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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/CTI21001022/KTF3N2
Date:12/07/2021

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMPCSNW00186612000
Claimant Vehicle No : SJG3972UInsured Vehicle No : SBF9797U
Date of Loss:16/01/2021 Nature of Claim:TP Claim No: SNM21D200289/C02/TOHHS

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SJG3972U
Make & Model:NISSAN LATIO, 1.5 L (A) Engine No:HR15259093A
Reg. Date:28/06/2008 (Man. Year: 2007) Chassis No: JN1BAAC11Z0009647
Colour:Metallic Gold Odometer:222413 km
Engine Capacity:1498 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:185/65R15 Rear Tyre Size:185/65R15
Front Left Side: Michelin  6 mm Rear Left Side: Michelin  4 mm
Front Right Side:Michelin  6 mm Rear Right Side:Michelin  4 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 9,856.40 3,703.79 6,152.61 62.42
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,830.00 1,220.00 2,610.00 68.15
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 13,686.40 4,923.79 8,762.61 64.02
Approved Total (Overridden) (S$) 3,800.00
  
Nett Amount (S$) 13,686.40 3,800.00 9,886.40 72.24
  

INSPECTION
Date of Assignment:31/01/2021
Date Inspected:22/01/2021 Inspected At:Thiam Heng Huat Pte Ltd (SIN MING)
176 SIN MING DRIVE, #05-14
Singapore 575721
Estimated Period of Repair:4.0 days



Adjuster: KENNETH KONG   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
Reference
Part Source:MRM-SGVersion: 1.0 (Last Synchronised: 12 Jul 2021)
Parts:143NISSAN LATIO 1.5 L (A) (Catalogue:Merimen Singapore 1.0)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for SJG3972U)
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 *BONNET Repair 863.00 FL *- FL
2 1 *BONNET LOWER LOCK Distorted 79.00 FL *79.00 FL
3 2 *BONNET HINGES Repair 44.00 FL *- FL
4 1 *BONNET INSULATOR Serviceable 178.00 FL *- FL
5 1 *BONNET INSULATOR CLIPS (SET) Not Necessary 50.00 FL *- FL
6 2 *BONNET INNER RUBBER SEALS Serviceable 56.00 FL *- FL
7 1 *FRONT BUMPER Bent 456.00 FL *456.00 FL
8 1 *FRONT BUMPER LOGO Necessary 63.00 FL *63.00 FL
9 1 *FRONT BUMPER CLIPS (SET) Necessary 50.00 FL *50.00 FL
10 1 *FRONT BUMPER SIDE RETAINERS N/s Distorted 46.00 FL *23.00 FL
11 1 *FRONT BUMPER TOW COVER Serviceable 28.00 FL *- FL
12 1 *FRONT BUMPER LOWER GRILLE Distorted 105.00 FL *105.00 FL
13 1 *FRONT BUMPER LOWER GARNISH Serviceable 93.00 FL *- FL
14 2 *FRONT LH & RH BUMPER FOG LAMP GARNISH Serviceable 192.00 FL *- FL
15 1 *FRONT BUMPER REINFORCEMENT Bent 446.00 FL *446.00 FL
16 1 *FRONT BUMPER SPONGE Cracked 215.00 FL *207.20 FL
17 1 *LH HEADLAMP Mtg Cracked 372.00 FL *372.00 FL
18 1 *RH HEADLAMP Mtg Cracked 372.00 FL *372.00 FL
19 2 *FRONT GRILLE Mtg Cracked 268.00 FL *268.00 FL
20 1 *FRONT GRILLE CLIPS (SET) Necessary 30.00 FL *30.00 FL
21 2 *FRONT HORN Serviceable 156.00 FL *- FL
22 1 *FRONT SUPPORT TOP PANEL Repair 311.00 FL *- FL
23 1 *FRONT SUPPORT PANEL ASSY Repair 523.00 FL *- FL
24 1 *FRONT SUPPORT PANEL TOP GARNISH COVER Serviceable 72.00 FL *- FL
25 1 *FRONT SUPPORT PANEL TOP GARNISH COVER CLIPS (SET) Not Necessary 30.00 FL *- FL
26 1 *FRONT LH SUPPORT PANEL SIDE GARNISH Serviceable 26.00 FL *- FL
27 1 *FRONT RH SUPPORT PANEL SIDE GARNISH Serviceable 26.00 FL *- FL
28 1 *FRONT LH FENDER Repair 623.00 FL *- FL
29 1 *FRONT RH FENDER Repair 623.00 FL *- FL
30 1 *FRONT LH FENDER INNER SHIELD Serviceable 77.00 FL *- FL
31 1 *FRONT LH FENDER INNER SHIELD CLIPS (SET) Not Necessary 50.00 FL *- FL
32 1 *AIRCON CONDENSER Bent/Punctured 736.00 FL *675.90 FL
33 1 *AIRCON CONDENSER DISCHARGE PIPE Serviceable 135.00 FL *- FL
34 1 *AIRCON CONDENSER SUCTION HOSE Serviceable 299.00 FL *- FL
35 1 *RADIATOR ASSY Bent 936.00 FL *896.00 FL
36 1 *RADIATOR TOP HOSE Serviceable 56.00 FL *- FL
37 1 *RADIATOR BOTTOM HOSE Serviceable 59.00 FL *- FL
38 1 *RADIATOR SPARE TANK Serviceable 87.00 FL *- FL
39 1 *MANIFOLD COVER Serviceable 135.00 FL *- FL
40 1 *FRONT WASHER TANK Serviceable 115.00 FL *- FL
41 1 *FRONT RUSE BOX ASSY Serviceable 295.00 FL *- FL
42 1 *FRONT AIR CLEANER BOX ASSY Serviceable 278.00 FL *- FL
43 1 *FRONT AIR CLEANER AIR DUCT Serviceable 142.00 FL *- FL
44 1 *ALTERNATOR ASSY Serviceable 850.00 FL *- FL
45 1 *FRONT NUMBER PLATE W/CASING Dented 35.00 FS *35.00 FS
46 1 *RADIATOR COOLANT Necessary 60.00 FS *30.00 FS
47 1 *BATTERY Serviceable 180.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)10,921.00 4,108.10
- List Item Discount on L Items 10.00/10.00% (S$) 1,064.60404.31
 
Total Parts (S$) 9,856.40 3,703.79
 
 
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 CHECK WIRING New 80.00 20.00
2 TO REMOVE & REFIT AIRCON CONDENSER & REFILL AIRCON GAS New 150.00 100.00
3 REPAIR WIRE HARNESS New 300.00 0.00
4 LABOUR CHARGES New 1,800.00 500.00
5 SPRAY PAINTING New 1,500.00 600.00
 
Gross Labour Cost (S$) 3,830.001,220.00
 

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