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

  Our File No:CC4/AIG20004292/KES3N2
Date:20/04/2020

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:2070017659
Claimant Vehicle No : SJZ9503BInsured Vehicle No : SGN600L
Date of Loss:18/03/2020 Nature of Claim:TP Claim No: 9843114082SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SJZ9503B
Make & Model:NISSAN JUKE, 1.6 MCVT (A) Engine No:MR16026329A
Reg. Date:11/01/2011 (Man. Year: 2010) Chassis No: JN1FAAF15Z0005016
Colour:Metallic Orange Odometer:170377 km
Engine Capacity:1618 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:215/55 R17 Rear Tyre Size:215/55 R17
Front Left Side: Yokohama  7 mm Rear Left Side: Yokohama  7 mm
Front Right Side:Yokohama  7 mm Rear Right Side:Yokohama  7 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 5,822.49 3,672.99 2,149.50 36.92
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,970.00 1,340.00 1,630.00 54.88
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 8,792.49 5,012.99 3,779.50 42.99
Approved Total (Overridden) (S$) 4,000.00
  
Nett Amount (S$) 8,792.49 4,000.00 4,792.49 54.51
  
+ Car Rental (5.0 x S$100.00/day) (S$)500.00
+ Doc/Search Fee (S$)7.45
 
  
Nett Liability (S$) 4,507.45 
  

INSPECTION
Date of Assignment:19/03/2020
Date Inspected:19/03/2020 Inspected At:Massive Trading & Auto - Amk (HQ)
Blk 225 #07-579 Ang Mo Kio Ave 1
Singapore 560225
Estimated Period of Repair:5.0 days



Adjuster: KENNETH KONG   Manager: Asher Sng Rong Yi
 
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 *REAR TAIL-GATE ASSY Repair 1,277.50 FL *- FL
2 1 *REAR TAIL-GATE OUTER HANDLE Serviceable 187.50 FL *- FL
3 1 *REAR END PANEL Bent 755.60 FL *482.00 FL
4 1 *REAR END PANEL INNER GARNISH Mtg Cracked 185.70 FL *185.70 FL
5 1 *REAR N/S FENDER INNER TRIM BOARD Serviceable 655.30 FL *- FL
6 1 *REAR BUMPER Buckled 755.10 FL *678.90 FL
7 1 *REAR BUMPER LOWER GARNISH Dented 625.60 FL *548.20 FL
8 1 *REAR BUMPER REINFORCEMENT Bent 550.70 FL *480.10 FL
9 1 *REAR BUMPER SPONGE Cracked 145.70 FL *145.70 FL
10 1 *REAR N/S BUMPER SIDE RETAINER Distorted 65.10 FL *65.10 FL
11 1 *REAR EXHAUST SILENCER Bent 855.10 FL *692.20 FL
12 1 *REAR TAIL-GATE INNER LOCK Dented 287.60 FN *287.60 FN
13 1 *REAR N/S TAIL-LAMP ASSY Mtg Cracked 520.10 FN *438.80 FN
14 1 *REAR EMBLEM JUKE Necessary 55.10 FN *55.10 FN
15 1 *REAR EMBLEM DIG-T Necessary 45.60 FN *45.60 FN
16 1 *REAR EMBLEM X TRONIC CVT Necessary 62.50 FN *62.50 FN
17 1 *REAR BOOT RUBBER (50%) Cut 139.59 FS *77.55 FS
18 1 *REAR N/S BUMPER REFLECTOR Serviceable 75.10 FN *- FN
19 1 *REAR N/S BUMPER CENTER COVER Missing 175.10 FN *175.10 FN
20 1 *REAR N/S END PANEL AIR VENT Cracked 125.20 FN *125.20 FN
21 1 *REAR REVERSE SENSOR Dented 200.00 FS *200.00 FS
22 15 *CLIP Necessary 30.00 FS *30.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc. N=NettItemDisc.
Sub Total (S$)7,774.79 4,775.35
- List Item Discount on L Items 30.00/30.00% (S$) 1,817.67983.37
- Nett Item Discount on N Items 10.00/10.00% (S$) 134.63118.99
 
Total Parts (S$) 5,822.49 3,672.99
 
 
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 REMOVE/RENEW THE ABOVE PARTS INCLUDING KNOCKING ,WELDING & CUTTING New 1,200.00 600.00
2 TO PUTTY & SPRAY PAINT ON ACCIDENT AFFECTED PORTION New 1,200.00 600.00
3 CHECK /RECONNECT WIRING New 40.00 20.00
4 TO SPRAY ANTI RUST ON ACCIDENT AFFECTED PORTION New 100.00 60.00
5 REMOVE/RENEW REAR EXHAUST SILENCER New 150.00 60.00
6 DIAGNOSTIC CHECK ON LOCK SYSTEM AND RTO RESET TO FACTORY SPECIFICATION New 280.00 0.00
 
Gross Labour Cost (S$) 2,970.001,340.00
 

< END OF ESTIMATES >