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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/AIG20008070/KQF3N2
Date:14/08/2020

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1800110411
Claimant Vehicle No : SLJ6866JInsured Vehicle No : SME1539B
Date of Loss:01/08/2020 Nature of Claim:TP Claim No: 6482681556SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLJ6866J
Make & Model:TOYOTA FORTUNER, 2.7 (A) Engine No:2TRA167273
Reg. Date:22/12/2016 (Man. Year: 2016) Chassis No: MHFGX3GSX00420033
Colour:Metallic Grey Odometer:52899 km
Engine Capacity:2694 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:265/60R18 Rear Tyre Size:265/60R18
Front Left Side: Bridgestone  5 mm Rear Left Side: Bridgestone  4 mm
Front Right Side:Bridgestone  5 mm Rear Right Side:Bridgestone  4 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 3,233.71 2,427.61 806.10 24.93
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,100.00 720.00 2,380.00 76.77
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 6,333.71 3,147.61 3,186.10 50.30
Approved Total (Overridden) (S$) 2,500.00
  
(S$) 6,333.71 2,500.00 3,833.71 60.53
+ GST 7.00/7.00% (S$) 443.36 175.00 268.36 60.53
  
Nett Amount (S$) 6,777.07 2,675.00 4,102.07 60.53
  

INSPECTION
Date of Assignment:03/08/2020
Date Inspected:04/08/2020 Inspected At:S Three Automative Recovery (HQ)
Blk 8 Sin Ming Industrial Estate, #01-64/66
Singapore 575643
Estimated Period of Repair:3.0 days



Adjuster: KENNETH KONG   Manager: SHIAU CHAN
 
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 GRILLE Mtg Cracked 284.70 FL *284.70 FL
2 1 *FRONT GRILLE CHROME MOULDING Dented 218.40 FL *218.40 FL
3 1 *FRONT GRILLE LOGO Serviceable 48.20 FL *- FL
4 1 *FRONT GRILLE CLIP Necessary 12.00 FL *12.00 FL
5 1 *FRONT BUMPER Bent 632.30 FL *632.30 FL
6 1 *FRONT BUMPER SIDE RETAINER Distorted 91.42 FL *91.42 FL
7 1 *FRONT BUMPER BRACKET Repair 96.40 FL *- FL
8 1 *FRONT BUMPER SIDE CLIP Necessary 44.00 FL *44.00 FL
9 1 *FRONT BUMPER REINFORCEMENT Bent 300.80 FL *300.80 FL
10 1 *FRONT BUMPER FOG LAMP RH Scratched 642.40 FL *402.80 FL
11 1 *FRONT BUMPER FOG LAMP COVER RH Mtg Cracked 107.60 FL *107.60 FL
12 1 *FRONT BUMPER LOWER GRILLE Mtg Cracked 423.00 FL *231.20 FL
13 1 *HEADLAMP RH Mtg Cracked 831.60 FL *831.60 FL
14 1 *HEADLAMP LOWER BRACKET Repair 96.00 FL *- FL
15 1 *HEADLAMP PANEL Repair 402.80 FL *- FL
16 1 *FRONT BUMPER CLIPS Necessary 60.00 FS *60.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)4,291.62 3,216.82
- List Item Discount on L Items 25.00/25.00% (S$) 1,057.91789.21
 
Total Parts (S$) 3,233.71 2,427.61
 
 
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 STRAIGHTEN & PANEL BEAT ACCIDENT AREAS New 1,200.00 300.00
2 SPRAY PAINTING ON ACCIDENT AREAS New 1,200.00 400.00
3 CHECK & REPAIR WIRING SYSTEM New 120.00 20.00
4 R&R FRONT SUSPENSION SYSTEM New 280.00 0.00
5 R&R FRONT BUMPER SENSOR W/RESETTING New 120.00 0.00
6 RESPRAY TUFF KOTE ON ACCIDENT AREAS New 180.00 0.00
 
Gross Labour Cost (S$) 3,100.00720.00
 

< END OF ESTIMATES >