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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/CTI20010732/USD3Q2
Date:19/10/2020

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMPCSNW00056522002
Claimant Vehicle No : SKH6965DInsured Vehicle No : SKF7241M
Date of Loss:05/10/2020 Nature of Claim:TP Claim No: SNM20D203704/C02/LEWLC

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SKH6965D
Make & Model:MERCEDES-BENZ E250, 2.0 SEDAN (R17) (A) Engine No:27492030213045
Reg. Date:29/10/2014 (Man. Year: 2014) Chassis No: WDD2120362B044946
Colour:Blue Odometer:83960 km
Engine Capacity:1991 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:245/45 R17 Rear Tyre Size:245/45 R17
Front Left Side: Continental  6 mm Rear Left Side: Continental  6 mm
Front Right Side:Continental  6 mm Rear Right Side:Continental  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 14,983.51 6,348.51 8,635.00 57.63
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,170.00 1,610.00 1,560.00 49.21
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 18,153.51 7,958.51 10,195.00 56.16
Approved Total (Overridden) (S$) 6,300.00
  
(S$) 18,153.51 6,300.00 11,853.51 65.30
+ GST 7.00/7.00% (S$) 1,270.75 441.00 829.75 65.30
  
Nett Amount (S$) 19,424.26 6,741.00 12,683.26 65.30
  

INSPECTION
Date of Assignment:06/10/2020
Date Inspected:12/10/2020 Inspected At:Hock Wah Motor Workshop Pte Ltd (Bedok)
Blk 3011, Bedok Industrial Park E,, #01-2008/2010/2012
Singapore 489977
Estimated Period of Repair:3.0 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
Reference
Part Source:MRM-SGVersion: 1.0 (Last Synchronised: 19 Oct 2020)
Parts:143MERCEDES-BENZ E250 2.0 SEDAN (R17) (A) (Catalogue:Merimen Singapore 1.0)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for SKH6965D)
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 Deep Cut 1,380.00 FN *1,380.00 FN
2 1 *FRONT BUMPER RETAINER LH Not Necessary 25.00 FN *- FN
3 1 *HEADLAMP LH Scratched 3,222.00 FN *3,222.00 FN
4 1 *FRONT FENDER LH Repair 990.00 FN *- FN
5 1 *FRONT WHEEL RIM LH Repair 1,100.00 FN *- FN
6 1 *FRONT WHEEL HUB BEARING LH Not Necessary 700.00 FN *- FN
7 1 *FRONT LOWER ARM LH Not Necessary 490.00 FN *- FN
8 1 *FRONT DOOR LH Bent / Warped 2,050.00 FN *2,050.00 FN
9 1 *REAR DOOR LH Repair 2,290.00 FN *- FN
10 1 *FRONT SHOCK ABSORBER LH Not Necessary 865.00 FN *- FN
11 1 *FRONT KNUCKLE ARM LH Not Necessary 490.00 FN *- FN
12 1 *FRONT BUMPER SENSOR LH Serviceable 280.00 FN *- FN
13 1 *FRONT BUMPER FOGLAMP COVER LH Not Necessary 60.00 FN *- FN
14 1 *WING MIRROR BRACKET LH Not Necessary 940.00 FN *- FN
15 1 *WING MIRROR GLASS LH Not Necessary 250.00 FN *- FN
16 1 *WING MIRROR LOWER COVER LH Not Necessary 110.00 FN *- FN
17 1 *WING MIRROR LAMP COVER LH Repair 360.00 FN *- FN
18 1 *FRONT TYRE LH Not Necessary 580.00 FS *- FS
19 1 *FRONT DOOR CHROME MOULDING LH Necessary 168.20 FN *168.20 FN
20 1 *REAR DOOR CHROME MOULDING LH Necessary 155.20 FN *155.20 FN
21 1 *FRONT FENDER CHROME MOULDING LH Necessary 78.50 FN *78.50 FN
F=Franchise part. S=SpcNett. N=NettItemDisc.
Sub Total (S$)16,583.90 7,053.90
- Nett Item Discount on N Items 10.00/10.00% (S$) 1,600.39705.39
 
Total Parts (S$) 14,983.51 6,348.51
 
 
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 LABOUR TO REMOVE & REFIT NECESSARY PARTS New 1,300.00 500.00
2 SPRAY PAINT ON THE AFFECTED AREAS New 1,200.00 1,000.00
3 ANTI-RUST COATING New 200.00 30.00
4 WIRING New 40.00 20.00
5 TO REMOVE & REFIT UNDERCARRIAGE New 350.00 0.00
6 TWO WHEEL ALIGNMENT New 80.00 60.00
 
Gross Labour Cost (S$) 3,170.001,610.00
 

< END OF ESTIMATES >