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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/AIG20013651/ATF3N2
Date:14/04/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1900111674
Claimant Vehicle No : SJZ7232XInsured Vehicle No : SKT5855G
Date of Loss:08/12/2020 Nature of Claim:TP Claim No: 0886963067SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SJZ7232X
Make & Model:MERCEDES-BENZ C180, 1.6 (A) Engine No:27191031341437
Reg. Date:22/12/2010 (Man. Year: 2010) Chassis No: WDD2040452A478317
Colour:Silver Odometer:302769 km
Engine Capacity:1597 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:225/45R17 Rear Tyre Size:225/45R17
Front Left Side: Meiler  6 mm Rear Left Side: Meiler  6 mm
Front Right Side:Meiler  6 mm Rear Right Side:Meiler  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 12,566.74 6,122.50 6,444.24 51.28
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,040.00 1,250.00 1,790.00 58.88
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 15,606.74 7,372.50 8,234.24 52.76
Approved Total (Overridden) (S$) 5,900.00
  
Nett Amount (S$) 15,606.74 5,900.00 9,706.74 62.20
  

INSPECTION
Date of Assignment:10/12/2020
Date Inspected:10/12/2020 Inspected At:MCS GARAGE (HQ)
10 KAKI BUKIT ROAD 2, #03-25 FIRST EAST CENTRE
Singapore 417868
Estimated Period of Repair:5.0 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 DOOR-RH Dented 2,455.00 FL *2,090.00 FL
2 1 *FRONT DOOR CHROME MOULDING Necessary 212.00 FL *212.00 FL
3 1 *FRONT DOOR GLASS OUTER MOULDING Not Necessary 245.00 FL *- FL
4 1 *FRONT DOOR GLASS RUN CHANNEL Not Necessary 286.00 FL *- FL
5 1 *FRONT DOOR SIDE MIRROR Cut 865.00 FL *865.00 FL
6 1 *FRONT DOOR SIDE MIRROR COVER Repair 192.00 FL *- FL
7 1 *FRONT DOOR SIDE MIRROR LIGHT Not Necessary 189.00 FL *- FL
8 1 *FRONT DOOR W/STRIP Necessary 246.00 FL *246.00 FL
9 1 *FRONT DOOR CHECKER Not Necessary 115.00 FL *- FL
10 1 *FRONT DOOR W/STRIP Repeated 281.60 FL *- FL
11 1 *FRONT FENDER-RH Dented 1,150.00 FL *915.00 FL
12 1 *FRONT FENDER EMBLEM Necessary 48.00 FL *48.00 FL
13 1 *FRONT FENDER INNER SHIELD Not Necessary 152.00 FL *- FL
14 1 *FRONT FENDER CHROME MOULDING Necessary 89.00 FL *89.00 FL
15 1 *FRONT BUMPER Not Necessary 1,385.00 FL *- FL
16 1 *FRONT SHOCK ABSORBER Not Necessary 586.00 FL *- FL
17 1 *FRONT TOP CONTROL ARM Bent 560.00 FL *560.00 FL
18 1 *FRONT LOWER CONTROL ARM Bent 545.00 FL *545.00 FL
19 1 *FRONT KNUCKLE ARM Not Necessary 1,365.00 FL *- FL
20 1 *FRONT WHEEL HUB BEARING Damaged 615.00 FL *455.00 FL
21 1 *FRONT ANTI ROLL BAR Not Necessary 315.00 FL *- FL
22 1 *FRONT ANTI ROLL BAR LINK Not Necessary 122.00 FL *- FL
23 1 *FRONT SPORT WHEEL-RH Cut 1,200.00 FS *700.00 FS
24 1 *FRONT TYRE-RH Not Necessary 550.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)13,768.60 6,725.00
- List Item Discount on L Items 10.00/10.00% (S$) 1,201.86602.50
 
Total Parts (S$) 12,566.74 6,122.50
 
 
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 REMOVE,FRONT REAR UNDERCARRIAGE New 350.00 200.00
2 TO CHECK WHEEL ALIGNMENT New 120.00 80.00
3 TO CHECK FRONT ELECTRICAL WIRING New 50.00 30.00
4 TO RESPRAY UNDERCOATING New 120.00 40.00
5 TO RESPRAY PAINTING AND ETC New 1,200.00 400.00
6 PANEL BEATING,CUT,WELD REMOVE & REPLACING ABOVE PARTS New 1,200.00 500.00
 
Gross Labour Cost (S$) 3,040.001,250.00
 

< END OF ESTIMATES >