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/AIG21001469/AVF3N2
Date:03/08/2021

REFERENCE
Insured/Claimant:TONG KIT YEE Policy No:1800012599-02
Date of Loss:25/01/2021 Nature of Claim:OD Claim No: 4869330145SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SDA8688K
Make & Model:AUDI A3, 1.4 SEDAN TFSI (AMBIENTE) (A) Engine No:CHZ637050
Reg. Date:08/02/2018 (Man. Year: 2017) Chassis No: WAUZZZ8V5J1041413
Colour:White Odometer:27668 km
Engine Capacity:999 cc
Market Value/New Car Price:S$85,000.00
Sum Insured (S$):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:205/55R16 Rear Tyre Size:205/55R16
Front Left Side: Bridgestone  6 mm Rear Left Side: Bridgestone  6 mm
Front Right Side:Bridgestone  6 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 11,578.00 4,364.00 7,214.00 62.31
Miscellaneous Items 0.00 0.00 0.00  
Labour 4,144.00 2,042.00 2,102.00 50.72
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 15,722.00 6,406.00 9,316.00 59.25
- Excess (S$) 600.00 600.00 0.00 0.00
  
(S$) 15,122.00 5,806.00 9,316.00 61.61
+ GST 7.00/7.00% (S$) 1,058.54 406.42 652.12 61.61
  
Nett Amount (S$) 16,180.54 6,212.42 9,968.12 61.61
  

INSPECTION
Date of Assignment:01/02/2021
Date Inspected:01/02/2021 Inspected At:Premium Automobiles Pte Ltd (UBI)
55 Ubi Road 1
Singapore 408699
Estimated Period of Repair:4.0 days



Adjuster: ADRIAN LING   Manager: VERON CHEN
 
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 Repair 1,987.00 FS *- FS
2 1 *FRONT BUMPER FIXING PARTS Not Necessary 187.00 FS *- FS
3 1 *FRONT BUMPER GUIDE SECTION RH Not Necessary 39.00 FS *- FS
4 1 *FRONT BUMPER CLOSING ELEMENT-LOWER CENTRE Not Necessary 536.00 FS *- FS
5 1 *FRONT BUMPER CLOSING ELEMENT-RH Not Necessary 297.00 FS *- FS
6 1 *FRONT BUMPER TRIM COVER RH Not Necessary 163.00 FS *- FS
7 1 *WHEEL HOUSING LINERS ADAPTER RH Not Necessary 38.00 FS *- FS
8 1 *AIR GUIDE GRILLE RH Not Necessary 188.00 FS *- FS
9 1 *WHEEL HOUSING LINER RH Not Necessary 169.00 FS *- FS
10 1 *WHEEL HOUSING LINER ATTACHMENTS PARTS Not Necessary 89.00 FS *- FS
11 1 *LED HEADLIGHT RH Cracked 5,455.00 FS *4,364.00 FS
12 1 *LED HEADLIGHT POWER MODULE RH Not Necessary 758.00 FS *- FS
13 1 *LED WITH HEAT SINK RH Not Necessary 733.00 FS *- FS
14 1 *LED HEADLIGHT CONTROL UNIT Not Necessary 557.00 FS *- FS
15 1 *LIFT CYLINDER HOSE RH Not Necessary 40.00 FS *- FS
16 1 *LIFT CYLINDER FOR HEADLIGHT WASHER RH Not Necessary 142.00 FS *- FS
17 1 *SUNDRIES Not Necessary 200.00 FS *- FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 11,578.00 4,364.00
 
 
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 0.00
2 TO REMOVE AND TRANSFER RHS HEADLIGHTS CONTROL UNIT AND POWER MODULE New 350.00 250.00
3 TO DISMANTLE AND RENEW FRONT BUMPER AND RHS HEADLIGHT.REORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED New 1,050.00 500.00
4 TO RESPRAY FRONT BUMPER AND RHS FRONT FENDER New 2,000.00 1,100.00
5 TO CARRY OUT PRE-POST DIAGNOSTIC CHECK New 384.00 192.00
 
Gross Labour Cost (S$) 4,144.002,042.00
 

< END OF ESTIMATES >