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/AIG20001961/ATF3N2
	Date:	28/05/2020

REFERENCE
Insured/Claimant:	KWOK TIAN CHEE	Policy No:	1800088216
Date of Loss:	31/01/2020	Nature of Claim:	OD	Claim No:	4030173990SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:	SJJ3920D
Make & Model:	AUDI A3, 999cc TFSI (A)	Engine No:	CHZ466306
Reg. Date:	26/07/2018 (Man. Year: 2018)	Chassis No:	WAUZZZ8V9J1069554
Colour:	Red	Odometer:	20757 km
Engine Capacity:	999 cc
Market Value/New Car Price:	S$90,000.00
Sum Insured (S$):	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:	205/55R16	Rear Tyre Size:	205/55R16
Front Left Side:	Goodyear 6 mm	Rear Left Side:	Goodyear 6 mm
Front Right Side:	Goodyear 6 mm	Rear Right Side:	Goodyear 6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS	Repairer's	Adjuster's	Difference	Diff %
Parts	13,611.00	7,955.60	5,655.40	41.55
Miscellaneous Items	0.00	0.00	0.00
Labour	4,802.00	2,902.00	1,900.00	39.57
Paintwork Labour	0.00	0.00	0.00
Towing	0.00	0.00	0.00

Calculated Gross Total (S$)	18,413.00	10,857.60	7,555.40	41.03
- Excess (S$)	300.00	300.00	0.00	0.00

(S$)	18,113.00	10,557.60	7,555.40	41.71
+ GST 7.00/7.00% (S$)	1,267.91	739.03	528.88	41.71

Nett Amount (S$)	19,380.91	11,296.63	8,084.28	41.71

INSPECTION
Date of Assignment:	05/02/2020
Date Inspected:	04/02/2020	Inspected At:	Premium Automobiles Pte Ltd (UBI) 55 Ubi Road 1 Singapore 408699

Estimated Period of Repair:

5.0 days

Adjuster:	ADRIAN LING	Manager:	DENISE TAY KWEE 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.

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

1	1		*FRONT BUMPER	Repair	1,894.00	FS	*-	FS
2	1		*FRONT BUMPER GRILLE-CENTRE	Cracked	151.00	FS	*120.40	FS
3	1		*RADIATOR GRILLE	Cracked	1,338.00	FS	*1,070.40	FS
4	1		*RADIATOR GRILLE CLOSING ELEMENT	Cracked	180.00	FS	*143.60	FS
5	1		*AIRCON STICKER	Necessary	7.00	FS	*5.36	FS
6	1		*CAUTION SIGN STICKER	Necessary	13.00	FS	*10.24	FS
7	1		*FRONT BUMPER COVER	Not Necessary	115.00	FS	*-	FS
8	1		*FRONT BUMPER FOAM FILLER PIECE	Not Necessary	178.00	FS	*-	FS
9	1		*FRONT BUMPER SIDE REINFORCEMENT BEAM	Not Necessary	681.00	FS	*-	FS
10	1		*BONNET	Dented	2,988.00	FS	*2,390.40	FS
11	1		*BONNET ATTACHMENT PARTS	Not Necessary	155.00	FS	*-	FS
12	1		*BONNET SAFETY CATCH	Not Necessary	84.00	FS	*-	FS
13	2		*BONNET STRIKER-LH/RH	Not Necessary	208.00	FS	*-	FS
14	1		*BONNET EDGE PROTECTION	Cracked	26.00	FS	*20.80	FS
15	1		*BONNET CATCH HOOK	Not Necessary	60.00	FS	*-	FS
16	1		*LED HEADLIGHT-LH	Cracked	5,193.00	FS	*4,154.40	FS
17	1		*FRONT NO PLATE	Dented	40.00	FS	*40.00	FS
18	1		*SUNDRIES	Not Necessary	300.00	FS	*-	FS
F=Franchise part. S=SpcNett.
Total Parts (S$)					13,611.00		7,955.60

Report was unsubmitted during this print-out.
No	Particulars	Lab.Type	Repairer's	Amount

Labour Items
1	TO REMOVE AND TRANSFER FRONT WIRE HARNESS FOR HEADLIGHTS,HORNS,FOG LAMPS,OUTSIDE TEMPERATURE SENSOR AND HEADLIGHT WASHER ASSY	New	360.00	360.00
2	TO DISMANTLE AND RENEW FRONT BUMPER ASSY,BONNET AND LHS HEADLIGHT.RE-ORGANISE FRONT CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED	New	2,450.00	1,250.00
3	TO RESPRAY FRONT BUMPER AND BONNET	New	1,800.00	1,100.00
4	TO CARRY OUT DIAGNOSTIC CHECK	New	192.00	192.00

Gross Labour Cost (S$)			4,802.00	2,902.00

There are no new miscellaneous items selected.