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/CTI20007594/UTF3N2
	Date:	21/08/2020

REFERENCE
Handling Insurer:	China Taiping Insurance (Singapore) Pte. Ltd.	Policy No:	DMCVSN30836219033
Claimant Vehicle No :	SMK1607G	Insured Vehicle No :	YN8910B
Date of Loss:	22/07/2020	Nature of Claim:	TP	Claim No:	SNM20D202550/C02/LOWCT

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:	SMK1607G
Make & Model:	NISSAN NOTE, 1.2 DIG-S (A)	Engine No:	HR12007138K
Reg. Date:	29/03/2019 (Man. Year: 2019)	Chassis No:	JN1TAAE12Z0982956
Colour:	Grey	Odometer:	23554 km
Engine Capacity:	1198 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:	185/65R15	Rear Tyre Size:	185/65R15
Front Left Side:	Continental 8 mm	Rear Left Side:	Continental 8 mm
Front Right Side:	Continental 8 mm	Rear Right Side:	Continental 8 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS	Repairer's	Adjuster's	Difference	Diff %
Parts	1,227.04	381.68	845.36	68.89
Miscellaneous Items	0.00	0.00	0.00
Labour	1,968.00	688.00	1,280.00	65.04
Paintwork Labour	0.00	0.00	0.00
Towing	0.00	0.00	0.00

Gross Total (S$)	3,195.04	1,069.68	2,125.36	66.52
+ GST 7.00/7.00% (S$)	223.65	74.88	148.77	66.52

Nett Amount (S$)	3,418.69	1,144.56	2,274.13	66.52

INSPECTION
Date of Assignment:	23/07/2020
Date Inspected:	27/07/2020	Inspected At:	Autolution Industrial Pte Ltd (HQ) 19 UBI ROAD 4 Singapore 408623

Estimated Period of Repair:

2.0 days

Adjuster:	MARCUS CHUA	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.

Reference
Part Source:	MRM-SG	Version: 1.0 (Last Synchronised: 21 Aug 2020)
Parts:	144	NISSAN NOTE 1.2 DIG-S (A) (Catalogue:Merimen Singapore 1.0)
Labour:	Repairer's	(Price-denominated Standard List)
Print Code:	(Unsubmitted, no print-code for SMK1607G)
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 *.

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

1	1		*EMBLEM RAD GRILLE NISSAN LOGO	Not Necessary	64.90	FN	*-	FN
2	1		*GRILLE-RADIATOR	Not Necessary	276.70	FN	*-	FN
3	1		*LH SIDE BRACKET RETAINER FRONT BUMPER	Not Necessary	25.80	FN	*-	FN
4	1		*RH SIDE BRACKET RETAINER FRONT BUMPER	Not Necessary	26.60	FN	*-	FN
5	1		*REINFORCEMENT FRONT BUMPER	Not Necessary	381.60	FN	*-	FN
6	6		*CLIP FRONT BUMPER	Necessary	7.80	FN	*7.80	FN
7	1		*ENERGY ABSORBER FRT BUMPER	Not Necessary	218.60	FN	*-	FN
8	1		*FRONT BUMPER	Dented/Deformed	394.30	FN	*394.30	FN
9	1		*SUNDRIES	Not Necessary	50.00	FS	*-	FS
10	1		*FRT LICENCE PLATE	Bent	60.00	FS	*60.00	FS
F=Franchise part. S=SpcNett. N=NettItemDisc.
Sub Total (S$)					1,506.30		462.10
- Nett Item Discount on N Items 20.00/20.00% (S$)					279.26		80.42

Total Parts (S$)					1,227.04		381.68

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

Labour Items
1	LABOR CHARGES TO REPAIR RADIATOR SUPPORT & UPPER FRT BUMPER GARNISH,RENEW FRONT BUMPER	New	1,170.00	390.00
2	CHARGES TO SPRAY PAINTING SAME	New	750.00	250.00
3	REMOVE AND INSTALL BOTH HEADLAMP AND FOCUS	New	48.00	48.00

Gross Labour Cost (S$)			1,968.00	688.00

There are no new miscellaneous items selected.