and exercises this responsibility through the Audit Committee of the Board. The Audit Committee meets on a regular basis with management and the internal auditor to discuss accounting policies, adequacy of internal controls, quality of financial reporting, internal and external audit work.

The external auditors, KPMG, conduct an independent examination, in accordance with Canadian generally accepted auditing standards, and express their opinion on the consolidated financial statements. Their examination does not relate to the other schedules and statements required by the Act. Their examination includes consideration of the corporation's system of internal control relevant to financial reporting and performance of appropriate tests and procedures on amounts and disclosures in the financial statements to provide reasonable assurance that the consolidated financial statements are presented fairly. The external auditors have full and free access to the Audit Committee of the Board.

On behalf of the South Coast British Columbia Transportation Authority,

Original signed by Kevin Desmond, Original signed by Chris Dacre, Chief Executive Officer Chief Financial Officer and Vice President, Financial Services

June 6, 2019 June 6, 2019

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Debt

December 31, 2018 (in thousands of dollars)

Unamortized (Issue Costs) / Sinking Interim Amount (Discount) / Fund Interest Refinance Maturity Outstanding Premium Balance Net Debt Description Rate Date Date ($) ($) ($) ($)

Sinking Fund Bonds: MFA BC 71B 2.10% 01-Dec-19 50,000 - (46,422) 3,578 MFA BC 74B 1.75% 01-Jun-21 54,000 - (43,431) 10,569 MFA BC 75B 1.75% 01-Dec-21 12,200 - (9,573) 2,627 MFA BC 77B 1.75% 01-Jun-21 01-Jun-22 80,000 - (58,907) 21,093 MFA BC 85B 5.47% 02-Dec-24 15,000 - (8,926) 6,074 MFA BC 86 5.44% 02-Dec-24 50,000 (161) (29,753) 20,086 MFA BC 96 4.61% 02-Apr-26 50,000 (191) (25,984) 23,825 MFA BC 97A 4.90% 19-Apr-26 50,000 - (25,937) 24,063 MFA BC 97B 4.93% 19-Apr-36 100,000 - (27,543) 72,457 MFA BC 100B 4.59% 19-Oct-26 180,000 - (91,553) 88,447 MFA BC 102B 5.09% 01-Dec-27 260,000 (1,037) (118,140) 140,823 MFA BC 104B 2.90% 20-Nov-23 20-Nov-28 100,000 - (40,500) 59,500 MFA BC 105 4.90% 03-Jun-19 03-Jun-29 150,000 (27) (54,542) 95,431 Total Sinking Fund Bonds 1,151,200 (1,416) (581,211) 568,573

Serial Debenture: MFA BC 93 5.10% 6-Apr-25 19,115 (176) - 18,939

Bullet Bonds: TL-1 3.80% 02-Nov-20 300,000 (461) - 299,539 TL-2 4.65% 20-Jun-41 200,000 (1,360) - 198,640 TL-3 3.85% 09-Feb-52 250,000 1,445 - 251,445 TL-4 4.45% 09-Jun-44 365,000 29,220 - 394,220 TL-5 3.05% 04-Jun-25 215,000 (63) - 214,937 TL-6 3.15% 16-Nov-48 200,000 (1,297) - 198,703 TL-7 3.25% 23-Nov-28 400,000 (2,170) - 397,830 Total Bullet Bonds 1,930,000 25,314 - 1,955,3141

Commercial Paper Issues: 271 1.95% 10-Jan-19 30,000 - - 30,000 275 2.03% 03-Jan-19 30,000 - - 30,000 276 2.05% 10-Jan-19 30,000 - - 30,000 277 2.11% 17-Jan-19 30,000 - - 30,000 Total Commercial Paper Issues 120,000 - - 120,000

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Debt

December 31, 2018 (in thousands of dollars)

Unamortized (Issue Costs) / Sinking Interim Amount (Discount) / Fund Interest Refinance Maturity Outstanding Premium Balance Net Debt Description Rate Date Date ($) ($) ($) ($)

Capital Leases: Jan-2019 to Various 3.25% Oct-2022 2,259 - - 2,259

Total Debt 3,222,574 23,722 (581,211) 2,665,085

Note: 1. TransLink established self-administered sinking funds for the bullet bonds. The respective sinking fund balance was $264,243,000 as at December 31, 2018 and was presented under the Restricted cash and investments in the consolidated financial statements.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Guarantee and Indemnity Agreements

For the year ended December 31, 2018

There were no financial guarantees or indemnity agreements in force which required government approval.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

Total “remuneration" includes any form of salary, wages, overtime pay, vacation, banked time payout and other taxable benefits paid during the year. It does not include any non-taxable benefits or any amounts payable under a severance agreement.

"Expenses" includes vehicle operating expenses, travel expenses, memberships, tuition, relocation, registration fees and similar amounts paid directly to an employee, or to a third party on behalf of the employee, and which has not been included in "remuneration”.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Reconciliation of Salaries

For the year ended December 31, 2018

1 Salaries expense per operating statement $60,613,174

Net changes in the year end accrual (557,023)

Taxable benefit included in the remuneration report 1,057,657

Miscellaneous 773,130

Total employee salaries reported $61,886,938

Note: 1. The main differences between this amount ($60,613,174) and the segmented information (Corporate operations and Roads and bridges) in the audited financial statements are due to:

- Salaries being allocated to other subsidiaries in the segmented information; and - Benefit costs being included in the segmented information.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Adamson, Bruce 81,894 5,487 87,381 - Agneessens, Pieter 110,930 3,500 114,430 1,737 Ahuja, Ritu 93,083 3,975 97,058 950 Akester, Guy 206,419 13,362 219,781 11,948 Akkerman, Gerry 172,037 8,747 180,784 4,859 Alikhani, Safar 83,505 6,597 90,102 200 Allen, Greg 110,651 3,818 114,469 239 Anaya, Vladimir 115,430 11,434 126,864 423 Asif, Fareeha 78,135 3,924 82,059 505 Au Yeung, Albert 70,141 5,380 75,521 950 Au, Gary 91,230 2,231 93,461 - Aujla, Jastej 111,198 9,096 120,294 1,519 Axibal, Edeliza 91,230 4,056 95,286 - Babiuk, Michelle 109,937 16,723 126,660 1,971 Bacchioni, Derek 132,589 9,037 141,626 2,830 Balicanta, Allan 74,606 21,457 96,063 836 Barakov, Mihail 94,675 5,907 100,582 266 Bargi, Yogesh 105,916 8,927 114,843 1,617 Barkoff, Jillian 77,835 1,082 78,917 195 Barron, Lesley 93,067 8,047 101,114 - Beer, Andy 91,388 17,512 108,900 105 Bell, Susanne 86,929 5,112 92,041 25 Bhatti, Ajit 91,230 3,794 95,024 - Bhatti, Sarmanjit 72,750 4,917 77,667 8,462 Bitel, Irina 91,230 5,208 96,438 3,210 Black, Steve 124,193 1,043 125,236 698 Bliek, Kristin 80,295 3,191 83,486 950 Bloom, Kimberly 82,612 6,448 89,060 1,146 Bonaventura, Marco 111,730 520 112,250 1,617 Bonin, Kevin 106,004 6,304 112,308 339 Bordian, Noella 93,067 1,222 94,289 1,184 Botha, Koot 83,505 9,898 93,403 80 Bowler, Tim 77,904 2,425 80,329 950 Bracho, Julio 101,088 3,626 104,714 992 Breeze, Jennifer 163,892 828 164,720 3,875 Brink, Joan 75,982 6,116 82,098 820 Broomfield, Jane 94,069 30,491 124,560 540

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Brown, Graeme 101,108 2,200 103,308 527 Brownell, Joanna 104,291 3,462 107,753 2,036 Bryan, Chris 83,057 1,715 84,772 1,039 Buckle, Sarah 128,820 10,903 139,723 5,229 Buda, Mike 164,435 3,704 168,139 2,044 Bujdos, Steve 91,230 16,789 108,019 - Burgermeister, Steve 105,768 8,358 114,126 482 Burrows, Dave 83,505 3,287 86,792 755 Burt, Curtis 74,684 6,145 80,829 3,016 Bury, Glen 135,357 3,143 138,500 566 Busby, Jeffrey 165,722 7,967 173,689 414 Cadigan, Andrew 59,101 16,038 75,139 - Cameron, Nicole 149,026 1,323 150,349 2,982 Campbell, Angela 72,638 4,502 77,140 - Campbell, Carol-Anne 80,935 1,583 82,518 13 Campbell, Jarvis 105,854 1,994 107,848 622 Casola, Dylan 94,885 1,145 96,030 3,282 Castaldo, Laura 78,644 4,039 82,683 1,272 Cathey, Bob 87,710 17,201 104,911 6 Cha, Leah 97,559 1,275 98,834 423 Chamoli, Shruti 85,357 563 85,920 650 Chan, Eddy 80,991 6,655 87,646 950 Chan, Gilbert 79,146 3,276 82,422 180 Chan, Kendrick 83,505 5,361 88,866 - Chan, Michelle 93,936 2,473 96,409 133 Chan, Roland 73,029 11,967 84,996 - Chan, Wisdom 88,457 14,282 102,739 2,287 Chang, Susie 82,834 8,573 91,407 1,400 Chao, Donna 167,824 5,727 173,551 1,127 Charan, Richard 91,596 17,254 108,850 - Chaudhry, Pratibha 85,244 3,374 88,618 2,311 Chawla, Vic 75,848 7,042 82,890 1,150 Chen, Andy 91,230 2,558 93,788 25 Chen, Tianyi 104,309 444 104,753 1,177 Chen-Kuo, Gigi 215,584 2,850 218,434 20,657 Cheung, Derrick 211,192 2,216 213,408 6,199 Cheung, Louis 90,152 642 90,794 4,605

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Cheung, Phoebe 131,249 2,423 133,672 1,655 Cheung, Tim 119,518 5,637 125,155 283 Chiang, Teng 82,109 18,867 100,976 3,810 Chin, Benson 83,505 15,584 99,089 1,612 Chu, Susan 106,492 1,205 107,697 1,974 Chua, Guat 91,230 7,906 99,136 120 Chum, Geoffrey 75,140 1,396 76,536 1,201 Chung, David 91,408 3,394 94,802 795 Chung, Mayne 85,108 8,560 93,668 1,849 Church, Rob 119,666 453 120,119 4,309 Clarke, Kevin 91,230 3,270 94,500 1,850 Clelland, Tabrina 76,773 2,344 79,117 6,050 Connor, Terry 84,191 4,448 88,639 - Cooper, Caitlin 89,490 3,392 92,882 303 Cooper, David 99,098 681 99,779 1,270 Corlett, Fran 74,892 8,591 83,483 469 Corneau, Wendy 134,634 5,884 140,518 319 Corradine, Les 127,189 3,099 130,288 2,888 Craig, Matt 115,879 6,490 122,369 4,501 Crighton, Lyla 93,338 7,181 100,519 - Cross, Geoff 193,132 3,590 196,722 5,711 Cunningham, Dwayne 79,776 3,214 82,990 301 Custodio, Mark 72,534 17,027 89,561 279 Dacre, Christine 191,450 4,123 195,573 5,424 Dam, Lea 117,040 723 117,763 3,849 Darwiche, Ali 104,210 7,323 111,533 1,960 Datoo, Salima 161,099 1,661 162,760 2,978 Dayal, Shirley 106,732 1,878 108,610 22,307 De Guzman Fremes, Angeles 74,416 2,126 76,542 759 Deane, Sam 62,700 13,696 76,396 521 Deby, Jeff 96,507 4,247 100,754 2,769 Delore, Jodie 76,457 1,888 78,345 6,192 Deo, Bimal 83,505 1,710 85,215 28 Desmond, Kevin 405,242 4,843 410,085 11,037 Despins, Jennifer 69,542 17,203 86,745 2,110 Devlin, Andrew 98,955 3,206 102,161 1,195 Dhanji, Farzin 91,230 3,141 94,371 1,757

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Dhanji, Zahra 80,342 12,963 93,305 110 Dittrich, Daniel 109,079 3,617 112,696 4,299 Doerschlag, Dietmar 137,686 1,386 139,072 2,002 Drinnan, Andrew 102,033 4,243 106,276 1,275 Dulay, Jit 91,341 8,221 99,562 - Dutton, Michael 91,230 5,731 96,961 - Edwards, Matt 143,967 5,427 149,394 33 Elgar, Ilan 117,762 1,541 119,303 4,711 Elias, Amber 100,910 7,327 108,237 423 Escalante, Ellen 94,754 3,432 98,186 613 Evans, Liana 93,295 3,442 96,737 1,330 Faber, Will 105,270 1,535 106,805 399 Fajardo, Randy 87,917 22,363 110,280 4,981 Fee, Colleen 82,001 920 82,921 62 Fernandez, Lauren 76,451 861 77,312 - Ferrari, Drew 86,292 11,661 97,953 1,625 Fick, Charity 64,213 20,332 84,545 - Finnerty, Megan 75,228 9,672 84,900 725 Finney, Danielle 84,661 675 85,336 673 Finnie, Shawn 84,254 8,722 92,976 1,822 Firth, Daniel 138,875 10,325 149,200 493 Fletcher, Jessica 103,644 1,249 104,893 390 Flynn, Yasmin 123,476 837 124,313 2,843 Fonseca, Llewellyn 92,883 6,232 99,115 1,856 Forgie, Rob 91,089 26,558 117,647 - Fox, Jacob 91,075 1,116 92,191 1,332 Freeman, Daniel 113,509 3,958 117,467 3,029 Froehlich, Charles 136,706 4,048 140,754 3,886 Froese, Jennifer 76,554 1,074 77,628 - Fung, Barry 94,872 1,485 96,357 - Gallagher, David 118,997 3,858 122,855 1,336 Gaspar, Victor 118,404 10,909 129,313 1,248 Ge, Alan 83,366 7,032 90,398 - Geitebruegge, Nicole 99,262 234 99,496 - Gill, Harjit 89,556 1,269 90,825 - Gonsalves, Vincent 94,860 6,857 101,717 1,623 Grabovac, Susan 168,293 754 169,047 3,064

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Grabowski, David 99,457 1,636 101,093 - Grace, Marguerite 96,973 2,305 99,278 1,504 Grant, Bob 99,802 4,024 103,826 140 Gray, Jim 87,466 4,625 92,091 - Griffiths, Lani 98,546 1,359 99,905 1,923 Halhead, Joe 137,721 21,737 159,458 567 Hall, Andrew 100,835 1,166 102,001 2,121 Hao, Yinyin 84,042 3,665 87,707 3,643 Harland, Richard 105,565 1,651 107,216 825 Harlley, Louise 74,624 6,641 81,265 44 Harvey, Paul 82,094 5,201 87,295 - Heard, Kris 90,062 9,719 99,781 277 Hearts, Nathan 74,172 1,162 75,334 688 Henderson, Christian 90,583 13,718 104,301 40 Higashitani, Marichelle 80,304 4,596 84,900 - Hill, Chris 98,107 4,936 103,043 30 Ho, Myles 93,533 1,474 95,007 737 Hodgson, Rex 90,108 3,765 93,873 3,526 Hoffman, Laura 77,025 1,629 78,654 262 Hu, Doreen 74,199 2,338 76,537 697 Hudson, Sean 92,321 1,401 93,722 - Hui, William 138,522 8,091 146,613 5,010 Hynes, Amber 75,548 1,238 76,786 117 Indra, Dawne 80,835 1,257 82,092 99 Itagawa, Wendy 166,215 9,365 175,580 3,717 Jamieson, Rachel 109,932 5,783 115,715 816 Janda, Neelam 76,486 1,170 77,656 201 Jandera, Tom 83,505 4,656 88,161 - Jassar, Gurleen 106,566 6,333 112,899 388 Jeevani, Imran 76,554 2,565 79,119 - Jensen, Brian 95,149 2,239 97,388 936 Jeong, Robin 91,230 19,756 110,986 2,096 Jin, Jason 73,336 3,148 76,484 4,271 Jindal, Vinay 87,845 1,111 88,956 97 Jing, Li 85,751 7,324 93,075 1,071 Johnston, Jennifer 105,604 1,648 107,252 1,778 Johnston, Megan 93,070 6,027 99,097 144

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Joncas, Craig 108,821 1,509 110,330 24 Jones, Peter 109,221 5,553 114,774 4,647 Josephson, Lisa 84,767 7,421 92,188 527 Jung, Gina 100,052 8,083 108,135 180 Kabat, Daniel 106,025 3,224 109,249 2,508 Kamboj, Pritpal 86,000 4,305 90,305 2,995 Kassam, Maz 92,054 13,910 105,964 279 Kataria, Ashu 86,525 3,558 90,083 2,649 Kaur, Jeevan 82,720 2,791 85,511 110 Kehres, Philip 81,114 4,711 85,825 283 Keller, Reid 101,938 3,688 105,626 - Kenno, Solomon 84,725 3,274 87,999 1,349 Kent, Pilar 114,200 1,568 115,768 361 Khan, Amar 91,991 8,891 100,882 4,807 Khatibi, Parsha 91,230 13,607 104,837 214 King, Fearghal 104,410 3,269 107,679 1,810 Kinskofer, Eric 91,230 1,624 92,854 2,606 Klimchuk, Don 115,956 5,955 121,911 4,366 Koehler, Jesse 93,863 18,660 112,523 2,002 Kolesniak, Greg 109,058 8,012 117,070 65 Koth, Lisa 104,684 6,716 111,400 699 Kralj, Cindy 79,182 1,071 80,253 - Krys, Nadia 125,679 3,502 129,181 1,195 Kunkel, Sabina 105,103 1,555 106,658 47 Kviselius, Niklas 111,617 6,866 118,483 7,741 Kwan, Thomas 93,090 5,329 98,419 950 Kwan, Vikki 129,154 13,254 142,408 3,155 LaPointe, James 86,195 6,457 92,652 6,067 Lagace, Pierre 143,691 784 144,475 3,931 Lan, Barry 105,891 11,217 117,108 950 Langmead, Mark 159,744 13,407 173,151 5,654 Lau Texier, Sabrina 69,524 16,246 85,770 3,186 Lau, Stephen 109,522 2,868 112,390 1,600 Lee, Derek 85,255 1,277 86,532 - Lee, Loretta 91,230 992 92,222 - Lee, Ming 91,226 9,448 100,674 3,881 Lee, Nicole 84,251 4,655 88,906 -

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Lee, Sharon 84,996 1,096 86,092 2,592 Lee, Stacey 138,013 7,671 145,684 1,409 Legg, John 75,338 20,964 96,302 - Lemon, Sarah 104,223 3,967 108,190 506 Leong, Sylvia 100,865 1,369 102,234 360 Leung, Jancie 97,935 5,209 103,144 950 Leung, Jocelyn 86,748 950 87,698 1,430 Leung, Joe 106,001 19,552 125,553 55 Leung, Peter 93,096 4,921 98,017 1,165 Lewin, Dave 90,918 11,029 101,947 4,241 Lewis, Michelle 155,499 3,125 158,624 2,784 Liang, David 91,230 23,171 114,401 127 Lifely, Raymond 91,230 16,118 107,348 - Liu, Christine 79,029 730 79,759 2,827 Liu, Wai 121,460 2,406 123,866 - Liu, Yuyi 80,339 3,261 83,600 221 Livera, Candida 79,013 833 79,846 40 Lohnes, Scott 112,615 4,473 117,088 723 Louie, Phil 100,043 8,658 108,701 629 Lownsbrough, Kelly 151,707 6,906 158,613 2,217 Lucy, Patricia 99,550 5,061 104,611 5,822 Lukomskyj, Alex 96,392 2,348 98,740 840 Lum, Lana 71,796 3,900 75,696 121 Luong, Iris 79,594 7,804 87,398 448 MacKenzie, Brad 93,058 6,727 99,785 415 MacKinnon, Doug 122,324 13,853 136,177 4,220 MacLean, Jennifer 143,140 2,847 145,987 2,187 Macgregor, Lisa 91,230 3,939 95,169 1,310 Mah, Ron 101,389 2,313 103,702 30 Mahal, Amrit 79,228 8,285 87,513 2,828 Mahmoud, Mohamed 100,180 7,076 107,256 3,267 Mak, Joseph 91,230 36,941 128,171 - Malli, Rob 306,480 1,208 307,688 23,015 Mann, Jagdip 105,971 7,544 113,515 1,010 Maricle, Rick 83,017 21,305 104,322 82 Martin, Rick 71,677 3,450 75,127 24 Marwick, Connor 72,594 3,999 76,593 4,386

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Marzbani, Mike 102,430 1,758 104,188 1,136 Maslov, Serge 91,441 8,849 100,290 7,842 McBryan, Ashlie 90,316 420 90,736 - McCurran, Andrew 148,665 1,246 149,911 1,959 McLay, Cathy 87,048 6,444 93,492 - Mehr, Stephan 144,769 10,875 155,644 5,567 Mei, John 76,393 985 77,378 - Melcher, Steve 64,213 15,114 79,327 - Minson, Mark 164,511 2,367 166,878 1,491 Mohamed, Aliya 103,644 4,721 108,365 3,680 Montejo, Evaristo 91,230 6,847 98,077 10 Moore, Bob 127,854 13,215 141,069 540 Morland, Jennifer 85,552 6,346 91,898 2,173 Morley, Marilyn 120,931 4,460 125,391 25 Murphy, Lesley 116,288 3,243 119,531 1,046 Nan, Nancy 83,505 1,195 84,700 950 Nanayakkara, Nalaka 95,982 3,969 99,951 125 Natrasony, Evelyn 83,505 1,407 84,912 - Naumenko, Ian 94,489 441 94,930 - Navarra, Jon 99,144 3,901 103,045 795 Nesbitt, Kevin 91,230 1,532 92,762 4,938 Nevase, Vikas 75,529 4,913 80,442 - Newhouse, Stephen 84,589 3,362 87,951 6,875 Ng, Karen 101,547 1,561 103,108 130 Ng, Sze-Wan 135,921 1,591 137,512 1,428 Nguyen, Christine 80,859 9,249 90,108 4,895 Ning, Michelle 84,505 1,807 86,312 1,911 O'Connor, John 91,230 7,297 98,527 - O'Reilly, Teresa 125,483 9,944 135,427 527 Ocampo, Carlo 91,230 1,941 93,171 - Oh, Sandra 130,964 2,907 133,871 - Orr, Bill 138,533 1,543 140,076 707 Osborn, Casey 67,973 7,912 75,885 273 Otto, Angela 123,060 13,556 136,616 693 Pacheco Raguz, Javier 83,505 3,415 86,920 24 Page, Buck 117,503 7,163 124,666 2,036 Palcic, Andre 91,230 3,451 94,681 -

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Panicker, Shilpa 87,698 4,427 92,125 1,734 Paris, Dan 141,436 3,832 145,268 925 Parker, Lucy 104,246 3,443 107,689 4,562 Pearce, Cam 93,063 4,124 97,187 1,269 Pears, Mia 99,623 1,796 101,419 1,308 Peng, Peter 108,812 1,410 110,222 813 Perrault, Sarah 111,795 1,375 113,170 6,228 Peters, Rebecca 85,695 1,100 86,795 578 Pfaff, Chris 76,554 3,424 79,978 11 Phillips, Brian 79,100 5,578 84,678 1,454 Phillips, Jill 105,930 9,833 115,763 - Pickering, Jane 74,449 15,882 90,331 726 Pittakidis, Vassilia 105,856 1,510 107,366 2,438 Plasterer, Sydney 76,444 3,185 79,629 400 Pregler, Kurt 203,148 1,372 204,520 10,377 Prestia, Tom 106,427 4,396 110,823 1,001 Price, Gabrielle 81,720 5,194 86,914 7,157 Pshebnisky, Linda 83,505 1,429 84,934 - Rahim, Mubina 91,230 1,462 92,692 834 Raj, Vinita 83,505 1,398 84,903 63 Randall, Jennifer 131,580 1,242 132,822 1,191 Reddy, Pratap 94,326 8,855 103,181 4,160 Reid, Lisa 75,557 3,277 78,834 795 Reid, Renee 83,532 5,159 88,691 71 Repta, Dom 93,880 8,875 102,755 1,075 Rhead, Rob 90,711 6,955 97,666 176 Rocchi, Sarah 129,039 1,453 130,492 951 Rodrigues, Fabio 103,816 7,967 111,783 1,074 Rolfe, Debra 80,613 1,459 82,072 144 Rosenke, Kyle 75,845 3,982 79,827 5,858 Ross, Sarah 150,148 4,908 155,056 6,409 Ru, Dave 91,230 1,059 92,289 24 Ruparelia, Jalpa 120,932 1,784 122,716 1,681 Saini, Kamal 91,230 7,725 98,955 - Saini, Pankaj 77,587 6,428 84,015 200 Salehi, Angela 101,074 4,350 105,424 1,154 Samarawickrama, Lalith 105,757 1,554 107,311 1,516

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Santoso, Hendri 91,230 1,712 92,942 500 Sarana, Parveen 70,498 4,516 75,014 19 Saroay, Andy 91,230 9,928 101,158 - Saroay, Kirtsheel 87,029 1,288 88,317 - Schuster, Lesley 78,345 3,320 81,665 228 Scott, Yvonne 109,705 705 110,410 305 Searle, Mike 116,019 5,982 122,001 811 Seinen, Mark 80,445 4,893 85,338 7,892 Sekhon, Manjeet 76,756 3,172 79,928 121 Shahriari, Shervin 119,286 807 120,093 150 Sham, Kenny 91,230 26,481 117,711 870 Shao, Emily 91,230 24,436 115,666 3,810 Shaver, Tim 125,931 15,199 141,130 1,478 Sidhu, Rekha 95,274 4,192 99,466 1,673 Sim, Wilfred 88,495 23,338 111,833 778 Simms, Rod 99,514 17,391 116,905 245 Simpson, Neil 82,095 1,684 83,779 - Singh, Manmeet 86,640 1,325 87,965 1,957 Singh, Michael 100,983 2,001 102,984 277 Siracusa, Erica 75,069 497 75,566 2,777 Skakun, Sergiy 107,160 6,048 113,208 1,801 Smith, Yvonne 154,599 5,425 160,024 1,486 So, Ryan 83,505 4,628 88,133 - Soland, Brian 88,399 9,437 97,836 2,861 Soliven, Michael 78,274 3,516 81,790 - Spathis, Sofia 91,230 2,312 93,542 295 Steep, Will 96,969 9,071 106,040 45 Stewart, Matt 75,009 1,166 76,175 - Stojanovic, Sanja 91,230 3,674 94,904 561 Su, Flora 85,336 1,413 86,749 394 Su, Maria 144,955 13,755 158,710 435 Sue, Paul 90,915 2,464 93,379 1,203 Tabalujan, Maya 76,796 720 77,516 1,462 Tabbernor, Alan 81,400 4,314 85,714 2,393 Tam, John 131,574 22,156 153,730 1,167 Tan, Ben 82,968 2,990 85,958 1,220 Tang, Jun 91,230 16,796 108,026 767

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Tayeran, Mahin 91,230 5,369 96,599 5 Telan, Dolores 77,598 2,001 79,599 - Tewatia, Aayushi 75,437 1,528 76,965 25 Thompson, Kim 90,083 767 90,850 313 Tiwana, Jeevan 95,607 748 96,355 1,625 Trinidad, Winnelle 75,511 2,727 78,238 180 Tsai, Yu 91,511 16,635 108,146 93 Tseng, Sarah 80,747 4,707 85,454 5,498 Turner, Lance 83,505 3,062 86,567 - Urbanski, Sandra 100,672 15,550 116,222 150 van As, Sheila 95,909 2,301 98,210 950 Vanagas, Steve 211,192 1,396 212,588 12,105 Vance, Greg 124,684 4,397 129,081 883 Veng, Karsten 146,900 1,243 148,143 3,727 Vi, Tony 77,596 3,267 80,863 75 Vogstad, Jeff 134,088 10,199 144,287 1,921 Vorell, Bita 86,747 1,161 87,908 763 Vrakela, Goran 91,230 3,429 94,659 - Walker, Lyle 96,827 2,507 99,334 2,632 Walsh, Steve 105,842 695 106,537 1,630 Wang, George 91,230 17,861 109,091 228 Wang, Stephanie 75,623 5,852 81,475 - Wells, Jeannette 104,047 1,138 105,185 - Williams, Melanie 100,094 1,690 101,784 3,891 Williams, Melodie 108,382 4,590 112,972 526 Willis, Robert 90,307 6,714 97,021 5,193 Wilson, Graeme 132,922 1,941 134,863 960 Windross, Erin 70,565 5,725 76,290 1,855 Witcomb, Judy 105,933 10,203 116,136 - Wong, Desiree 112,507 17,840 130,347 555 Wong, Desmond 109,494 5,762 115,256 4,776 Wong, Jean 204,299 1,692 205,991 1,113 Wong, Stephanie 85,586 1,298 86,884 974 Wong, Steven 83,818 5,675 89,493 462 Wong, Vincent 90,075 3,952 94,027 - Wong, Wyanet 69,206 8,857 78,063 1,797 Wu, Bing 89,692 8,180 97,872 30

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Schedule of Remuneration and Expenses

Paid in Respect of Each Employee

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Wu, Felicia 78,677 4,408 83,085 6 Yao, Josh 91,230 19,610 110,840 1,957 Yau, Derek 83,886 5,646 89,532 415 Yeung, Garry 92,893 3,434 96,327 2,446 Yim, Dion 85,807 5,664 91,471 330 Yim, Janet 89,633 767 90,400 - Young, Elaine 74,938 3,149 78,087 919 Young, Jason 129,411 5,686 135,097 569 Young, Jean 91,230 5,975 97,205 - Young, Michelle 89,767 768 90,535 310 Young, Sam 103,822 764 104,586 1,579 Yuen, Kai 88,905 1,161 90,066 - Yuen, Margaret 93,073 2,930 96,003 950 Zahid, Mohammad 89,118 14,015 103,133 40 Zargari, Saeed 91,739 1,346 93,085 - Zein, Sany 238,749 17,339 256,088 6,450 Zhou, Winston 91,230 15,605 106,835 5 Zhu, Juana 76,393 961 77,354 - Zhuang, Olivia 76,635 2,980 79,615 4,857 Zorzenone, Steve 127,257 12,848 140,105 1,301

Total of employees with gross earnings over $75,000 43,165,021 2,507,083 45,672,104 692,282 Total of employees with gross earnings under $75,000 15,075,326 1,139,508 16,214,834 128,031

TOTAL 58,240,347 3,646,591 61,886,938 820,313

Receiver General of Canada Total Employer Portion of EI & CPP 2,663,947

Notes: 1. Salary payments include base salary, premiums, and temporary variable market adjustments. 2. Other includes taxable benefits, overtime and banked payouts such as vacation.

2018 Financial Information Act Filing and Remuneration Report 3.1 South Coast British Columbia Transportation Authority

Statement of Board of Directors Fees and Expenses

For the year ended December 31, 2018

Meeting Total Fees Retainers Remuneration Expenses Meetings Meetings Name Title ($) ($) ($) ($) Attended Scheduled

Austin, Janet2 Director 4,800 10,063 14,863 49 7 7 Beasley, Larry Director 11,400 30,000 41,400 71 19 23 Chu, Jim3 Director 7,200 17,804 25,004 71 11 13 Clark, Sarah Director 18,600 28,000 46,600 1,091 27 34 Corrigan, Derek4 Director 8,400 23,663 32,063 47 13 15 Cote, Jonathan5 Director 1,800 2,446 4,246 - 3 3 Cunningham, Lorraine Chair - 100,000 100,000 267 50 54 Dinwoodie, Murray Director 18,000 31,000 49,000 1,287 28 28 Froese, Jack6 Director 2,400 2,446 4,846 60 4 4 Giardini, Anne Director 23,400 32,302 55,702 2,116 42 45 Gugliotta, Tony Director 27,600 36,000 63,600 106 44 48 Horcher, Karen Director 24,600 28,000 52,600 47 38 38 Ross, Andy Director 7,200 10,946 18,146 69 11 11 Szel, Marcella2 Director 7,800 20,184 27,984 725 13 19 Walton, Richard7 Director 12,600 23,663 36,263 82 19 20

TOTAL 175,800 396,517 572,317 6,088

Notes: 1. Board retainer and fee compensation structure is set by an independent Screening Panel established under the South Coast British Columbia Transportation Authority Act. Meeting fees are paid for attendance at board meetings, committee meetings, strategy sessions and other board related activities. 2. Janet Austin was a member of the Board of Directors until April 20, 2018, and Marcella Szel became a member of the Board of Directors on May 1, 2018 in place of Janet Austin. 3. Jim Chu was a member of the Board of Directors until August 19, 2018. 4. Derek Corrigan was the chair of the Mayors' Council and a member of the Board of Directors until November 4, 2018. 5. Jonathan Cote has been the chair of the Mayors' Council and a member of the Board of Directors since November 15, 2018. 6. Jack Froese has been a member of the Board of Directors since November 15, 2018. 7. Richard Walton was a member of the Board of Directors until November 4, 2018.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Mayors’ Council Fees and Expenses

For the year ended December 31, 2018 Meeting Total Fees Retainers Remuneration Expenses Name Representative for ($) ($) ($) ($)

Baldwin, Wayne City of White Rock 8,625 - 8,625 - Becker, John City of Pitt Meadows 6,325 - 6,325 - Belenkie, Neil1 Village of Belcarra 1,150 - 1,150 - Bond, Mathew District of North Vancouver 575 - 575 - Booth, Mary-Ann1 District of West Vancouver 575 - 575 - Brodie, Malcolm City of Richmond 12,075 - 12,075 - Buchanan, Linda1 City of North Vancouver 1,150 - 1,150 - Buhr, Karl Village of Lions Bay 5,175 - 5,175 - Cameron, Craig District of West Vancouver 2,875 - 2,875 - Clay, Mike City of Port Moody 5,175 - 5,175 35 Corrigan, Derek2 City of Burnaby 9,200 4,205 13,405 - Cote, Jonathan3 City of New Westminster 11,500 630 12,130 - Dingwall, Bill1 City of Pitt Meadows 1,150 - 1,150 - Drew, Ralph Village of Belcarra 4,600 - 4,600 - Froese, Jack4 Township of Langley 8,050 - 8,050 - Gill, Tom City of Surrey 1,150 - 1,150 - Harris, Maria Electoral Area A 6,900 - 6,900 - Harvie, George1 City of Delta 1,150 - 1,150 - Hepner, Linda City of Surrey 7,475 - 7,475 24 Hurley, Mike1 City of Burnaby 1,150 - 1,150 - Jackson, Lois City of Delta 4,025 - 4,025 - Johnstone, Patrick City of New Westminster 575 - 575 - Keating, Craig City of North Vancouver 6,325 - 6,325 - LeBlanc, Justin1 Electoral Area A 575 - 575 - LeFranc, Vera City of Surrey 575 - 575 - Little, Mike1 District of North Vancouver 1,150 - 1,150 - Louie, Raymond City of Vancouver 1,725 - 1,725 - Madsen, Hunter City of Port Moody 575 - 575 - McCallum, Doug1 City of Surrey 1,150 - 1,150 - McEwen, John Village of Anmore 10,925 - 10,925 35 McLaughlin, Ron1 Village of Lions Bay 1,150 - 1,150 - Moore, Greg City of Port Coquitlam 5,175 - 5,175 57 Morden, Michael1 City of Maple Ridge 1,150 - 1,150 - Morse, Alison Bowen Island Municipality 1,725 - 1,725 - Mussatto, Darrell City of North Vancouver 1,725 - 1,725 35 Read, Nicole City of Maple Ridge 7,475 - 7,475 - Robertson, Gregor City of Vancouver 4,600 - 4,600 24 Schaffer, Ted City of Langley 6,900 - 6,900 - Skeels, Murray Bowen Island Municipality 3,450 - 3,450 - Smith, Michael District of West Vancouver 6,325 - 6,325 - Stewart, Kennedy1 City of Vancouver 1,150 - 1,150 - Stewart, Richard City of Coquitlam 6,325 - 6,325 -

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Mayors’ Council Fees and Expenses

For the year ended December 31, 2018 Meeting Total Fees Retainers Remuneration Expenses Name Representative for ($) ($) ($) ($)

Vagramov, Robert1 City of Port Moody 575 - 575 - van den Broek, Valaria1 City of Langley 1,150 - 1,150 - Walker, Darryl1 City of White Rock 1,150 - 1,150 - Walton, Richard5 District of North Vancouver 4,025 - 4,025 - Washington, Dean City of Port Coquitlam 575 - 575 - West, Brad1 City of Port Coquitlam 575 - 575 - Williams, Bryce Tsawwassen First Nation 4,025 - 4,025 -

TOTAL 182,850 4,835 187,685 210

Notes: 1. Newly elected in the November 4, 2018 municipal election. 2. Derek Corrigan was the chair of the Mayors' Council and a member of the Board of Directors until November 4, 2018. 3. Jonathan Cote has been the chair of the Mayors' Council and a member of the Board of Directors since November 15, 2018. 4. Jack Froese has been a member of the Board of Directors since November 15, 2018. 5. Richard Walton was a member of the Board of Directors until November 4, 2018.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Severance Agreements

For the year ended December 31, 2018

The severance agreements under which payment commenced between the South Coast British Columbia Transportation Authority and its non-unionized employees during the 2018 fiscal year are as follows:

Number of Range of Equivalent Severance Agreements Months' Compensation

- -

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

1127801 B.C. LTD. 223,984 1489735 ALBERTA LTD. 44,100 673030 BC INCORPORATED 315,610 ABB INC. 672,000 ABC TRANSMISSION LTD. 170,108 ABSORB SOFTWARE INC. 80,554 ACCESS PLANNING LTD. 41,506 ACTIVATE PLANNING 123,914 ACUERE CONSULTING INC. 45,178 AD GROUPS PUBLIC RELATIONS INC. 26,394 ADAM AND KEV PHOTOGRAPHY 57,836 ADVANTAGE ASSET TRACKING INC. 38,213 AECOM CANADA LIMITED 875,139 AES ENGINEERING LTD. 909,623 AGILITY PR SOLUTIONS CANADA LTD. 67,851 AIR CANADA 28,884 ALBINO, ARDEN 84,412 ALLSTREAM BUSINESS INC. 255,491 ALLTECK LINE CONTRACTORS INC. 363,985 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 60,885 AMEY CONSULTING, LLC 31,945 ANGUS ONE PROFESSIONAL RECRUITMENT LTD. 719,080 ANMORE, VILLAGE OF 239,000 ANNABELLE DONOVAN CONSULTING 38,026 ANNEX CONSULTING GROUP INC. 781,412 ANTHONY STEADMAN & ASSOCIATES INC. 241,787 ANVIL CENTRE 64,187 APLIN & MARTIN CONSULTANTS LTD. 100,166 APPLIED ELECTRONICS LIMITED 73,562 ARPAC STORAGE SYSTEMS CORP 132,488 ASK-INTTAG LLC 1,275,500 ASQ BUILDING LTD. 37,902 ASSOCIATED ENGINEERING (BC) LTD. 274,037 ASTON CARTER, A DIVISION OF AEROTEK ULC 687,445 AUSENCO ENGINEERING CANADA INC. 2,052,131 AVANTE SOLUTIONS, INC. 266,231 AVENUE HR, INC. 26,638 AVO VEHICLE OUTFITTING INC. 305,606 AVOCETTE TECHNOLOGIES INC. 337,509 BANANATAG SYSTEMS INC. 25,194 BANK OF NOVA SCOTIA 108,522

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

BC HOUSING MANAGEMENT COMMISSION 62,000 BC HYDRO 10,436,589 BCRTC 9,418,961 BELCARRA, VILLAGE OF 108,000 BELKORP PROPERTIES LIMITED PARTNERSHIP 317,817 BELL CANADA 41,170 BELL MOBILITY INC. 234,493 BELYEA CONSULTING INC. 151,394 BIC INDUSTRIAL DESIGN 45,410 BIRD CONSTRUCTION GROUP, LP 4,364,829 BKL CONSULTANTS LTD. 41,074 BLATANT FILMS INC. 151,205 BOMBARDIER TRANSPORTATION CANADA INC. 43,728,696 BOND REPRODUCTIONS INC. 63,320 BORDEN LADNER GERVAIS 1,851,632 BOSA DEVELOPMENT (320 GRANVILLE) LTD. 25,000 BOWEN ISLAND MUNICIPALITY 58,000 BOYDEN VANCOUVER INC. 70,336 BRITISH COLUMBIA PENSION CORPORATION 10,222,788 BURNABY, CITY OF 11,378,564 BURQUITLAM BUILDING LIMITED 33,418 BUSINESS COUNCIL OF B C 26,250 CA CANADA COMPANY 26,909 CADILLAC FAIRVIEW CORPORATION LTD IN TRUST 1,363,811 CAMP PACIFIC 246,377 CANADA TICKET INC. 118,984 CANADIAN URBAN TRANSIT ASSOCIATION 111,709 CARE PEST & WILDLIFE CONTROL 37,395 CARSCADDEN STOKES MCDONALD ARCHITECTS INC. 69,167 CARTER HALES DESIGN LAB INC. 169,196 CASCADIA STRATEGY CONSULTING PARTNERS LTD. 282,635 CEB GLOBAL LIMITED 44,951 CELLINT TRAFFIC SOLUTIONS LTD. 74,395 CGI INFORMATION SYSTEMS AND 159,983 CH2M HILL CANADA LTD. 555,931 CHARTER PROJECT DELIVERY INC. 441,493 CHASE PAYMENTECH 53,964 CHERNOFF THOMPSON ARCHITECTS 86,019 CIMA+ 778,786 CITRIX SYSTEMS INC. 25,066 COAST MOUNTAIN BUS COMPANY LTD. 4,011,590

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

COASTAL FORD SALES LTD. 795,955 COLLINGS JOHNSTON INC. 107,288 COMPASS RESOURCE MANAGEMENT 173,604 COMPUGEN FINANCE INC. 1,139,452 COMPUGEN INC. 538,463 CONFIDEX LTD. 1,456,355 CONTEMPORARY OFFICE INTERIORS LTD. 314,513 CONTEXT RESEARCH 232,053 CONVERGINT TECHNOLOGIES LTD. 165,639 COPE 378 HEALTH & WELFARE TRUST 527,409 COQUITLAM, CITY OF 5,616,735 COREPM SERVICES LTD. DBA CORE PROJECT MGMT. 733,131 CORIOLIS CONSULTING CORP 173,672 CORPORATE TRAVELLER 33,917 COUCHBASE INC. 43,949 COWI NORTH AMERICA LTD. 60,670 CPABC 37,160 CPCS TRANSCOM LIMITED 152,012 CPI CARD GROUP - CANADA INC. 57,175 CREATIVE DOOR SERVICES LTD. 261,579 CSP CONSULTANTS INC. 98,774 CUBIC TRANSPORTATION SYSTEMS INC. 16,234,854 CUMMINS CANADA ULC 80,000 CURTIS PERSONALIZED HEALTH MANAGEMENT LTD. 50,617 CYSCA-SYSACOM 399,943 D`ARTAGNAN CONSULTING LLP 571,425 D3 SECURITY MANAGEMENT SYSTEMS INC. 53,364 DAMEN SHIPYARDS GORINCHEM 6,030,417 DAMS FORD LINCOLN SALES LTD. 268,923 DAVID F SUTHERLAND & ASSOCIATES 47,312 DBRS LIMITED 198,026 DECISION STREAMS INC. 115,287 DELOITTE INC. 523,789 DELOITTE LLP 1,917,333 DELTA, THE CORPORATION OF 2,706,669 DIALOG BC INC. 504,739 DILAX SYSTEMS INC. 577,506 DLA PIPER (CANADA) LLP 372,139 DLA PIPER (CANADA) LLP "IN TRUST" 54,546,449 DOSARREST INTERNET SECURITY LTD. 126,229 DREAM OFFICE LP 40,829

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

DRENNAN, ANNE 51,975 DS TACTICAL 39,922 DYNAMIC SPECIALTY VEHICLES LTD. 12,838,177 E-COMM EMERGENCY COMMUNICATIONS FOR BC INC. 1,378,399 ELEARNING BROTHERS LLC 36,367 ELECTRONIC DATA MAGNETICS INC. 364,736 EMBARCADERO TECHNOLOGIES INC. 72,277 EMC CORPORATION OF CANADA 166,943 ENGINUITY CONSULTING LTD. 42,200 ERNST & YOUNG LLP 50,457 ESC AUTOMATION INC. 664,870 ESIT ADVANCED SOLUTIONS INC. 818,234 ESRI CANADA LTD. 191,393 ETAP CANADA LTD. 35,609 EVERGREEN OFFICE SPACES LTD. 136,007 EXP SERVICES INC. 285,225 FAAC INCORPORATED 358,678 FALSE CREEK CONSTRUCTION INC. 392,175 FAMILY MAINTENANCE ENFORCEMENT PROGRAM 35,818 FARRIS VAUGHAN WILLS & MURPHY, LLP 849,709 FARRIS, VAUGHAN, WILLS & MURPHY LLP IN TRUST 1,256,325 FASKEN MARTINEAU DUMOULIN LLP 59,477 FAST + EPP STRUCTURAL ENGINEERS INC. 29,450 FIRST TRANSIT, INC. 112,031 FITTER INTERNATIONAL INC. 29,096 FLASH COURIER SERVICES INC. 68,580 FLEETCOR COMMERCIAL CARD MANAGEMENT (CANADA) 143,298 FLEISHMANHILLARD HIGHROAD CORP. 222,345 FORRESTER RESEARCH LIMITED 82,401 FRASER VALLEY WIRELESS 48,127 G. TRASOLINI CONTRACTORS LTD. 208,922 GANNETT FLEMING CANADA ULC 1,381,448 GARTNER CANADA CO. 83,685 GD OMNI INVESTMENTS LTD. 80,000 GENIUS IN THE GRASS INC. 35,291 GHD LIMITED 126,980 GIBRALTAR HOLDINGS LTD. 113,819 GIESECKE+DEVRIENT MOBILE SECURITY CANADA, INC. 84,260 GLOBAL KNOWLEDGE NETWORK 38,406 GLOBAL SMART CITY SOLUTIONS LTD. 35,102 GOLDEN CROSSING GENERAL PARTNERSHIP 78,151,396

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

GOLDER ASSOCIATES LTD. 699,867 GOLUBOFF & MAZZEI BARRISTERS & SOLICITORS 25,711 GOTRAFFIC MANAGEMENT INC. 68,938 GRAHAM CONSTRUCTION & ENGINEERING LP 14,633,118 GRAND & TOY LTD. 208,837 GREAT CANADIAN CASINOS INC. 224,359 GREAT CANADIAN GAMING CORPORATION 47,738 GREAT WEST LIFE ASSURANCE COMPANY 215,883 GRIFFITHS, GIBSON & RAMSAY PRODUCTIONS LTD. 201,338 GWL REALTY ADVISORS INC. 30,574 HABANERO CONSULTING GROUP 183,750 HADRON FILMS INC. 76,054 HARRIS & COMPANY 153,666 HARRIS CANADA SYSTEMS INC. 1,187,597 HATCH CORPORATION 13,660,735 HATFIELD CONSULTANTS PARTNERSHIP 828,730 HAWK RIDGE SYSTEMS, LLC 34,459 HAZZARD SCREENPRINTING LTD. 25,429 HDS CONSULTING LTD. 406,169 HEMLOCK PRINTERS LTD. 278,253 HEMMERA ENVIROCHEM INC. 622,043 HOOTSUITE INC. 73,545 HOWARD CONSULTING LTD. 70,015 HRC CONSTRUCTION (2012) INC. 453,008 HYPERLIGHT CONSULTING INC. 1,987,232 HYUNDAI ROTEM CO., LTD. 17,566,363 I G IMAGE GROUP INC. 165,186 IBI GROUP PROFESSIONAL SERVICES (CANADA) INC. 473,702 IBM CANADA LTD. 4,434,997 ICT CONSULT LTD. 747,777 IGF CANADA CORP. 4,553,835 IGNITE TECHNICAL RESOURCES LTD. 263,621 IMPERIAL OIL LIMITED 54,603 IMPERIAL PARKING CANADA CORPORATION 262,206 INFOR (CANADA), LTD. 587,682 INFO-TECH RESEARCH GROUP INC. 83,722 INFRA-LINK CONSULTING LTD. 474,452 INIT INC. 1,205,475 INSIGHT CANADA INC. 370,763 INSTITUTE OF CORPORATE DIRECTORS 25,751 INSURANCE CORPORATION OF BC 13,627,508

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

INTELEX TECHNOLOGIES INC. 87,760 INTERCONTINENTAL TRUCK BODY (BC) INC. 146,597 INT'L ASSOCIATION OF PUBLIC TRANSPORTATION 50,110 INTRANSITBC 18,861,384 INVISION CREATIVE STUDIO INC. 61,569 IPSOS LIMITED PARTNERSHIP 1,673,442 IPSWITCH, INC. 25,011 IRON MOUNTAIN INTELLECTUAL PROPERTY MGMT 83,810 IRON SPEAR INFORMATION SECURITY LTD. 395,870 ISLAND KEY COMPUTER LTD. 252,541 ITIQ TECH RECRUITERS 747,247 IVRNET INC. 323,602 JEMMA SCOBLE AND ASSOCIATES CONSULTING INC. 325,566 JIMD HOLDINGS LTD. 136,965 JOHNSTON, ROSS & CHENG LTD. 30,681 JUSTICE INSTITUTE OF BC 180,587 KASIAN ARCHITECTURE INTERIOR DESIGN 39,900 KERR WOOD LEIDAL ASSOCIATES LTD. 69,319 KEY WEST FORD SALES LTD. 50,970 KIRK & CO. CONSULTING LTD. 198,749 KNAPPE, RICK 162,000 KNIGHT SIGNS - DIVISION OF PACIFIC SIGN GROUP 2,804,505 KONE INC. 7,715,787 KPMG LLP 917,587 KRONOS CANADIAN SYSTEMS INC. 363,920 KWELA LEADERSHIP & TALENT MANAGEMENT 114,324 KWIKWETLAM FIRST NATIONS 86,950 LAMAR TRANSIT ADVERTISING CANADA LTD. 294,613 LANGLEY, CITY OF 812,500 LANGLEY, TOWNSHIP OF 4,244,371 LAWSON LUNDELL LLP 197,102 LEE HECHT HARRISON KNIGHTSBRIDGE CORP 43,428 LES INDUSTRIES T.A.G. RIVE-SUD INC. 361,268 LESPERANCE MENDES 63,055 LINKEDIN IRELAND UNLIMITED COMPANY 65,131 LIVINGSTON INTERNATIONAL INC. 128,583 LOCKE & LOCKE INC. 39,834 LONGVIEW SOLUTIONS CANADA ULC 69,139 LUCENT QUAY CONSULTING INC. 28,811 LUCID MANAGEMENT GROUP LTD. 632,693 LYNNE WERKER ARCHITECT 81,960

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

M.J. BRADLEY & ASSOCIATES, LLC 115,820 MACQUARIE EQUIPMENT FINANCE LTD. 597,051 MACRO DEVELOPMENT CORP. 434,245 MAINROAD LOWER MAINLAND CONTRACTING LTD. 1,552,824 MAJOR TOM AGENCY INC. 118,191 MAPLE RIDGE, DISTRICT OF 1,979,725 MARSH CANADA 7,442,854 MARSH CLEARSIGHT LLC 119,054 MATCHBOX CONSULTING GROUP INC. 409,168 MATCON ENVIRONMENTAL LTD. 950,867 McCALLUM, GEORGINA 70,665 MCELHANNEY CONSULTING SERVICES LTD. 771,315 MD CHARLTON CO. LTD. 45,731 MEDIACOM 421,586 MERCER (CANADA) LTD. 39,087 METKO ENTERPRISES LTD. 40,399 METRO MOTORS LTD. 166,151 MICROSERVE 247,444 MICROSOFT CANADA INC. 862,958 MICROSOFT CORPORATION 4,095,647 MILES EMPLOYMENT GROUP LTD. 196,260 MILL CREEK COFFEE COMPANY LTD. 45,608 MINISTER OF FINANCE 8,813,424 MITEL NETWORKS CORPORATION 406,565 MODERN CRAFT INC. 564,939 MODUS PLANNING, DESIGN & ENGAGEMENT INC. 112,373 MONERIS 44,691 MOODY'S INVESTORS SERVICE 294,000 MORRISON HERSHFIELD LIMITED 1,125,825 MOTOROLA SOLUTIONS CANADA INC. 58,800 MOTT ELECTRIC GENERAL PARTNERSHIP 112,294 MOTT MACDONALD CANADA LIMITED 366,551 MOVEUP 280,313 MUSQUEAM INDIAN BAND 71,855 MUSTEL GROUP MARKET RESEARCH 64,706 N8 IDENTITY INC. 37,685 NASCO STAFFING SOLUTIONS 87,257 NATIONAL GRAPHIC SOLUTIONS (2016) INC. 897,017 NATIONAL PUBLIC RELATIONS 52,605 NELSON \ NYGAARD CONSULTING ASSOCIATES, INC. 115,591 NEOPOST CANADA LTD. DPOC 169,399

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

NEW FLYER INDUSTRIES CANADA ULC 86,635,527 NEW WESTMINSTER POLICE DEPARTMENT 34,903 NEW WESTMINSTER, CITY OF 1,326,430 NICE SYSTEMS CANADA LTD. 39,658 NORTH VANCOUVER, THE CORP. OF THE DISTRICT OF 1,325,151 NORTHWEST HYDRAULIC CONSULTANTS LTD. 86,648 NORTON ROSE FULBRIGHT CANADA LLP 610,723 NOVA BUS CORPORATION 55,276,129 NRG RESEARCH GROUP INC. 121,355 O'CONNOR MOTORS LTD. 82,991 OFFICE OF MCFARLANE BIGGAR ARCHITECTS INC. 1,340,411 OMEGA UNIFORM SYSTEMS INC. 47,624 OPEN TEXT CORPORATION 169,554 OPENROAD AUTO GROUP LTD. 96,643 OPM EXPERTS LLC 40,344 ORACLE CANADA ULC 258,030 PACIFIC COAST TRAFFIC PLANNING LTD. 234,618 PACIFIC LAND SERVICES LTD. 103,824 PACIFIC VERITAS CONSULTING LTD. 277,027 PARSONS INC. 3,863,532 PARTNERSHIPS BRITISH COLUMBIA INC. 1,977,857 PASSPORT LABS, INC. 48,509 PATHWISE SOLUTIONS INC. 26,150 PAYPAL 38,763 PBX ENGINEERING LTD. 876,193 PENNYFARTHING CAMBIE PROPERTIES INC. 80,000 PERKINS+WILL CANADA ARCHITECTS CO. 110,926 PINNACLE TOWERS CANADA INC. 48,163 PINTON FORREST & MADDEN GROUP INC. 51,408 PITT MEADOWS, CITY OF 402,475 PITT-PAYNE, BRUCE G. 28,140 PJS SYSTEMS INC 28,506 PKS EQUIPMENT & ENGINEERING 537,930 PLANETWORKS CONSULTING CORPORATION 223,768 PNR RAILWORKS INC. 2,972,157 POMERLEAU INC. 8,959,480 PORT COQUITLAM, CITY OF 1,836,525 PORT MOODY, CITY OF 2,299,198 POWELL CANADA INC. 1,589,608 PRICEWATERHOUSECOOPERS LLP 81,132 PRIME (POLICE RECORDS INF.MGMT ENVIRON. INC.) 164,655

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

PRO-CAN CONSTRUCTION GROUP CORP. 3,364,143 PROFESSIONAL QUALITY ASSURANCE LTD. 151,838 PROLIFIC ACQUISITIONS & DEVELOPMENT CORP. 340,891 QUADREAL PROPERTY GROUP LIMITED PARTNERSHIP 407,116 QUARTECH SYSTEMS LTD. 397,771 QUASAR BUSINESS SOLUTIONS INC. 103,328 R. A. MALATEST & ASSOCIATES LTD. 61,278 RAINCOAST VENTURES 26,850 RAMPART INTERNATIONAL CORP. 47,125 RASMUSSEN, JANET 274,723 RECEIVER GENERAL FOR CANADA 20,404,895 RED GATE SOFTWARE LTD. 42,479 RED WILLOW DESIGNS 82,500 REDSTONE ENTERPRISE LTD. 3,641,430 REMIX SOFTWARE, INC. 519,936 REVENUE SERVICES OF BRITISH COLUMBIA 454,089 REYNIER & ASSOCIATES PROPERTY SERVICES LTD. 152,866 RF BINNIE & ASSOCIATES LTD. 746,777 RICHMOND, CITY OF 7,146,775 RIGHT MANAGEMENT CANADA, INC. 84,462 RIOKIM HOLDINGS (STRAWBERRY HILL) INC. 39,756 RML SOLUTIONS LTD. 269,666 ROBERT ALLAN LTD. 185,563 ROBERT HALF MANAGEMENT RESOURCES 260,655 ROCKSOLID ENTERPRISES INC. 78,658 ROGERS COMMUNICATIONS CANADA INC. 1,438,819 ROGERS WIRELESS 1,192,602 ROYAL BANK OF CANADA 43,380 ROYAL PRINTERS & STATIONERS LTD. 99,604 RUPERT STATION LIMITED PARTNERSHIP 191,148 S.I. SYSTEMS LTD. 48,834 S.I. SYSTEMS PARTNERSHIP 366,908 SADA SYSTEMS INC. 123,942 SAINT BERNADINE MISSION COMMUNICATIONS INC. 157,847 SAP CANADA INC. 422,752 SAS INSTITUTE (CANADA) INC. 40,309 SCALAR DECISIONS 240,868 SECURE LINKS 47,062 SENTIS MARKET RESEARCH INC. 54,311 SEON DESIGN INC. 209,696 SES CONSULTING INC 120,024

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

SEYEM' QWANTLEN RESOURCE LTD. 34,780 SHAW BUSINESS 60,717 SHAW CABLESYSTEMS G.P. 28,830 SHELDAN WOOD CREATIVE ASSOCIATES LTD. 111,334 SHIRTLAND DRYCLEANERS LTD. 81,254 SIEMENS CANADA LIMITED 728,797 SILVERSTAR MARINE PTY LTD. 467,461 SLR CONSULTING (CANADA) LIMITED 139,639 SMART SAVVY 308,122 SMITH BROS. & WILSON (B.C.) LTD. 13,352,335 SNAP-ON BUSINESS SOLUTIONS INCORPORATED 60,738 SNC LAVALIN INC. 1,303,928 SOFTCHOICE LP 41,139 SOLARWINDS NET INC. 51,837 SOUTHGATE HOLDINGS LTD. 184,893 SOUTHGATE JOINT VENTURE 413,952 STACEY HOLLOWAY & ASSOCIATES LTD. 34,476 STANTEC CONSULTING LTD. 14,191,627 STARDOT ASSOCIATES INC. 267,062 STATUS ELECTRICAL CORPORATION 1,541,301 STEER DAVIES GLEAVE NORTH AMERICA INC 492,681 STERLING FLEET OUTFITTERS 335,414 SURREY CC PROPERTIES INC. 856,314 SURREY, CITY OF 25,212,839 SYSENE CONSULTING INC. 1,156,558 T.J. COOPER MANAGEMENT CONSULTANTS LTD. 274,842 T4G LIMITED 27,458 TABLEAU SOFTWARE INC. 41,878 TARGET SPECIALTY ADVERTISING INC. 64,048 TAXI CANADA LTD. 309,121 TC UTILITY SERVICES LTD. 62,252 TEEMA SOLUTIONS GROUP INC. 1,085,533 TEK SYSTEMS 45,502 TELESTE INFORMATION SOLUTIONS OY 556,389 TELUS 746,661 TELUS COMMUNICATIONS (BC) INC. 97,125 TELUS COMMUNICATIONS COMPANY 50,434 TELUS COMMUNICATIONS INC. 531,987 TEMPEST DEVELOPMENT GROUP INC. 131,549 TETRA TECH CANADA INC. 208,574 THALES CANADA, TRANSPORTATION SOLUTIONS 4,217,681

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

THE BREWERY DISTRICT DEVELOPMENTS LP 8,996,201 THE CORP. OF THE CITY OF NORTH VANCOUVER 1,485,499 THE NORTHERN TRUST COMPANY 29,869 THE OWNERS, STRATA PLAN BCS4084 54,486 THE RANGE LANGLEY 51,850 THOMSON REUTERS CANADA LIMITED 43,133 TITANIUM PROJECTS LTD. 72,497 TOWER FITNESS EQUIPMENT SERVICES INC. 66,589 TRANMOTION SERVICES LTD. 711,690 TRANSIT EMPLOYEES' HEALTH & BENEFIT TRUST 4,070,867 TRANSIT POLICE PROFESSIONAL ASSOCIATION 340,791 TRANSIT POLICE PROFESSIONAL ASSOCIATION TRUST 334,706 TRANSIT RESOURCE CENTER 331,920 TRANSIT SOLUTIONS, LLC 249,610 TRANSPORTATION PROPERTY & CASUALTY CO INC. 5,140,347 TRAPEZE SOFTWARE ULC 2,408,945 TRESTLE CONSULTING INC. 90,094 TREVOR JARVIS CONTRACTING LTD. 37,642 TROST CONSULTING INC. 140,579 TSAWWASSEN FIRST NATION 204,207 TSO LOGIC INC. 185,721 TYCO INTEGRATED FIRE & SECURITY CANADA, INC. 1,330,422 U-HAUL CO. (CANADA) LTD. 99,750 UNITED FLORAL HOLDINGS INC. 85,526 UNITED WAY OF THE LOWER MAINLAND 44,327 UNIVERSITY OF BRITISH COLUMBIA 4,637,571 UNVERSITY OF VICTORIA 50,000 UPAKNEE INC. 72,450 URBAN SYSTEMS LTD. 671,472 VAN HALM, RENEE 62,539 VANCITY 41,092 VANCOUVER FRASER PORT AUTHORITY 411,879 VANCOUVER, CITY OF 19,600,442 VERITAAQ TECHNOLOGY HOUSE INC. 182,495 VERTIV CANADA ULC 69,341 V-FLOW TOLLING INC. 3,730,261 VIA ARCHITECTURE INCORPORATED 2,355,378 VICTORIA BUSHNELL CONSULTING 40,294 VISION CRITICAL COMMUNICATIONS INC. 67,943 WALL STREET SYSTEMS TREASURY CANADA ULC 54,699 WARDLEY CONSULTING GROUP INC. 773,507

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

WATSON ADVISORS INC. 68,937 WESCO DISTRIBUTION CANADA LP 43,659 WEST UNIFIED COMMUNICATIONS SERVICES CA. INC. 101,154 WEST VANCOUVER, DISTRICT OF 245,496 WESTCOAST PLASMA GALLERY INC. 56,526 WESTERN COMPENSATION & BENEFITS CONSULTANTS 56,485 WESTERN INTEGRATED ELECTRICAL LTD. 787,033 WESTERN MANAGEMENT CONSULTANTS 31,944 WESTERN PACIFIC ENTERPRISES LTD. 743,138 WESTVAC INDUSTRIAL LTD. 197,114 WHITE ROCK, CITY OF 70,000 WILLOWGLEN SYSTEMS INC. 424,659 WINVAN PAVING, A DIVISION OF MAINLAND 652,092 WIRELESS TECHNICAL SERVICES INC. 127,864 WKR INC. 220,720 WORK TRUCK WEST 236,096 WORKERS' COMPENSATION BOARD OF BC 548,822 WORLEY PARSONS CANADA SERVICES LTD. 92,365 WSO2 INC. 313,566 WSP CANADA GROUP LIMITED 4,064,966 WSP CANADA INC. 694,451 ZENPEX DEVELOPMENTS LTD. 62,729

TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 829,354,629

CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 5,186,391

TOTAL 834,541,020

Note: The total on the Statement of Aggregate Amounts Paid for the Supply of Goods or Services will not tie to the expenses on the segment information (Corporate operations and Roads and bridges) in the audited financial statements. The audited financial statements are prepared on an accrual basis and the Statement of Aggregate Amounts Paid for the Supply of Goods or Services is prepared on a cash basis. In addition, the Statement of Aggregate Amounts Paid for the Supply of Goods or Services includes expenditures on both tangible capital assets and operations.

2018 Financial Information Act Filing and Remuneration Report

3.1 South Coast British Columbia Transportation Authority

Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000

BETTER ENVIRONMENTALLY SOUND TRANSPORT (BEST) - BIKE VALET PROGRAM & OTHER SUSTAINABLE TRANSPORTATION INITIATIVES 63,000 HUB CYCLING - CYCLING PROGRAM 221,000

TOTAL 284,000

2018 Financial Information Act Filing and Remuneration Report

4.0 Operating Company Remuneration

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Aamir, Muhammad 70,209 5,249 75,458 - Abbott, Donald 80,173 1,626 81,799 - Abdullah, Derrick 71,314 37,115 108,429 - Abou El Houda, Mohamad Tarek 93,282 49,956 143,238 - Achuthan, Sidd 90,136 33,655 123,791 83 Adams, Joanne 112,200 11,316 123,516 - Agujo, Eulogio 95,899 4,496 100,395 - Ahmedjonov, Akmal 73,160 12,564 85,724 - Aiello, Michael 72,130 12,466 84,596 - Alandi, Dexter 69,863 6,387 76,250 - Albertini, Carole 85,122 9,686 94,808 - Albertson, Joseph 108,931 6,565 115,496 1,439 Alcock, Julianne 75,357 7,295 82,652 - Allan, Sean 79,830 4,940 84,770 - Amurao, Earl 77,061 14,869 91,930 - Anakuzhickal, Thomas 103,537 36,006 139,543 - Andersen, Paul 99,030 4,734 103,764 257 Anderson, Larry 85,071 48,706 133,777 - Andronick, Perry 73,043 29,041 102,084 - Antonovici, Mircea 87,243 17,206 104,449 - Arason, Jonathan 96,677 3,771 100,448 175 Arsenault, Rene 88,488 36,924 125,412 - Arthur, Steve 98,072 20,539 118,611 - Astorga, Gilbert 118,236 2,831 121,067 2,538 Athanassakis, Elisa 91,560 3,385 94,945 488 Atton, Shelagh 71,561 3,663 75,224 - Aujla, Joga 72,954 20,660 93,614 - Aujla, Kuldip 79,689 11,007 90,696 - Ayotte, Richard 68,591 20,207 88,798 - Bains, Manjit 105,745 25,199 130,944 - Baldazzi, Sean 90,205 7,911 98,116 444 Balding, Tasia 83,144 1,329 84,473 - Balfour, Jared 80,456 8,073 88,529 - Ballance, Darren 105,472 17,656 123,128 - Bampton, Bruce 70,987 18,479 89,466 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Bandola, Steven 89,003 28,291 117,294 - Bark, Jeffrey 72,911 3,282 76,193 - Barnett, Trevor 112,272 10,626 122,898 241 Barry, Ryan 84,013 13,256 97,269 - Beattie, Colin 85,819 8,130 93,949 - Beckett, Ryan 91,097 11,412 102,509 - Bedall, Salinder 73,055 16,987 90,042 - Benga, Arvinder 93,977 21,121 115,098 - Benias, Mark 77,098 17,834 94,932 - Benson, Corry 91,024 14,172 105,196 - Berera, Christopher 69,603 6,838 76,441 - Berg, David 77,103 6,262 83,365 - Bernal, Nelson 88,575 33,374 121,949 - Bhindi, Suresh 70,483 23,167 93,650 - Bianco, Phaer 66,976 19,385 86,361 - Bjornson, Derek 71,794 6,591 78,385 - Blasco, Greg 87,568 10,095 97,663 1,848 Bogdan, Arnold 85,819 29,878 115,697 - Bokur, Dragan 86,179 34,068 120,247 - Bolognese, Tracy 165,855 13,031 178,886 998 Bolognese, Devi 95,563 17,292 112,855 - Borthwick, James 95,154 26,450 121,604 - Bosnjak, Julie 67,348 25,490 92,838 - Botchar, David 84,929 2,441 87,370 - Brandimore, Matthew 70,224 32,064 102,288 - Brar, Sukhwant 88,512 4,244 92,756 - Braun, Tyler 75,443 1,740 77,183 - Brenzinger, Leo 112,271 11,014 123,285 - Brew, Janet 72,139 5,996 78,135 - Brietkopf, Alannah 88,270 6,734 95,004 - Brisson, Collin 74,719 4,992 79,711 - Broadfoot, Sam 71,611 25,726 97,337 - Brocato, Tom 95,678 39,784 135,462 - Brocato, Ann 104,910 25,863 130,773 - Brough, Matthew 70,876 25,543 96,419 - Brown, Mark 91,510 10,259 101,769 - Brown, Ian 85,549 1,540 87,089 - Brown, Doug 75,252 11,610 86,862 - Budijanto, Sebastian 74,497 28,103 102,600 - Bugtai, Bartolome 78,542 40,729 119,271 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Buholzer, Glenn 90,335 12,418 102,753 1,264 Bul, Rabjit 70,302 7,537 77,839 - Burgess, John 67,386 8,213 75,599 - Burton, Jonathan 87,645 3,146 90,791 - Butler, Bruce 90,841 11,633 102,474 - Byrne, Stephen 72,772 3,853 76,625 - Cagdas, Selcuk 89,383 21,422 110,805 - Calhoun, David 89,963 17,070 107,033 - Cameron, William 71,923 9,642 81,565 - Campbell, Clement 86,042 10,065 96,107 - Campbell, Timothy 70,628 6,346 76,974 - Cannon, James 92,668 17,143 109,811 345 Carmichael, Michael 100,090 22,739 122,829 682 Carr, Ryan 91,151 4,658 95,809 - Carter, Patsy 99,971 24,641 124,612 - Castiglia, Pasquale 86,481 14,290 100,771 - Castiglia, Joey 70,636 22,734 93,370 - Chabot, Simon 91,399 3,107 94,506 - Chalmers, Haig 95,134 20,563 115,697 - Chamberlain, Ian 89,909 13,283 103,192 - Chan, Winston 95,599 18,411 114,010 - Chastani, Oleg 85,923 20,259 106,182 - Chau, Grace 83,458 837 84,295 - Chauhan, Shelvindra 69,678 12,041 81,719 - Chavarria, Oscar 89,693 24,131 113,824 - Chee, Chris 90,878 6,601 97,479 - Chernenkoff-miller, Tamara 70,717 9,083 79,800 - Chernyh, Michael 72,519 15,239 87,758 - Cheung, Agnes 68,144 24,062 92,206 425 Chiorean, Daniel 94,695 25,500 120,195 - Chiu, Timothy 87,202 17,382 104,584 - Chiu, Leo Tze Hong 89,789 8,549 98,338 - Chow, Jim 99,029 8,951 107,980 998 Christian, Terry 92,627 14,537 107,164 - Christianson, Mark 69,455 7,236 76,691 - Chua, Viny 80,584 33,428 114,012 - Chung, Yonghun 94,318 6,860 101,178 - Chupik, Dale 84,512 26,543 111,055 - Chwaja, Mariusz 86,191 29,302 115,493 - Ciccone, Jeff 78,303 20,180 98,483 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Clarke, Sean 78,895 10,705 89,600 - Clements, Robert 96,585 95,404 191,989 - Coates, Rebecca 69,739 5,870 75,609 - Coburn, Rosanne 72,368 17,301 89,669 - Cochrane, Brian 66,505 10,092 76,597 - Cogman, Cheri 65,614 29,893 95,507 - Colbert, Terri-Lynn 67,944 15,363 83,307 - Collins, Allan 87,330 5,197 92,527 - Collins, Robert 72,356 5,852 78,208 - Corcoran, Clayton 89,400 37,823 127,223 - Cotiangco, Rogelio 91,554 8,412 99,966 - Coulson, Terry 101,640 8,931 110,571 - Courtenay, Shane 82,934 7,304 90,238 - Cowton, Darryl 86,597 28,954 115,551 - Cox, Kenneth 89,957 14,653 104,610 - Crampton, Jeffrey 75,360 3,605 78,965 - Crane, Kisa 86,158 15,612 101,770 - Cranfield, Sarah 84,827 10,160 94,987 - Crawford, Marcus 96,871 27,471 124,342 - Crimp, Simon 72,804 14,864 87,668 - Crowe, Roy 70,579 7,394 77,973 - Cummings, Burtland 104,168 26,425 130,593 - Cunningham, Gavin 79,731 16,686 96,417 - Cunningham, Gerald 89,716 1,154 90,870 - Cunnington, Jade 71,286 6,466 77,752 - Dali, Arthur 98,775 40,806 139,581 - Davies, Lisa 83,817 21,744 105,561 - Davies, Tyler 86,320 4,452 90,772 - Dawson, Tevi 93,487 44,878 138,365 - Dayal, Chetan 68,888 28,011 96,899 - D'cruz, Bhupesh 72,867 29,854 102,721 - De Leon, Rupert 95,506 27,068 122,574 2,095 Decena, Michael 67,374 10,460 77,834 - Deeley, John 74,882 1,208 76,090 - Deguzman, Crisanto 84,696 26,803 111,499 83 Deng, Chi 89,912 20,018 109,930 - DeSmet, Sean 75,126 9,691 84,817 - Devries, Richard 112,535 79,379 191,914 284 Dewitt, Mark 84,905 469 85,374 - Dhaliwal, Sukhvir 92,333 50,591 142,924 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Dhesi, Jaswant 105,162 61,547 166,709 - Dhiman, Mandeep 75,171 8,079 83,250 - Dickie, James 91,602 11,914 103,516 - Dickson, Roger 66,443 14,921 81,364 - Dieno, Lyle 92,170 57,745 149,915 439 Dobbin, Clayton 103,246 19,237 122,483 - Doduk, James 67,492 23,058 90,550 - Domingo, Joshua 71,724 6,841 78,565 - Douglas, Breanne 84,089 18,435 102,524 - Douglas, Lee-ann 84,551 5,211 89,762 - Doyle, Matthew 133,098 14,600 147,698 5,241 Duncan, Thomas 76,186 11,605 87,791 - Dyer, Jordan 73,084 3,971 77,055 - Echem, Leandro Lou 70,806 9,005 79,811 - Edema, Keith 118,193 17,776 135,969 415 Edlund, Kenneth 92,011 26,088 118,099 - Egelstad, Gordon 70,736 22,280 93,016 - Ehlers, Michael 105,707 40,713 146,420 - Eisner, Mike 84,890 3,445 88,335 - Eliades, Christopher 86,174 1,369 87,543 - Elias, Tanya 90,261 4,224 94,485 - Elkin, Joseph 87,202 25,351 112,553 - Ellacott, Sean 71,221 19,133 90,354 - Elliot, Gavin 84,565 19,393 103,958 - Ellis, Ardeth 92,235 20,459 112,694 - Escobar-Mendez, Alejandro 88,398 18,468 106,866 13,808 Evans, Cody 90,187 24,213 114,400 - Evelyn, Scott 68,594 16,535 85,129 - Fadel, Sharbel 103,395 32,096 135,491 - Fadel, Joseph 94,203 29,894 124,097 453 Fang, Chiu-Yuan 79,280 5,987 85,267 - Farkas, Elemer 101,155 47,330 148,485 183 Farmahinifarahani, Shabnam 70,404 5,735 76,139 - Farrow, Virginia 61,640 18,669 80,309 - Faulkner, Thomas 91,930 19,333 111,263 - Favero, Steve 85,635 3,568 89,203 - Feng, Feng 87,650 16,786 104,436 - Ferguson, Andrew 96,010 14,511 110,521 - Fernandez, Eduardo 87,309 15,877 103,186 - Fidler, Dan 96,201 14,160 110,361 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Figliuzzi, Nick 73,768 30,545 104,313 - Finnigan, Roland 89,967 12,392 102,359 - Fisher, Ian 111,036 11,467 122,503 4,594 Flaherty, Todd 109,251 12,512 121,763 - Floresco, Angello 70,761 17,263 88,024 364 Fong, David 87,208 7,626 94,834 - Fong, Albert 72,366 13,790 86,156 - Forgie,Brent 83,689 26,223 109,912 - Foulds, Darryl 103,177 8,452 111,629 - Fourie, Jaques 108,751 57,868 166,619 183 Frey, James 95,842 22,782 118,624 - Frick, Steven 92,285 8,101 100,386 - Friesen, Henry 87,898 51,230 139,128 - Friesen, Trevor 90,455 27,471 117,926 389 Friesen, Victor 99,029 11,466 110,495 - Gabriel, Janice 72,312 22,143 94,455 - Gabrych, Jan 90,940 28,196 119,136 - Gardiner, William 86,179 18,715 104,894 - Garner, David 70,418 18,705 89,123 - Gaudet, Andre 87,093 14,176 101,269 - Gaynutdinov, Ruslan 71,974 5,137 77,111 - Geatros, Tim 72,800 22,956 95,756 - Geen, Christopher 89,807 36,886 126,693 83 Geisler, James 87,884 8,410 96,294 - Georgiev, Stefan 98,902 5,957 104,859 415 Gertz, Kevin 110,500 9,286 119,786 2,935 Gill, Jasdeep 97,306 40,186 137,492 913 Gill, Surjit 84,496 51,188 135,684 - Gillett, Bradley 88,213 4,599 92,812 - Gilson, Zak 100,103 56,573 156,676 - Gindhu, Ram 72,938 23,381 96,319 - Gittens, Richard 98,838 3,174 102,012 185 Goldsmith, Christine 83,304 1,903 85,207 158 Goodburn, Carey 96,698 4,756 101,454 183 Gordon, Kristopher 85,770 8,230 94,000 - Gordon, Keith 86,487 2,211 88,698 - Gough, Carol 87,568 2,530 90,098 - Grebaz, Fabio 73,838 15,053 88,891 - Green, Trevor 78,174 71,570 149,744 - Grewal, Sukhvinder 114,422 5,767 120,189 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Grewal, Tejinderpaul 77,870 6,035 83,905 - Griffiths, James 68,765 8,328 77,093 - Gulka, Karen 80,835 9,487 90,322 - Guraliuk, Robert 85,897 28,246 114,143 - Hadden, James 92,084 10,586 102,670 - Haddrell, Brandon 74,987 3,232 78,219 - Haiducu, Marius 74,970 3,577 78,547 - Haigh, Graeme 68,954 10,363 79,317 - Haigh, Laura 70,548 8,682 79,230 - Hakim, Lance 85,513 11,488 97,001 - Hallam, Trevor 92,070 15,757 107,827 - Halowski, Kevin 99,906 14,758 114,664 - Hamilton, Shawn 84,061 27,407 111,468 183 Hamilton, Cassi 70,060 10,453 80,513 - Han, Han 69,775 34,174 103,949 - Hancheroff, Aaron 72,118 5,627 77,745 - Hanham, Lizabeth 99,832 9,558 109,390 321 Hanlan, Gregory 72,384 5,871 78,255 - Hanlon, Bryan 72,977 5,685 78,662 - Harber, Gerald 77,455 10,297 87,752 - Hardy, David 84,199 4,163 88,362 187 Hargun, Ranjit 87,177 4,688 91,865 - Harrington, Chris 84,108 2,053 86,161 - Hay, Shala 96,899 15,233 112,132 2,406 Hay, Michael 88,596 4,031 92,627 - Heaslip, Kevin 72,332 5,351 77,683 - Hebb, Rick 72,942 2,713 75,655 - Hebert, William 99,374 32,415 131,789 - Heimbigner, Sandra 77,322 6,112 83,434 - Henry, Spencer 70,110 6,759 76,869 - Henze, Rene 100,841 41,212 142,053 - Hewitt, Tammy 87,568 5,005 92,573 555 Hilkewich, Gordon 86,404 24,344 110,748 - Ho, Jonathan 86,900 13,855 100,755 - Ho, Steven 67,556 25,999 93,555 - Ho, Tavan 87,203 3,495 90,698 - Hockley, Mark 71,779 10,612 82,391 - Holden, Edgar 93,194 14,034 107,228 - Holme, Jeffrey 69,628 20,422 90,050 - Holmquist, Michael 95,474 35,961 131,435 183

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Howell, Stephen 88,779 6,291 95,070 - Hu, Rui Fei 88,883 23,514 112,397 - Huang, Cyrus 85,552 28,912 114,464 - Hulbert, Adam 70,599 20,262 90,861 - Hundal, Mohan 81,807 12,316 94,123 - Hundal, Ashbeg 82,103 3,766 85,869 - Hundal, Naseeb 71,600 6,509 78,109 - Hundle, Sukhpal 108,502 16,141 124,643 - Hunt, Annaliese 93,930 29,466 123,396 - Huska, Brock 90,272 34,686 124,958 - Hussein, Shamir 71,022 13,714 84,736 - Hutchinson, Douglas 71,097 4,015 75,112 - Huynh, Phuoc Quan 83,707 15,795 99,502 1,392 Hwang, Sung Hyun 65,877 13,114 78,991 - Ignatieff, Dale 99,029 16,377 115,406 - Inokoshi, Koyo 94,905 14,155 109,060 - Iwanciwski, Shawn 83,837 7,772 91,609 - Jacobs, Michael 70,408 21,181 91,589 - Jalil, Abdul Nazeem 83,405 1,739 85,144 - James, Robert 104,926 22,582 127,508 122 James, Michael 95,833 20,022 115,855 - Janjua, Sarabjit 99,407 36,393 135,800 - Jankovic, Adrian 72,314 12,215 84,529 - Jarvis, Blair 66,699 26,902 93,601 - Javed, Muhammad 71,063 5,025 76,088 - Jobanputra, Shane 67,879 7,654 75,533 - Joseph, Lloyd 72,367 16,821 89,188 - Jung, Sherry 69,467 5,956 75,423 - Jurjaks, Drew 85,849 19,072 104,921 - Justason, Richard 69,809 10,721 80,530 - Kaczmarczyk, Ewa 95,071 11,732 106,803 287 Karaul, Indresh 69,072 35,841 104,913 - Kataro, Flavio 89,336 28,385 117,721 - Keasberry, Iwan 95,149 47,986 143,135 - Kebede, Bereket 105,002 18,666 123,668 - Keck, James 68,354 16,001 84,355 - Keenan, Ron 103,981 11,512 115,493 415 Kentel, Peter 87,049 3,912 90,961 - Kerrigan, Paul 90,793 20,214 111,007 - Khan, Faizal 76,301 14,940 91,241 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Khunkhun, Richard 84,986 14,086 99,072 - Kim, Sergey 69,517 10,001 79,518 - King, Vivienne 121,641 3,627 125,268 13,267 Kinsman, Benjamin 72,880 12,680 85,560 - Kliewer, Victor 67,733 15,885 83,618 - Knight, Thomas 98,761 19,115 117,876 - Knight, Lee-Ann 69,848 14,509 84,357 - Kolic, Mark 73,703 19,614 93,317 - Konyk, Oleh 90,105 20,509 110,614 - Kooner, Supinder 71,386 24,470 95,856 - Kostic, Nikola 70,294 6,903 77,197 - Kovach, David 71,406 6,927 78,333 - Kruger, Jan 96,321 25,137 121,458 - Kubanski, John 85,222 19,223 104,445 - Kung, Alex 89,222 21,687 110,909 - Kwan, Jie Rong 68,900 7,641 76,541 - Ladd, Steven 103,289 24,244 127,533 - Lai, Victor 87,491 18,301 105,792 998 Lai, Winfred 87,190 11,131 98,321 - Lail, Arminder 81,933 9,764 91,697 - Laisanitselikul, Vit 77,740 11,892 89,632 - Lall, Rajinder 92,740 22,368 115,108 - Lall, Sanpreet 97,675 10,998 108,673 - Lalli, Ravinder 81,465 39,309 120,774 - Langdon, Robert 86,781 3,608 90,389 - Lapointe, Ed 77,997 2,458 80,455 - Larsen, Stephen 93,961 49,898 143,859 - Lasaga, Phillip 85,059 8,641 93,700 - Lasaleta, Jean-Paul 77,129 22,279 99,408 - Latrace, Darren 80,902 21,200 102,102 - Lau, Chun Ho 182,092 3,037 185,129 - Laufer, Joshua 81,419 29,287 110,706 - Laurier, Michelle 67,816 15,470 83,286 - Lavergne, Brian 68,380 18,121 86,501 - Lavery, Russell 71,705 8,424 80,129 - Lazar, Richard 95,471 32,656 128,127 - Le Tallec, Gene 82,169 1,369 83,538 - Lee, Raymond 94,072 27,599 121,671 - Lee, Jeffrey 107,180 7,872 115,052 9,917 Lee, Jung Kwon 87,587 24,530 112,117 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Lee, Goldman 87,231 9,183 96,414 - Lee, Lester 70,857 12,088 82,945 - Lee, Doris 65,884 14,951 80,835 - Lees, Jack 112,512 8,252 120,764 - Leigh, David 95,731 72,669 168,400 - Leone, Gabriele 89,842 22,601 112,443 - Leroux, Sandi 75,690 807 76,497 - Leung, Andrew 91,281 27,230 118,511 - Leung, Kevin 93,507 21,925 115,432 - Leung, Jason 86,434 9,680 96,114 - Lewis, Tyson 87,679 12,041 99,720 - Lin, Yi Ping 82,693 7,086 89,779 - Little, Terrance 84,927 13,756 98,683 - Liu, Hong 79,308 8,211 87,519 - Liu, Duo Duo 80,447 4,245 84,692 - Locke, Peter 89,466 49,298 138,764 - Lord, Alexander 112,272 12,012 124,284 - Low, Felix 93,745 9,853 103,598 - Low, Sebastian 92,797 1,472 94,269 - Lu, Jierong 86,366 14,948 101,314 - Lui, Irene 112,272 12,703 124,975 1,428 Lui, Samuel 83,616 2,473 86,089 487 Luna, Joseph 87,909 17,892 105,801 - Lussier, Daniel 68,843 11,644 80,487 - Ma, Susan 70,055 5,906 75,961 - MacDonald, Amber 70,760 17,479 88,239 - Macpherson, Duncan 94,829 8,201 103,030 - Magri, William 95,654 3,696 99,350 - Mahar, Clarence 111,146 80,509 191,655 178 Mai, Linda 67,405 13,122 80,527 - Malaniuk, Kelly 99,783 8,572 108,355 - Mann, Harpinder 72,392 6,781 79,173 - Marando, Katherine 72,543 5,813 78,356 - Marconato, Walter 93,488 36,997 130,485 - Mark, Steven 78,614 38,373 116,987 183 Marsden, Michael 87,824 15,034 102,858 - Marshall, James 90,644 6,977 97,621 - Martins, Joe 100,199 9,792 109,991 - Mast, Gunther 66,861 8,591 75,452 - Matheson, Wade 100,951 59,249 160,200 235

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Matias, Oliver 72,365 36,131 108,496 - Matthew, Kyle 67,147 14,562 81,709 - Matthews, Anne 91,191 8,390 99,581 - May, Kristoffer 85,243 16,510 101,753 - Mayne, Darrick 99,030 13,161 112,191 - Mazaheri-Tehrani, Darioush 83,340 21,777 105,117 415 McArthur, Steen 75,764 19,109 94,873 - Mcbride, Donald 84,616 9,604 94,220 - McClure, Christopher 91,343 17,420 108,763 - McGee, Michael 68,655 13,194 81,849 - McGowan, Daniel 75,330 1,823 77,153 - McGuirk, Cynthia 71,336 4,592 75,928 - McKimmon, Mitchell 91,393 9,741 101,134 - McKinlay, Elizabeth 93,137 6,315 99,452 367 Mclennan, Dean 117,885 11,415 129,300 - McQueen, Tiffany 83,350 7,596 90,946 2,100 Meehan, Brendan 70,815 7,061 77,876 - Mehring, Paul 99,642 6,023 105,665 - Mellesmoen, Ryan 78,994 5,025 84,019 - Mendez Rodriguez, Diego 114,991 10,808 125,799 7,794 Mendoza, Ryan 67,786 29,212 96,998 - Mercer, Terence 104,603 31,981 136,584 183 Methven, Christopher 70,437 24,721 95,158 - Micelotta, Nicola 68,592 15,582 84,174 - Michielin, Loris 87,004 16,971 103,975 - Minhas, Jaspreet 91,765 17,974 109,739 650 Miralles, Roger 78,267 14,665 92,932 - Mohammed, Anoar 87,672 7,799 95,471 - Morbey, Geoff 134,967 15,045 150,012 1,612 Moreno, Benjamin 94,254 29,193 123,447 - Moreno, Ivan 70,610 12,114 82,724 - Morgan, Colleen 94,872 90,792 185,664 - Morgan, Andrew 91,542 9,506 101,048 - Morgan, Kyson 88,626 7,648 96,274 - Morris, Christopher 152,453 13,890 166,343 17,940 Moss, Jordan 66,578 15,874 82,452 - Motz, Erwin 77,043 15,679 92,722 - Mulleda, Jun Jun 91,698 18,676 110,374 - Mura, Peter 65,481 15,403 80,884 - Muriedas, Eugene 71,583 7,238 78,821 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Mushanski, Keith 79,930 11,431 91,361 - Myles, Robert 77,126 18,024 95,150 - Nakonechny, Braden 92,189 10,746 102,935 - Ng, Joseph 101,026 14,782 115,808 - Ng, Samson 89,258 18,897 108,155 - Ng, Lawrence 73,355 6,485 79,840 950 Nielsen, Ken 93,858 56,094 149,952 183 Nightingale, Richard 76,531 11,197 87,728 - Nijjar, Harnek 109,335 5,575 114,910 6,352 Nijjar, Shamsher 85,572 19,744 105,316 - Nikolic, Goran 99,746 28,803 128,549 785 Nivolianitis, Chris 92,550 41,813 134,363 - Norman, Nathan 94,136 19,027 113,163 650 North, Douglas 77,236 28,512 105,748 - Oatt, Daniel 83,618 4,509 88,127 - O'connell, Ryan 97,529 8,229 105,758 - O'connor, Thomas 91,871 14,344 106,215 183 Olson, Tessa 91,143 36,099 127,242 83 Omega, Edgardo 89,514 32,640 122,154 - O'neill, Liam 96,226 64,626 160,852 - Ozel, Hakan 92,043 33,220 125,263 - Ozel, Serdar Kadir 79,183 24,202 103,385 - Packota, Christopher 88,662 4,754 93,416 - Paddon, Robert 83,431 5,133 88,564 - Pardy, Belinda 67,505 14,287 81,792 - Parmar, Sukhveer 80,169 2,775 82,944 - Pasqua, Paolo Francesco 73,651 52,482 126,133 - Patil, Ashok 76,083 16,323 92,406 699 Pattison, Brad 91,682 8,094 99,776 - Pearce, Patrick 99,891 8,219 108,110 183 Pelletier, John 65,122 14,089 79,211 - Pena, Antonio 71,175 26,741 97,916 - Perry, Mark 83,100 14,881 97,981 - Pestana, David 74,267 20,706 94,973 - Peters, Jeffrey 99,791 9,393 109,184 - Petrie, Allen 89,650 17,578 107,228 - Petrovic, Dragan 86,781 2,544 89,325 - Pippus, Lynne 122,062 11,156 133,218 1,448 Pirvoaica, Teodor 102,716 44,504 147,220 2,661 Piwowarski, Edward 151,461 27,791 179,252 8,487

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Poburn, Chadrick 90,350 14,058 104,408 - Poeckens, Robert 108,265 3,814 112,079 - Polukoshko, Brad 100,136 9,759 109,895 183 Popadic, Srdjan 87,250 24,421 111,671 - Power, Kelli 78,000 1,564 79,564 - Prasad, Nishel 88,014 33,766 121,780 - Pridham, Ralph 90,309 19,688 109,997 - Puder, Austen 73,265 9,057 82,322 - Purewal, Daljit 72,073 15,372 87,445 - Quiambao, Ramon 77,523 36,543 114,066 - Quinn, Thomas 92,714 8,129 100,843 - Quizon, Amelita 76,556 13,938 90,494 - Raducu, Marian 89,573 42,087 131,660 - Rai, Kuldip 93,636 46,376 140,012 - Rajic, Aleksandar 71,623 15,437 87,060 - Ralph, Sheldon 87,203 1,491 88,694 - Ramsay, Christopher 90,433 6,464 96,897 - Ranea, Hugo 69,342 12,734 82,076 - Rao, Venkat 69,380 21,856 91,236 - Read, Earl 72,490 26,514 99,004 - Read, Paul 70,678 27,641 98,319 - Reaume, Rene 92,855 20,670 113,525 - Rebelo, Tony 90,788 34,381 125,169 - Recuenco, Harris 94,041 21,595 115,636 - Reis, Jose 92,924 14,787 107,711 - Rempel, Shaun 91,177 56,823 148,000 - Richard, Michael 189,380 6,927 196,307 13,111 Richards, Kenneth 68,799 7,921 76,720 - Richter, Warner 71,033 20,297 91,330 - Riede, Jaime 91,529 13,687 105,216 - Riviere, Philippe 87,608 7,080 94,688 - Roberts, Valerie 117,510 4,895 122,405 641 Robertson, Christina 72,117 8,581 80,698 - Robinson, David 93,394 20,163 113,557 - Robinson, Trevor 90,933 3,188 94,121 - Robles, Rodrigo 87,332 5,936 93,268 - Rocek, Radek 96,003 11,597 107,600 - Rogers, Larry 99,054 13,496 112,550 - Rowland, James 76,803 9,387 86,190 - Rozsa, Andrea 76,580 5,961 82,541 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Rugani, Giorgio 89,379 32,941 122,320 - Runions, Derek 80,574 3,703 84,277 - Rushforth, Adrian 67,430 21,720 89,150 - Saben, Jennifer 85,077 766 85,843 - Sagman, Brian 143,923 2,621 146,544 - Sahota, Manparteek 76,716 22,971 99,687 - Samonte, Richard 87,285 15,647 102,932 - Sandhu, Harpal 67,815 22,837 90,652 - Sandhu, Amandeep 68,614 15,604 84,218 - Sandi, Patrick 79,126 8,857 87,983 - Sangra, Amrit 91,596 22,007 113,603 - Sankovic, Gordon 85,823 1,827 87,650 - Saroop, Sajeeta 97,789 19,838 117,627 - Schaefer, Martin 97,793 44,058 141,851 - Schmidt, Carson 94,061 27,433 121,494 - Schmidt, Harry 108,606 12,624 121,230 - Schmuland, Andrew 93,387 29,585 122,972 - Schroeder, Leslie 100,090 9,395 109,485 - Scrivener, Rochelle 65,443 11,576 77,019 - Sebalda, Alberto 87,487 10,197 97,684 - Sedlack, Oliver 69,958 8,603 78,561 - Shah, Syed 87,165 8,296 95,461 - Sharma, Varun 91,380 26,930 118,310 - Shindel, David 86,632 13,631 100,263 - Shridhar, Peter 99,446 74,401 173,847 - Shushack, Brandon 95,628 19,947 115,575 - Sidhu, Sukhpal 71,152 8,954 80,106 - Silva, Carlos 84,285 5,296 89,581 - Sime, Dean 95,831 59,073 154,904 - Sinclair, Kevin 90,008 12,427 102,435 - Singh, Atendra 71,004 21,648 92,652 - Singh, Ravinderpal 82,971 8,253 91,224 415 Sinik, Cedo 61,889 14,003 75,892 - Sinkie, Garry 68,671 25,676 94,347 - Sizto, Ryan 70,946 12,141 83,087 - Smith, Donald 77,586 23,369 100,955 - Smith, Stuart 85,233 9,022 94,255 - Soleymanian, Jalil 89,202 20,407 109,609 - Soong, Everest 95,489 18,563 114,052 241 Sousa, Andre 83,104 10,732 93,836 3,255

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Spalek, Mieteck 99,675 17,706 117,381 - Spano, Nicole 72,043 3,018 75,061 - Spantulescu, Corneliu 87,331 2,841 90,172 - Spence, Kyle 89,133 10,769 99,902 - Stafford, Kevin 67,436 25,159 92,595 - Staves, Peter 76,808 10,988 87,796 - Stewardson, Kiki 67,273 11,664 78,937 - Stewart, Gillian 69,561 6,217 75,778 - Stovman, Brent 66,353 11,229 77,582 - Surlaya, David 86,748 10,588 97,336 - Sykes, Richard 59,031 33,127 92,158 1,395 Syverson, Jason 97,876 9,960 107,836 - Szeto, Willson 90,741 20,791 111,532 - Tabak, Miechel 90,112 27,880 117,992 - Tagger, Gurpreet 83,794 460 84,254 - Tan, Aloysius 74,086 6,818 80,904 - Taylor, David 104,634 41,106 145,740 183 Teigland, Danny 70,003 13,101 83,104 - Teixeira, Colby 73,850 5,576 79,426 - Temke, Byron 86,828 9,481 96,309 99 Thalen, Joel 76,389 37,870 114,259 - Thandi, Rajwinder 90,077 25,214 115,291 - Thangiah, Murugayah 71,035 18,192 89,227 - Thiessen, Jakob 77,943 6,913 84,856 - Thind, Gurinder 72,866 24,946 97,812 - Thomas, Savio 89,531 20,001 109,532 - Thomas, Gregory 71,016 10,168 81,184 - Thompson, Michelle 94,252 41,140 135,392 - Thompson, Debra 82,145 3,516 85,661 - Thordarson, Paul 106,089 3,945 110,034 - Thordsen, Clark 84,372 17,612 101,984 - Thwaites, Dean 67,189 16,026 83,215 - Tibbitts, Richard 90,748 16,283 107,031 - Tiplady, Scott 91,137 11,301 102,438 - Tobias, Ritchie 100,560 49,773 150,333 - Tolen, Eric 67,147 17,465 84,612 - Tong, Fabian 103,271 29,820 133,091 - Too, Heng 71,111 4,330 75,441 - Tosin, Marciano 90,840 9,921 100,761 - Tran, Alvin 70,450 6,139 76,589 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Treliving, Trevor 85,133 3,313 88,446 - Trigg, Colin 98,519 16,855 115,374 - Troke, Riley 86,327 4,774 91,101 - Tsuen, Darryn 88,978 7,731 96,709 - Tuck, Larry 73,720 12,081 85,801 - Tucker, Gregory 95,621 37,286 132,907 105 Turkmendag, Alper 101,796 73,617 175,413 183 Ubeda Medrano, Julio 86,419 23,718 110,137 - Uppal, Bibake 70,093 10,217 80,310 - Uzelac, Novica 72,794 12,446 85,240 - Vacariu, Viorel 98,680 36,986 135,666 4,943 Van Der Merwe, Shawn 84,120 13,336 97,456 - Vander Mey, Jeffrey 92,427 16,457 108,884 - Varga, Jozsef 84,312 13,748 98,060 - Velenosi, Michael 92,411 6,947 99,358 - Verrall, Sean 88,773 4,334 93,107 - Vesik, Peeter 81,562 32,299 113,861 - Villaroman, Arnold 91,252 6,390 97,642 - Vivanco, Marjorie 68,234 9,080 77,314 409 Viveiros, Paulo 85,691 4,057 89,748 - Vranckaert, Tannessa 83,843 25,580 109,423 - Wadhwa, Gurvinder 70,397 8,574 78,971 - Wagner, Carl 90,273 4,648 94,921 - Wainwright, Ronald 118,091 19,211 137,302 - Wakely, David 101,432 30,651 132,083 - Waldron, Valerie 112,271 10,514 122,785 - Wallin, David 82,376 3,061 85,437 - Wallouch, Stuart 71,786 15,529 87,315 - Ward, David 101,913 49,970 151,883 3,637 Waterhouse, Richard 91,005 1,467 92,472 - Watson, Steve 64,228 12,011 76,239 - Webb, Devon 72,607 8,564 81,171 - Webber, Catherine 95,977 62,710 158,687 - Weinkauf, David 81,969 3,813 85,782 - Welch, Michelle 68,659 14,268 82,927 - White, Tracy 92,254 20,838 113,092 - Whitelock, Micheal 83,420 1,726 85,146 - Wild, Anthony 72,870 18,651 91,521 - Wilkie, Neal 87,370 11,870 99,240 - Williams, Bradley 91,733 6,041 97,774 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Williams, Derek 90,919 5,355 96,274 - Williams, Brandon 68,146 24,640 92,786 - Williams, Caleb 77,118 10,811 87,929 - Wilson, Johnathon 68,795 10,194 78,989 - Wilson, Brenna 65,229 10,983 76,212 - Winship, Jerrod 71,417 31,329 102,746 - Wittich, Arthur 92,690 24,003 116,693 - Wittman, Rhonda 93,378 5,407 98,785 687 Wolfe, Dennis 70,733 10,372 81,105 - Wollenzin, John 145,710 10,851 156,561 - Wong, Richard 118,658 4,415 123,073 1,413 Wong, Jimmy 85,004 32,179 117,183 - Wong, Cleo 82,558 24,155 106,713 - Wong, Thomas 69,076 36,660 105,736 - Wong, Mark 73,354 18,583 91,937 - Wong, Roger 64,817 17,733 82,550 - Woods, Robert 68,981 18,785 87,766 - Woodworth, Darren 147,836 10,289 158,125 8,007 Wright, Garrett 89,862 13,683 103,545 - Xiong, Wanxin 74,280 9,758 84,038 - Yan, Yuk 90,949 5,806 96,755 - Yang, Yan 87,289 14,158 101,447 - Yang, Guowei 79,558 16,978 96,536 - Yee, Adrian 93,369 7,629 100,998 - Younker, Shane 74,419 25,198 99,617 - Younker, Kelly 70,581 28,292 98,873 - Yzerman, Patrick 112,272 7,764 120,036 - Yzerman, Gary 85,751 4,943 90,694 - Zafra, Guillermo 98,697 43,637 142,334 - Zaman, Rai 87,627 27,463 115,090 - Zapasnik, Piotr 70,269 13,895 84,164 - Zaurrini, Rick 86,910 25,718 112,628 - Zenteno Salinas, Ricardo 93,487 22,377 115,864 5,303 Zhang, Qiang hua 110,330 10,702 121,032 - Zhang, Jie 92,096 16,447 108,543 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Zhang, Jingqi 69,088 9,064 78,152 - Zibrik, Bryan 83,698 7,246 90,944 -

Total of employees with gross earnings over $75,000 57,691,359 11,579,203 69,270,562 176,307 Total of employees with gross earnings under $75,000 16,614,278 1,589,911 18,204,189 9,257

TOTAL 74,305,637 13,169,114 87,474,751 185,564

Receiver General of Canada Total Employer Portion of EI & CPP 3,293,211

Notes: 1. Salary payments include base salary, premiums, and temporary variable market adjustments. 2. Other includes taxable benefits, overtime and banked payouts such as vacation.

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Board of Directors Fees and Expenses

For the year ended December 31, 2018

Meeting Total Fees Retainers Remuneration Expenses Meetings Meetings Name Title ($) ($) ($) ($) Attended Scheduled

Cranston, Lynda Chair 3,300 5,000 8,300 - 4 5 Lythgo, Chris Director 2,400 2,500 4,900 - 4 4

TOTAL 5,700 7,500 13,200 -

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Severance Agreements

For the year ended December 31, 2018

The severance agreements under which payment commenced between British Columbia Rapid Transit Company Ltd. and its non-unionized employees during the 2018 fiscal year are as follows:

Number of Range of Equivalent Severance Agreements Months’ Compensation

8 1 - 9 months

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

2141933 ONTARIO INC. O/A SPLICE MASTER 42,890 24 HOUR GLASS LTD. 149,624 ABB INC 111,411 ACCESS GAS SERVICES INC. 111,117 ACKLANDS-GRAINGER INC 251,914 ACR FULLER GROUP 119,353 ACUREN GROUP INC 58,502 ADVANCED RAIL MANAGEMENT (CANADA) INC. 1,175,418 AEROSPACE MANUFACTURING INC 64,539 ALBA PAINTING LTD 190,366 ALL ACCESS EQUIPMENT LLC 131,533 ALLEGHENY RAIL PRODUCTS CO 200,886 ALLEGRA MARKETING PRINT WEB VANCOUVER 34,264 ALLIED ELECTRONICS (CANADA), INC 58,799 AMETEK TECHNICAL & IND PRODUCTS INC 183,680 ANDREW SHERET LIMITED 37,456 ANGUS ONE PROFESSIONAL RECRUITMENT LTD 45,974 ANIXTER CANADA INC 48,204 AVIALL INC. 52,648 AXTON INCORPORATED 25,926 B&M AUTO-CRAFT COLLISION LTD. 28,399 BAULTAR CONCEPT, INC. 168,874 BBA ENGINEERING LTD. 93,016 BC HYDRO 16,563,598 BEAVER ELECTRICAL MACHINERY LTD 142,363 BENTECH INC. 29,614 BEST BUY CANADA LTD. 28,626 BOMBARDIER TRANSPORTATION CANADA INC. 2,918,621 BRENCO INDUSTRIES LTD 26,891 BURNABY, CITY OF 49,370 C& C MANUFACTURING LTD. 52,115 CABCO WEST LTD 28,555 CARBONET HOLDINGS INC 57,047 CARE PEST & WILDLIFE CONTROL LTD 361,639 CARR'S MACHINING LTD. 35,477 CASCADE WEAR LTD 39,890 CASCADIA STRATEGY CONSULTING PARTNERS LTD. 52,811 CB PROCESS INSTRUMENTATION & CONTROLS 79,162 CDW CANADA CORP. 408,460 CINTAS CANADA LTD. 187,745 CITY OF VANCOUVER 78,712

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

COAST MOUNTAIN BUS COMPANY LTD. 310,222 COASTLINE CLEANING SERVICES LTD. 41,655 COMMERCIAL LIGHTING PRODUCTS LTD 70,159 COMMISSIONAIRES BC 609,662 CONDUCTIX CORP 201,654 CONTAINER KING 27,924 CONTEMPORARY OFFICE INTERIORS LTD 45,425 CRATEX CONTAINER SALES 33,141 CREATIVE DOOR SERVICES LTD 57,817 CUMMINS CANADA ULC 50,835 CUPE LOCAL 7000 1,107,081 DAFCO FILTRATION GROUP CORPORATION 37,913 DALIMAR INSTRUMENTS INC. 50,603 DAWSON SERVICES LTD. 121,574 DCS GLOBAL ENTERPRISE CANADA INC. 31,274 DELLNER COUPLERS INC. 559,375 DELLNER INC. 98,537 DESIGN ROOFING AND SHEETMETAL LTD. 31,584 DEUTA AMERICA CORPORATION 703,871 DGI SUPPLY 53,739 DIMENSION COMPOSITE INC. 88,991 DO-IT-ALL METAL FABRICATOR LTD 119,132 DOORSPEC 283,551 DRIVING FORCE 151,333 DYNAMIC METALS 28,854 DYNAMIC RESCUE SYSTEMS INC. 54,017 EATON INDUSTRIES (CANADA) COMPANY 106,864 EB HORSMAN & SON LTD 75,045 EBCO INDUSTRIES LTD 250,022 ELECTROSONIC INC 33,817 EMPIRE SIGNWORKS INC. 34,132 EPOCH ENVIRONMENTAL CONSULTING SERVICES LTD. 42,724 ERV PARENT CO. LTD 33,294 ESC AUTOMATION INC 605,214 EVERGREEN OFFICE SPACES LTD. 28,968 EXCELLON DC MOTORS & TACHOMETERS 59,411 EXMARK TRANSPORTATION SERVICES LTD. 258,211 F&G DELIVERY LTD 96,829 FALCON EQUIPMENT LTD. 42,381 FASTENAL CANADA COMPANY 39,777 FEDERAL EXPRESS CANADA LTD 104,758

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

FLEETCOR COMMERCIAL CARD MANAGEMENT (CANADA) 271,445 FORTISBC ENERGY INC. 154,449 FRASER VALLEY WIRELESS INC. 27,971 FUJI SEMEC INC 671,736 FUJITEC CANADA, INC. 984,204 FZSONICK SA 34,308 G5 TECHNOLOGIES LTD 31,920 GANNETT FLEMING CANADA, ULC. 223,269 GE ENERGY POWER CONVERSION CA INC 409,908 GESCAN LTD 71,679 GFX POWER INC 50,758 GLOBAL KNOWLEDGE NETWORK (CANADA) INC. 37,905 GNB INDUSTRIAL POWER 64,512 GOLDEN GEAR LTD 140,932 GOODBYE GRAFFITI BURNABY 55,821 GRAND & TOY LTD 169,402 GREGG DISTRIBUTORS (BC) LTD 151,769 GRIME FIGHTERS 146,530 GT MACHINING AND FABRICATING LTD. 60,980 GUILLEVIN INTERNATIONAL INC 165,698 HAIN, NEIL 33,272 HAMILTON MACHINING & FABRICATING LTD. 38,511 HANNING & KAHL LP 368,309 HARRIS & COMPANY 44,473 HARSCO RAIL, A DIVISION OF HARSCO CORPORATION 117,399 HHBG IN TRUST 59,198 HOMEWOOD HEALTH INC. 39,292 HUBNER MANUFACTURING CORPORATION 511,539 HYPOWER SYSTEMS LTD 40,296 HYSECO FLUID SYSTEMS LTD 62,251 ICT POWER COMPANY INC 195,888 IMA SOLUTIONS INC. 25,463 IMPERIAL COLLEGE PROJECTS LIMITED 79,300 INDUFAST INDUSTRIAL FASTENERS 97,937 INDUSTRIAL SOFTWARE SOLUTIONS 25,191 INDUSTRIES RAINVILLE INC. 69,549 INNOVATIVE PARTS & SOLUTIONS LTD. 108,375 INTECH ENVIRONMENTAL CANADA CORP 28,718 INTERIOR ELECTRONICS LTD 32,911 INTRANSIT BC LIMITED PARTNERSHIP 119,531,764 INTRANSITBC 86,244

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

IRON MOUNTAIN INTELLECTUAL PROPERTY MGMT 44,230 J. DARBYSHIRE AND SON LTD 67,446 J. LANFRANCO FASTENER SYSTEMS INC. 49,401 KIEPE ELECTRIC CORPORATION 131,288 KMS TOOLS & EQUIPMENT LTD 57,164 KNORR BRAKE CORP. 1,028,690 KNORR BRAKE CORPORATION 132,767 KNORR BRAKE LIMITED 280,094 KNORR-BREMSE POWERTECH CORP. USA 756,522 KNORR-BREMSE POWERTECH CORP. USA (RMA) 27,832 KONE INC 868,692 L.B. FOSTER RAIL TECHNOLOGIES, INC. 80,796 LAWSON PRODUCTS 52,325 LEAVITT MACHINERY 46,809 LENOVO 29,948 LEVITT-SAFETY LTD 216,244 LIFEMARK HEALTH CORP. 231,880 LIVINGSTON INTERNATIONAL INC 164,219 LONDON LIFE INSURANCE COMPANY 221,160 LONDON TRACKWORK INC. 1,675,030 LORD CORPORATION 111,770 MANCORP INDUSTRIAL SALES LTD 52,302 MASON LIFT LTD. 63,897 MAXWELL INDUSTRIES 31,456 MCALLISTER INDUSTRIES LTD. 37,625 MCGREGOR HARDWARE DISTRIBUTION 30,263 MDT TECHNICAL SERVICES INC 55,248 MERAK NORTH AMERICA 49,341 MERCER (CANADA) LTD. 27,563 MERSEN CANADA DN LTEE/LTD 1,743,758 METALLICA MFG. 40,576 MICROSERVE 477,308 MILES EMPLOYMENT GROUP LTD 38,449 MILL CREEK COFFEE COMPANY LTD. 33,862 MILLER THOMSON LLP 160,124 MITEL NETWORKS CORPORATION 57,938 MODERN ENGINEERING 844,712 MORPHISEC INC. 45,042 MOTION INDUSTRIES INC. 460,047 MOTT ELECTRIC GENERAL PARTNERSHIP 426,088 MROSS IMPORT SERVICE LTD. 32,022

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

MULTIQUIP INC. 27,881 MURRAY LATTA PROGRESSIVE MACHINE INC. 1,401,627 MWL BRASIL 221,051 NEW WESTMINSTER, CITY OF 1,314,721 NEW YORK AIR BRAKE LLC 757,285 NEWARK ELECTRONICS 159,365 NORCAN FLUID POWER LTD 54,216 NORTH AMERICAN RAIL PRODUCTS INC. 191,363 OMEGA UNIFORM SYSTEMS INC. 71,055 ONVISOURCE INC 26,399 PACIFIC BLUE CROSS 4,501,636 PACIFIC ROPES CONTRACTING LTD. 27,957 PARKLAND REFINING (B.C.) LTD. 94,073 PASS TIME SECURITY INTERNATIONAL LTD. 37,972 PEI-GENESIS INC 89,156 PENN MACHINE COMPANY 87,775 PNR RAILWORKS INC. 304,919 POWER RAIL TRAINING & CONSULTING INC. 139,756 POWERLAND COMPUTERS LTD 274,286 POWERTRON BATTERY 29,138 PREFERRED INDUSTRIAL 31,750 PRELCO INC. 46,479 PRICEWATERHOUSECOOPERS LLP 47,330 PRIME BUILDING MAINTENANCE LTD 4,849,017 PRO OPTEC COMM SOLUTIONS 80,243 PROCO INSPECTION SERVICES LTD 75,029 PROGRESS RAIL CANADA CORPORATION 37,856 PROTRANS BC OPERATIONS LTD 211,602 PSD TRAUMA TECH INTERNATIONAL INC. 43,710 QCA SYSTEMS LTD. 63,980 QUESTER TANGENT CORPORATION 93,206 R.F. BINNIE & ASSOCIATES LTD 138,026 RAUTE CANADA LTD. 121,338 RCB ROYAL CITY BEDDING INC. 136,454 RECEIVER GENERAL FOR CANADA 583,362 REDI-STRIP METAL CLEANING CANADA LTD. 132,652 REDWOOD PLASTICS AND RUBBER CORP. 120,017 RESCO ENGINEERING 31,360 REVENUE SERVICES OF BRITISH COLUMBIA 763,021 REVOLUTION RESOURCE RECOVERY INC 134,271 RINGFEDER POWER TRANSMISSION USA CORPORATION 100,030

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

ROBERT HALF MANAGEMENT RESOURCES 63,180 ROGERS WIRELESS INC 40,213 RONA BURNABY 33,262 ROSS REX INDUSTRIAL PAINTERS LTD. 615,104 ROYAL PRINTERS & STATIONERS LTD. 31,627 S & T GLASS AND SURFACE CLEANING 72,659 SABRE INDUSTRIAL SUPPLIES LTD 209,984 SAFETY KLEEN 25,539 SAFT AMERICA INC 327,123 SCHUNK CARBON TECHNOLOGY, LLC. 782,704 SEMPERIT INDUSTRIAL PRODUCTS, INC. 53,909 SENTIS MARKET RESEARCH INC. 104,328 SHAREZEN CONSULTING LTD. 100,612 SHAW TELECOM G.P. 37,427 SHERWIN WILLIAMS 52,709 SHRED-TECH LIMITED 49,672 SIMMONS MACHINE TOOL CORPORATION 35,607 SKC INSPECTION & NON-DESTRUCTIVE TESTING INC. 112,549 SKF CANADA LTD 108,400 SLR CONSULTING (CANADA) LIMITED 48,130 SMOOTHRIDE TECHNOLOGIES 156,246 SNAP-ON-TOOLS OF CANADA LTD 82,717 SNC LAVALIN INC 30,251 SPENCER TURBINE COMPANY 26,647 SPERRY RAIL CANADA LTD. 397,172 SPI HEALTH AND SAFETY INC. 36,895 STERLING FENCE CO LTD 102,652 SUN LIFE ASSURANCE COMPANY OF CANADA 1,554,240 SUNDAWN INTEGRATED SERVICES INC. 66,704 SYCAMORE ENERGY INC 33,890 TECHNICAL SAFETY BC 166,174 TELUS 129,098 TELUS MOBILITY 53,650 TERVITA CORPORATION 97,496 THALES CANADA, TRANSPORTATION SOLUTIONS 1,406,343 THOMAS SKINNER & SON LTD 50,344 THREE RIVERS CONSULTING LTD 140,080 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 594,978 TOSHIBA INTERNATIONAL CORPORATION 76,663 TRANMOTION SERVICES LTD. 78,750 TRANSTECH 45,880

2018 Financial Information Act Filing and Remuneration Report

4.1 British Columbia Rapid Transit Company Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

TREEN SAFETY (WORKSAFE) INC 203,959 TRELLEBORG INDUSTRIAL AVS INC 483,873 TREVOR JARVIS CONTRACTING LTD 1,222,644 TRICAN FILTRATION GROUP INC. 47,510 TYCO INTEGRATED FIRE & SECURITY CANADA, INC. 83,889 ULINE 52,331 UNISOURCE TECHNOLOGY INC 97,345 UNIT ELECTRICAL ENGINEERING 980,424 VANCOUVER ISLAND TREE SERVICE LTD. 89,096 VAPOR CANADA INC 104,171 VIBRATECH RAIL PRODUCTS 124,867 VOESTALPINE NORTRAK LTD 105,310 VULCANITE USA 37,223 WESCO AIRCRAFT 61,102 WESCO DISTRIBUTION CANADA LP 121,078 WESTERN PACIFIC ENTERPRISES LTD. 37,401 WESTPAC PAPER 83,697 WILLOWGLEN SYSTEMS INC. 99,246 WINDHOFF BAHN 43,092 WISMER & RAWLINGS ELECTRIC LTD 26,882 WORKSAFE BC 2,154,464 WSP CANADA GROUP LIMITED 325,377 X10 NETWORKS 224,305 ZIEHL-ABEGG INC (AIR MOVEMENT DIV) 52,006

TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 200,555,127

CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 3,966,171

TOTAL 204,521,298

PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Aanbarianmosavi, Mosa 65,668 29,421 95,089 312 Abdela Abu, Jemal 61,004 18,783 79,787 890 Abenet, Teferi 61,928 34,747 96,675 328 Abinoja, Sonny 77,490 11,602 89,092 - Acheson, Haydn 314,069 13,648 327,718 - Acob, Alvin 68,157 15,884 84,041 300 Adams, Jacquie 68,330 12,912 81,242 312 Adams, Matt 97,199 8,230 105,429 1,666 Adams, Michael 70,408 5,411 75,819 300 Adams, Paul 70,241 28,138 98,379 312 Addouche, Madjid 77,324 6,973 84,298 - Adolf, Kyle 82,716 5,516 88,232 - Aeichele, Gord 78,731 8,521 87,251 - Agnew, Simon 97,133 11,249 108,382 1,831 Aguilar Cruz, Abimael 78,992 6,827 85,819 1,245 Aguilera Faundez, Sebastian 65,796 30,177 95,973 288 Ahluwalia, Amar 70,169 15,175 85,344 300 Ahwazi, Farva 62,747 17,963 80,710 288 Alcock, Ivan 89,250 6,738 95,988 - Alejo, Ryan 65,937 12,086 78,023 - Alexandriuk, Nate 74,263 16,362 90,625 - Ali, Asad 94,286 27,278 121,564 - Ali, Imran 68,501 9,940 78,441 - Ali, Raziq 64,169 36,462 100,631 312 Alisen, Roy 77,332 5,301 82,633 - Allen, Chelsea 67,134 13,283 80,417 - Allman, Mark 73,387 9,398 82,784 300 Almonte, Luis 83,505 8,772 92,276 139 Alonzo, Ray 69,138 17,261 86,400 312 Amato, Steve 80,331 5,963 86,294 - Ambersely, Everton 69,526 11,136 80,662 312 Ameer Jan, Ismail 90,215 1,796 92,011 - Amiel, Zach 86,420 9,726 96,145 - Amoruso, Franco 62,663 13,845 76,508 300 Anadarko, Thor 77,829 3,373 81,202 - Anand, Harpreet 84,605 2,734 87,339 39 Andag, Ferdie 68,066 14,452 82,518 288 Andersen, Darren 97,901 7,568 105,469 2,874 Anderson, Andy 111,172 36,459 147,631 - Andeta, Kibru 58,360 25,218 83,578 252

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Andresen, Hauke 60,907 23,463 84,370 312 Andrews, Brad 79,066 8,877 87,943 435 Andrews, James 103,902 1,536 105,438 1,561 Andrews, Perry 72,616 13,916 86,532 - Andryeyev, Arthur 90,761 18,537 109,298 - Antal, Amar 91,358 40,473 131,831 40 Anthony, Michael 61,223 36,125 97,348 312 Aradom, Estifanos 67,464 29,852 97,316 300 Arafat, Yasser 65,017 14,232 79,249 288 Araszewski, Andrea 91,230 452 91,682 300 Arkoncel, Eric 63,833 16,452 80,286 300 Arkoulis, John 87,368 1,504 88,873 13 Armour, Bob 79,275 19,844 99,119 - Armour, Darren 79,229 11,180 90,409 - Armstrong, Ed 88,960 5,549 94,509 463 Armstrong, Gordon 63,799 34,649 98,448 312 Arnold, Scott 76,097 8,131 84,228 492 Asfaw, Melaku 68,918 35,837 104,755 300 Asrate, Mekonnen 64,130 11,177 75,307 537 Atamanchuk, Jeff 87,355 60,519 147,873 - Athwal, Harjinder 69,410 27,707 97,117 288 Atkinson, Eric 93,874 7,158 101,032 1,425 Atkinson, Paul 79,111 20,285 99,396 - Atwal, Gourav 69,096 17,967 87,062 300 Atwal, Manjit 68,879 54,538 123,417 312 Aujla, Amarjeet 89,106 5,918 95,024 276 Aujla, Rituraj 64,039 15,788 79,826 288 Aujla, T.J. 65,953 29,663 95,615 288 Aulakh, Birinder 69,628 14,798 84,426 312 Aulakh, Dil 67,523 45,611 113,134 300 Auld, Darlene 67,483 8,208 75,691 312 Avitan, Stacey 69,835 12,228 82,062 300 Babu, Shane 79,323 4,169 83,493 - Baccay, Rod 74,862 22,318 97,180 352 Badhan, Manny 67,608 9,727 77,335 300 Baertl, Doug 101,865 28,921 130,785 26 Baertl, Steve 87,443 10,574 98,017 - Bahmad, Said 68,880 10,664 79,544 288 Bailey, Julie 106,817 4,674 111,491 167 Bailey, Richard 68,415 30,415 98,829 312

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Bailey, Ross 57,647 22,951 80,598 300 Bains, Amrit 69,038 11,768 80,806 312 Bains, Darb 84,256 16,752 101,008 312 Bains, Harmohinder 61,669 46,959 108,628 288 Bains, Harpreet 61,916 29,555 91,472 308 Bains, Iqbal 69,190 26,257 95,447 312 Bains, Jas 63,672 30,050 93,723 288 Bains, Jas 67,410 14,556 81,966 312 Bains, Jasbinder 69,314 20,483 89,796 300 Bains, Mal 77,023 13,554 90,576 - Bains, Raj 89,732 10,756 100,489 20 Bains, Rej 66,226 9,810 76,036 312 Bains, Rup 69,059 33,966 103,026 312 Bains, Sarbjit 67,068 8,897 75,965 312 Baird, Blaine 88,802 8,121 96,923 - Bajwa, Hardial 68,076 8,057 76,134 300 Bajwa, Mandeep 60,011 15,818 75,829 288 Bajwa, Paul 66,190 30,256 96,446 537 Baker, Kevin 95,867 20,394 116,261 - Baker, Les 71,451 10,738 82,189 300 Baker, Ronald 84,315 23,977 108,292 - Baker, Wade 84,792 10,322 95,114 - Bala, Sunny 66,112 19,343 85,455 300 Balazs, Adam 66,863 9,009 75,872 264 Balsor, Charles 69,960 12,769 82,729 288 Ban, Thomas 129,555 8,363 137,918 1,515 Bannister, Jerry 76,526 7,264 83,790 - Bansal, Jeevan 76,741 15,815 92,556 - Bantados, Adrian 82,618 4,512 87,130 - Banting Jr., Tony 68,076 10,652 78,728 300 Bantog, Jaime 84,339 4,786 89,125 300 Baranyi, Gabe 66,910 13,630 80,539 312 Barha, Gordy 30,619 58,432 89,051 - Barha, Rita 77,231 4,689 81,920 47 Barker, Brian 74,208 15,949 90,157 - Barker, Mark 74,338 58,005 132,343 - Barn, Amarjeet 59,708 21,654 81,362 288 Barnabe, Joel 76,231 3,896 80,127 252 Barron, Glenn 108,442 1,153 109,595 817 Barros, Lemuel 66,041 35,282 101,324 300

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Bartel, Donna 91,521 1,414 92,935 3,125 Basi, Balraj 65,083 10,684 75,768 312 Basi, Karnel 68,703 27,344 96,047 300 Basi, Kuldip 88,531 5,785 94,316 13 Basi, Tejbir 80,574 1,180 81,753 300 Basi, Tony 62,865 18,014 80,879 288 Basra, Tur 58,996 35,937 94,933 312 Bassetto, Al 62,553 35,414 97,967 288 Bassi, Gurmail 65,886 33,998 99,884 300 Bassi, Major 66,277 17,911 84,187 288 Bath, Satinder 58,207 23,784 81,991 332 Batke, Brian 55,506 23,954 79,459 228 Battad, Narres 84,288 53,493 137,781 40 Battocchio, Gian 66,502 18,773 85,275 300 Bayer, Derrick 91,411 3,633 95,044 319 Bayliss, Leonard 87,228 14,161 101,388 - Beard, Brad 77,883 7,580 85,463 - Beattie, Ed 96,552 34,429 130,981 - Beaudet, Lorne 98,999 39,930 138,930 40 Beciaris, Chris 79,557 5,704 85,261 192 Beciaris, Dino 86,841 18,915 105,756 288 Beck, Shane 79,887 7,995 87,882 - Bedi, Sukhi 67,213 8,000 75,213 312 Bell, Jonathan 85,514 3,327 88,840 - Benard, Heather 66,267 9,097 75,364 288 Benning, George 68,642 10,587 79,228 312 Benning, Manjit 63,541 34,549 98,091 300 Benning, Shan 69,549 48,997 118,546 312 Bentley, Scott 84,091 6,603 90,695 300 Berg, Chris 70,294 6,061 76,355 144 Bergen, Rob 67,236 9,929 77,164 312 Berkey, Bruce 76,647 2,031 78,678 - Bernard, Gary 89,579 29,673 119,251 - Bertholm, Lorne 80,297 30,091 110,388 - Besla, Manjeet 66,483 10,114 76,597 300 Bester, Mark 70,472 7,868 78,340 300 Bettiol, Gordon 63,941 28,645 92,586 300 Beuk, Wim 132,503 3,360 135,863 340 Bezemer, Alex 88,421 3,139 91,559 - Bhagria, Ajay 71,526 11,613 83,139 432

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Bhandal, Peter 65,855 37,213 103,068 312 Bhardwaj, Chris 97,946 7,427 105,373 - Bhardwaj, Munish 61,963 40,367 102,329 312 Bharya, Suky 67,247 34,893 102,140 312 Bhatti, Jag 65,973 36,560 102,533 288 Bhonsale, Jeevan 75,410 12,241 87,651 - Bhullar, Haramrit 65,133 12,513 77,646 300 Bhullar, Raj 58,445 18,989 77,434 288 Bhullar, Sarabjeet 78,892 14,319 93,211 - Bhumrah, Pritpal 77,030 13,480 90,511 346 Bhuttar, Gurrinder 66,288 38,949 105,236 300 Biggin, Jeff 72,258 14,715 86,973 - Bikadi, Sean 85,289 22,083 107,372 - Billington, Bob 69,866 6,181 76,048 312 Biln, Jinder 85,877 9,868 95,745 - Bilouzenko, Shelly 106,539 803 107,342 1,425 Bingley, Dave 61,560 16,632 78,191 300 Bird, Brian 75,269 11,386 86,655 - Birrell, Ian 71,348 7,368 78,715 156 Bisla, Balwant 64,211 33,644 97,855 288 Bisrat, Bisrat 58,953 45,102 104,054 288 Blace, Gord 76,170 13,326 89,496 268 Blackwell, Shawn 79,800 933 80,732 257 Blair, Bernard 102,355 51,236 153,591 - Blake, David 84,368 3,755 88,122 - Blake, Len 63,079 38,897 101,976 312 Blamey, Ross 91,805 7,692 99,497 - Blancaflor, Stephen 75,845 4,032 79,877 - Blanchard, Phil 77,444 18,733 96,177 - Bleuer, Charlotte 85,413 3,231 88,644 276 Blomme, Dan 76,794 10,128 86,922 - Bloomfield, Rick 86,007 1,470 87,477 - Bocz, Attila 88,307 10,103 98,410 - Bohugan, Gurdev 91,234 3,582 94,816 312 Boisvert, Ray 70,211 14,829 85,040 288 Boleak, ED 70,147 11,514 81,661 288 Bolina, Mon 85,024 20,888 105,912 - Bond, Michael 66,942 8,822 75,764 312 Bonderoff, Terri 84,773 8,711 93,484 238 Borovcanin, Nick 65,321 12,485 77,806 300

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Bourpoulas, Perry 69,023 8,648 77,671 312 Bowman, Norm 91,341 5,168 96,510 - Boychuk, Charlotte 71,770 5,921 77,691 1,470 Boychuk, Greg 91,260 1,292 92,552 1,102 Brackett, Luke 86,706 9,255 95,961 - Bradford, Pete 63,207 16,608 79,815 312 Bradley, Rhonda 78,229 6,698 84,927 - Brady, Andrew 70,044 12,223 82,267 312 Brand, Jamie 63,427 16,180 79,607 312 Brand, Laurence 61,415 15,772 77,187 312 Brar, Jagwinder 64,810 19,409 84,219 288 Brar, Rishi 88,274 5,889 94,164 234 Brennen, Joel 68,700 13,767 82,467 312 Brereton, Craig 77,107 1,221 78,328 - Brereton, Debra 76,840 5,535 82,376 950 Brereton, Taylor 81,867 366 82,233 549 Brewer, Jeremy 86,313 1,577 87,891 - Brewer, Shen 85,755 17,581 103,336 - Britton, Bill 82,524 686 83,210 - Bronowicki, Poul 69,287 7,920 77,207 288 Brooks, Nicole 65,707 10,671 76,378 312 Brown, Calen 67,450 21,473 88,923 312 Brown, Ian 63,941 13,132 77,073 300 Brown, Jim 82,230 8,621 90,852 619 Brown, Liana 70,138 5,984 76,122 228 Brown, Orane 88,664 14,226 102,890 - Brown, Trace 75,113 3,791 78,904 - Browne, Pat 74,413 12,544 86,956 - Brownell, Mathew 70,043 10,949 80,992 312 Browning, Jenny 84,119 1,688 85,808 982 Bruce, Richard 66,743 10,992 77,735 312 Bryan, Osmond 89,806 11,623 101,429 - Bual, Parm 76,760 4,724 81,484 - Buell, Vince 73,047 3,489 76,536 - Bugden, Mark 105,754 74,063 179,817 - Buhr, Deb 64,693 12,216 76,909 1,069 Buksh, Nizam 60,783 22,309 83,092 288 Bulhoes, Derek 76,075 2,906 78,981 - Bulwer, Doug 69,115 6,280 75,395 300 Burchardt, John 66,083 10,191 76,274 300

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Burchill, Brian 67,990 8,181 76,171 300 Burgart, Bryce 63,087 30,071 93,158 312 Burgess, Rob 76,977 6,042 83,019 - Burnham, Colin 74,229 17,845 92,074 - Burovic, Sefket 66,683 9,277 75,960 288 Burritt, Paul 84,164 8,112 92,276 - Burrowes, John 63,389 13,994 77,383 - Busby, Carolyn 64,445 42,526 106,970 312 Busse, Korina 77,010 774 77,785 - Butler, Bev 74,185 1,153 75,338 - Buttar, Bobby 70,554 19,137 89,691 - Buttar, Harjit 66,770 35,118 101,888 300 Butterworth, Glenn 74,455 6,043 80,497 223 Bydeweg, Richard 82,884 17,554 100,438 - Byers, Jennifer 104,522 2,576 107,098 968 Cabrita, Alex 66,867 10,648 77,515 312 Cacic, John 86,189 1,907 88,096 - Calderon, Ylde 62,079 46,010 108,089 288 Calderoni, Tazio 91,335 33,985 125,320 - Cameron, Brock 77,734 1,156 78,891 - Cameron, Karen 80,653 1,298 81,951 330 Cameron, Matt 97,186 14,716 111,902 - Campagne, Kelly 67,075 10,259 77,334 300 Campagnolo, Gary 66,234 25,325 91,558 - Campbell, Neil 92,603 22,404 115,007 - Campbell, Steve 69,457 8,851 78,308 1,965 Campbell, Tim 64,352 13,986 78,337 288 Cardoso, Tony 80,722 2,927 83,649 - Carew, Richard 63,929 44,908 108,837 300 Carlson, Jason 81,126 7,587 88,714 - Carlson, Mark 63,845 13,347 77,192 312 Carr, Randy 77,312 27,447 104,759 39 Carreira, Daniel 82,977 5,449 88,426 125 Cartey, Irma 66,446 11,604 78,050 300 Cassels, Bruce 80,606 7,669 88,274 - Cawthra, Todd 82,168 8,611 90,779 - Chahal, Jas 63,303 17,823 81,126 312 Chan, Chi 70,668 9,359 80,028 300 Chan, Dick 61,617 14,648 76,264 300 Chan, Harold 81,273 3,828 85,102 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Chan, Lamond 95,066 17,853 112,919 355 Chan, Raymond 76,353 4,919 81,272 1,243 Chan, William 103,798 5,431 109,229 1,902 Chana, Bal 64,548 22,141 86,689 288 Chand, Bobby 86,849 17,308 104,157 480 Chand, Harry 85,973 5,551 91,524 - Chand, Jack 64,882 31,424 96,306 300 Chand, Praveen 75,614 10,965 86,579 - Chandra, Donny 81,446 10,333 91,779 - Chandra, Rocky 77,996 16,420 94,415 - Chandra, Ron 80,308 8,358 88,666 - Chang, Curtis 103,248 8,305 111,553 8,547 Chang, Grant 76,554 3,374 79,927 - Chapko, Russ 95,521 22,140 117,661 - Chaput, Timothy 63,010 32,366 95,377 300 Chareunsouk, Charles 65,302 27,578 92,879 288 Charlton, Chris 61,050 15,401 76,451 288 Charlton, Christian 69,375 8,250 77,624 300 Chatha, Bal 86,280 7,847 94,126 288 Chatlani, Naresh 62,470 31,954 94,423 288 Chauncey, Bill 78,720 8,245 86,964 - Chayko, Barry 78,896 9,941 88,837 - Cheberinoff, David 65,146 22,854 88,000 288 Cheema, Amardeep 66,569 9,437 76,006 312 Chen, Charley 85,528 16,839 102,367 - Chen, Jason 72,062 10,979 83,041 2,072 Chen, Regan 71,323 15,375 86,698 312 Cheng, Jim 70,870 10,703 81,573 300 Cheng, Wilfred 66,530 18,299 84,829 288 Cherniuk, Philip 67,935 11,008 78,943 288 Cheski, Dean 73,156 2,191 75,347 - Cheung, David 75,114 13,385 88,499 300 Cheung, Derek 66,321 9,587 75,909 2,937 Cheung, Tom 79,286 121 79,407 266 Cheverie, Andrew 67,898 7,507 75,406 312 Chiarizia, Frank 83,505 6,640 90,145 946 Chikuda, Hana 75,050 11,453 86,503 - Child, Ben 74,512 8,831 83,343 - Chima, Raj 67,812 10,892 78,705 312 Chin, Fred 85,672 11,936 97,608 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Chiribelea, Catalin 61,518 33,010 94,528 300 Cho, Gordon 72,077 23,093 95,170 300 Cholette, Ben 81,268 16,210 97,479 - Chong, Gary 93,067 9,516 102,583 80 Chow, Jeff 71,501 13,523 85,024 300 Chow, Ken 83,505 6,369 89,873 125 Chow, Perry 67,321 13,635 80,957 - Choy, Adam 81,845 7,707 89,553 - Christensen, Dan 88,002 12,485 100,488 276 Chrysler, Sandy 78,371 2,548 80,919 - Chung, Larry 84,539 12,885 97,424 - Chung, Steve 66,969 24,962 91,931 300 Chute, Jeff 73,081 8,580 81,662 312 Cicatiello, Ciro 62,793 15,011 77,804 312 Ciriani, Gerald 102,422 40,043 142,464 - Clair, Tony 67,086 10,858 77,944 515 Clark, Muir 76,571 1,210 77,782 - Clarke, Sam 67,236 11,514 78,750 276 Claybo, Rick 93,068 8,175 101,243 150 Cleave, Addison 75,782 7,192 82,975 - Cleaver, Mike 79,729 3,659 83,388 - Clemenson, John 69,684 9,053 78,737 312 Clement, Tom 63,528 36,015 99,543 264 Clements, Kevin 77,228 6,242 83,470 492 Cleveland, Ron 82,005 25,406 107,411 - Clifton, James 86,003 21,864 107,867 - Cloutier, Nadia 93,602 1,918 95,520 950 Cockett, Trevor 82,806 4,112 86,918 269 Cockfield, Paul 64,020 37,975 101,995 312 Coffey, Brad 71,503 16,617 88,119 - Colceriu, Liviu 67,226 11,701 78,927 300 Cole, Haley 76,554 5,423 81,977 - Collins, Darren 86,004 33,898 119,901 - Collins, Randy 71,533 18,386 89,919 - Comeau, John 63,424 20,391 83,815 276 Comerford, Patrick 75,169 2,112 77,281 - Connolly, Sean 68,012 8,907 76,919 300 Connor, Dave 85,569 18,629 104,199 - Cook, Brian 76,836 7,963 84,798 - Coombs, Steve 64,577 15,892 80,469 312

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Cooner, Kam 65,270 22,022 87,292 300 Copeland, Dave 105,926 23,814 129,739 - Cordeiro, Jim 65,821 25,269 91,090 312 Correia, Paul 82,196 2,234 84,430 - Corrin, Brian 68,215 8,336 76,550 288 Corry, Dave 75,185 6,203 81,388 - Cossette, Michael 65,010 13,061 78,071 300 Costello, Kevin 75,934 31,239 107,172 - Cote, Martin 85,555 5,493 91,048 - Cottingham, Janice 83,605 4,388 87,993 - Coueslan, Kelly 89,431 9,462 98,892 - Coumont, Brody 95,025 18,042 113,067 - Cousineau, Ryan 77,138 3,981 81,119 - Coy, Wally 100,195 27,932 128,127 - Crane, Chris 81,678 1,189 82,867 300 Cremona, Ray 73,081 43,831 116,912 - Crespo, Ramon 65,777 11,808 77,585 312 Croteau, Tim 87,955 26,752 114,707 - Croze, Patric 85,388 14,916 100,304 322 Cuenta, Jay 62,447 14,420 76,867 312 Cusker, Jeff 70,487 8,327 78,814 369 Cuvelier, Colin 83,789 19,817 103,606 557 Czaplak, Janusz 86,530 12,537 99,067 - Daley, Sean 83,049 19,882 102,930 - Damian, Ruben 89,806 49,651 139,457 - Damiano, Brad 70,933 8,550 79,483 - Danesin, John 87,718 3,726 91,445 - Dang, Kenny 78,624 7,112 85,736 - Danielzik, Bill 60,836 16,745 77,582 312 Danton, Paul 94,630 33,211 127,841 - Danyliw, Len 85,836 23,210 109,047 - Danyluk, Erik 82,975 16,900 99,875 39 Daoutis, Thanos 62,423 13,944 76,367 - Davey, Robert 70,581 26,523 97,104 300 David, Trevor 105,054 74,482 179,535 - Davidson, Allan 68,214 9,571 77,785 300 Daviduk, Peter 59,411 30,886 90,297 288 Davie, John 88,981 17,862 106,843 40 Davis, Chris 84,400 1,199 85,599 334 Davis, Danielle 81,650 31,900 113,550 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Davis, Rodney 84,823 11,862 96,685 327 Daykin, Dave 78,316 2,299 80,615 - de la Tour de Saint Ygest, Ghislain 85,203 4,153 89,355 - De Leon, Ricardo 57,362 27,382 84,744 300 Decker, Kurtis 77,603 8,077 85,680 - Decoin, Aymeric 62,424 33,819 96,243 300 DeGeller, Phillip 65,622 11,346 76,968 312 D'Emilio, Fernando 64,229 52,536 116,765 300 Dennis, Donald 65,439 59,150 124,588 288 Dennis, Peter 70,042 14,695 84,737 312 Deo, Adrian 65,505 16,060 81,565 - Deol, Johnny 69,335 14,606 83,941 300 Derksen, Murray 84,999 34,442 119,441 - Derrick, Cliff 92,200 35,809 128,009 161 Dervina, Valdet 66,221 31,748 97,969 276 Desaubin, Terence 75,713 4,530 80,243 - Deschenes, Martin 85,888 6,834 92,722 2,617 Devji, Karim 93,067 7,440 100,507 129 Dewitt, Brenndon 60,742 14,632 75,375 20 Dhadda, Gord 64,292 29,017 93,310 312 Dhaliwal, Lashman 81,873 9,029 90,902 - Dhaliwal, Mal 80,103 3,477 83,580 70 Dhaliwal, Nash 63,175 21,088 84,264 300 Dhaliwal, Onkar 60,369 19,977 80,345 300 Dhaliwal, Paul 69,613 9,385 78,999 312 Dhaliwal, Rachhpal 87,112 8,263 95,374 - Dhami, Amandeep 69,963 6,971 76,935 312 Dhanjal, Kelvin 102,636 1,227 103,863 1,243 Dharamsi, Al 69,503 13,226 82,729 300 Dhillon, Bal 81,521 3,411 84,933 - Dhillon, Iman 86,014 2,430 88,443 - Dhillon, Jasbir 70,659 18,071 88,730 312 Dhillon, Parm 67,300 36,191 103,492 342 Dhillon, Sarbjit 63,390 23,906 87,296 288 Dhinjal, Kal 79,368 10,406 89,775 - Dickie, Don 80,843 30,619 111,463 - Didak, Dragan 81,738 6,185 87,924 - Dirks, Kevin 120,006 1,264 121,271 1,047 Disney, George 60,648 25,671 86,319 276 Dixon, Charles 47,067 33,047 80,115 192

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Dizon, Elton 68,951 6,826 75,778 300 Djuricic, Milijan 64,098 10,905 75,003 300 Dominguez, Bill 79,350 15,981 95,331 - Donaghy, Ryan 77,157 2,109 79,266 - Doney, David 120,303 4,301 124,604 1,592 Donnelly, Steve 91,330 1,879 93,209 256 dos Santos Oliveira, Karen 77,580 4,622 82,202 416 Dosanjh, Manjinder 68,546 6,745 75,291 180 Dosen, Michael 76,721 9,388 86,110 - Doserro, Joe 69,604 5,874 75,478 288 Doucette, Fraser 67,070 10,747 77,816 300 Doughty, Josie 79,051 2,156 81,207 7 Dowkes, Alan 97,725 29,931 127,656 - Drake, Brian 66,358 25,502 91,860 312 Drake, Richard 96,838 8,624 105,463 - Drews, Roger 72,439 5,158 77,596 17 Drysdale, David 73,710 16,130 89,840 - Dube, Ray 70,012 7,129 77,140 312 Dudley, Steve 64,981 11,205 76,186 300 Duerichen, Paul 89,777 14,011 103,788 58 Duncan, David 92,607 13,219 105,826 11 Dunn, Lance 67,753 15,214 82,967 - Dunsmore, Craig 87,978 15,994 103,971 - Dunsmore, Ryan 81,810 21,873 103,684 - Dureau, Colin 67,709 7,925 75,634 312 Dvorak, Karl 88,474 3,762 92,236 306 Dyck, Greg 68,891 10,612 79,503 312 Eastgate, Jim 85,175 3,174 88,348 468 Eastman, Bryan 65,226 10,281 75,508 300 Eckersley, Jack 66,569 29,352 95,920 300 Edlund, Steve 93,475 4,150 97,625 2,130 Edwards, Bill 66,188 72,170 138,357 312 Edwards, Jesse 86,296 23,827 110,123 - Edwards, Madison 80,619 7,922 88,541 - Edwards, Rob 66,884 8,999 75,883 312 Eghbal, Siamak 78,637 9,004 87,641 - Elder, Murray 83,482 3,150 86,632 - Elenzano, Reuben 68,152 12,956 81,107 312 Elgar, Gordon 88,208 10,773 98,981 264 Elhag, Yassir 70,503 16,418 86,920 300

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Elnicki, Jeremy 101,265 43,809 145,074 - Eng, Gary 65,644 10,378 76,023 300 England, Phil 65,212 24,873 90,085 276 English, Tyler 69,758 11,497 81,255 312 Esendal, Serif 69,714 7,652 77,366 300 Etches, David 80,988 10,382 91,369 - Etherton, Jerome 69,605 6,310 75,915 - Evans, Damon 86,468 1,729 88,197 - Evans, Hank 59,629 23,672 83,302 300 Evans, Phillip 67,121 9,346 76,467 312 Evans, Terry 71,179 45,960 117,140 - Ewart, Joe 75,666 6,471 82,137 - Eyre, John 85,286 39,208 124,494 - Eyre, Michael 77,844 2,680 80,525 - Fabbro, Anthony 73,271 2,000 75,272 - Fabbro, Robert 66,927 8,268 75,195 300 Fairleigh, Greg 63,201 32,422 95,623 300 Fancey, Dave 93,105 6,449 99,555 - Farbod, Mehrdad 91,504 3,223 94,728 - Faria, Richard 93,192 4,193 97,385 - Farnworth, Rob 89,356 55,279 144,635 581 Farook, Mohammed 62,964 39,415 102,380 300 Farrance, Lorie 64,065 14,001 78,066 300 Farshid Ghazi, Seyyed 64,076 33,520 97,597 304 Fasquelle, Eli 68,683 10,387 79,071 362 Fauht, Greg 71,243 26,387 97,630 312 Fazekas, Tibor 86,517 10,424 96,940 - Fedoruk, Terry 67,625 57,537 125,162 300 Fei, Mat 81,470 7,691 89,161 - Felgnar, Victor 77,996 9,537 87,532 77 Fellows, Paul 66,401 11,388 77,789 300 Ferguson, Janessa 70,503 10,540 81,043 300 Fernandes, Larry 71,353 20,291 91,643 288 Fernandez, Patricio 63,402 31,531 94,934 312 Fiedler, Gary 90,432 20,103 110,535 - Fielding, Don 76,861 8,722 85,582 - Filiatrault, Edward 71,551 27,694 99,245 300 Filipovic, Jugoslav 78,050 6,090 84,140 - Filippelli, Maria 75,734 1,410 77,144 - Findlay, James 66,408 18,655 85,062 168

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Fink, Brian 80,822 4,651 85,472 - Fink, Tom 151,659 8,982 160,641 10,264 Flasch, Bill 63,969 18,523 82,492 300 Flores, Christian 62,939 17,140 80,079 288 Flowers, Jeremy 69,878 12,138 82,016 300 Fok, Nicholas 76,959 1,340 78,298 - Forch, Al 107,882 76,005 183,887 - Ford, David 92,290 36,086 128,376 - Forseille, Lyle 84,479 2,999 87,478 - Forster, Liz 65,265 15,478 80,743 288 Foss, Ron 86,710 5,682 92,393 - Foster, Ray 76,135 299 76,434 - Fotheringham, Stu 76,530 8,377 84,907 - Frain, Shawn 82,885 8,686 91,570 - Franca, Sandro 65,093 23,363 88,456 288 Franco, Lawrence 72,417 19,395 91,812 312 Fraser, Norm 56,857 22,372 79,229 61 Freig Atanasio, George 91,210 4,077 95,287 - Freund, Bruce 75,839 4,152 79,991 - Friesen, Janet 71,550 13,959 85,509 324 Friess, Nathan 76,198 19,570 95,768 - Froese, Art 84,732 13,285 98,016 - Frustaci, Mario 84,006 3,235 87,241 - Fullard, Michelle 71,054 7,978 79,032 312 Fullerton, Glen 73,647 18,513 92,160 300 Fulop, Arthur 86,367 12,208 98,575 - Furness, Ron 73,423 9,068 82,490 20 Furney, Jim 104,380 24,103 128,483 - Gable, Gord 71,078 6,251 77,329 - Gadri, Sunny 65,937 35,390 101,327 312 Gala, Marek 89,694 15,453 105,147 - Garbo, Rob 73,411 5,118 78,529 300 Garcha, Dalbir 65,496 25,423 90,919 300 Garofalo, Talino 84,062 8,230 92,293 483 Garrioch, Ian 77,662 9,010 86,671 - Gatchalian, Manny 101,902 4,194 106,096 108 Gatlabayan, Freddie 60,384 37,984 98,368 300 Gaunt, Dennis 116,604 10,893 127,497 - Gaze, Zac 76,839 8,969 85,808 300 Geary, Harlan 67,842 13,882 81,724 288

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Geisler, Mandi 63,803 12,855 76,658 288 Geldres Carrillo, Juan 75,655 2,952 78,607 - Genac, James 91,252 2,950 94,203 276 Geremia, Simon 83,090 25,737 108,827 - Gerrard, Lorne 85,271 16,611 101,883 205 Gerstendorfer, Ralph 86,988 9,424 96,412 - Gestle, Rich 82,327 2,808 85,135 300 Ghieuw, Daniel 64,456 15,315 79,771 312 Ghuman, Harry 89,222 20,260 109,482 - Ghuman, Jas 80,823 7,191 88,014 - Gidda, Dalbir 65,349 15,215 80,564 288 Giesbrecht, Kevin 84,860 17,162 102,021 - Gilbert, Frank 69,842 5,306 75,148 288 Gilbert, Randy 87,268 11,848 99,116 - Gill, Avtar 65,940 50,220 116,160 276 Gill, Baljit 67,737 8,724 76,461 300 Gill, Dev 87,403 12,066 99,469 276 Gill, Harjinder 69,319 22,705 92,024 312 Gill, Harpreet 66,211 22,152 88,363 312 Gill, Jag 91,363 18,239 109,602 2,102 Gill, Jas 70,768 10,755 81,522 300 Gill, Jas 65,529 10,650 76,180 927 Gill, Kal 69,935 21,276 91,211 312 Gill, Karampal 67,597 8,486 76,083 300 Gill, Kirandeep 83,599 3,468 87,067 288 Gill, Manjinder 67,935 9,455 77,390 312 Gill, Navreet 84,716 15,164 99,880 - Gill, Nirmal 67,327 11,935 79,261 312 Gill, Omkar 90,232 11,686 101,918 312 Gill, Rob 83,054 10,002 93,056 - Gill, Shiv 65,303 17,735 83,038 300 Gill, Virenderjeet 70,188 18,921 89,109 - Gilligan, Andrew 82,263 6,209 88,472 - Gindhu, Chris 92,169 52,259 144,427 149 Girn, Arvin 83,505 2,174 85,678 - Gladish, Grant 66,946 14,277 81,224 300 Glendinning, Ewan 83,687 21,269 104,956 - Glover, Christopher 84,004 3,801 87,805 - Goizueta, Napoleon 66,460 16,022 82,482 312 Gomes, Mario 83,970 1,159 85,129 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Gonzales, Dino 66,473 35,518 101,991 288 Gonzalez Penunuri, Luis 79,932 6,322 86,253 - Goodwin, Sean 75,907 5,553 81,460 - Gopal, Sonny 81,131 12,854 93,985 - Gopalarajah, Thushanth 77,869 7,895 85,763 - Gordon, Robert 64,232 13,505 77,737 312 Gordon, Terry 90,153 19,233 109,386 316 Gorman, Randy 69,655 18,126 87,781 300 Gorman, Travis 78,786 8,007 86,794 - Gosal, Joseph 74,455 8,021 82,476 408 Gracey, Keith 78,303 1,868 80,170 - Graff, Murray 69,631 11,539 81,170 288 Graham, Matt 91,295 6,285 97,579 - Grant, Danny 76,319 3,867 80,186 - Grant, Sean 76,783 7,744 84,526 - Gray, Darrell 67,232 28,018 95,250 288 Grecica, Simon 72,355 71,041 143,397 300 Green, Pat 65,101 12,872 77,973 288 Gregg, Christian 88,379 779 89,158 - Gregorio, Eugene 75,069 1,575 76,644 - Grenier, Murray 67,795 11,265 79,060 300 Grewal, Jag 85,639 13,781 99,420 - Grewal, Jas 100,663 3,845 104,509 15 Grewal, Sukhdeep 67,113 15,173 82,287 288 Grewal, Tony 65,960 29,687 95,647 312 Grewal, Yadwinder 64,601 18,197 82,798 312 Grgic, Blaz 86,003 12,802 98,805 - Gridnyev, Sergiy 66,398 17,162 83,560 240 Griessmeier, Carl 67,340 10,296 77,636 312 Grimes, Allan 66,318 9,240 75,558 300 Grimme, Thomas 69,852 5,203 75,055 264 Gryz, Jerry 68,156 10,124 78,280 312 Guballa, Alex 66,268 21,653 87,921 276 Guballa, Jose 68,996 11,695 80,691 288 Guerrero, Willy 68,305 48,557 116,862 288 Gulu, Debebe 63,044 38,355 101,399 288 Gurubilli, Sri 72,736 13,698 86,434 - Guska, Slobodan 89,884 3,698 93,582 - Guzmicky, Michael 87,606 1,976 89,582 2,733 Habib, Mikhael 62,742 13,710 76,453 312

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Hadfield, Jeff 59,270 17,748 77,018 312 Hadjikhanzadeh, Ali 66,111 18,561 84,672 288 Haile, Bruk 66,960 52,392 119,352 300 Haitner, Ziggy 69,502 9,191 78,693 - Hajizadeh, Saadat 62,545 31,562 94,107 312 Haley, Ronda 92,419 1,512 93,930 1,127 Hall, Eric 76,235 7,539 83,774 - Hall, Steve 77,007 6,455 83,461 - Hall, Terry 71,380 12,088 83,468 288 Hamilton, Ray 108,112 5,402 113,514 197 Hammond, Delee 114,704 1,704 116,408 1,985 Han, Alex 64,335 14,070 78,406 300 Hancock, Todd 83,912 10,852 94,764 288 Hanley, Gary 65,733 21,032 86,764 264 Hanna, Craig 82,095 2,266 84,361 - Hansen, Jens 73,442 8,342 81,784 - Hansen, Mike 70,406 5,215 75,621 - Haq, Rafiz 82,492 1,882 84,374 - Harding, Paul 77,996 11,170 89,166 - Harding, Ryan 104,970 1,349 106,319 275 Hardy, Scott 86,213 5,471 91,685 300 Hargreaves, Kevin 84,414 15,930 100,344 - Hargreaves, Ray 92,908 2,022 94,929 38 Harrison, Brad 97,048 24,603 121,651 - Harrison, Travis 77,005 3,808 80,813 - Harrop, Jan 54,420 24,235 78,655 264 Hartley, Drew 78,333 2,168 80,501 - Harvey, Daryl 68,188 9,417 77,605 - Harvey, Dave 85,864 5,613 91,476 - Harvey, Steve 83,984 29,352 113,337 - Harwood, Chris 66,935 12,938 79,873 300 Harwood, Paul 68,379 15,271 83,650 300 Hashemi, Saeed 65,005 13,247 78,252 340 Hastings, Michael 83,260 21,748 105,008 - Hatzisavva, Steve 84,306 6,979 91,286 19 Haxton, Shaun 75,233 12,422 87,656 - Hayer, Barinder 63,730 37,440 101,170 300 Hayre, Rob 77,743 1,282 79,025 341 Heal, Vic 86,835 8,226 95,061 - Healey, James 69,219 17,247 86,465 288

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Hearty, Louise 140,984 4,894 145,878 212 Heer, Pavin 77,010 20,334 97,344 - Hehar, Gurmeet 77,153 2,470 79,623 238 Heikkila, Chuck 28,902 95,787 124,688 - Helme, Gary 87,458 22,369 109,828 - Helmer, Randy 143,779 8,202 151,981 654 Henderson, Mark 137,112 7,538 144,651 1,871 Henderson, Nolan 65,768 13,922 79,690 312 Hendriks, Jim 57,339 30,960 88,299 300 Hendriks, Maja 88,867 3,771 92,638 276 Henley, Scott 73,158 6,937 80,095 - Henry, Trevor 71,520 16,959 88,480 312 Heredi, Attila 65,247 12,264 77,511 312 Hermanns, Robert 65,324 13,232 78,556 300 Heron, Danny 72,734 15,890 88,624 276 Hess, Timo 76,761 1,929 78,690 2,006 Hetu, Leonard 83,505 2,307 85,812 - Hildebrand, Dave 100,909 46,128 147,037 1,441 Hill, Dave 68,538 9,145 77,683 288 Hill, Ryan 68,482 8,178 76,659 300 Hilworth, Brett 65,974 18,297 84,271 - Hinada, Glenn 87,597 17,435 105,032 - Ho, Chris 70,663 5,350 76,013 300 Ho, Ken 80,737 6,978 87,715 - Ho, Richard 61,404 29,087 90,491 288 Hoffman, Andrew 67,857 14,311 82,168 312 Hoffman, Glen 87,558 5,211 92,769 288 Hoft, Albert 62,289 19,111 81,400 300 Hogan, Colum 58,903 30,040 88,943 300 Hogan, Michael 68,468 9,741 78,210 312 Hogue, Barry 121,171 9,011 130,182 5,169 Holleywell, Tim 62,191 22,788 84,979 300 Holub, Mark 75,529 7,795 83,324 - Holze, Dirk 87,209 12,066 99,275 300 Hopes, Anthony 65,544 42,707 108,251 312 Horan, Arnold 63,390 49,795 113,185 252 Horan, Joy 89,674 2,324 91,998 300 Horlitz, Rob 118,138 1,836 119,974 1,758 Houck, Paul 62,853 19,492 82,345 300 Houle, Moe 67,546 10,100 77,645 300

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Hounsell, Greg 61,988 17,345 79,333 300 Houweling, Maureen 72,687 8,089 80,776 167 Howard, Jeremy 75,782 7,808 83,590 - Howe, James 59,601 18,524 78,125 300 Hrycun, Barry 88,436 24,435 112,871 - Huang, Lin 69,953 34,937 104,890 300 Hubbs, Ken 87,396 8,753 96,150 - Hum, Doug 105,943 3,944 109,887 631 Humeniuk, Andrew 80,091 17,565 97,656 252 Hundal, Harinder 88,898 7,089 95,987 - Hundal, Paul 86,143 22,146 108,289 - Hundal, Susie 100,391 1,757 102,148 225 Hundle, Gordie 64,839 46,098 110,937 300 Hunt, Kirk 76,311 8,844 85,155 - Huntingford, Greg 83,505 2,120 85,625 340 Huntley, Chris 78,294 8,640 86,934 - Hurlburt, Jerry 116,109 3,551 119,661 227 Husak, Aaron 80,619 5,937 86,556 662 Hussain, Altaf 59,263 27,687 86,950 300 Hussain, Ashik 69,649 6,293 75,942 312 Hussain, Saddique 63,110 33,109 96,220 300 Hussien, Saiyad 66,167 27,262 93,429 300 Hutchinson, Roy 68,353 15,397 83,749 312 Hyatt, Dave 97,171 225 97,396 100 Iacobellis, Sam 120,018 10,158 130,176 180 Ip, Peter 59,031 44,855 103,886 312 Irvine, Cameron 85,047 7,549 92,596 - Irving, Bob 82,553 21,695 104,248 - Irwin, Alicia 76,647 1,209 77,857 468 Irwin, Michael 69,751 15,646 85,396 276 Isbister, Dennis 66,567 9,225 75,792 312 Ivey, RJ 65,279 9,960 75,239 300 Izadi, Behnam 85,185 7,694 92,879 20 Jack, Bob 64,994 19,402 84,396 168 Jagpal, Sonny 66,026 12,083 78,108 300 James, Lynn 82,095 5,122 87,217 - Jamieson, Ryley 79,151 14,679 93,830 22 Janes, Martin 71,639 15,561 87,200 - Jang, Glen 88,067 16,138 104,205 - Janosek, David 100,150 28,584 128,734 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Jantzen, Bryun 62,215 14,305 76,520 264 Javer, Zul 65,145 14,731 79,876 300 Jensen, James 76,684 3,839 80,524 - Jepsen, Dave 82,714 23,294 106,008 - Jespersen, Jan 71,540 19,846 91,385 312 Jhuti, Indy 66,076 32,355 98,430 300 Jinnah, Hanif 63,836 28,183 92,019 300 Jique, Clara 68,145 9,294 77,439 288 Jiwa, Amir 65,338 12,030 77,368 300 Jobling, Rick 72,811 20,966 93,777 312 Johal, Amarjeet 90,940 32,455 123,395 - Johal, Jag 65,784 12,937 78,721 276 Johal, Jasbir 64,159 36,967 101,126 323 Johal, Kulwant 63,956 32,096 96,052 300 Johal, Kulwant 63,487 12,745 76,232 300 Johal, Surjit 88,583 39,681 128,265 - Johns, Mark 85,400 28,173 113,573 - Johnson, Alfred 84,696 26,886 111,582 - Johnson, Liz 91,968 1,203 93,171 333 Johnson, Paul 89,660 5,099 94,759 634 Johnson, Paul 78,347 12,779 91,125 - Johnson, Ray 88,386 11,599 99,985 - Johnson, Ted 70,673 11,840 82,513 - Johnston, Jason 77,835 1,212 79,047 - Johnston, Jeremy 73,216 18,876 92,092 - Johnston, Leo 83,354 25,530 108,884 - Johnston, Randy 82,620 24,521 107,140 - Jones, Darren 62,645 17,360 80,006 312 Jones, Eric 68,599 6,406 75,006 288 Jordan, Nathan 70,657 5,390 76,047 - Jorgensen, Kirk 78,000 7,961 85,961 - Joseph, Mike 70,208 9,590 79,799 312 JoustraPel, Debbie 105,891 4,215 110,106 1,908 Juoksu, Matt 65,763 17,201 82,964 300 Jury, Steve 71,115 38,733 109,848 - Kailley, Paramjit 62,011 29,341 91,353 288 Kain, Ross 82,263 14,916 97,179 - Kainth, Charan 74,605 10,997 85,602 - Kainth, Dal 65,398 21,518 86,917 300 Kaiser, Rick 62,640 44,651 107,291 312

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Kajla, Jaswinder 72,684 8,049 80,733 228 Kalantar, Jay 68,265 10,532 78,797 300 Kalenski, Marek 107,130 62,358 169,488 - Kalsi, Malkit 64,487 20,411 84,898 312 Kamagiannis, Nik 66,448 17,669 84,117 312 Kandler, JoAnne 69,472 6,633 76,105 300 Kandler, Rob 67,545 59,350 126,894 300 Kandola, Ravi 74,797 11,013 85,810 40 Kandola, Shingara 66,113 18,546 84,659 312 Kane, Brian 70,184 5,166 75,350 312 Kane, Steve 82,580 2,701 85,281 288 Kang, Gurpreet 69,338 16,629 85,967 300 Kang, Iqbal 60,965 22,459 83,424 276 Kasap, Rob 83,461 9,015 92,476 - Kasper, Rod 78,281 8,188 86,469 - Kassa Tefera, Henok 62,895 47,537 110,431 300 Katz, Len 77,604 14,850 92,454 - Kavanagh, Patrick 76,689 3,021 79,710 240 Kavanaugh, Michael 67,700 8,277 75,977 312 Keating, Sean 85,735 11,888 97,623 - Keen, Kevin 62,749 15,823 78,572 288 Kelemen, Justin 75,732 18,696 94,428 448 Keleny, Shaun 77,558 3,843 81,401 - Kellof, Nick 67,773 7,643 75,416 468 Kelly, Shayne 95,538 5,266 100,803 - Kelshall, Randy 81,678 10,361 92,040 - Kemp, Ryan 78,140 3,234 81,374 - Kendirli, Serdal 77,358 6,997 84,355 571 Kennedy, Dan 67,178 9,608 76,786 312 Kennett, Drew 62,960 36,269 99,229 288 Khabra, Daljit 68,806 26,577 95,383 288 Khaira, Mohan 66,634 30,360 96,994 300 Khan, Noor 66,388 31,415 97,802 312 Khanna, Ashu 62,512 12,494 75,005 312 Khoury, David 67,170 28,919 96,090 300 Khun-Khun, Tom 82,082 14,264 96,345 - Kim, Stuart 66,572 17,858 84,430 300 Kinch, Aaron 77,417 1,171 78,588 - King, Darryl 65,697 16,985 82,682 300 King, James 71,302 8,739 80,041 276

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Kingston, Brian 64,083 17,966 82,049 - Kinoshita, Tim 65,629 22,870 88,499 288 Kinsella, Barb 91,715 4,762 96,477 458 Kinsella, Patrick 82,095 4,342 86,437 180 Kissel, Doug 85,311 6,156 91,467 - Kisselev, Alex 88,484 10,332 98,816 288 Kissner, Jonathan 76,943 7,031 83,974 96 Klassen, Heinz 64,041 16,322 80,363 276 Klause, Eric 80,092 3,623 83,715 - Klein, Doug 74,652 16,803 91,454 - Klein, Elena 91,282 3,331 94,613 300 Klim, Wes 77,729 8,580 86,309 - Klinksgaard, Dan 77,642 2,339 79,981 - Kloyber, Adrian 89,340 5,275 94,615 - Knapik, Dusan 74,243 5,395 79,638 420 Knauer, Norbert 98,423 22,464 120,887 1,111 Knechtel, John 81,349 2,622 83,971 264 Koepenick, Peter 64,140 15,192 79,332 300 Kollybaba, Linda 94,132 18,058 112,190 - Komar, Doug 69,676 13,349 83,025 300 Kondakor, Zoltan 66,064 10,311 76,375 264 Kong, Gary 74,419 14,337 88,756 312 Kooner, Parm 63,535 23,487 87,022 300 Kooner, Sat 87,039 27,767 114,806 - Kopfensteiner, William 84,213 3,219 87,432 - Kosiancic, Kevin 93,863 8,634 102,497 1,267 Kouch, Teresa 79,983 808 80,791 682 Kovacs, Peter 77,222 13,020 90,242 66 Kowalchuk, Matt 72,119 4,304 76,424 380 Koyanagi, Dean 76,091 10,356 86,447 - Kozlowski, Richie 82,001 6,249 88,250 - Kraan, Anthony 66,693 8,399 75,093 288 Krauth, Christian 70,351 11,017 81,367 300 Krestel, Knisley 91,252 1,778 93,031 288 Krishna, Gopal 72,032 8,841 80,873 300 Kristoff, Noel 65,512 29,073 94,585 312 Kroll, Andrew 70,745 11,423 82,169 325 Kular, Kerry 61,298 16,039 77,336 312 Kular, Parm 87,611 13,152 100,763 - Kullar, Inderjit 65,299 29,225 94,524 300

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Kumar, Hement 75,670 6,348 82,018 376 Kumar, Munendra 61,287 22,692 83,979 312 Kumar, Tony 64,667 34,509 99,176 312 Kumorkiewicz, Anna 80,883 1,839 82,722 1,473 Kunz, Bruce 73,854 38,965 112,819 - Kuriyama, Paul 67,470 10,632 78,102 300 Kwan, Lorenzo 68,904 16,330 85,234 312 Kwasnik, Robert 60,696 14,608 75,304 288 Kwong, Kingsley 81,899 7,812 89,711 - Labrecque, Jocelyn 93,167 7,598 100,765 432 Lafbery, Phillip 103,067 12,841 115,908 - LaFleur, Gerry 65,543 16,631 82,174 312 Laforce, Doug 81,128 16,204 97,331 - Lai, Ethan 81,931 7,518 89,448 - Lai, Gabriel 70,743 24,753 95,495 2,206 Lal, Shalveen 64,954 11,862 76,815 288 Lal, Shashi 67,384 24,548 91,932 312 Lam, Allen 78,462 4,214 82,676 - Lam, David 67,289 13,611 80,899 228 Lamb, Rick 83,214 33,525 116,739 - Lambert, Rene 72,560 70,469 143,029 312 Lang, Tracey 120,021 2,748 122,770 2,312 Langlois, Chris 80,361 2,731 83,092 - Lanuza, Henry 63,754 37,753 101,508 300 Larson, April 96,734 9,586 106,321 481 Latreille, Sandra 105,961 9,229 115,190 817 Lau, Albert 72,702 4,127 76,829 - Laughlin, Susan 93,080 3,671 96,751 - Lauszus, Mike 64,417 10,843 75,260 312 LaVallee, Dennis 69,200 9,972 79,172 312 Lavallee, Ralph 63,125 33,640 96,765 312 Lawlor, Jeff 83,808 17,883 101,691 312 Lawrence, Tim 91,257 8,937 100,193 481 Laz, Ronna 103,449 6,045 109,494 1,400 Lazaro, Robert 80,384 15,089 95,472 - Le, Phu 65,262 10,137 75,399 312 Leach, Derek 87,022 4,032 91,054 - Lee, Alan 63,552 13,861 77,413 300 Lee, Dave 75,375 8,680 84,055 - Lee, David 69,783 27,275 97,059 312

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Lee, Fred 68,714 7,583 76,297 288 Lee, Hon 70,183 23,165 93,348 312 Lee, Micheal 86,814 21,853 108,667 - Lee, Vivi 67,317 10,562 77,879 288 Lee, Winston 99,614 1,574 101,188 2,180 Lefebvre, Michel 79,608 3,796 83,404 - Lefler, Darren 94,887 11,493 106,380 - Legace, Bob 82,095 1,496 83,591 7 Legaspi, Bibot 67,878 12,581 80,459 300 Legge, Brian 93,067 1,862 94,929 180 Lehal, Harry 44,236 36,452 80,688 204 Lehmann, Chris 86,185 7,840 94,025 264 Leicester, Dave 119,573 9,687 129,260 164 Leigh, Daniel 66,903 10,714 77,618 276 Leigh, Rick 65,850 9,511 75,361 288 Lengert, Dave 83,236 4,622 87,858 213 Lengkeek, Eric 76,794 20,519 97,313 - Lennie, Tom 77,309 3,727 81,036 - Lenz, Grant 68,050 7,831 75,881 300 Leskewich, Jonathan 118,095 3,775 121,870 3,632 Letendre, Tricia 62,437 27,942 90,379 - Leung, Jason 70,056 23,379 93,435 312 Leung, Sonny 64,464 33,428 97,892 312 Leung, Sunny 67,801 16,054 83,856 288 Lewis, Bill 84,969 5,190 90,159 - Lewsley, John 72,289 16,775 89,064 312 Li, Derrick 120,434 5,639 126,073 165 Li, Lan 67,767 19,277 87,044 300 Li, Lawrence 68,517 8,597 77,114 312 Li, Matthew 83,505 15,572 99,076 329 Li, Qiu 100,249 17,717 117,967 3,638 Liang, Andrew 75,938 14,380 90,318 - Lichtwer, Julie 89,538 2,367 91,905 5,211 Lico, Davis 62,118 13,002 75,120 288 Liem, Yo 75,616 6,071 81,686 597 Liew, Tony 90,525 7,341 97,866 - Liguori, Tony 73,969 30,883 104,852 - Lim, K.C. 69,074 6,798 75,872 300 Lim, Narda 71,739 4,696 76,435 - Lim, Paul 106,046 12,816 118,863 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Lim, Terry 74,521 21,422 95,944 - Link, Mark 70,923 9,430 80,353 - Link, Mike 80,383 2,620 83,003 - Lintunen, Kyle 76,169 1,164 77,333 - Lintunen, Pekka 87,806 24,340 112,146 - Lipski, Mikalai 81,204 5,975 87,179 - Litwin, Stan 69,732 12,536 82,269 300 Liu, Eric 76,654 3,384 80,038 - Lockwood, Tyler 75,471 23,484 98,955 - Loewen, Rob 68,764 12,567 81,331 312 Logan, Kim 85,053 3,511 88,564 340 Loney, Doug 69,376 18,135 87,510 312 Loo, Ed 69,373 15,568 84,941 - Loo, Sam 120,224 20,713 140,937 - Loopeker, Don 105,169 17,140 122,309 - Lopez, John 69,861 23,255 93,116 300 Lorage, Ian 69,156 19,016 88,173 300 Lord, Ernest 63,097 19,640 82,737 276 Lorda, Albert 75,227 18,249 93,476 787 Lorincz, Zsolt 64,776 10,696 75,471 300 Lou, Victor 85,138 12,187 97,325 - Louie, Vincent 76,491 6,441 82,932 - Loveseth, Grant 74,273 18,938 93,211 - Lovgren, Ray 89,787 15,329 105,116 296 Low, Ian 67,488 10,262 77,750 300 Lowe, Shawn 79,413 9,708 89,121 - Lu, Kenny 69,428 18,054 87,482 312 Ludu, Ravi 73,553 5,894 79,447 - Ludu, Surinder 62,033 25,016 87,049 288 Lum, David 69,612 12,028 81,640 312 Lundgren, Ron 88,341 12,478 100,819 - Lung, Terry 77,823 16,610 94,433 - Lunge, Denny 79,438 3,802 83,239 - Lupien, Henry 67,291 10,213 77,504 288 Lutley, Byron 68,528 7,997 76,524 480 Lutz, Joe 96,570 17,421 113,990 291 Luu, Kevan 77,507 5,965 83,472 - Ma, Aaron 78,207 12,455 90,661 - MacBride, Natasha 62,805 25,584 88,389 320 MacClements, Scott 79,234 9,604 88,838 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

MacCormac, Kent 70,507 12,064 82,571 300 MacDonald, Alex 69,315 37,665 106,980 312 MacDonald, Bill 76,641 16,259 92,900 - MacDonald, Larry 62,041 14,293 76,334 288 MacDonald, Scott 70,322 5,866 76,187 312 MacDougall, Al 89,582 4,415 93,997 300 MacGregor, John 65,439 16,767 82,206 312 Machala, Mike 59,827 21,489 81,316 288 MacKay, Hank 87,749 7,641 95,391 264 Mackay, Kevin 81,726 5,697 87,423 300 MacKenzie, Brett 76,915 3,749 80,664 - MacKenzie, Jeff 64,365 11,117 75,483 288 MacKenzie, Ken 76,182 808 76,990 - MacMath, Dan 59,578 25,057 84,635 300 Macri, Domenic 60,929 25,695 86,624 - Madaski, Curtis 103,858 978 104,836 1,524 Madill, Brett 76,963 4,111 81,074 - Madill, David 105,929 6,428 112,357 595 Madrid, Marvin 64,831 14,664 79,495 312 Magowan, David 66,363 18,893 85,256 276 Magson, Brandon 74,038 18,926 92,963 - Magson, Tom 70,402 28,320 98,722 - Mah, Daniel 75,766 2,614 78,381 - Mah, Garry 80,934 15,045 95,979 - Maharaj, Sal 60,477 24,553 85,030 312 Mak, Byron 83,574 7,914 91,488 - Makarewicz, Tom 81,483 15,253 96,737 69 Malcolm, Robert 63,888 12,065 75,952 312 Malloy, Mike 64,847 36,481 101,328 300 Malone, Craig 73,755 12,506 86,261 - Manavi Parast, Shiva 77,503 8,810 86,313 1,148 Mandap, Jesse 68,741 12,332 81,073 2,086 Mander, Mack 69,151 13,072 82,223 276 Mangat, Balwinder 68,993 13,554 82,547 300 Mangiola, Bruno 80,546 6,006 86,551 - Mann, Balbir 76,719 4,461 81,180 300 Mann, Balkarn 85,363 6,401 91,765 300 Mann, Fera 71,642 24,161 95,803 - Mann, Paul 71,193 6,814 78,007 312 Mann, Sam 86,560 14,288 100,848 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Manning, Travis 79,978 6,771 86,749 - Marciniak, Rob 89,036 3,259 92,294 - Markstein, Wilma 75,396 20,269 95,665 - Markwart, Rob 68,445 11,795 80,240 300 Marriott, Joleen 60,745 16,899 77,644 300 Marriott, Shane 67,250 9,882 77,132 312 Marshall, Liina 105,897 1,430 107,326 28 Martin, Dale 66,391 11,914 78,305 300 Martin, Todd 78,427 59,236 137,663 - Martinez, Hernan 76,637 5,144 81,781 - Maruyama, Craig 87,956 3,824 91,779 - Mason, Dorit 100,311 738 101,049 1,662 Mason, Steve 84,572 9,229 93,801 - Mate, Jamie 82,922 13,636 96,558 - Matsui, Terry 83,191 7,317 90,508 300 Mattei, Ray 62,835 16,909 79,744 300 Mattenley, Marilyn 71,338 16,106 87,444 300 Mattu, Gurmail 94,864 19,282 114,146 - May, Chuck 76,867 21,941 98,809 - Mazari, Jevy 70,792 15,578 86,370 312 Mazo, Michael 71,229 21,913 93,142 312 McAlley, Tom 67,572 9,703 77,275 312 McBeth, Alan 61,824 13,477 75,302 288 McCanse, Mike 72,649 11,837 84,486 40 McClean, Kathleen 71,699 17,204 88,903 312 McClenaghan, Miles 90,338 24,284 114,621 - McCue, Mike 90,695 6,312 97,007 489 McCunn, Dean 79,987 11,735 91,721 276 McDaniel, Michael 121,285 1,314 122,600 2,917 McDonald, Ian 88,161 12,755 100,916 365 McDonald, Lori 104,791 62,250 167,041 63 McDonald, Mark 70,667 7,807 78,474 312 McDonald, Russell 103,565 29,286 132,851 - McDonald, Wayne 65,740 30,295 96,034 312 McDougall, Mark 78,334 605 78,938 50 McGown, Larry 74,050 48,318 122,368 - McGrigor, Darren 71,387 10,413 81,800 - McKay, Dave 73,046 7,300 80,346 120 McKay, James 69,546 9,295 78,841 312 McKay, Mark 89,694 30,016 119,710 264

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

McKeen, Clive 63,209 29,086 92,295 288 McKenna, Jack 105,931 8,280 114,211 600 McKenna, Marc 82,482 19,622 102,104 - McKenzie, Mark 91,816 3,770 95,586 314 McKenzie, Ross 62,991 16,500 79,491 300 McKeown, Jim 34,386 43,539 77,925 - McLaren, John 59,836 20,805 80,641 276 McLauchlan, Clark 66,300 46,287 112,587 300 McLean, Tor 67,999 14,732 82,731 312 McLellan, Don 73,063 10,991 84,054 220 McNeil, Paul 70,645 5,391 76,036 300 McNeill, Jim 67,870 7,503 75,373 312 McRobert, Robin 74,974 11,253 86,227 - McSkimming, Doug 78,629 18,733 97,362 - McSorley, Darren 91,297 6,257 97,554 - McTavish, Scott 119,517 9,807 129,325 2,175 Mears, Gord 84,293 10,847 95,140 - Medeiros, Paul 65,113 16,130 81,243 288 Mehat, Jaswant 68,761 33,443 102,204 312 Mehmi, Amit 69,089 27,327 96,416 288 Meikle, Steve 73,137 21,637 94,774 300 Mekonen, Girma 61,230 38,204 99,434 264 Melcher, Mike 77,318 9,297 86,615 - Mellins, Matt 84,565 25,008 109,572 39 Melnychuk, Aaron 74,370 3,566 77,936 - Mendoza, Al 77,019 4,532 81,551 - Mendoza, Amado 62,426 24,089 86,515 300 Mendoza, Michael 60,943 15,518 76,460 - Meneghin, Walter 83,388 4,963 88,351 - Mennear, Keith 65,274 16,784 82,058 312 Meola, Gina 50,584 53,074 103,658 288 Mercer, Kari 65,382 14,367 79,749 952 Merchant, Chuck 90,820 38,869 129,688 - Merlin, Jack 71,381 5,562 76,943 - Metz, Derek 68,714 13,982 82,696 288 Mhene, Shonah 66,341 18,471 84,812 300 Midha, Jay 94,706 4,992 99,698 - Mihalic, Anthony 73,556 3,654 77,210 - Mijangos, Erick 59,329 36,483 95,812 312 Mijatovic, Obren 63,598 15,201 78,799 312

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Millar, Clint 80,374 4,352 84,726 - Miller, Dave 75,345 2,826 78,171 - Miller, John 67,591 10,411 78,002 - Mills, Paul 80,933 22,817 103,749 252 Mineta, Mas 73,562 10,450 84,012 - Mino, Ryan 98,177 25,066 123,243 19 Minot, Francois 69,964 12,266 82,230 2,320 Misceo, Nick 71,118 55,293 126,411 312 Mishra, Satish 63,759 19,105 82,864 288 Misner, Gordon 78,624 4,242 82,865 30 Mitchell, Danielle 76,554 3,283 79,836 - Mitchell, Keith 71,949 10,692 82,640 300 Mizani, Parviz 62,564 14,333 76,898 312 Mlcoch, Patrik 73,514 3,669 77,182 - Moberg, Craig 66,369 9,611 75,980 300 Mohammadzadeh, Faramarz 68,535 10,330 78,865 288 Mohr, Mark 87,860 11,060 98,920 288 Mohr, Steve 61,762 16,199 77,961 288 Molinari, Paul 71,105 6,093 77,198 300 Molley, Brock 72,541 5,553 78,094 - Monette, Tim 71,282 4,522 75,803 288 Moniz, Carlos 66,885 27,470 94,355 300 Moniz, Danny 74,073 3,631 77,704 - Moniz, Sergio 81,572 5,418 86,990 - Montakhab, Javad 69,816 8,922 78,738 300 Monteith, Don 79,218 2,861 82,079 - Montgomery, Bob 64,635 23,226 87,861 312 Montgomery, Matt 86,150 7,687 93,837 - Moon, Steve 77,100 2,451 79,551 80 Moore, Alan 71,966 9,121 81,087 - Moosuddee, Moontaz 67,776 8,735 76,511 300 Moradi-Shahmansouri, Hussein 63,168 30,220 93,388 312 Morales, Omar 84,711 9,899 94,611 - Moran, Wayne 85,730 21,366 107,096 - Morell, Chris 71,189 9,806 80,995 - Morgan, Barrington 109,701 54,520 164,221 - Morgan, Michael 62,142 23,076 85,217 312 Moroso, Dale 72,235 8,285 80,519 300 Morris, Darrin 69,300 6,821 76,121 468 Morris, Kofiel 87,095 36,700 123,795 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Morris, Paul 64,768 13,646 78,414 288 Morrissey, Gary 67,105 15,923 83,028 312 Morse, Court 56,281 23,242 79,523 276 Mouris, Mike 79,982 20,254 100,236 - Moysey, Sue 68,492 7,468 75,960 300 Mudaliar, Dinesh 81,975 4,801 86,776 20 Mueckel, Trevor 79,797 6,586 86,383 - Mueller, Andreas 78,373 1,910 80,283 - Muhammad, Arif 68,821 55,056 123,876 288 Muker, Gary 62,547 22,326 84,873 312 Mukoro, Stephanie 71,383 5,373 76,756 180 Mulder, Dennis 76,600 20,636 97,236 - Muldowney, Patricia 70,316 10,575 80,891 312 Mulingtapang, Harold 76,956 10,566 87,522 - Mullan, Shawn 76,829 1,162 77,990 88 Muller, Steve 99,725 4,548 104,273 300 Mundy, Hugh 71,761 7,092 78,853 204 Mura, Joe 63,412 28,822 92,234 300 Murakami, Stephen 67,578 12,643 80,221 312 Murphy, Maureen 89,659 1,921 91,580 300 Murti, Raj 75,586 1,985 77,571 - Musil, John 76,987 11,625 88,612 82 Musil, Mike 87,408 12,224 99,632 131 Mustapic, Branko 76,265 1,544 77,809 - Mustapic, Steve 74,971 8,574 83,545 - Nagra, AP 66,940 20,315 87,256 312 Nagra, Gurpreet 72,444 6,088 78,533 300 Nagra, Jas 64,908 21,704 86,612 300 Nahal, Daljit 62,979 13,429 76,408 288 Naicker, Shalen 86,642 6,723 93,365 - Naicker, Sheldon 86,004 16,802 102,806 325 Nakatsu, Casey 63,408 40,598 104,006 312 Naples, Joe 82,215 7,752 89,967 384 Naruse, Cynthia 68,023 9,392 77,415 276 Nash, Reg 87,050 4,829 91,879 - Nassiri Toussi, Touraj 66,343 29,739 96,082 300 Nastalski, Daniel 76,763 15,598 92,361 - Naterwala, Kenny 70,383 24,396 94,779 300 Nauhria, Gurminder 81,157 10,470 91,628 - Nayani, Manize 80,097 3,259 83,356 -

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Nazari, Parviz 65,620 22,293 87,912 312 Needoba, Greg 85,293 20,348 105,642 60 Nelson, Dwayne 90,732 4,762 95,494 288 Nelson, Mike 77,900 1,176 79,076 - Neubauer, Rob 103,733 46,955 150,688 - Neumann, Doug 76,164 16,775 92,939 - Neville, Ed 93,771 9,806 103,577 - Newton, Mike 80,535 10,092 90,628 - Ng, Steven 74,826 9,936 84,762 - Ng, William 72,293 9,828 82,121 312 Nguyen, Dave 63,563 11,615 75,178 312 Nguyen, Thu 69,050 17,111 86,161 312 Niaboli-Gilani, Hojjat 66,113 10,151 76,264 300 Nicholl, Brian 76,944 20,234 97,178 - Nicholls, David 83,363 12,273 95,637 - Nicholls, Dwight 94,884 7,923 102,807 426 Nichols, Terry 68,735 9,311 78,046 300 Nierva Jr., Rey 66,709 9,936 76,646 312 Niffikeer, David 69,336 20,807 90,143 300 Nijjar, TJ 67,182 25,749 92,932 312 Nijjer, Surjit 68,519 51,470 119,989 325 Nikiforuk, Russell 111,162 1,512 112,674 3,790 Nikl, Tony 80,153 13,076 93,229 - Nissen, Hark 81,897 11,470 93,367 797 Noble, Al 67,035 9,743 76,778 312 Norfolk, Dave 80,534 9,368 89,902 126 Norman, Jeff 63,980 14,373 78,353 312 Norvell, David 102,989 46,551 149,541 20 Novak, John 70,417 34,073 104,491 300 Novinska, Veronika 60,385 16,897 77,282 276 Nowak, Andrey 79,607 3,279 82,886 - Obara, Dan 87,429 6,554 93,983 - O'Brien, Gareth 90,313 33,136 123,449 - O'Brien, Tim 88,395 10,282 98,677 - Odorisio, Grazio 75,728 24,405 100,133 - Oldham, Noel 65,952 16,229 82,182 312 Oliveros, Angelo 69,267 10,597 79,865 312 Ollenberger, Jeff 72,080 11,222 83,302 300 Olsen, Robyn 65,872 9,556 75,428 312 Olson, Steve 102,565 3,886 106,451 1,495

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Omar, Azam 64,196 54,771 118,968 288 Omuletz, Curtis 87,640 3,935 91,576 - Ong, James 66,422 15,130 81,552 276 Ong, Manny 60,673 18,497 79,170 300 Ordonez Contreras, Federico 66,848 24,237 91,085 312 O'Regan, Tim 81,372 9,277 90,649 - O'Reilly, Marcus 77,656 13,881 91,537 - Ormondy, Russ 69,636 7,085 76,721 300 Osman, Halim 71,330 30,930 102,260 300 Ostashek, Michael 74,095 7,676 81,771 - Pacheco, Mauricio 84,458 12,092 96,550 - Palamos, John 63,577 12,631 76,208 312 Palazzo, Dino 92,046 3,580 95,626 - Pall, Dave 64,936 12,969 77,905 312 Palleschi, Mike 105,964 89,341 195,306 725 Palmer, Donald 177,756 3,802 181,558 3,200 Palmeter, Shawn 67,219 23,627 90,847 300 Palmieri, Domenic 68,298 56,005 124,302 312 Pan, Chi 74,523 12,085 86,608 312 Panesar, Harj 66,734 21,060 87,794 312 Pang, Patrick 68,580 10,549 79,129 300 Papastamatiou, Peter 90,519 21,549 112,068 - Paquette, Ronald 91,088 19,322 110,410 - Paredes, Rony 78,673 14,705 93,378 - Parhar, Baljit 64,045 31,285 95,330 312 Parihar, Manny 69,235 8,975 78,210 288 Parker, Paul 86,044 9,970 96,014 1,606 Parks, Candace 62,982 14,993 77,975 312 Parmar, Balbir 71,895 17,491 89,386 312 Parmar, Bikrampal 58,304 30,252 88,556 264 Parmar, Rob 62,313 43,938 106,251 300 Parmar, Satbir 72,862 38,111 110,973 312 Parnell, Chris 63,286 12,511 75,797 312 Parry, Ted 80,050 3,826 83,877 - Parsons, Michael 61,390 35,622 97,013 332 Patel, Harsiddhakumar 72,739 34,174 106,914 312 Paterson, Angus 84,273 875 85,148 288 Paterson, Laura 79,419 661 80,079 6,002 Patterson, Jason 74,886 2,039 76,925 - Patterson, Walter 77,068 11,586 88,655 -

100

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Paul, Jas 67,180 23,058 90,238 312 Paul, Sudhir 65,195 10,214 75,410 300 Paulger, James 62,926 39,566 102,492 341 Pavan, Christine 64,097 13,772 77,870 312 Pavon, Eugene 102,704 3,970 106,674 - Payne, Ed 64,861 30,238 95,098 300 Payne, Lloyd 71,240 8,474 79,715 276 Payne, Wendy 78,437 11,978 90,415 - Peacock, Steve 65,687 10,792 76,479 312 Pease, Nigel 71,855 16,683 88,537 312 Pederson, Brad 75,555 8,829 84,384 - Peever, Jay 72,704 17,643 90,348 - Pellatt, Bill 84,083 8,625 92,708 475 Pengelly, Craig 76,073 2,240 78,314 - Penick, Bob 63,655 12,965 76,620 300 Penland, Randy 95,978 28,577 124,555 317 Pepper, Neil 102,745 36,542 139,287 - Pepperell, Glenn 64,437 22,212 86,649 300 Peppler, Marlin 77,218 11,040 88,258 - Perdikakis, Stelio 68,884 9,972 78,856 312 Pereira, Kathy 140,896 1,083 141,979 3,166 Pereira, Melwyn 88,690 22,289 110,979 195 Perry, Dale 77,821 3,883 81,704 - Perry, Jeff 71,252 6,724 77,976 276 Perry, Michelle 74,299 8,016 82,315 - Peszel, Stephen 70,571 5,784 76,355 44 Peters, Greg 89,637 7,451 97,088 288 Petkovic, Ogi 66,618 60,396 127,014 300 Petrie, Dan 63,084 21,396 84,480 288 Petrovic, Milorad 91,030 31,873 122,903 - Petrovic, Peter 78,207 9,986 88,192 - Phillips, Caroline 74,634 1,313 75,947 68 Phillips, Stan 67,603 11,322 78,926 288 Pieschel, Daryll 82,891 13,498 96,388 - Pietruczuk, Janusz 90,025 14,758 104,783 - Pietrzak, Jerry 86,737 26,633 113,370 676 Pighin, Chris 87,181 6,836 94,017 1,244 Pignatelli, David 63,918 13,820 77,739 288 Pimbirimano, Ronnie 78,204 38,340 116,544 - Pinkham, Don 69,162 7,227 76,389 312

101

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Pinzon, Armando 67,418 11,950 79,368 300 Piper, Elaine 78,135 5,195 83,330 - Pippus, Darrin 111,457 9,480 120,937 - Piran Veiseh, Ali 68,521 44,007 112,529 312 Plain, Darrell 63,827 15,253 79,080 312 Platko, Charles 82,348 24,169 106,516 - Pletcher, Keith 76,266 2,845 79,111 - Plett, Jack 65,674 30,849 96,523 488 Plimbley, Kevin 102,228 3,601 105,829 1,373 Pokasuwan, Roy 66,218 11,222 77,440 288 Pollard, Geoff 89,632 29,999 119,630 276 Ponech, Michael 103,235 20,812 124,047 - Poole, Curtis 94,896 13,561 108,456 30 Poole, Michelle 89,798 2,015 91,814 768 Poonia, Baljit 69,134 6,212 75,345 288 Popa, Alex 80,902 6,065 86,966 - Pope, Martin 63,689 12,324 76,014 300 Pope, Randy 85,924 11,142 97,066 - Pope, Steve 77,218 20,194 97,411 - Popham, Chris 70,833 8,894 79,728 288 Postawski, Darek 64,729 13,185 77,914 312 Potesta, Dino 73,816 7,495 81,311 - Pouria, Farid 71,430 13,805 85,235 312 Pow, Alex 85,597 3,416 89,013 - Powar, Prab 66,419 21,307 87,726 300 Powell, Bob 67,357 12,423 79,780 288 Power, Darryl 73,279 21,473 94,752 - Power, George 111,569 3,851 115,420 445 Prakash, Ajit 63,324 16,236 79,560 288 Prasad, Alvin 75,961 1,279 77,240 - Prasad, Nitesh 64,026 50,229 114,255 300 Prasad, Vinod 66,338 40,130 106,469 312 Prasad, Vinod 61,088 32,208 93,295 312 Pratt, Mike 85,391 15,077 100,467 460 Prefontaine, Tony 67,735 19,343 87,079 300 Prior, George 68,402 9,086 77,488 300 Pritchard, Burt 64,803 12,451 77,254 300 Prodanovic, Ray 81,988 14,691 96,679 - Prout, Sean 71,419 10,182 81,601 300 Puddicombe, Gerry 81,088 14,724 95,813 -

102

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Pugh, Rod 66,031 53,229 119,260 300 Punch, Ross 69,732 10,916 80,648 312 Punsalan, Raul 68,852 9,996 78,848 312 Purewal, Jas 66,431 34,157 100,588 288 Purewal, Manvir 84,117 11,763 95,880 - Raczynski, Ed 76,797 21,325 98,123 - Rafiq, Adnan 67,206 9,625 76,832 300 Rahman, Habib 68,153 14,321 82,474 300 Rahmani, Ali 63,606 34,579 98,185 300 Rai, Gurpreet 86,712 4,383 91,095 - Rai, Jagjit 60,424 28,130 88,554 312 Rai, Jatinder 71,326 18,612 89,938 312 Rai, Kaljit 63,088 23,294 86,382 300 Rai, Sukh 65,351 12,923 78,275 - Raincock, Brenda 120,048 9,905 129,953 2,026 Raines, Brandon 85,704 7,634 93,338 276 Raj, David 61,533 25,252 86,786 - Raj, Ritesh 77,895 14,584 92,479 40 Rajkumar, Raj 71,623 15,621 87,244 288 Rakowski, Jakub 65,386 20,033 85,419 312 Ram, Jack 69,772 15,761 85,533 312 Ram, Raj 69,771 13,673 83,445 300 Ramilo, Kris 62,282 17,563 79,845 288 Ramirez, Gerry 62,618 32,435 95,053 312 Ranas, Kevin 68,083 14,019 82,102 550 Ranasinghe Arachchige, Dhammika 80,670 13,538 94,208 - Randhawa, Gurpreet 66,287 10,270 76,557 300 Randles, Gerald 63,456 11,688 75,144 300 Rasmussen, Chris 69,524 31,588 101,112 - Rattan, Nav 67,097 19,927 87,024 312 Ratti, Bob 63,332 14,698 78,031 300 Ratzlaff, Jonathan 65,439 16,453 81,892 300 Raviolos, Frank 64,738 11,981 76,718 300 Rego, Bryan 68,266 9,220 77,486 312 Reich, James 106,017 14,981 120,999 - Reid, Burney 79,784 9,526 89,309 - Reilander, Curtis 77,537 2,954 80,491 - Remin, Dan 82,918 19,378 102,295 598 Rennie, Gordon 77,412 5,946 83,358 - Rennie, Grant 75,376 22,161 97,537 -

103

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Rennie, Michael 63,108 12,103 75,211 300 Revane, Daniel 74,985 16,957 91,941 - Revane, Nathan 79,926 6,439 86,365 - Revane, Paul 60,177 14,963 75,140 - Revel, Brian 79,132 13,471 92,603 25 Reyat, Didar 65,353 10,612 75,965 300 Rhodes, Michael 74,613 1,561 76,173 - Rice, Don 151,709 8,471 160,179 - Richards, David 82,318 14,678 96,996 - Richards, Paul 108,320 31,322 139,642 - Richardson, Paul 85,008 10,438 95,446 276 Richardson, Steve 70,463 23,037 93,500 - Richardson, Todd 65,257 54,550 119,808 300 Rink, Ray 93,771 7,853 101,624 5,462 Riopel, Sonia 76,534 5,046 81,580 - Rioux, Jennifer 93,067 716 93,783 305 Ritchey, Ruth 91,215 3,402 94,617 575 Ritchie, Fraser 66,506 15,677 82,183 276 Roach, Andrew 79,543 1,433 80,976 571 Robb, Chris 62,700 13,440 76,141 312 Robertson, Ian 69,983 7,464 77,447 - Robinson, Geordie 105,894 34,551 140,445 - Robinson, James 94,468 4,136 98,605 4,596 Robinson, Jordan 81,834 2,804 84,638 - Robinson, Josh 80,541 9,270 89,810 - Robinson, Melanie 80,097 794 80,891 64 Robinson, Paul 91,055 15,784 106,839 - Robson, Bill 68,654 18,774 87,428 312 Robson, Michael 75,737 10,773 86,510 - Rocha, Reggie 77,929 17,151 95,080 - Rockwell, Guy 91,230 4,130 95,360 288 Rockwell, Kirk 74,301 4,365 78,667 180 Rodrigues, Geoffrey 69,458 9,595 79,053 300 Rodriguez, Hector 66,395 11,264 77,659 312 Rogan, Anthony 67,154 8,266 75,420 - Rogers, Martin 97,011 19,073 116,084 - Rohatynchuk, Charlie 62,990 14,426 77,415 312 Romero Sanchez, Hugo 65,200 15,060 80,261 312 Root, Delores 78,472 2,261 80,733 1,866 Rose, Brad 91,955 19,857 111,812 238

104

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Ross, Dan 69,545 12,044 81,589 - Ross, Gordon 66,658 9,794 76,452 - Ross, Rob 76,013 56,744 132,756 - Rossi, Ari 74,455 1,075 75,530 2,026 Rossi, Lidia 75,579 3,500 79,080 - Rouhi, Taghi 69,351 11,273 80,624 300 Rowe, Omar 78,202 10,197 88,398 - Rowe, Paul 67,712 11,563 79,274 288 Roxas, Jason 83,045 4,933 87,978 - Roy, Darrell 67,426 10,998 78,425 312 Ruby, Mike 81,975 2,476 84,450 - Rupal, Paul 65,741 11,654 77,394 300 Ruprai, Sukhi 63,777 15,817 79,593 300 Ryan, Gary 65,305 16,914 82,219 288 Sabipour, Fariborz 70,163 17,874 88,037 288 Sadaghianian, Mohammad 64,713 23,693 88,406 288 Sadher, Telly 65,298 31,612 96,910 300 Saggau, Helmut 69,950 17,646 87,596 312 Sahdra, Surinderpal 84,357 16,647 101,005 310 Sahni, Jatin 84,708 9,122 93,830 - Sahota, Baljit 67,572 17,230 84,801 288 Sahota, Kanwal 68,947 45,025 113,972 300 Sahota, Raghbir 72,350 17,590 89,941 312 Saini, Sam 63,712 29,877 93,589 288 Salehi Marzigarani, Payman 72,917 15,225 88,142 312 Sali, George 94,324 21,385 115,709 2,403 Samson, Caesar 119,518 7,915 127,433 1,095 Samujh, Shannon 74,309 841 75,150 140 Sanders, Scott 72,136 5,404 77,540 300 Sandhu, Arminderpal 65,156 21,135 86,290 276 Sandhu, Banreet 63,136 15,677 78,813 312 Sandhu, Corry 75,291 3,888 79,180 - Sandhu, Gurjinder 82,349 16,251 98,600 - Sandhu, Gurmohinder 67,298 11,008 78,306 300 Sandhu, Jarnail 65,394 23,855 89,248 312 Sandhu, Nick 80,426 2,763 83,190 184 Sandhu, Sam 70,357 8,042 78,399 312 Sandhu, Sarban 65,499 11,019 76,518 300 Sandhu, Tarzan 77,157 8,873 86,030 - Sangha, Kamaljit 68,324 15,398 83,722 264

105

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Sangha, Mandeep 71,008 9,016 80,024 312 Sangha, Narinder 68,723 11,885 80,608 312 Sanghera, Amrit 85,508 12,960 98,469 247 Santos, Mike 68,644 11,189 79,834 300 Sara, Steve 54,095 21,248 75,342 330 Saran, Dhar 76,426 7,839 84,265 - Saranchuk, Chris 79,483 6,167 85,650 - Sartor, Alex 88,116 3,278 91,395 - Savage, Darin 92,640 6,996 99,636 4,274 Savitsky, Dan 182,595 19,456 202,051 380 Sayer, Teresa 83,168 636 83,804 37 Scannell, Mike 76,179 60,757 136,936 - Scarff, Des 96,321 11,360 107,681 - Schedel, John 67,442 11,827 79,269 264 Schultz, Don 75,633 12,694 88,327 - Schulz, Mike 73,081 17,867 90,948 - Scott, Gregg 78,199 5,452 83,651 - Scott, Ken 93,796 17,569 111,365 481 Scoular, Alex 65,841 9,193 75,034 288 Sebastiao, Greg 76,976 1,447 78,423 - Secord, Lyle 72,976 6,945 79,921 312 Sejbjerg, Reid 87,371 32,227 119,597 - Sekhon, Harsimran 66,299 13,082 79,381 312 Sekhon, Lucky 68,875 37,199 106,073 288 Sekhon, Sam 55,769 43,309 99,078 240 Sekhon, Sukhwinder 68,066 10,192 78,258 300 Sekora, Shane 75,888 9,360 85,248 - Sembi, Mike 90,204 6,562 96,767 - Serra, Roger 77,060 4,277 81,338 - Servai, Siva 62,006 32,697 94,704 312 Servidad, Jamin 62,759 37,372 100,132 312 Sevigny, Luc 90,239 9,665 99,904 300 Shadforth, Chase 86,388 8,228 94,616 - Shahi, Bill 68,358 10,774 79,132 288 Shahi, Manjinder 58,240 32,400 90,640 276 Sham, Gary 94,455 6,759 101,214 - Shams, Hossein 66,126 23,458 89,585 288 Shan, Sam 64,959 16,134 81,093 312 Shank, Chris 75,456 20,468 95,924 - Shankar, Ash 85,546 26,595 112,141 -

106

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Sharafi-Tehrani, Shahram 67,784 7,382 75,166 288 Sharma, Aman 57,587 18,752 76,340 300 Sharma, Rishi 55,054 24,427 79,480 276 Shearer, Monty 68,701 15,174 83,875 300 Sheeshka, Dave 66,935 16,954 83,889 312 Shergill, Onkar 98,780 48,961 147,741 - Sherpa, Karma 68,676 41,364 110,040 300 Shimek, Stephen 104,829 1,819 106,648 100 Shizgal, Cheryl 144,849 3,981 148,830 5,520 Shoker, Joga 64,629 33,441 98,070 288 Shorter, Keith 80,654 5,074 85,729 - Shum, Kevin 69,647 10,890 80,537 288 Siano, Sash 62,275 41,670 103,945 300 Siddoo, Shawn 78,673 8,451 87,125 - Sidhu, Hardy 67,044 8,577 75,622 - Sidhu, Harminder 94,066 7,305 101,370 409 Sidhu, Jag 93,786 3,453 97,238 - Sidhu, Sukhminder 93,327 11,091 104,418 - Sidhu, Sunny 64,070 36,277 100,347 300 Sidhu-Kambo, Harjit 119,644 12,281 131,924 1,193 Sidorik, Alex 64,566 15,339 79,904 288 Sieg, Adam 76,059 5,803 81,862 - Sihota, Al 64,862 26,611 91,474 312 Sihra, Harry 63,446 11,688 75,134 276 Silcox, Stuart 93,464 2,818 96,282 - Siltberg, Tim 65,048 22,395 87,443 312 Silva, Jay 61,999 41,003 103,002 300 Simmonds, Robert 28,362 64,431 92,793 - Simoneau, Rod 77,903 7,483 85,385 - Simonenko, Volodimir 76,384 14,943 91,327 - Simpson, Ken 73,975 8,568 82,542 - Sinclair, Mike 65,599 42,376 107,975 300 Sinclaire, Jayeson 68,013 10,120 78,133 300 Singh, Amar 62,254 15,329 77,583 300 Singh, Chance 76,338 771 77,109 - Singh, Charanjeet 59,910 28,656 88,566 288 Singh, Harjot 59,188 19,087 78,276 300 Singh, Harpal 62,127 28,050 90,177 288 Singh, Jas 67,071 34,655 101,726 312 Singh, Kenny 66,875 18,312 85,186 312

107

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Singh, Kulmohan 67,850 38,597 106,447 312 Singh, Manjeet 92,011 25,629 117,640 - Singh, Pete 63,503 22,738 86,241 300 Singh, Raj 101,479 51,106 152,584 - Singh, Sam 63,495 20,416 83,912 300 Singh, Sukh 70,652 15,272 85,924 312 Sircelj, Joe 88,948 4,554 93,503 - Siu, Dan 67,630 9,022 76,652 288 Siu, Michael 88,295 8,098 96,393 - Skare, Ivan 76,954 10,428 87,382 - Skoglund, Allan 74,937 1,542 76,479 - Sliziak, Jim 66,765 8,394 75,159 300 Slonopas, Mike 68,818 10,512 79,329 300 Smigelski, Brent 63,604 28,192 91,797 312 Smillie, Kevin 88,084 1,714 89,798 - Smirfitt, Brian 71,688 5,701 77,389 312 Smith, Bruce 97,445 14,884 112,328 - Smith, Dan 66,938 16,799 83,736 - Smith, Doug 121,235 8,246 129,481 - Smith, Ian 66,696 19,127 85,823 312 Smith, Josh 70,885 4,887 75,772 - Smith, Kim 79,393 6,681 86,074 - Smith, Lenora 76,476 4,557 81,033 - Smith, Pamela 66,076 16,214 82,290 300 Smith, Rod 89,369 11,731 101,100 - Smurzynski, Wesley 86,462 26,775 113,237 276 Snow, Dave 70,947 5,082 76,029 - Sodhan, Jaspal 66,258 19,275 85,533 288 Sohi, Navi 79,829 27,520 107,349 - Solomon, Dereje 69,438 27,225 96,664 312 Soman, Ed 89,830 4,461 94,291 288 Somerville, Timothy 74,968 16,209 91,177 - Sommers, Tony 66,446 26,963 93,410 300 Sond, Inder 79,458 17,097 96,556 904 Sorensen, Audrey 66,575 8,619 75,195 300 Sorensen, David 75,969 10,591 86,560 - Soukup, Peter 75,299 5,199 80,498 - Spathis, Angelo 100,533 15,553 116,086 - Spence, David 68,307 11,034 79,341 300 Stamper, Denis 71,213 5,680 76,893 300

108

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Stampp, Shawn 85,133 16,506 101,639 - Stanley, Richie 68,246 11,310 79,557 300 Stanton, Ben 66,307 17,440 83,748 288 Starinieri, Mario 62,903 23,894 86,797 312 Starzak, Jerzy 87,598 5,210 92,809 - Stenersen, Lenora 77,817 23,749 101,567 - Stephens, John 78,389 9,217 87,606 - Stevens, Danny 76,154 475 76,629 - Stevens, Ed 85,221 25,090 110,311 - Stevens, Gary 51,380 26,660 78,040 192 Stevenson, Derek 78,170 2,467 80,637 - Stewart, Bruce 68,880 14,211 83,091 312 Stewart, Carl 88,961 3,426 92,388 288 Stewart, Daniel 66,070 35,113 101,183 300 Stewart, Derek 135,728 8,881 144,609 5,487 Stewart, Neil 75,394 917 76,310 250 Stewart, Paul 69,778 40,877 110,655 312 Stich, Tom 75,892 57,115 133,007 - Stief, Dustin 72,329 4,086 76,415 1,138 Stoica, Sebastian 97,199 1,579 98,778 1,500 Stoneson, John 99,887 7,403 107,290 25 Story, Keith 63,487 11,905 75,393 300 Strachan, John 91,326 4,347 95,673 845 Stuive, David 72,113 49,734 121,846 312 Suh, Brian 75,339 2,549 77,888 - Sull, Manjit 57,102 21,429 78,531 276 Sullivan, Dave 89,144 10,693 99,837 - Sullivan, Mark 67,203 21,397 88,600 288 Sullivan, Sean 65,787 14,149 79,936 300 Sunnar, Arjan 102,780 20,377 123,157 - Sunner, Lucky 61,352 32,156 93,508 312 Sunner, Steve 62,210 15,976 78,185 300 Surakka, Larry 63,715 13,941 77,657 288 Suyamin, Hessel 72,186 3,811 75,997 312 Swansburg, Dave 77,454 4,121 81,575 - Swanson, Stefan 82,003 3,547 85,551 - Swatez, Scott 90,037 8,223 98,260 - Sweers, Ray 75,565 21,192 96,757 132 Tabuada, Jhamel 76,841 13,607 90,449 - Tadeparti, Deepak 75,133 4,844 79,976 5,574

109

2018 Financial Information Act Filing and Remuneration Report

4.2 Coast Mountain Bus Company Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Taggar, Jag 69,616 47,239 116,855 300 Taggar, Kevin 64,833 22,755 87,588 312 Tahouney, Rick 70,713 12,677 83,391 312 Takhar, Paul 70,181 20,107 90,288 312 Taki, Saheed 83,613 18,408 102,021 325 Talarico, Trev 76,411 9,045 85,456 - Tan, Alvan 80,027 4,495 84,522 192 Tang, Boris 68,251 12,144 80,394 312 Tang, Michael 70,764 33,453 104,217 300 Tannberg, Alex 69,388 44,902 114,290 312 Tannberg-Laurie, Pamela 54,771 33,196 87,967 252 Tanner, Kurc 64,751 16,172 80,923 312 Tardif, David 71,365 10,674 82,039 300 Tasevski, Ben 83,505 4,976 88,481 116 Taylor, Jordan 75,060 12,102 87,162 - Taylor, Roger 72,094 18,983 91,077 312 Taylor, Stuart 77,875 3,509 81,384 416 Teal, Tom 87,181 10,422 97,603 - Teja, Naninder 67,123 15,083 82,206 288 Telan, Tony 58,656 17,279 75,935 288 Telder, Tom 76,264 4,143 80,407 - Tesfa, Thomas 67,328 22,222 89,550 300 Teymoori, Mahmood 66,125 29,013 95,137 312 Tezram, Sach 65,337 12,371 77,708 312 T-Giorgis, Brook 85,630 6,116 91,746 264 Tham, Francis 81,419 1,891 83,310 - Tham, Nathan 79,508 3,561 83,069 - Thandi, Harjit 72,542 5,395 77,937 300 Thandi, Sunny 75,633 17,141 92,774 40 Then, Michael 78,724 30,455 109,178 - Thiara, Harb 56,093 24,652 80,745 252 Thielmann, Ivan 67,792 8,158 75,950 312 Thind, Barinder 64,987 10,295 75,283 264 Thind, Karam 66,892 13,327 80,219 300 Thio, Tom 75,478 6,822 82,299 - Thomas, Shinto 63,185 17,597 80,781 312 Thomson, Chris 78,140 9,250 87,390 - Thomson, Mark 94,620 17,754 112,374 - Thomson, Scott 78,530 31,480 110,010 - Thorne, Steve 67,027 52,252 119,279 312

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Thothar, Tirath 84,519 7,568 92,087 - Thunder Heart, John 71,340 3,995 75,335 312 Ticinovic, Petar 70,674 12,478 83,153 300 Timchenko, Maksym 67,439 12,015 79,454 300 Timms, Karl 77,675 5,256 82,931 - Tingskov, Cathy 55,297 32,680 87,977 312 Tisdelle, Dave 65,670 14,260 79,930 312 Tiwana, Paul 63,596 37,466 101,062 312 Tobias, Joe 63,512 37,684 101,196 300 Tomkins, Janice 78,662 5,400 84,062 - Tong, James 62,798 14,124 76,923 598 Tong, Ray 74,089 20,702 94,791 - Tonn, Danny 62,076 12,998 75,074 - Toolsee, Curt 72,096 18,207 90,303 - Toor, Gurpreet 84,766 9,440 94,207 389 Torma, Thomas 78,912 3,021 81,933 35 Toth, Chuck 62,885 18,962 81,846 264 Toth, Istvan 77,436 8,850 86,286 - Townsend, Robin 72,836 10,080 82,916 312 Tracey, Sean 77,696 5,749 83,445 - Tran, Alex 76,724 5,494 82,218 - Tran, Jason 69,890 22,744 92,635 312 Tran, Lan 78,085 13,009 91,094 - Truong, Benney 92,178 21,242 113,420 - Tryon, Shawn 62,703 12,799 75,502 312 Tsang, Raymond 64,838 15,997 80,834 312 Tse, Alex 72,221 10,311 82,531 - Turk, Ridvan 63,025 29,677 92,702 300 Turnbull, Bill 82,842 5,290 88,132 - Turner, Marcela 94,359 2,028 96,386 2,240 Ui, Michael 61,005 17,826 78,831 312 Ukardi, Chris 66,148 12,087 78,235 300 Uppal, Jag 79,419 24,259 103,678 - Upshon, Simon 107,104 4,962 112,065 441 Vachon, Ryan 81,656 7,681 89,337 390 Vakeva, Jim 51,882 26,832 78,713 - van Bakel, Jordan 75,376 14,596 89,972 - Van Haren, Kim 74,726 3,400 78,126 50 Van Kalsbeek, Carrie 68,303 13,649 81,953 312 Van Luven, Bruce 91,377 1,807 93,184 339

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Van Samang, Rob 77,481 7,132 84,613 - Vandall, Brad 74,802 8,319 83,121 - Vanderkooi, Chris 96,166 72,504 168,669 - Vanstone, Laurie 76,072 2,466 78,537 - Vardouniotis, Peter 62,960 13,901 76,861 405 Varga, Karl 68,087 11,816 79,903 312 Vassura-Rowell, Tatiana 79,582 8,674 88,256 - Veark, Hardeep 62,903 47,260 110,162 316 Vena, Michael 71,163 6,994 78,157 125 Venditti, Chris 93,067 6,943 100,010 425 Verhelst, Dan 80,160 23,200 103,361 - Versteegen, Jason 77,109 2,766 79,875 1,961 Victorino, Louie 68,247 16,067 84,313 312 Vieira, Tony 79,807 1,401 81,209 - Villalta, Maria 65,288 39,179 104,467 312 Vitiello, Mike 77,452 13,563 91,015 - Vitug, Chris 69,290 14,112 83,402 300 Vlassopoulos, Taso 89,147 12,463 101,610 - Vogl, Jerry 58,061 32,958 91,019 276 Volz, Sieg 88,412 9,450 97,862 12 Vonk, Garry 68,448 7,342 75,789 300 Vrabic, Steve 69,317 38,519 107,836 312 Wagner, Barry 67,188 8,347 75,535 276 Wagner, Terry 70,160 9,406 79,565 312 Waldner, Sam 59,068 20,112 79,180 288 Walji, Al 65,950 11,609 77,560 312 Walker, Christy 77,910 4,410 82,319 - Walker, Kevin 57,480 25,840 83,321 300 Walker, Stephen 92,249 13,854 106,103 - Wall, Gary 63,241 13,540 76,782 300 Wall, Les 83,505 27,793 111,298 125 Walsh, Glen 67,974 11,465 79,439 300 Walters, Gary 62,762 15,782 78,544 276 Walters, Scott 74,039 4,190 78,229 - Walters, Warren 74,122 1,770 75,892 40 Walz, Mike 86,769 19,458 106,227 - Wamboldt, Kelly 75,003 10,634 85,636 300 Warn, Ken 69,692 10,625 80,317 14 Warnock, Marvin 67,775 9,308 77,083 168 Warren, Glen 85,905 12,895 98,799 -

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Wassung, John 89,130 50,041 139,171 - Watson, Jerry 72,944 2,711 75,656 - Watson, Mike 81,436 26,028 107,464 325 Watts, Dave 82,095 919 83,013 - Watts, Jim 75,905 1,745 77,651 - Webb, Blake 83,717 3,301 87,018 292 Webber, Max 79,932 2,814 82,746 - Weber, Ron 64,584 21,166 85,749 288 Webster, John 85,556 3,002 88,558 - Webster, Troy 60,425 30,889 91,313 288 Wei, George 77,545 1,623 79,168 - Weissenborn, Soeren 101,072 23,497 124,569 - Welch, Clayton 74,959 11,401 86,360 - Welch, Lloyd 85,516 10,309 95,825 - Wells, John 70,135 12,292 82,427 288 Wendland, Herb 73,813 3,933 77,746 - Wendland, Richard 84,529 10,837 95,366 - Wendt, Patrick 90,812 10,465 101,277 300 Wenzlaff, Richard 89,974 15,331 105,305 - Westendorf, Lisa 89,507 1,149 90,656 2,084 Whetstone, Syd 84,320 4,993 89,313 - White, Brad 65,293 10,884 76,177 300 White, Glen 64,159 12,682 76,841 276 White, Michael 101,749 53,850 155,600 - White, Tyler 90,466 19,330 109,796 10 Whitton, Cooper 87,653 8,142 95,795 - Williams, Brian 61,851 13,238 75,089 - Williams, Devon 99,331 8,087 107,418 5,490 Williams, Josh 75,802 7,595 83,397 - Williams, Michael 85,585 21,177 106,762 300 Williams, Tim 66,014 16,752 82,766 - Williamson, Brenton 87,657 9,679 97,337 - Willock, Harry 93,468 2,542 96,010 - Wilson, Bill 79,708 2,889 82,597 - Wilson, Chris 93,096 13,671 106,767 35 Wilson, Dave 84,933 27,142 112,075 - Wilson, Markland 68,688 13,440 82,128 300 Wilson, Scott 91,230 1,404 92,634 - Wilson, Stanley 85,164 8,543 93,707 - Winfield, Ray 72,278 9,211 81,489 312

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Wise, Richard 68,201 17,241 85,442 312 Wisniowski, Adam 83,505 30,510 114,014 154 With, Fraser 75,406 3,240 78,646 - W-Medhin, Belay 64,072 13,099 77,171 648 Wojtun, Robert 64,162 23,106 87,269 1,534 Wolff, Edith 77,351 1,845 79,196 - Wolshlager, Tim 66,551 31,057 97,609 312 Wong, Andrew 72,398 15,968 88,366 - Wong, Bill 67,445 10,182 77,627 300 Wong, Brandon 61,391 13,846 75,237 - Wong, Cindy 83,386 14,502 97,888 - Wong, Jason 78,766 5,234 84,000 - Wong, Joey 68,276 9,687 77,963 312 Wong, Richard 73,939 21,696 95,635 312 Wong, Tim 88,726 11,376 100,103 - Wong, Tim 84,996 12,324 97,320 - Wong, Wallace 68,788 12,600 81,388 312 Woo, Don 78,738 1,698 80,436 - Woodfrinch, Otis 69,959 17,303 87,262 - Woods, Rachel 78,124 813 78,937 233 Worth, Troy 59,109 37,285 96,394 276 Wright, Brian 79,639 2,974 82,613 - Wright, Gordon 90,828 13,875 104,702 - Wright, Greg 76,018 1,065 77,083 - Wrinskelle, Joe 60,897 29,722 90,619 288 Wunderlich, Greg 64,963 12,062 77,025 288 Wylie, Don 80,467 21,849 102,315 - Xie, Han 89,005 7,433 96,438 - Xie, You Bin 80,519 20,271 100,790 - Xu, Brian 87,795 11,901 99,697 - Yacboski, Barrie 64,904 12,736 77,640 312 Yan, Darren 79,045 3,853 82,898 - Yang, Caisson 67,893 25,002 92,895 300 Yano, Fumiaki 78,373 3,500 81,874 - Yap, Dave 86,566 10,112 96,678 650 Yap, Roneil 87,562 25,450 113,013 - Ye, Robert 87,373 4,520 91,893 - Yee, Warren 78,439 12,534 90,973 - Yee, William 63,065 19,717 82,782 300 Yelland, Rick 90,157 6,826 96,982 -

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Yen, Yvonne 83,756 5,807 89,563 113 Yeung, Stephen 82,616 20,175 102,791 - Yip, Elaine 67,725 14,759 82,483 491 Young, Brian 62,429 12,827 75,257 300 Young, John 62,767 34,471 97,238 300 Young, Nicky 94,396 5,640 100,035 - Yu, Michael 66,589 9,024 75,613 288 Yuen, Ken 64,287 25,961 90,248 - Zabel, Derek 105,139 5,971 111,111 2,846 Zabihi-Rad, Saeid 109,503 10,389 119,892 962 Zabinsky, Tom 84,931 17,086 102,017 - Zanichelli, Elio 61,938 15,997 77,934 312 Zaraei, Ghassem 66,870 41,946 108,816 312 Zheng, Marta 89,729 3,186 92,915 1,162 Zironi, Fab 65,853 19,841 85,694 312 Zoller, Rob 85,227 1,622 86,849 -

S.15(1)(f) of the FOIPP Act3 97,816 7,316 105,131 - S.15(1)(f) of the FOIPP Act3 83,505 8,798 92,303 19 S.15(1)(f) of the FOIPP Act3 105,891 1,589 107,480 1,577

Total of employees with gross earnings over $75,000 142,270,149 28,632,348 170,902,497 525,592 Total of employees with gross earnings under $75,000 176,768,629 19,283,687 196,052,316 829,308

TOTAL 319,038,778 47,916,035 366,954,813 1,354,900

Receiver General of Canada Total Employer Portion of EI & CPP 17,994,871

Notes: 1. Salary payments include base salary, premiums, and temporary variable market adjustments. 2. Other includes taxable benefits, overtime and banked payouts such as vacation. 3. FOIPP Act means the Freedom of Information and Protection of Privacy Act.

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Statement of Board of Directors Fees and Expenses

For the year ended December 31, 2018

Meeting Total Fees Retainers Remuneration Expenses Meetings Meetings Name Title ($) ($) ($) ($) Attended Scheduled

Cranston, Lynda Director 1,825 2,500 4,325 - 4 4 McLay, Cathy Chair 6,300 3,750 10,050 67 15 15 Posyniak, Len Director 5,100 2,500 7,600 26 9 9

TOTAL 13,225 8,750 21,975 93

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Statement of Severance Agreements

For the year ended December 31, 2018

The severance agreements under which payment commenced between Coast Mountain Bus Company Ltd. and its non-unionized employees during the 2018 fiscal year are as follows:

Number of Range of Equivalent Severance Agreements Months’ Compensation

1 18 months

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

4REFUEL CANADA LP 58,499 A.C.T. EQUIPMENT SALES LTD 169,968 ABC TRANSMISSIONS LTD 9,642,626 ACCESS GAS SERVICES INC. 2,486,070 ACCOUNTEMPS, A ROBERT HALF COMPANY 92,219 ACUREN GROUP INC 169,106 AJ FORSYTH 41,512 ALLIANCE MEDICAL MONITORING INC 66,842 ALOUETTE TRANSIT SYSTEM LTD 65,503 ANDREW SHERET LIMITED 44,391 ANGUS ONE PROFESSIONAL RECRUITMENT LTD 220,238 ANSAN INDUSTRIES LTD 649,547 APPLIED INDUSTRIAL TECHNOLOGIES 39,105 ASC PROFESSIONAL SECURITY SERVICES 55,900 ATCO STRUCTURES & LOGISTICS LTD. 43,869 ATLAS POWER SWEEPING LTD 26,623 AXION TECHNOLOGIES LTD 25,137 B&B CONTRACTING (2012) LTD. 76,440 BAE SYSTEMS CONTROLS INC. 63,734 BAKER TRANSIT PARTS INC 101,299 BANK OF MONTREAL 86,652 BC COMPUSOLVE INC. 25,200 BC HYDRO 6,288,502 BCIT 67,436 BDN MECHANICAL LTD 30,721 BEATTY FLOORS LTD 70,760 BEAVER ELECTRICAL MACHINERY LTD 289,106 BEL AIR TAXI LTD. 210,577 BELFOR RESTORATION SERVICES 36,640 BERENDSEN FLUID POWER 37,720 BEST SERVICE PROS LTD. 2,916,176 BLACK TOP CABS LTD 228,500 B-LINE TIRE & AUTO SUPPLY (BC) 27,016 BLUE WATER WEST LIMITED 203,519 BONNY'S TAXI LTD 314,503 BOSS AUTOMOTIVE (1996) LTD 37,880 C & R TRUCK WEST LTD 189,645 CANADIAN ENERGY VANCOUVER 112,387 CARE PEST AND WILDLIFE CONTROL 35,695 CARTER DODGE CHRYSLER LTD 55,630 CARTER GM 611,739 CASSIAN COMMERCIAL SERVICES INC. 123,018

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

CBM N.A. INC. (DEMERS BEAULNE) 716,971 CBS PARTS LTD 3,088,627 CFM AIR EQUIPMENT 32,301 CHASE AUTO BODY SUPPLIES 785,399 CHEVRON CANADA LIMITED 4,734,259 CINTAS CANADA LTD. 350,799 CITY OF BURNABY 61,689 CITY OF COQUITLAM 43,519 CITY OF NEW WESTMINSTER 31,636 CITY OF RICHMOND 224,573 CITY OF SURREY 255,721 CITY OF VANCOUVER 357,442 CITY OF WHITE ROCK 41,000 CLARK SERVICES AND INSULATIONS LTD 26,178 CLEAN ENERGY FUELING SERVICES CORP. 852,864 COACH GLASS 90,400 COENCORP 170,960 COMMANDER WAREHOUSE EQUIPMENT LTD 29,888 COMMERCIAL TRUCK EQUIPMENT CO 42,101 CONTEMPORARY OFFICE INTERIORS LTD 55,714 CONVERGINT TECHNOLOGIES LTD. 121,014 CORPORATE TRAVELLER 78,109 CORROSION SERVICES LIMITED 42,184 CUBIC TRANSPORTATION SYSTEMS INC 487,270 CULLEN DIESEL POWER LTD 1,758,360 CUMMINS WESTERN CANADA 7,945,790 CUMMINS-ALLISON INC 47,373 DBC MARINE SAFETY SYSTEMS LTD 56,597 DCS CONSULTING LTD. 34,229 DELTA SUNSHINE TAXI (1972) LTD 69,873 DESIGN ROOFING & SHEETING METAL LTD 28,383 DGI SUPPLY 25,180 DIAMOND RADIATOR LTD 468,427 DILAX SYSTEMS INC 196,408 DR. PAUL W. SOBEY INC 30,142 DR. SHELLEY PERLMAN 32,865 DS TACTICAL 38,345 DYNA ENGINEERING LTD 30,647 DYNAMIC SPECIALTY VEHICLES LTD 154,951 ECLIPSE ELECTRIC 51,972 ECS ELECTRICAL CABLE SUPPLY LTD 31,896 ELECTRO SONIC INC 26,658

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

ELECTRONIC DATA MAGNETICS INC 85,945 ELEMENT FLEET MANAGEMENT II INC. 185,539 ELREG DISTRIBUTORS LTD 74,505 EMCO CORPORATION 31,216 EMTERRA ENVIRONMENTAL 52,742 ESC AUTOMATION INC 111,608 F&G DELIVERY LTD 307,151 FASTRACK AUTOBODY LTD 34,996 FIRSTCANADA ULC 13,736,091 FLASH COURIER SERVICES INC. 34,423 FLEETCOR COMMERCIAL CARD MANAGEMENT (CANADA) 5,116,964 FLUID LIFE CORPORATION 245,418 FOGMAKER NORTH AMERICA LLC 30,533 FORTISBC ENERGY INC 1,057,175 FRASER & HOYT INCENTIVES LTD. 26,435 FRESH START RECYCLING AND DISPOSAL LTD. 44,065 FRONTIER POWER PRODUCTS 85,102 FUELEX ENERGY LTD. 93,875 FULL MOON RENTALS LTD. 31,500 G TRASOLINI CONTRACTORS LTD 1,495,745 GARDAWORLD CASH SERVICES CANADA CORPORATION 30,946 GARDEN CITY CABS LTD 29,819 GEAR CENTRE, THE 495,843 GEMSYS MONEY HANDLING SYSTEMS 105,754 GFL ENVIRONMENTAL INC 205,966 GILLIG CORPORATION 525,543 GOODYEAR CANADA INC 44,969 GRAND & TOY LTD 152,276 GREATER VANCOUVER SEWERAGE & DRAINAGE DIST 27,007 GREGG DISTRIBUTORS (BC) LTD 154,717 GRIMCO CANADA, INC. 41,502 GUILDFORD CAB 90,736 GUILLEVIN INTERNATIONAL INC 44,862 HANKOOK TIRE CANADA CORPORATION 171,680 HARRIS CANADA SYSTEMS INC. 79,412 HARRY KING SIMULATION INC 32,025 HEARTQUEST ADDICTION WELLNESS CENTRE LTD. 107,359 HEMLOCK PRINTERS LTD 195,384 HERITAGE OFFICE FURNISHINGS LTD 45,851 ICOMTECH INC. 36,944 IMPERIAL COLLEGE CONSULTANTS LTD. 53,975 IMPERIAL OIL LIMITED 576,112

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

INIT INNOVATIONS IN TRANSPORTATION INC. 315,983 INLAND KENWORTH SALES LTD 665,696 J ENNIS FABRICS 44,031 JE BINDING ENTERPRISES LIMITED 675,209 KAESER COMPRESSORS INC 49,261 KAL TIRE 136,407 KELLER EQUIPMENT SUPPLY LTD 39,021 KENT AUTOMOTIVE 36,559 KERR WOOD LEIDAL ASSOCIATES LTD. 68,816 KIEPE ELECTRIC CORPORATION 3,766,791 KONE INC 258,224 LES HALL FILTER SERVICE (2013) LTD. 852,483 LIFEMARK HEALTH CORP. 414,392 LIVINGSTON INTERNATIONAL INC 156,801 LLOYD'S REGISTER CANADA LIMITED 110,464 LOOMIS EXPRESS 27,071 LORDCO PARTS LTD 63,091 M&T AIR CONDITIONING LTD. 34,881 MACLURES CABS (1984) LTD 46,750 MAXIM TRUCK & TRAILER LEASE & RENTALS DIV 88,648 MCGREGOR & THOMPSON HARDWARE LTD. 39,138 MERCEDES-BENZ CANADA INC 50,438 MICHELIN NORTH AMERICA (CANADA) INC 2,549,842 MIDWEST INDUSTRIAL SUPPLY, INC 48,876 MILL CREEK COFFEE COMPANY LTD. 26,632 MOBILELINE SYSTEMS LTD.. 38,551 MOHAWK MFG & SUPPLY CO 345,263 MORGAN ADVANCED MATERIALS CANADA INC. 80,416 MORNEAU SHEPELL LTD 46,200 MOTION CANADA 44,464 MOTT ELECTRIC LTD 32,667 MOUSER ELECTRONICS, INC 29,790 MURRAY AUTO GROUP ABBOTSFORD LTD. 62,132 MVT CANADIAN BUS, INC 26,459,786 NAPA AUTO PARTS 305,277 NAT'S REPAIR 226,236 NEWTON WHALLEY HI-WAY TAXI LTD 100,097 NFI PARTS 7,308,490 NORAMCO WIRE & CABLE CO LTD 310,277 NORCAN FLUID POWER LTD 150,636 NORTH AMERICAN TRANSIT SUPPLY CORPORATION 836,103 NORTH SHORE TAXI (1966) LTD 220,494

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

NORTHERN BUILDING SUPPLY LTD 26,921 NSD DISPOSAL LTD 138,836 OMEGA FRONTLINE APPAREL LTD. 1,038,579 OMNI COATING LTD 136,191 OTIS CANADA INC 152,787 PACIFIC BOLT MANUFACTURING LTD. 52,850 PARKLAND REFINING (B.C.) LTD. 44,941,332 PKS EQUIPMENT & ENGINEERING INC 27,072 POINT THREE CARPET MAINTENANCE LTD 56,400 POLAR BATTERY LTD. 205,731 POWEREX 444,023 POWERTECH LABS INC 39,632 PRAXAIR CANADA INC 54,973 PRECISION MEDICAL MONITORING LTD. 63,836 PREVOST, A DIVISION OF VOLVO GROUP CANADA INC 2,713,218 PRO-CAN CONSTRUCTION GROUP CORP. 42,451 PROFESSIONAL COMPONENTS 27,859 PSD TRAUMA TECH INTERNATIONAL INC. 25,590 QUEST METAL WORKS LTD 28,308 RECOCHEM (BC) INC 99,988 REDWOOD PLASTICS AND RUBBER CORP. 27,618 RE-FLOW SOLUTIONS LIMITED 340,798 REFRIGERATIVE SUPPLY LIMITED 29,645 RF BINNIE & ASSOCIATES LTD. 33,916 RICHMOND TAXI CO LTD 257,229 ROCKSOLID ENTERPRISES INC. 554,274 ROMAINE ELECTRIC CORPORATION 95,437 ROPER GREYELL LLP 97,661 ROYAL CITY TAXI LTD 136,699 RPC LIMITED PARTNERSHIP 32,452 RYERSON CANADA INC 34,058 SAFETY KLEEN 155,614 SCHUNK CARBON TECHNOLOGY, LLC. 268,564 SEASPAN VANCOUVER SHIPYARDS 116,288 SELECTIVE TRANSIT PARTS INC 270,467 SGS VANCOUVER DIVING, ULC 65,205 SHERINE INDUSTRIES LTD 79,201 SHERWIN WILLIAMS COMPANY 55,455 SOURCE OFFICE FURNISHING 30,908 SPILSBURY & REID (2013) INC. 38,224 SPORTWORKS NORTHWEST, INC 226,976 STERLING FENCE CO LTD 37,088

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

SUEZ WATER TECHNOLOGIES & SOLUTIONS CANADA 60,039 SUNSHINE CABS LTD 65,084 SURDELL KENNEDY TAXI LTD 100,263 SWISH MAINTENANCE LIMITED 49,391 SYMONS AND BLACK DESIGN AND DEVELOPMENT LTD 48,299 TELUS COMMUNICATIONS INC. 41,432 TERVITA CORPORATION 512,938 THERMO KING OF BRITISH COLUMBIA INC 175,394 TRANMOTION SERVICES LTD. 74,918 TRANSIT INFORMATION PRODUCTS 40,856 TREEN SAFETY (WORKSAFE) INC 342,674 TREVOR JARVIS CONTRACTING LTD 35,351 TROLLEY CONNECT 1,858,841 TRYDOR INDUSTRIES (CANADA) LTD 52,043 TYCO INTEGRATED FIRE & SECURITY CANADA, INC. 61,861 UBS INDUSTRIES 70,167 ULTRA CLEAR WESTERN CANADA INC 72,531 UNIFOR 200,346 UNITED RENTALS 33,737 UNITOW SERVICES (1978) LTD 660,696 UNIVAR CANADA LTD 39,506 UNIVERSAL HEALTH AND SAFETY INC 41,573 VALMONT WEST COAST ENGINEERING LTD 211,277 VANCOUVER COMMUNITY COLLEGE 41,479 VANCOUVER PILE DRIVING LTD. 151,670 VANCOUVER TAXI LTD 90,603 VERITIV CANADA, INC. 46,109 VISA 1,979,569 WAKEFIELD CANADA INCORPORATED 625,997 WEBER SUPPLY COMPANY INC 812,517 WESCO DISTRIBUTION-CANADA INC 107,081 WEST VANCOUVER, DISTRICT OF 21,240,410 WESTBURNE WEST 37,974 WESTERN MARINE COMPANY 37,043 WESTERN OIL SERVICES LTD 33,232 WESTERN SCALE CO LIMITED 28,586 WHITE ROCK SOUTH SURREY TAXI LTD 317,578 WILLOWBROOK COLLISION LTD 49,993 WISENT ENVIRONMENTAL INC 154,741 WRI SUPPLY PRODUCTS 65,373 WSP CANADA INC. 27,169 YELLOW CAB CO LTD 365,296

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Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC 54,225

TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 207,594,681

CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 3,379,548

TOTAL 210,974,229

PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Constable 1 87,590 21,384 108,974 450 Constable 2 102,228 10,113 112,341 243 Constable 3 92,387 26,418 118,805 243 Constable 4 75,414 3,782 79,196 11,495 Constable 5 103,242 23,404 126,646 - Constable 6 104,198 48,854 153,051 1,748 Constable 7 112,336 31,454 143,791 313 Constable 8 100,518 9,933 110,450 - Constable 9 99,403 9,988 109,391 4,378 Constable 10 99,451 32,999 132,450 309 Constable 11 93,857 10,701 104,557 289 Constable 12 88,738 12,340 101,078 - Constable 13 105,178 12,375 117,553 - Constable 14 82,223 15,226 97,450 5,697 Constable 15 101,719 16,606 118,325 429 Constable 16 79,749 4,935 84,684 429 Constable 17 74,952 7,559 82,511 624 Constable 18 89,652 13,855 103,507 486 Constable 19 109,080 8,701 117,781 1,899 Constable 20 109,129 31,713 140,842 3,542 Constable 21 119,674 35,526 155,200 378 Constable 22 104,078 35,329 139,408 455 Constable 23 85,814 22,081 107,895 607 Constable 24 49,234 36,454 85,688 901 Constable 25 95,226 16,202 111,428 283 Constable 26 94,440 23,732 118,172 - Constable 27 86,577 13,077 99,655 - Constable 28 101,816 12,609 114,424 340 Constable 29 105,319 19,939 125,258 - Constable 30 105,225 27,257 132,482 - Constable 31 79,629 7,837 87,466 19 Constable 32 104,990 26,084 131,074 4,964 Constable 33 104,550 27,997 132,547 648 Constable 34 99,208 17,818 117,026 - Constable 35 106,657 36,572 143,228 908 Constable 36 105,896 23,893 129,788 1,000 Constable 37 105,652 17,439 123,091 235 Constable 38 82,547 14,983 97,530 - Constable 39 119,719 35,113 154,833 334

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4.3 TransLink Security Management Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Constable 40 74,568 5,238 79,806 64 Constable 41 101,746 9,324 111,071 340 Constable 42 101,465 10,587 112,052 378 Constable 43 103,496 29,520 133,016 1,233 Constable 44 102,186 46,216 148,402 2,878 Constable 45 87,314 16,435 103,749 - Constable 46 98,927 14,274 113,201 1,030 Constable 47 101,300 9,824 111,124 455 Constable 48 95,551 27,835 123,385 - Constable 49 101,141 19,044 120,185 4,479 Constable 50 87,572 17,345 104,916 340 Constable 51 94,547 6,390 100,937 3,250 Constable 52 86,005 620 86,624 - Constable 53 89,094 10,835 99,929 2,328 Constable 54 96,930 18,067 114,996 417 Constable 55 107,240 16,128 123,368 2,408 Constable 56 88,375 32,449 120,824 543 Constable 57 93,639 9,943 103,582 - Constable 58 106,230 9,815 116,044 4,176 Constable 59 100,114 19,389 119,504 2,358 Constable 60 87,538 14,602 102,140 - Constable 61 106,786 24,957 131,743 - Constable 62 87,595 15,409 103,004 2,219 Constable 63 102,462 11,097 113,559 1,000 Constable 64 110,755 98,126 208,881 - Constable 65 83,649 13,730 97,378 - Constable 66 100,519 22,939 123,458 - Constable 67 74,905 5,936 80,842 118 Constable 68 109,502 17,111 126,613 1,293 Constable 69 109,995 11,296 121,291 - Constable 70 103,716 14,227 117,943 950 Constable 71 75,096 9,297 84,393 32 Constable 72 105,343 12,579 117,921 6,677 Constable 73 104,692 48,525 153,217 2,558 Constable 74 120,811 42,913 163,723 378 Constable 75 85,387 12,754 98,141 1,322 Constable 76 88,234 18,319 106,553 936 Constable 77 104,124 15,585 119,709 785 Constable 78 101,612 22,461 124,073 2,816

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Constable 79 75,605 6,842 82,447 - Constable 80 111,274 14,689 125,962 4,408 Constable 81 88,968 15,891 104,859 4,176 Constable 82 102,166 19,529 121,695 - Constable 83 84,047 20,880 104,927 - Constable 84 84,917 10,806 95,723 25 Constable 85 100,958 33,479 134,437 - Constable 86 95,592 20,500 116,092 3,337 Constable 87 102,684 28,180 130,864 1,265 Constable 88 102,446 10,618 113,064 1,193 Constable 89 74,788 13,407 88,194 - Constable 90 100,040 12,815 112,855 1,565 Constable 91 99,579 14,720 114,299 3,771 Constable 92 85,115 7,165 92,280 283 Constable 93 102,517 22,075 124,592 2,036 Constable 94 87,200 24,298 111,497 - Constable 95 83,425 11,612 95,037 - Constable 96 100,337 22,113 122,450 6,272 Constable 97 81,912 9,973 91,886 - Constable 98 92,378 13,803 106,181 908 Constable 99 102,085 41,386 143,471 1,230 Constable 100 105,457 18,757 124,214 378 Constable 101 107,877 30,962 138,839 3,685 Constable 102 74,990 20,169 95,160 686 Constable 103 101,769 8,973 110,743 - Constable 104 109,418 21,247 130,665 3,883 Constable 105 91,326 11,991 103,317 8,342 Constable 106 82,749 18,208 100,957 37 Constable 107 105,610 20,669 126,279 15,416 Constable 108 85,418 9,683 95,101 3,023 Constable 109 86,243 20,964 107,208 - Constable 110 99,180 32,112 131,291 3,786 Constable 111 97,293 8,912 106,204 - Constable 112 101,964 11,899 113,863 880 Constable 113 101,412 14,282 115,694 2,937 Constable 114 99,924 17,796 117,720 762 Constable 115 96,143 8,730 104,873 - Constable 116 76,740 12,200 88,940 - Constable 117 101,082 18,911 119,993 309

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4.3 TransLink Security Management Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Constable 118 105,638 18,047 123,686 2,065 Constable 119 90,706 20,476 111,182 283 Constable 120 100,555 18,425 118,979 243 Constable 121 100,233 19,648 119,881 8,167 Constable 122 84,066 22,517 106,583 339 Sergeant 1 124,243 78,959 203,202 268 Sergeant 2 97,733 8,446 106,179 1,184 Sergeant 3 106,272 20,620 126,891 4,194 Sergeant 4 103,798 20,990 124,789 570 Sergeant 5 117,914 27,806 145,720 2,033 Sergeant 6 108,992 19,134 128,127 394 Sergeant 7 119,012 22,415 141,427 8,265 Sergeant 8 123,975 33,602 157,577 1,485 Sergeant 9 126,719 11,608 138,327 25 Sergeant 10 123,988 42,401 166,390 - Sergeant 11 111,590 53,844 165,434 1,901 Sergeant 12 116,439 57,749 174,188 1,123 Sergeant 13 120,175 53,321 173,497 1,145 Sergeant 14 119,239 22,935 142,174 3,674 Sergeant 15 122,609 35,850 158,459 1,360 Sergeant 16 128,292 16,630 144,921 1,454 Sergeant 17 118,136 18,634 136,771 756 Sergeant 18 95,272 13,217 108,489 378 Sergeant 19 119,534 11,999 131,533 965 Sergeant 20 102,912 23,809 126,721 1,676 Sergeant 21 132,563 36,892 169,455 1,662 Sergeant 22 111,745 17,291 129,036 4,222 Sergeant 23 119,272 23,053 142,325 1,475 Sergeant 24 123,118 79,018 202,136 340 Staff Sergeant 1 140,208 49,586 189,794 865 Staff Sergeant 2 125,627 72,069 197,696 - Staff Sergeant 3 137,234 19,576 156,810 1,617 Staff Sergeant 4 136,325 37,556 173,881 1,751 Staff Sergeant 5 136,365 19,958 156,323 553 Staff Sergeant 6 141,758 43,873 185,632 - Staff Sergeant 7 123,877 52,238 176,114 1,205 Staff Sergeant 8 141,138 34,621 175,759 - Staff Sergeant 9 138,043 22,584 160,627 1,779 Staff Sergeant 10 137,486 41,810 179,295 500

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Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Allueva, Oscar 130,477 17,417 147,893 13,835 Applejohn, Nadine 105,891 674 106,566 124 Beare, Jan 79,780 1,813 81,593 37 Bonacci, Todd 60,603 17,473 78,077 - Brown, Lori 76,455 36,563 113,018 - Cohoon, Suman 73,265 16,550 89,816 - Crosby, Stephen 110,351 3,744 114,095 935 Cumberworth, Mike 171,700 2,754 174,454 8,593 Di Stefano, Kelly 83,638 2,021 85,659 - Eviston, Ed 133,791 17,195 150,987 1,487 Fisher, Janice 68,611 13,155 81,766 - Foden, Tim 90,436 11,582 102,019 - Ginogino, Victor 91,113 2,668 93,781 43 Glassford, Clark 113,896 10,232 124,128 5,701 Hackwood, Susanne 80,031 51,866 131,897 - Hansell, Allison 70,410 32,461 102,871 - Hermann, Daffydd 152,203 22,819 175,023 4,176 Hernandez, Phil 94,420 7,104 101,524 50 Hicks, Barry 170,184 38,677 208,862 5,950 Huber, Dex 146,319 27,385 173,704 4,898 Johnston, Kari 71,186 15,468 86,654 630 Kirk, Heather 74,098 20,617 94,716 37 Koch, Patrick 117,410 9,721 127,130 1,867 Kross, Barry 194,019 21,304 215,323 23,223 Kyle, C.J. 169,129 28,837 197,966 4,234 Lamond, Marta 85,326 1,098 86,424 5,798 LePard, Doug 144,945 31,885 176,830 11,412 MacDonald, Brian 168,604 18,019 186,622 6,119 Makuch, Janis 72,868 4,617 77,485 - Manning, Doreen 72,805 9,606 82,411 1,919 McGonigal, Ken 72,513 11,139 83,652 - Nielsen, Beth 92,795 4,335 97,130 2,776 Puddell, Tanya 75,383 22,537 97,920 - Reilly, Carolyn 83,915 3,374 87,289 37 Rotella, Michelle 66,715 14,427 81,142 - Sales, Doug 59,414 24,933 84,347 641 Salmon, Jena 71,661 20,700 92,361 - Semple, Doug 168,951 23,381 192,332 11,642 Smolic, Tom 119,564 4,067 123,631 2,240

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4.3 TransLink Security Management Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses

Name ($) ($) ($) ($)

Steele, Kelly 70,252 5,880 76,133 885 Weiss, Ingrid 73,136 9,830 82,967 300

Total of employees with gross earnings over $75,000 20,091,146 4,127,805 24,218,951 345,499 Total of employees with gross earnings under $75,000 3,674,898 637,044 4,311,942 192,348

TOTAL 23,766,044 4,764,849 28,530,893 537,847

Receiver General of Canada Total Employer Portion of EI & CPP 1,016,915

Notes: 1. Salary payments include base salary, premiums, and temporary variable market adjustments. 2. Other includes taxable benefits, overtime, retroactive pay and banked payouts such as vacation.

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Statement of Board of Directors Fees and Expenses

For the year ended December 31, 2018

Meeting Total Fees Retainers Remuneration Expenses Meetings Meetings Name Title ($) ($) ($) ($) Attended Scheduled

Dinwoodie, Murray Director 4,202 - 4,202 - 21 22 Gallivan, Patricia Director 2,838 2,500 5,338 876 16 18 Levine, Sara Director 4,966 2,500 7,466 - 23 23 Parmar, Shan1 Director 1,146 - 1,146 - 3 3 Pejman, Alidad Director 1,310 2,500 3,810 530 12 15 Reder, Mark Chair 3,820 5,000 8,820 - 20 20

TOTAL 18,282 12,500 30,782 1,406

Note: 1. Shan Parmar appointed in November 2018.

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2018 Financial Information Act Filing and Remuneration Report

4.3 TransLink Security Management Ltd. Statement of Severance Agreements

For the year ended December 31, 2018

The severance agreements under which payment commenced between TransLink Security Management Ltd. and its non-unionized employees during the 2018 fiscal year are as follows:

Number of Range of Equivalent Severance Agreements Months’ Compensation

- -

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4.3 TransLink Security Management Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

All payments for supply for TransLink Security Management Ltd. are included in the Statement of Aggregate Amounts Paid for Supply of Goods or Services Totaling $25,000 or more for South Coast British Columbia Transportation Authority. This is due to the fact that South Coast British Columbia Transportation Authority makes payments on behalf of TransLink Security Management Ltd.

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2018 Financial Information Act Filing and Remuneration Report

4.4 West Coast Express Ltd.

Schedule of Remuneration and Expenses

For the year ended December 31, 2018

Salary Total Payments1 Other2 Remuneration Expenses Name ($) ($) ($) ($)

Dagg, Keith 104,806 7,460 112,266 1,416 Daman-Willems, Kyla 92,164 2,142 94,305 101 Dastouri, Kam 82,095 7,441 89,536 74 Engalan, Analyn 87,902 6,256 94,158 950 Kirk, Wendy 78,952 2,937 81,890 250 Petersen, Gary 126,783 9,475 136,258 2,438 Stangier, Tyler 81,380 5,129 86,509 - Wallace, Michael 108,836 4,819 113,655 38

Total of employees with gross earnings over $75,000 762,918 45,659 808,577 5,267 Total of employees with gross earnings under $75,000 441,568 37,430 478,998 -

TOTAL 1,204,486 83,089 1,287,575 5,267

Receiver General of Canada Total Employer Portion of EI & CPP 59,674

Notes: 1. Salary payments include base salary, premiums, and temporary variable market adjustments. 2. Other includes taxable benefits, overtime and banked payouts such as vacation.

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2018 Financial Information Act Filing and Remuneration Report

4.4 West Coast Express Ltd.

Statement of Board of Directors Fees and Expenses

For the year ended December 31, 2018

Meeting Total Fees Retainers Remuneration Expenses Meetings Meetings Name Title ($) ($) ($) ($) Attended Scheduled

Cranston, Lynda Director - 5,000 5,000 - 4 4 Lythgo, Chris Director - 2,500 2,500 - 4 4

TOTAL - 7,500 7,500 -

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2018 Financial Information Act Filing and Remuneration Report

4.4 West Coast Express Ltd.

Statement of Severance Agreements

For the year ended December 31, 2018

The severance agreements under which payment commenced between West Coast Express Ltd. and its non-unionized employees during the 2018 fiscal year are as follows:

Number of Range of Equivalent Severance Agreements Months’ Compensation

- -

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2018 Financial Information Act Filing and Remuneration Report

4.4 West Coast Express Ltd.

Statement of Aggregate Amounts Paid for Supply Of Goods or Services Totaling $25,000 or More

For the year ended December 31, 2018

Name Amount ($)

ALLEGRO INTEGRATED SYSTEMS INC 61,986 BC HYDRO 417,118 BOMBARDIER TRANSPORTATION CANADA INC. 3,185,867 BRANDSPANK RETAILER MARKETING INC 28,846 CADILLAC FAIRVIEW CORPORATION LTD IN TRUST 280,018 CANADIAN PACIFIC RAILWAY COMPANY 4,948,670 CASSIAN COMMERCIAL SERVICES INC. 46,479 COMMISSIONAIRES BC 477,088 DIRECT LINE COMMERCIAL PROPERTY SERVICE LTD. 38,263 G TRASOLINI CONTRACTORS LTD 83,678 KINGSTON CONSTRUCTION LTD 93,765 MOTT ELECTRIC GENERAL PARTNERSHIP 230,928 OTIS CANADA INC 43,088 PACIFIC BLUE CROSS 59,044 PNR RAILWORKS INC. 38,416 TECHNICAL SAFETY BC 33,335 TELUS COMMUNICATIONS INC. 31,518 THYSSENKRUPP ELEVATOR (CANADA) LIMITED 53,827 TREVOR JARVIS CONTRACTING LTD 75,066 VIA RAIL CANADA INC. 5,652,599

TOTAL PAYMENTS TO SUPPLIERS EXCEEDING $25,000 15,879,597

CONSOLIDATED TOTAL PAID TO SUPPLIERS WHO RECEIVED PAYMENT OF $25,000 OR LESS 506,368

TOTAL 16,385,965

PAYMENTS FOR GRANTS & CONTRIBUTIONS EXCEEDING $25,000 -

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2018 Financial Information Act Filing and Remuneration Report 5.0 Executive Compensation

Executive Compensation

For the year ended December 31, 2018

2018 Total Previous Two Years TransLink Senior Executive Team Remuneration Total Remuneration as 2018 Breakdown of Remuneration as per FIA per FIA Report + Report + Pension Pension Total All Other Taxable Name Salary Remuneration Pension 2018 2017 2016 Compensation1 Benefits2 per FIA Report Kevin Desmond, CEO $405,242 $2,189 $2,654 $410,085 $40,256 $450,341 $459,125 $317,600 Rob Malli CFO & EVP, Finance & Corp. $306,480 - $1,208 $307,688 $29,961 $337,649 N/A N/A Services Cathy McLay, CFO & EVP, Finance & Corp. $87,048 $6,040 $404 $93,492 $8,613 $102,105 $341,496 $375,103 Services Haydn Acheson, President & GM $314,069 $11,718 $1,931 $327,718 $31,002 $358,720 $337,508 $288,877 CMBC & BCRTC Vivienne King, President & GM $121,641 $2,022 $1,605 $125,268 $11,931 $137,199 $356,300 $286,278 BCRTC Michael McDaniel, President & GM $121,285 - $1,315 $122,600 $11,947 $134,547 N/A N/A CMBC Doug LePard, Chief Officer $144,945 $30,975 $910 $176,830 $13,999 $190,829 $234,737 $157,065 Barry Kross, Chief Officer $194,019 $19,955 $1,349 $215,323 $20,451 $235,774 N/A N/A

Notes on Benefits and Other Compensation: The BC FIA Guidance Package Page 7 states: Benefits paid on behalf of employees that are neither taxable to the employee nor paid directly to the employee are excluded from remuneration and expenses. Examples would be the employer’s portion of contributions to registered pension and superannuation plans, extended health plans and dental plans. These payment types would be included in the schedule of payments to suppliers of goods and services.

1. All Other Compensation may include: Accrued time payouts; retroactive pay for prior years 2. Taxable Benefits include: MSP; group life; dependent transit pass; parking

Notes on Executive Employment Tenure and Roles: TransLink CFO & Executive VP Finance and Corporate Services - Rob Malli became CFO & Executive VP Finance and Corporate Services in February following Cathy McLay's retirement.

BCRTC President & General Manager - Haydn Acheson became the President & General Manager in May following Vivienne King's departure.

CMBC President & General Manager - Michael McDaniel became the President & General Manager in July following Haydn Acheson's transition to BCRTC.

Transit Police Chief Officer - Barry Kross became Acting Chief Officer in July following Doug LePard's retirement. Salary includes duties of other positions in 2018.

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