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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:CS/AIG21002854/KQF3N2
Date:14/05/2021

REFERENCE
Insured/Claimant:DAIMLER FLEET MANAGEMENT SINGAPORE PTE. LTD. Policy No:0999993598
Date of Loss:27/02/2021 Nature of Claim:OD Claim No: 2594494782SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLW7046J
Make & Model:MERCEDES-BENZ GLA180, 1.6 AMG LINE (R18 LED) (A) Engine No:27091031544719
Reg. Date:28/02/2018 (Man. Year: 2017) Chassis No: WDC1569422J479099
Colour:Metallic Red Odometer:53729 km
Engine Capacity:1595 cc
Market Value/New Car Price:S$114,000.00
Sum Insured (S$):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:235/50R18 Rear Tyre Size:235/50R18
Front Left Side: Pirelli  9 mm Rear Left Side: Pirelli  9 mm
Front Right Side:Pirelli  9 mm Rear Right Side:Pirelli  9 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 7,341.80 7,278.00 63.80 0.87
Miscellaneous Items 0.00 0.00 0.00  
Labour 1,980.00 880.00 1,100.00 55.56
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 9,321.80 8,158.00 1,163.80 12.48
- Excess (S$) 1,700.00 1,700.00 0.00 0.00
  
(S$) 7,621.80 6,458.00 1,163.80 15.27
+ GST 7.00/7.00% (S$) 533.53 452.06 81.47 15.27
  
Nett Amount (S$) 8,155.33 6,910.06 1,245.27 15.27
  

INSPECTION
Date of Assignment:03/03/2021
Date Inspected:03/03/2021 Inspected At:Tong Luck Auto Pte Ltd (HQ)
160 Sin Ming Drive, #07-01 Sin Ming AutoCity
Singapore 575722
Estimated Period of Repair:4.0 days



Adjuster: KENNETH KONG   Manager: SHIAU CHAN
 
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 *WIPER SWITCH (WCP) Cracked 620.00 F *620.00 F
2 2 *HEADLAMP ASSY-RH/LH (WCP) Cracked 3,100.00 F *3,100.00 F
3 1 *FRONT GRILLE (WCP) Cracked 260.00 F *260.00 F
4 1 *FRONT GRILLE TOP BEAM (WCP) Cracked 185.00 F *185.00 F
5 1 *FRONT GRILLE LOWER BEAM (WCP) Cracked 185.00 F *185.00 F
6 1 *FRONT GRILLE CENTER LOGO (WCP) Cracked 98.00 F *98.00 F
7 1 *FRONT GRILLE LOGO BASE (WCP) Dented 68.00 F *68.00 F
8 1 *FRONT BUMPER (WCP) Cracked 850.00 F *850.00 F
9 1 *FRONT BUMPER REINFORCEMENT (WCP) Bent 290.00 F *290.00 F
10 1 *FRONT BUMPER SPONGE (WCP) Cracked 108.00 F *108.00 F
11 1 *FRONT BUMPER SIDE RETAINER-LH (WCP) Serviceable 58.00 F *- F
12 1 *FRONT BUMPER FOG LAMP COVER-LH (WCP) Missing 68.00 F *68.00 F
13 1 *FRONT BUMPER FOG LAMP COVER BASE-LH (WCP) Missing 70.00 F *70.00 F
14 1 *FRONT BUMPER LOWER GRILLE OUTER CHROME (WCP) Cracked 580.00 F *580.00 F
15 1 *FRONT NUMBER PLATE GARNISH (WCP) Cracked 98.00 F *98.00 F
16 1 *FRONT NUMBER PLATE Dented 40.00 FS *40.00 FS
F=Franchise part. S=SpcNett.
Sub Total (S$)6,678.00 6,620.00
+ Margin on L,N Items 10.00/10.00% (S$) 663.80658.00
 
Total Parts (S$) 7,341.80 7,278.00
 
 
Recommended Miscellaneous Items
NoQtyParticulars Repairer's Amount

Miscellaneous Items
1 1 *OD/TP Case (Insurer) - 0.00
 
 Sub Total (S$) 0.000.00
 

Recommended Labour
Report was unsubmitted during this print-out.
NoParticulars Lab.Type Repairer's Amount

Labour Items
1 TO REMOVE AND REFIT FRONT BUMPER SENSOR New 100.00 60.00
2 TO CHECK AND RECTIFY WIRING SYSTEM New 80.00 20.00
3 TO PANEL BEAT AND STRAIGHTEN RH FRONT FENDER,RH FRONT CHASSIS FRAME,INCLUDING REPLACEMENT OF PARTS AND ALIGN WHERE NECESSARY,TO REFIT AND ADJUST THE SAME New 1,000.00 300.00
4 TO PUTTY AND SPRAY PAINT ON AFFECTED AREAS New 800.00 500.00
 
Gross Labour Cost (S$) 1,980.00880.00
 

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