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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

AIG Asia Pacific Insurance Pte. Ltd.
AIG Building, 78 Shenton Way, #09-16
Singapore 079120
Our File No:CC3/AIG21001210/R1TF3N2
Date:28/05/2021

REFERENCE
Insured/Claimant:TAN SOON PHENG Policy No:1800068072
Date of Loss:21/01/2021 Nature of Claim:OD Claim No: 2563899025SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SMA5054C
Make & Model:AUDI Q3, 1.4 TFSI (A) Engine No:CZD872649
Reg. Date:11/06/2018 (Man. Year: 2018) Chassis No: WAUZZZ8U5JR073576
Colour:Black Odometer:22584 km
Engine Capacity:1395 cc
Market Value/New Car Price:S$115,000.00
Sum Insured (S$):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:235/50R17 Rear Tyre Size:235/50R17
Front Left Side: Bridgestone  5 mm Rear Left Side: Bridgestone  6 mm
Front Right Side:Bridgestone  5 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 16,460.00 9,597.84 6,862.16 41.69
Miscellaneous Items 0.00 0.00 0.00  
Labour 6,632.00 3,452.00 3,180.00 47.95
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 23,092.00 13,049.84 10,042.16 43.49
- Excess (S$) 400.00 400.00 0.00 0.00
  
(S$) 22,692.00 12,649.84 10,042.16 44.25
+ GST 7.00/7.00% (S$) 1,588.44 885.49 702.95 44.25
  
Nett Amount (S$) 24,280.44 13,535.33 10,745.11 44.25
  

INSPECTION
Date of Assignment:26/01/2021
Date Inspected:26/01/2021 Inspected At:281 Alexandra Rd
Singapore 159938
Repairer:Premium Automobiles Pte Ltd
Estimated Period of Repair:5.0 days



Adjuster: MOHD RASUL   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 Scratched 2,125.00 FS *1,700.00 FS
2 1 *FRONT BUMPER FIXING PARTS Serviceable 109.00 FS *- FS
3 1 *FRONT BUMPER AIR GUIDE GRILLE-LH Deformed 153.00 FS *122.00 FS
4 1 *FRONT BUMPER CLOSING ELEMENT-LOWER CENTRE Serviceable 176.00 FS *- FS
5 1 *FRONT BUMPER GRILLE-CENTER Serviceable 217.00 FS *- FS
6 1 *FRONT BUMPER SPOILER Scratched 383.00 FS *306.40 FS
7 1 *FRONT BUMPER REINFORCEMENT BEAM Serviceable 916.00 FS *- FS
8 1 *FRONT FOAM FILLER PIECE Serviceable 102.00 FS *- FS
9 1 *FRONT BUMPER COVER Serviceable 123.00 FS *- FS
10 1 *AIR CONDITIONER STICKER Not Necessary 42.00 FS *- FS
11 1 *SIGN CAUTION STICKER Not Necessary 14.00 FS *- FS
12 1 *FRONT SIGNAL HORN Serviceable 200.00 FS *- FS
13 1 *FRONT FENDER-LH Bent 902.00 FS *721.60 FS
14 1 *FRONT FENDER ATTACHMENT PARTS-LH Not Necessary 70.00 FS *- FS
15 1 *FRONT FENDER BRACKET-LH Serviceable 83.00 FS *- FS
16 1 *FRONT FENDER BRACE-LH Serviceable 105.00 FS *- FS
17 1 *FRONT WHEEL HOUSING LINER-LH Serviceable 240.00 FS *- FS
18 1 *FRONT WHEEL HOUSING LINER ATTACHMENT PARTS Serviceable 153.00 FS *- FS
19 1 *FRONT WHEEL SPOILER-LH Serviceable 73.00 FS *- FS
20 2 *FRONT WHEEL COVER-LH/RH Necessary 516.00 FS *412.80 FS
21 1 *HEADLIGHT MOUNTING-LH Cracked 118.00 FS *94.40 FS
22 1 *HEADLIGHT RETAINING PLATE-LH Serviceable 87.00 FS *- FS
23 1 *LED HEADLIGHT-LH Scratched 7,781.00 FS *6,224.80 FS
24 1 *LIFT CYLINDER FOR HEADLIGHT WASHER-LH Serviceable 210.00 FS *- FS
25 1 *FRONT ALUMINIUM RIM-LH Serviceable 1,262.00 FS *- FS
26 1 *SUNDRIES Necessary 300.00 FS *15.84 FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 16,460.00 9,597.84
 
 
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,CHECK AND TRANSFER FRONT WIRE HARNESS FOR HEADLIGHTS,HORNS,OUTSIDE TEMPERATURE SENSOR AND HEADLIGHT WASHER ASSY New 360.00 360.00
2 TO REMOVE AND TRANSFER LHS HEADLIGHTSS CONTROL UNIT AND POWER MODULE New 400.00 250.00
3 TO DISMANTLE AND RENEW FRONT BUMPER,LHS FRONT FENDER AND LHS HEADLIGHT.RE-ORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED New 2,400.00 1,000.00
4 TO RESPRAY FRONT BUMPER,LHS FRONT FENDER AND LHS FRONT DOOR New 3,000.00 1,650.00
5 TO RENEW LHS FRONT RIM AND CARRY OUT WHEEL ALIGNMENT New 280.00 0.00
6 TO CARRY OUT DIAGNOSTIC CHECK New 192.00 192.00
 
Gross Labour Cost (S$) 6,632.003,452.00
 

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