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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

AIG Asia Pacific Insurance Pte. Ltd.
AIG Building, 78 Shenton Way #08-16
Singapore 079120
Our File No:CC3/AIG19022564/EVD3N2
Date:13/04/2020

REFERENCE
Insured/Claimant:ANITA BOENTORO Policy No:2100408855
Date of Loss:19/12/2019 Nature of Claim:OD Claim No: 0148090488SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SCW9208C
Make & Model:AUDI A6, 2.0 TFSI MU (A) Engine No:CDN417015
Reg. Date:17/04/2015 (Man. Year: 2014) Chassis No: WAUZZZ4G0EN201672
Colour:Silver Odometer:40000 km
Engine Capacity:1984 cc
Market Value/New Car Price:S$91,000.00
Sum Insured (S$):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:225/55R17 Rear Tyre Size:225/55R17
Front Left Side: Michelin  5 mm Rear Left Side: Michelin  5 mm
Front Right Side:Michelin  5 mm Rear Right Side:Michelin  5 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 1,463.20 822.16 641.04 43.81
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,792.00 1,242.00 2,550.00 67.25
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 5,255.20 2,064.16 3,191.04 60.72
- Excess (S$) 800.00 800.00 0.00 0.00
  
(S$) 4,455.20 1,264.16 3,191.04 71.63
+ GST 7.00/7.00% (S$) 311.86 88.49 223.37 71.63
  
Nett Amount (S$) 4,767.06 1,352.65 3,414.41 71.63
  

INSPECTION
Date of Assignment:24/12/2019
Date Inspected:24/12/2019 Inspected At:281 ALEXANDRA ROAD
REPAIRER: PREMIUM AUTOMOBILES PTE LTD
55 UBI ROAD 1 .
SINGAPORE 408699
Estimated Period of Repair:3.0 days



Adjuster: CHEN TSUE YEE   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 *SIDE MEMBER-LH Broken 783.00 FS *626.40 FS
2 4 *CLIP ATTACHMENT PARTS Necessary 96.00 FS *76.56 FS
3 1 *ADHESIVE TAPE ATTACHMENT PARTS Necessary 15.00 FS *11.36 FS
4 1 *STONE CHIP Not Necessary 180.00 FS *- FS
5 1 *SUNDRIES Necessary 300.00 FS *18.64 FS
6 1 *STONE GUARD FILM LHS Necessary 89.20 FS *89.20 FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 1,463.20 822.16
 
 
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 DISMANTLE AND RENEW LHS SILL PANEL TRIM.TO REPAIR LHS SILL PANEL.RE-ORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED New 1,600.00 500.00
2 TO RESPRAY LHS SILL PANEL TRIM AND LHS SILL PANEL New 2,000.00 550.00
3 TO CARRY OUT DIAGNOSTIC CHECK New 192.00 192.00
 
Gross Labour Cost (S$) 3,792.001,242.00
 

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