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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/AIG21002212/R1TD3N2
Date:02/08/2021

REFERENCE
Insured/Claimant:BADER AXEL Policy No:1900079159-01
Date of Loss:10/02/2021 Nature of Claim:OD Claim No: 0695577170SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SMJ7843G
Make & Model:AUDI A3, 1.4 TFSI (A) Engine No:CHZC27715
Reg. Date:20/03/2019 (Man. Year: 2019) Chassis No: WAUZZZ8V0KA059576
Colour:Grey Odometer:6845 km
Engine Capacity:999 cc
Market Value/New Car Price:S$101,000.00
Sum Insured (S$):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 11,138.00 8,000.64 3,137.36 28.17
Miscellaneous Items 0.00 0.00 0.00  
Labour 14,902.00 9,627.00 5,275.00 35.40
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 26,040.00 17,627.64 8,412.36 32.31
- Excess (S$) 600.00 600.00 0.00 0.00
  
(S$) 25,440.00 17,027.64 8,412.36 33.07
+ GST 7.00/7.00% (S$) 1,780.80 1,191.93 588.87 33.07
  
Nett Amount (S$) 27,220.80 18,219.57 9,001.23 33.07
  

INSPECTION
Date of Assignment:16/02/2021
Date Inspected:16/02/2021 Inspected At:281 ALEXANDR ROAD
REPAIRER: PREMIUM AUTOMOBILES PTE LTD
55 UBI ROAD 1 .
SINGAPORE 408699
Estimated Period of Repair:12.0 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 *REAR FENDER-LH Bent 4,140.00 FS *3,312.00 FS
2 1 *REAR SIDE WINDOW-LH Necessary 292.00 FS *233.60 FS
3 1 *REAR SIDE WINDOW TRIM STRIPS-LH Necessary 261.00 FS *208.80 FS
4 1 *REAR WHEEL HOUSING LINER-LH Serviceable 240.00 FS *- FS
5 1 *REAR WHEEL HOUSING LINER ATTACHMENT PARTS-LH Serviceable 57.00 FS *- FS
6 1 *REAR DOOR-LH Bent 2,767.00 FS *2,213.60 FS
7 1 *REAR DOOR OUTER SEAL-LH Necessary 161.00 FS *128.40 FS
8 1 *BONDING AGENT Not Necessary 49.00 FS *- FS
9 1 *CLEANING SOLUTION Not Necessary 68.00 FS *- FS
10 1 *APPLICATOR Not Necessary 8.00 FS *- FS
11 1 *REAR DOOR CATCH-LH Necessary 94.00 FS *74.80 FS
12 1 *REAR DOOR ATTACHMENT PARTS-LH Serviceable 129.00 FS *- FS
13 1 *REAR DOOR HANDLE EXTERIOR-LH Repair 374.00 FS *- FS
14 1 *REAR DOOR HANDLE HOUSING-LH Serviceable 52.00 FS *- FS
15 1 *REAR ALUMINIUM RIM-LH Scratched 1,166.00 FS *932.80 FS
16 1 *ACRYLIC SEALANT Necessary 180.00 FS *180.00 FS
17 1 *CAVITY WAX Necessary 140.00 FS *140.00 FS
18 1 *STONE CHIP Necessary 180.00 FS *180.00 FS
19 1 *METAL FILLER POWDER Necessary 280.00 FS *280.00 FS
20 1 *1/4 GLASS SEALANT Necessary 100.00 FS *100.00 FS
21 1 *SUNDRIES Necessary 400.00 FS *16.64 FS
F=Franchise part. S=SpcNett.
Total Parts (S$) 11,138.00 8,000.64
 
 
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 RENEW REAR PARKING AID.CHECK FUNCTION AND RENEW ACCORDING TO DAMAGE New 280.00 280.00
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 0.00
4 TO CARRY OUT WATER SEEPAGE TEST FOR 1/4 GLASS New 200.00 200.00
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 REINSTALL 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 DISMANTLE AND REINSTALL REAR BUMPER.TO RENEW LHS REAR DOOR.CUT OUT AND WELD LHS REAR FENDER.RE-ORGANISE CRASH MANAGEMENT COMPONENTS.REINSTALL ALL PARTS REMOVED New 5,600.00 3,000.00
8 TO RESPRAY REAR BUMPER,LHS REAR DOOR,LHS REAR FENDER,DOOR HANDLE,DOOR ENTRANCES,ROOF CHANNEL,DRAIN PANEL AND END PANELLING .TO CARRY OUT STONE CHIP TREATMENT ABD JOINT SEALER WORKS New 4,850.00 2,575.00
9 TO RENEW LHS REAR RIM AND CARRY OUT WHEEL ALIGNMENT New 280.00 280.00
10 TO CARRY OUT DIAGNOSTIC CHECK New 192.00 192.00
 
Gross Labour Cost (S$) 14,902.009,627.00
 

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