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/AIG20014705/ATD3N2
Date:20/04/2021

REFERENCE
Insured/Claimant:CHUA KAM TUCK Policy No:1900022971
Date of Loss:25/12/2020 Nature of Claim:OD Claim No: 2664169199SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SMJ3954X
Make & Model:AUDI A5, 2.0 SB TFSI S TRONIC (DESIGN) (A) Engine No:CVK076129
Reg. Date:28/02/2019 (Man. Year: 2018) Chassis No: WAUZZZF55KA024339
Colour:Grey Odometer:11853 km
Engine Capacity:1984 cc
Market Value/New Car Price:S$150,000.00
Sum Insured (S$):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:245/40R18 Rear Tyre Size:245/40R18
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 10,778.00 7,153.60 3,624.40 33.63
Miscellaneous Items 0.00 0.00 0.00  
Labour 18,032.00 10,997.00 7,035.00 39.01
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 28,810.00 18,150.60 10,659.40 37.00
- Excess (S$) 1,600.00 1,600.00 0.00 0.00
  
(S$) 27,210.00 16,550.60 10,659.40 39.17
+ GST 7.00/7.00% (S$) 1,904.70 1,158.54 746.16 39.17
  
Nett Amount (S$) 29,114.70 17,709.14 11,405.56 39.17
  

INSPECTION
Date of Assignment:29/12/2020
Date Inspected:29/12/2020 Inspected At:Premium Automobiles Pte Ltd (UBI)
55 Ubi Road 1
Singapore 408699
Estimated Period of Repair:13.0 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 *REAR FENDER-LH Dented 2,472.00 FS *1,977.60 FS
2 1 *1/4 GLASS-LH Necessary 709.00 FS *566.80 FS
3 1 *SIDE MEMBER TRIM-LH Deformed 816.00 FS *652.80 FS
4 1 *SILL PANEL TRIM ATTACHMENT PARTS Necessary 129.00 FS *102.80 FS
5 1 *SILL PANEL TRIM ADHESIVE TAPES Necessary 210.00 FS *167.60 FS
6 1 *REAR DOOR-LH Distorted 3,091.00 FS *2,472.80 FS
7 1 *REAR DOOR OUTER SEAL Necessary 220.00 FS *175.60 FS
8 1 *BONDING AGENT Not Necessary 47.00 FS *- FS
9 1 *CLEANING SOLUTION Not Necessary 65.00 FS *- FS
10 1 *REAR DOOR ATTACHMENT PARTS Not Necessary 128.00 FS *- FS
11 1 *REAR DOOR CATCH Damaged 119.00 FS *94.80 FS
12 1 *REAR DOOR SEAL-INNER LH Not Necessary 582.00 FS *- FS
13 1 *DOOR HANDLE TRIM PLATE-LH Not Necessary 87.00 FS *- FS
14 1 *REAR DOOR TRIM-LH Not Necessary 135.00 FS *- FS
15 1 *WINDOW REGULATOR-LH Not Necessary 349.00 FS *- FS
16 1 *WHEEL HOUSING LINER-LH Not Necessary 272.00 FS *- FS
17 1 *WHEEL HOUSING LINER ATTACHMENT PARTS Not Necessary 167.00 FS *- FS
18 1 *1/4 GLASS SEALANT Necessary 100.00 FS *100.00 FS
19 1 *METAL FILLER POWDER Necessary 280.00 FS *280.00 FS
20 1 *STONE CHIP Necessary 180.00 FS *180.00 FS
21 1 *CAVITY WAX Necessary 140.00 FS *140.00 FS
22 1 *ACRYLIC SEALANT Necessary 180.00 FS *180.00 FS
23 1 *SUNDRIES Necessary 300.00 FS *62.80 FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 10,778.00 7,153.60
 
 
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 AND REINSTALL REAR PARKING AID AND REAR LID KICK SENSOR.CHECK FUNCTION AND RENEW ACCORDING TO DAMAGE New 360.00 0.00
2 TO RENEW 1/4 GLASS TO FACILITATE FENDER RENEWAL New 300.00 300.00
3 TO INSTALL SOLAR FILM FOR 1/4 GLASS New 400.00 400.00
4 TO CARRY OUT WATER SEEPAGE TEST FOR 1/4 GLASS New 200.00 150.00
5 TO DISLODGE AND REINSTALL REAR WIRE HARNESS FOR LIGHTS,BATTERY MANAGER,FUSE AND RELAY TRAYS,ELECTRICAL AND AUDIO EQUIPMENT New 1,400.00 1,400.00
6 TO REMOVE AND REINTALL REAR SEAT,BACK REST,HAT TRAY,ABCD PILLAR TRIMS,LUGGAGE COMPARTMENT TRIMS.DISLODGE ROOF LINER AND DISENGAGE CURTAIN AIRBAG ETC New 1,400.00 1,400.00
7 TO REMOVE AND TRANSFER LHS REAR DOORS MULTI-LOCK SYSTEM AND POWER WINDOW DEVICES.INSPECT FOR DAMAGES New 280.00 280.00
8 TO DISMANTLE REAR BUMPER,LHS REAR DOOR AND LHS SILL PANEL TRIM.TO RENEW LHS REAR DOOR AND LHS SILL PANEL TRIM.CUT OUT AND WELD LHS REAR FENDER.RE-ORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED
(*Check)
New 7,200.00 3,750.00
9 TO RESPRAY LHS REAR FENDER,LHS REAR DOOR,DOOR HANDLE,LHS SILL PANEL TRIM,LHS SILL PANEL,DOOR ENTRANCES,ROOF CHANNEL,DRAIN PANEL AND END PANELLING.TO CARRY OUT STONE CHIP TREATMENT AND JOINT SEALER WORKS New 6,300.00 3,125.00
10 TO CARRY OUT DIAGNOSTIC CHECK New 192.00 192.00
 
Gross Labour Cost (S$) 18,032.0010,997.00
 

< END OF ESTIMATES >