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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:CS/AIG20000578/KYD3N2
Date:27/08/2020

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1800095473
Claimant Vehicle No : SJJ3607JInsured Vehicle No : SDX7437D
Date of Loss:04/01/2020 Nature of Claim:TP Claim No: 7641431951SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SJJ3607J
Make & Model:NISSAN TEANA, 2.5 (A) Engine No:VQ25499097A
Reg. Date:22/11/2010 (Man. Year: 2009) Chassis No: JN1BBUJ32Z0002463
Colour:Metallic Silver Odometer:176285 km
Engine Capacity:2496 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:215/55R17 Rear Tyre Size:215/55R17
Front Left Side: Kumho  7 mm Rear Left Side: Kumho  7 mm
Front Right Side:Kumho  7 mm Rear Right Side:Kumho  7 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 7,435.90 3,548.88 3,887.02 52.27
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,380.00 870.00 1,510.00 63.45
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 9,815.90 4,418.88 5,397.02 54.98
Approved Total (Overridden) (S$) 3,500.00
  
Nett Amount (S$) 9,815.90 3,500.00 6,315.90 64.34
  

INSPECTION
Date of Assignment:09/01/2020
Date Inspected:09/01/2020 Inspected At:Heng Yap Seng Auto Services
160 Sin Ming Auto City, #08-13
Singapore 575722
Estimated Period of Repair:4.0 days



Adjuster: KENNETH KONG   Manager: YVONNE WONG YIN CHENG
 
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 BUMPER Cracked 766.10 F *733.20 FL
2 1 *FRONT BUMPER RETAINERS O/s Cracked 111.00 F *55.50 FL
3 1 *FRONT BUMPER REINFORCEMENT Repair 791.40 F *- FL
4 1 *FRONT BUMPER NOZZLE Missing 233.90 F *233.90 FL
5 1 *FRONT BUMPER CHROME MOULDING Distorted 133.40 F *133.40 FL
6 1 *SET FRONT BUMPER CLIPS Necessary 40.00 F *40.00 FL
7 1 *FRONT BUMPER FOG LAMP LH Serviceable 320.00 F *- FL
8 1 *FRONT BUMPER FOG LAMP COVER LH Dented 74.20 F *74.20 FL
9 1 *FRONT GRILLE Scratched/Dented 562.60 F *485.00 FL
10 1 *HEAD LAMP LH Cut 2,407.40 F *2,188.00 FL
11 1 *FRONT BONNET Repair 1,090.20 F *- FL
12 1 *FRONT FENDER LH Repair 706.60 F *- FL
13 1 *FRONT FENDER INNER SHIELD LH Serviceable 139.10 F *- FL
14 1 *FRONT NUMBER PLATE Serviceable 60.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)7,435.90 3,943.20
- List Item Discount on L Items 0.00/10.00% (S$) 0.00394.32
 
Total Parts (S$) 7,435.90 3,548.88
 
 
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 LABOUR CHARGE TO REMOVE,CUT OUT DAMAGE PORTION,JACK OUT,STRAIGHTEN,PANEL BEATING,WELDING,ALIGN AND RENEW REPLACED PARTS New 1,000.00 450.00
2 TO PUTTY AND RESPRAY PAINTING ON AFFECTED AREAS New 1,000.00 400.00
3 TO REMOVE,REPLACE FRONT BONNET AND FENDER FITTINGS TO FACILITATE REPAIRS New 300.00 0.00
4 TO CHECK WIRING AND LIGHTINGS New 80.00 20.00
 
Gross Labour Cost (S$) 2,380.00870.00
 

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