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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:CS/CTI20006125/ETF3N2
Date:19/06/2020

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMB1SN14433319055
Claimant Vehicle No : SJZ2961HInsured Vehicle No : CB7347H
Date of Loss:01/06/2020 Nature of Claim:TP Claim No: SNM20D202034/C02

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SJZ2961H
Make & Model:AUDI Q5, 2.0 (A) Engine No:CDN022447
Reg. Date:15/05/2009 (Man. Year: 2009) Chassis No: WAUZZZ8R09A025375
Colour:Black Odometer:225518 km
Engine Capacity:1984 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:235/55 ZR19 Rear Tyre Size:235/55 ZR19
Front Left Side: Michelin  5 mm Rear Left Side: Michelin  5 mm
Front Right Side:Michelin  5 mm Rear Right Side:Michelin  5 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 5,262.25 1,622.00 3,640.25 69.18
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,800.00 640.00 3,160.00 83.16
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 9,062.25 2,262.00 6,800.25 75.04
Approved Total (Overridden) (S$) 1,800.00
  
Nett Amount (S$) 9,062.25 1,800.00 7,262.25 80.14
  

INSPECTION
Date of Assignment:03/06/2020
Date Inspected:04/06/2020 Inspected At:Tony Automotive Pte Ltd (HQ)
8 Kaki Bukit Ave 4, #04-07 Premier
Singapore 415875
Estimated Period of Repair:2.0 days



Adjuster: CHEN TSUE YEE   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.

 
REPAIR DETAILS
Reference
Part Source:MRM-SGVersion: 1.0 (Last Synchronised: 19 Jun 2020)
Parts:143AUDI Q5 2.0 (A) (Catalogue:Merimen Singapore 1.0)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for SJZ2961H)
Validity:These estimates are valid only if they contain the print code (above) on all estimate pages, running page numbers with the END OF ESTIMATES marker on the last estimate page
Further Info:Items/values not in reference catalogue are prefixed with an asterisk *.


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

1 1 *FRONT BUMPER Repair 2,326.00 FL *- FL
2 1 *FRONT GRILLE Cut 1,174.00 FL *1,174.00 FL
3 1 *FRONT LOGO Necessary 150.00 FL *150.00 FL
4 2 *FRONT BUMPER RETAINERS Broken 236.00 FL *236.00 FL
5 1 *FRONT FOAM FILLER Not Necessary 95.00 FL *- FL
6 1 *FRONT REINFORCEMENT Not Necessary 882.00 FL *- FL
7 2 *FRONT SENSORS Not Necessary 392.00 FL *- FL
8 1 *FRONT NUMBER PLATE Broken 60.00 FS *60.00 FS
9 1 *FRONT NUMBER PLATE CASING Cut 60.00 FS *30.00 FS
10 1 *SET FRONT BUMPER CLIPS Necessary 80.00 FS *30.00 FS
11 1 *SET FRONT GRILLE CLIPS Necessary 70.00 FS *20.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)5,525.00 1,700.00
- List Item Discount on L Items 5.00/5.00% (S$) 262.7578.00
 
Total Parts (S$) 5,262.25 1,622.00
 
 
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 CHECK AND RECTIFY FRONT ELECTRICAL WIRING New 250.00 30.00
2 REMOVE AND REPLACE FRONT SENSORS New 200.00 30.00
3 TUFFKOTE New 250.00 30.00
4 TO PUTTY,SPRAY PAINT ETC New 1,500.00 250.00
5 TO PANEL BEAT,WELD,ALIGN,REFIX ETC New 1,600.00 300.00
 
Gross Labour Cost (S$) 3,800.00640.00
 

< END OF ESTIMATES >