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:CS/AIG20004881/USD3N2
Date:07/04/2020

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1700074254
Claimant Vehicle No : GY7141RInsured Vehicle No : SKQ689T
Date of Loss:24/03/2020 Nature of Claim:TP Claim No: 5260994281SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:GY7141R
Make & Model:NISSAN URVAN, 3.0 D (A) Engine No:ZD30048627
Reg. Date:14/07/2005 (Man. Year: 2005) Chassis No: JN1HG2E25Z0701163
Colour:Silver Odometer:326723 km
Engine Capacity:2953 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:195R15 Rear Tyre Size:195R15
Front Left Side: VANMAX  5 mm Rear Left Side: VANMAX  5 mm
Front Right Side:VANMAX  5 mm Rear Right Side:VANMAX  5 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 2,379.93 1,916.88 463.05 19.46
Miscellaneous Items 0.00 0.00 0.00  
Labour 1,880.00 1,050.00 830.00 44.15
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 4,259.93 2,966.88 1,293.05 30.35
Approved Total (Overridden) (S$) 2,300.00
  
Nett Amount (S$) 4,259.93 2,300.00 1,959.93 46.01
  

INSPECTION
Date of Assignment:03/04/2020
Date Inspected:03/04/2020 Inspected At:Siang Hui Motor Works (HQ)
3006 Ubi Road 1, #01-338
Singapore 408700
Estimated Period of Repair:4.0 days



Adjuster: MARCUS CHUA   Manager: Hiew May Fung
 
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 DOOR O/S Badly Dented 1,116.80 FL *1,116.80 FL
2 1 *FRONT CORNER PANEL O/S Distorted 231.70 FL *231.70 FL
3 1 *FRONT SIDE LAMP O/S Cracked 126.80 FL *126.80 FL
4 1 *FRONT BUMPER Distorted 622.80 FL *622.80 FL
5 1 *FRONT BUMPER O/S SIDE RETAINER Cracked 63.20 FL *48.00 FL
6 1 *HEADLAMP O/S Cracked 927.60 FL *395.00 FL
7 1 *FOG LAMP COVER O/S Not Necessary 113.70 FL *- FL
8 1 *FOG LAMP O/S Cracked 197.30 FL *197.30 FL
F=Franchise part. L=ListItemDisc.
Sub Total (S$)3,399.90 2,738.40
- List Item Discount on L Items 30.00/30.00% (S$) 1,019.97821.52
 
Total Parts (S$) 2,379.93 1,916.88
 
 
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 TO REMOVE,REPLACE FRONT DOOR,SIDE PANEL,BUMPER & HEADLAMP New 980.00 450.00
2 TO SPRAY PAINTING New 900.00 600.00
 
Gross Labour Cost (S$) 1,880.001,050.00
 

< END OF ESTIMATES >