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

AIG Asia Pacific Insurance Pte. Ltd.
AIG Building, 78 Shenton Way, #09-16
Singapore 079120
Our File No:CC3/AIG20010611/ATD3N2
Date:05/05/2021

REFERENCE
Insured/Claimant:SEE PEI YUEN(XU PEIYUN) Policy No:2070120346
Date of Loss:01/10/2020 Nature of Claim:OD Claim No: 6606246349SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SMU1307U
Make & Model:AUDI A3, 999cc TFSI (A) Engine No:CHZC38574
Reg. Date:20/08/2020 (Man. Year: 2019) Chassis No: WAUZZZ8V7LA044297
Colour:Black Odometer:1463 km
Engine Capacity:999 cc
Market Value/New Car Price:S$122,000.00
Sum Insured (S$):Market Value/New Car Price

CONDITION OF VEHICLE AT THE TIME OF SURVEY
General Condition:Good Steering (Serviceable):Yes Footbrake (Serviceable):Yes
Handbrake (Serviceable):Yes Engine Modification:No Pre-accident Condition:

CONDITION OF TYRES
Front Tyre Size:205/55 R16 Rear Tyre Size:205/55 R16
Front Left Side: Bridgestone  6 mm Rear Left Side: Bridgestone  6 mm
Front Right Side:Bridgestone  6 mm Rear Right Side:Bridgestone  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 5,186.00 2,825.68 2,360.32 45.51
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,422.00 1,522.00 900.00 37.16
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 7,608.00 4,347.68 3,260.32 42.85
- Excess (S$) 600.00 600.00 0.00 0.00
  
(S$) 7,008.00 3,747.68 3,260.32 46.52
+ GST 7.00/7.00% (S$) 490.56 262.34 228.22 46.52
  
Nett Amount (S$) 7,498.56 4,010.02 3,488.54 46.52
  

INSPECTION
Date of Assignment:02/10/2020
Date Inspected:02/10/2020 Inspected At:Premium Automobiles Pte Ltd (UBI)
55 Ubi Road 1
Singapore 408699
Estimated Period of Repair:3.0 days



Adjuster: ADRIAN LING   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


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

1 1 *FRONT BUMPER Torn 1,842.00 FS *1,473.60 FS
2 1 *FRONT BUMPER FIXING PARTS Not Necessary 185.00 FS *- FS
3 1 *FRONT BUMPER GRILLE - CENTRE Not Necessary 159.00 FS *- FS
4 1 *RADIATOR GRILLE Cracked 1,406.00 FS *1,124.80 FS
5 1 *RADIATOR GRILLE CLOSING ELEMENT Cracked 189.00 FS *150.80 FS
6 1 *FRONT BUMPER COVER Not Necessary 121.00 FS *- FS
7 1 *FRONT BUMPER FOAM FILLER PIECE Not Necessary 187.00 FS *- FS
8 1 *FRONT REINFORCEMENT BEAM Not Necessary 715.00 FS *- FS
9 1 *AIRCON STICKER Not Necessary 8.00 FS *- FS
10 1 *FRONT NO. PLATE Dented 60.00 FS *60.00 FS
11 1 *SUNDRIES Necessary 300.00 FS *16.48 FS
12 1 *CAUTION SIGN STICKER Not Necessary 14.00 FS *- FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 5,186.00 2,825.68
 
 
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 DISMANTLE AND RENEW FRONT BUMPER RE-ORGANISE FRONT CRASH MANAGEMENT COMPONENTS. REINSTALL ALL PARTS REMOVED New 1,050.00 500.00
2 TO REMOVE AND TRANSFER FRONT WIRE HARNESS FOR HEADLIGHTS, HORNS, FOG LAMPS, OUTSIDE TEMPERATURE SENSOR AND HEADLIGHT WASHER ASSY New 280.00 280.00
3 TO RESPRAY FRONT BUMPER New 900.00 550.00
4 TO CARRY OUT DIAGNOSTIC CHECK New 192.00 192.00
 
Gross Labour Cost (S$) 2,422.001,522.00
 

< END OF ESTIMATES >