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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, #09-16
Singapore 079120
Our File No:CC3/AIG20001398/AVD3N2
Date:12/05/2020

REFERENCE
Insured/Claimant:TOH BENG ANN Policy No:
Date of Loss:18/01/2020 Nature of Claim:OD Claim No: 9031919746SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SFJ9998M
Make & Model:AUDI Q5, 2.0 TFSI Quattro (A) Engine No:DAX053349
Reg. Date:30/04/2019 (Man. Year: 2019) Chassis No: WAUZZZFY1K2059836
Colour:White Odometer:10739 km
Engine Capacity:1984 cc
Market Value/New Car Price:S$180,000.00
Sum Insured (S$):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: Continental  6 mm Rear Left Side: Continental  6 mm
Front Right Side:Continental  6 mm Rear Right Side:Continental  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 13,715.00 3,337.60 10,377.40 75.66
Miscellaneous Items 0.00 0.00 0.00  
Labour 7,072.00 2,422.00 4,650.00 65.75
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 20,787.00 5,759.60 15,027.40 72.29
- Excess (S$) 500.00 500.00 0.00 0.00
  
(S$) 20,287.00 5,259.60 15,027.40 74.07
+ GST 7.00/7.00% (S$) 1,420.09 368.17 1,051.92 74.07
  
Nett Amount (S$) 21,707.09 5,627.77 16,079.32 74.07
  

INSPECTION
Date of Assignment:23/01/2020
Date Inspected:23/01/2020 Inspected At:Premium Automobiles Pte Ltd (UBI)
55 Ubi Road 1
Singapore 408699
Estimated Period of Repair:3.0 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 BUMPER Deformed 2,445.00 FS *1,956.00 FS
2 1 *FRONT BUMPER FIXING PARTS Not Necessary 254.00 FS *- FS
3 1 *FRONT BUMPER SECURING STRIP-LH Not Necessary 35.00 FS *- FS
4 1 *FRONT BUMPER CLOSING ELEMENT-LH Not Necessary 105.00 FS *- FS
5 1 *FRONT BUMPER FRONT SPOILER Repair 709.00 FS *- FS
6 1 *FRONT BUMPER CLOSING ELEMENT-LH Not Necessary 161.00 FS *- FS
7 1 *FRONT BUMPER AIR GUIDE GRILLE-LH Cut 537.00 FS *429.60 FS
8 1 *FRONT BUMPER END CAP-LH Not Necessary 86.00 FS *- FS
9 1 *FRONT BUMPER GUIDE SECTION-LH Not Necessary 36.00 FS *- FS
10 1 *HEADLIGHT MOUNTING-LH Not Necessary 112.00 FS *- FS
11 1 *LED HEADLIGHT-LH Not Necessary 7,462.00 FS *- FS
12 1 *FRONT WHEEL SPOILER-LH Not Necessary 151.00 FS *- FS
13 2 *FRONT WHEEL COVER-LH/RH Necessary 1,190.00 FS *952.00 FS
14 1 *LIFT CYLINDER-LHJ Not Necessary 132.00 FS *- FS
15 1 *SUNDRIES Not Necessary 300.00 FS *- FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 13,715.00 3,337.60
 
 
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,CHECK AND TRANSFER FRONT WIRE HARNESS FOR HEADLIGHTS,HORNS,OUTSIDE TEMPERATURE SENSOR,HEADLIGHT WASHER ASSY AND FRONT PARKING AID New 480.00 480.00
2 TO DISMANTLE AND RENEW FRONT BUMPER AND LHS HEADLIGHT.TO REPAIR LHS FRONT FENDER.RE-ORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED New 2,400.00 500.00
3 TO RESPRAY FRONT BUMPER,FRONT BUMPER SPOILER,LHS FRONT FENDER AND BOTH FRONT WHEEL ARCH TRIMS New 4,000.00 1,250.00
4 TO CARRY OUT DIAGNOSTIC CHECK New 192.00 192.00
 
Gross Labour Cost (S$) 7,072.002,422.00
 

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