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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:CC3/AIG20004392/EBA3N2
Date:20/08/2020

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1800074425
Claimant Vehicle No : SLG6292EInsured Vehicle No : SCG5522E
Date of Loss:21/03/2020 Nature of Claim:TP Claim No: 4571343099SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLG6292E
Make & Model:VOLKSWAGEN BEETLE CABRIOLET, 1.2 TSI DSG (A) Engine No:CYV643110
Reg. Date:23/01/2020 (Man. Year: 2019) Chassis No: WVWZZZ16ZKM509501
Colour:Orange Odometer:2055 km
Engine Capacity:1197 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:235/45 R18 Rear Tyre Size:235/45 R18
Front Left Side: Bridgestone  5 mm Rear Left Side: Bridgestone  5 mm
Front Right Side:Bridgestone  5 mm Rear Right Side:Bridgestone  5 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 4,870.27 0.00 4,870.27 100.00
Miscellaneous Items 0.00 0.00 0.00  
Labour 7,320.00 3,340.00 3,980.00 54.37
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Gross Total (S$) 12,190.27 3,340.00 8,850.27 72.60
+ GST 7.00/7.00% (S$) 853.32 233.80 619.52 72.60
  
Nett Amount (S$) 13,043.59 3,573.80 9,469.79 72.60
  
+ Car Rental (6.0 x S$80.00/day + 7.00% GST) (S$)513.60
+ Doc/Search Fee (S$)2.00
 
  
Nett Liability (S$) 4,089.40 
  

INSPECTION
Date of Assignment:27/03/2020
Date Inspected:27/03/2020 Inspected At:Volkswagen Centre Singapore (HQ)
247 Alexandra Road
Singapore 159934
Estimated Period of Repair:4.0 days



Adjuster: CHEN TSUE YEE   Manager: CHUA ZHEN LI
 
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 *COVER FRT BUMPER PRIMED FRT BUMPER Repair 1,313.79 FS *- FS
2 1 *GUIDE PIECE RHF SIDE BRACKET Not Necessary 33.43 FS *- FS
3 1 *FENDER RHF Repair 597.40 FS *- FS
4 1 *CROSS SUPPORT RHF FENDER BRACKET Not Necessary 66.37 FS *- FS
5 1 *GAS DISCHARGE HEADLIGHT W RHF Not Necessary 2,859.28 FS *- FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 4,870.27 0.00
 
 
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 New 3,360.00 1,260.00
2 SPRAY PAINTING New 3,200.00 1,600.00
3 DIAGNOSTIC AND PROGRAMMING New 480.00 480.00
4 CHECK SHORT CIRCUIT/HARNESS REPAIR New 280.00 0.00
 
Gross Labour Cost (S$) 7,320.003,340.00
 

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