Printing Options
 Hide Company Header - Leave lines blank
 Print continuously - Do not break pages
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

AIG Asia Pacific Insurance Pte. Ltd.
AIG Building, 78 Shenton Way, #09-16
Singapore 079120
Our File No:CC3/AIG19020521/AVD3N2
Date:12/05/2020

REFERENCE
Insured/Claimant:COCOBA PTE LTD Policy No:1900078385
Date of Loss:14/11/2019 Nature of Claim:OD Claim No: 6334640726SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLW5769U
Make & Model:AUDI Q5, 2.0 TFSI Quattro (A) Engine No:DAX025620
Reg. Date:22/02/2018 (Man. Year: 2017) Chassis No: WAUZZZFY9J2086927
Colour:Blue Odometer:21056 km
Engine Capacity:1984 cc
Market Value/New Car Price:S$170,000.00
Sum Insured (S$):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:235/55R19 Rear Tyre Size:235/55R19
Front Left Side: Michelin  6 mm Rear Left Side: Michelin  6 mm
Front Right Side:Michelin  6 mm Rear Right Side:Michelin  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 8,984.00 6,104.06 2,879.94 32.06
Miscellaneous Items 0.00 0.00 0.00  
Labour 6,452.00 3,252.00 3,200.00 49.60
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 15,436.00 9,356.06 6,079.94 39.39
- Excess (S$) 1,000.00 1,000.00 0.00 0.00
  
(S$) 14,436.00 8,356.06 6,079.94 42.12
+ GST 7.00/7.00% (S$) 1,010.52 584.92 425.60 42.12
  
Nett Amount (S$) 15,446.52 8,940.98 6,505.54 42.12
  

INSPECTION
Date of Assignment:20/11/2019
Date Inspected:19/11/2019 Inspected At:Premium Automobiles Pte Ltd (UBI)
55 Ubi Road 1
Singapore 408699
Estimated Period of Repair:5.0 days



Adjuster: ADRIAN LING   Manager: VERON CHEN
 
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 *FRONT DOOR-LH Dented 2,829.00 FS *2,263.20 FS
2 1 *FRONT OUTER DOOR SEAL Necessary 185.00 FS *147.60 FS
3 1 *BONDING AGENT Necessary 45.00 FS *35.92 FS
4 1 *CLEANING SOLUTION Necessary 65.00 FS *51.68 FS
5 1 *FRONT DOOR ATTACHMENT PARTS Not Necessary 239.00 FS *- FS
6 1 *FRONT DOOR CATCH Not Necessary 132.00 FS *- FS
7 1 *FRONT DOOR COVER-LH Necessary 661.00 FS *528.80 FS
8 1 *REAR DOOR-LH Dented 2,829.00 FS *2,263.20 FS
9 1 *REAR DOOR SEAL BRACKET Not Necessary 39.00 FS *- FS
10 1 *REAR OUTER DOOR SEAL-LH Necessary 190.00 FS *152.00 FS
11 1 *BONDING AGENT Necessary 45.00 FS *35.92 FS
12 1 *CLEANING SOLUTION Necessary 65.00 FS *51.68 FS
13 1 *SEALING STRIP Not Necessary 15.00 FS *- FS
14 1 *REAR DOOR OUTER SEAL Not Necessary 201.00 FS *- FS
15 1 *REAR DOOR ATTACHMENT PARTS Not Necessary 201.00 FS *- FS
16 1 *REAR DOOR CATCH Damaged 132.00 FS *105.60 FS
17 1 *SILL PANEL SEAL-LH Not Necessary 234.00 FS *- FS
18 1 *REAR DOOR COVER-LH Necessary 577.00 FS *461.20 FS
19 1 *SUNDRIES Necessary 300.00 FS *7.26 FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 8,984.00 6,104.06
 
 
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 TO REMOVE AND TRANSFER LHS FRONT DOOR AND LHS REAR DOOR MULTI-LOCK SYSTEM AND POWER WINDOW DEVICES.CHECK FUNCTION AND RENEW IN NECESSARY New 560.00 560.00
2 TO DISMANTLE LHS FRONT DOOR PANEL TRIM.TO REMOVE AND TRANSFER LHS WING MIRROR ASSY New 300.00 0.00
3 TO DISMANTLE AND RENEW LHS FRONT DOOR AND LHS REAR DOOR.RE-ORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED New 2,400.00 1,000.00
4 TO RESPRAY LHS FRONT DOOR,LHS REAR DOOR AND DOOR COVERS New 3,000.00 1,500.00
5 TO CARRY OUT DIAGNOSTIC CHECKS New 192.00 192.00
 
Gross Labour Cost (S$) 6,452.003,252.00
 

< END OF ESTIMATES >