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Adjuster Report
LKK Auto Consultants Pte Ltd (Co.Reg.No:199607198R)
51 Ubi Ave 1 #01-25, Paya Ubi Industrial Park
Singapore 408933
Tel: 6256-3561  Fax: 6844-8805   Email: sur@lkkauto.com;assignments@lkkauto.com

VEHICLE DAMAGE INSPECTION REPORT

  Our File No:CC6/AIG19020379/UDA3N2
Date:20/04/2020

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:2100499504
Claimant Vehicle No : SKU6080MInsured Vehicle No : SBJ9800Y
Date of Loss:15/11/2019 Nature of Claim:TP Claim No: 4271435220SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SKU6080M
Make & Model:TOYOTA VELLFIRE, 2.5 ELEGANCE MOONROOF (A) Engine No:2ARJ165796
Reg. Date:18/10/2018 (Man. Year: 2018) Chassis No: JTNGF3DH508018635
Colour:White Odometer:24330 km
Engine Capacity:2494 cc
Market Value/New Car Price:N/A
Sum Insured (S$):Market Value/New Car Price

CONDITION OF VEHICLE AT THE TIME OF SURVEY
General Condition: Steering (Serviceable):Yes Footbrake (Serviceable):Yes
Handbrake (Serviceable):Yes Engine Modification:No Pre-accident Condition:

CONDITION OF TYRES
Front Tyre Size:235/50 R18 Rear Tyre Size:235/50 R18
Front Left Side: Toyo  6 mm Rear Left Side: Toyo  6 mm
Front Right Side:Toyo  6 mm Rear Right Side:Toyo  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 8,632.10 4,244.10 4,388.00 50.83
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,425.00 880.00 1,545.00 63.71
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 11,057.10 5,124.10 5,933.00 53.66
Approved Total (Overridden) (S$) 4,100.00
  
(S$) 11,057.10 4,100.00 6,957.10 62.92
+ GST 7.00/7.00% (S$) 774.00 287.00 487.00 62.92
  
Nett Amount (S$) 11,831.10 4,387.00 7,444.10 62.92
  
+ Loss of Use (3.0 x S$120.00/day) (S$)360.00
  
(S$)4,747.00
  
Liable Amount (50.00%) (S$)2,373.50
+ Doc/Search Fee (S$)2.00
 
  
Nett Liability (S$) 2,375.50 
  
Global Sum Settlement (S$) 2,370.00
  

INSPECTION
Date of Assignment:18/11/2019
Date Inspected:18/11/2019 Inspected At:Specialists Motor Pte Ltd (HQ)
Blk 3018A Ubi Road 1, #01-24/25/26
Singapore 408711
Estimated Period of Repair:3.0 days



Adjuster: MARCUS CHUA   Manager: CHAN JIA LE
 
NOTE: This report represents our findings at the time and place of inspection stated herein. Such inspection has been carried out to the best of our knowledge and ability but any other liability under any other circumstances is hereby expressly excluded.

 
REPAIR DETAILS


Recommended Parts
Report was unsubmitted during this print-out.
No.Qty Part No. Particulars Condition Repairer's Amount

1 1 *HEADLAMP ASSY LH Scratched 4,198.90 F *3,928.10 FL
2 1 *FRONT BUMPER FASCIA Deep Cut 1,380.00 F *1,380.00 FL
3 1 *SET FRONT BUMPER CLIPS Necessary 85.00 F *85.00 FL
4 1 *FRONT BUMPER SIDE RETAINER LH Not Necessary 980.20 F *- FL
5 1 *FRONT BUMPER FOG LAMP CHROME LH Serviceable 299.10 F *- FL
6 1 *FRONT FENDER LH Repair 997.60 F *- FL
7 1 *FRONT FENDER COWLING LH Deformed / Torn 265.70 F *265.70 FL
8 1 *FRONT FENDER COWLING CLIPS LH Not Necessary 39.00 F *- FL
9 1 *FRONT QUARTER GLASS MOULDING LH Not Necessary 346.60 F *- FL
10 1 *FRONT QUARTER GLASS SEALANT Not Necessary 40.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)8,632.10 5,658.80
- List Item Discount on L Items 0.00/25.00% (S$) 0.001,414.70
 
Total Parts (S$) 8,632.10 4,244.10
 
 
Recommended Miscellaneous Items
There are no new miscellaneous items selected.

Recommended Labour
Report was unsubmitted during this print-out.
NoParticulars Lab.Type Repairer's Amount

Labour Items
1 CUT OUT ,RENEW ,KNOCKING & WELDING FRONT FENDER LH ,REMOVE & INSTALL ALL DAMAGE PARTS ,STRAIGHTEN & RE-ALIGN BODY New 980.00 400.00
2 TUFF-KOTE ON DAMAGE PARTS New 40.00 0.00
3 SPRAY PAINTING ON DAMAGE PARTS New 1,080.00 400.00
4 REMOVE & REFIX REAR FRONT QUARTER GLASS New 100.00 0.00
5 CHECK ALL LIGHTING AFTER REPAIR New 45.00 20.00
6 COMPUTERIZE WHEEL ALIGNMENT New 180.00 60.00
 
Gross Labour Cost (S$) 2,425.00880.00
 

< END OF ESTIMATES >