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/AIG21002960/KVF3N2
	Date:	25/03/2021

REFERENCE
Handling Insurer:	AIG Asia Pacific Insurance Pte. Ltd.	Policy No:	2070083113
Claimant Vehicle No :	GX8600G	Insured Vehicle No :	SMC367Y
Date of Loss:	23/02/2021	Nature of Claim:	TP	Claim No:	9068551350SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:	GX8600G
Make & Model:	NISSAN CABSTAR, 3.0 5M/T ABS 2DR 2WD EURO 5 (A)	Engine No:	ZD30335554K
Reg. Date:	29/03/2014 (Man. Year: 2013)	Chassis No:	JN1SC2F24Z0855546
Colour:	Silver	Odometer:	209820 km
Engine Capacity:	2953 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:	195R15X8	Rear Tyre Size:	155R12X8(D)
Front Left Side:	Maxxis 9 mm	Rear Left Side:	Maxxis 9/9 mm
Front Right Side:	Maxxis 9 mm	Rear Right Side:	Maxxis 9/9 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS	Repairer's	Adjuster's	Difference	Diff %
Parts	3,662.22	3,052.11	610.11	16.66
Miscellaneous Items	0.00	0.00	0.00
Labour	2,150.00	1,050.00	1,100.00	51.16
Paintwork Labour	0.00	0.00	0.00
Towing	0.00	0.00	0.00

Calculated Gross Total (S$)	5,812.22	4,102.11	1,710.11	29.42
Approved Total (Overridden) (S$)		3,250.00

Nett Amount (S$)	5,812.22	3,250.00	2,562.22	44.08

INSPECTION
Date of Assignment:	04/03/2021
Date Inspected:	08/03/2021	Inspected At:	BLK 5038 ANG MO KIO INDUSTRIAL PARK 2, #01-405 SINGAPORE 569541 REPAIRER:LIAN HER MOTORS

Estimated Period of Repair:

4.0 days

Adjuster:	KENNETH KONG	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.

Report was unsubmitted during this print-out.
No.	Qty	Part No.	Particulars	Condition	Repairer's		Amount

1	1		*FRONT N/S HEADLAMP	Cracked	588.50	FN	*473.40	FN
2	1		*FRONT N/S HEADLAMP LOWER GARNISH	Bent	155.10	FN	*155.10	FN
3	1		*FRONT N/S CORNER PANEL	Bent	486.30	FN	*392.20	FN
4	1		*FRONT N/S REAR VIEW MIRROR	Broken	193.20	FN	*193.20	FN
5	1		*FRONT N/S REAR VIEW MIRROR BRACKET	Bent	287.30	FN	*287.30	FN
6	1		*FRONT N/S REAR VIEW MIRROR BRACKET COVER	Missing	152.80	FN	*152.80	FN
7	1		*FRONT BUMPER	Buckled/Cut	1,155.00	FN	*954.10	FN
8	1		*FRONT N/S BUMPER BRACKET	Repair	105.10	FN	*-	FN
9	1		*FRONT RADIATOR GRILLE	Mtg Cracked	675.60	FN	*578.60	FN
10	1		*FRONT RADIATOR GRILLE EMBLEM	Not Necessary	65.70	FN	*-	FN
11	1		*FRONT O/S STEP PANEL	Cracked	171.20	FN	*171.20	FN
12	1		*FRONT N/S DOOR BLACK STICKER	Necessary	30.00	FS	*30.00	FS
F=Franchise part. S=SpcNett. N=NettItemDisc.
Sub Total (S$)					4,065.80		3,387.90
- Nett Item Discount on N Items 10.00/10.00% (S$)					403.58		335.79

Total Parts (S$)					3,662.22		3,052.11

Report was unsubmitted during this print-out.
No	Particulars	Lab.Type	Repairer's	Amount

Labour Items
1	REMOVE/RENEW THE ABOVE ACCIDENT PARTS INCLUDING KNOCKING,WELDING & CUTTING	New	1,000.00	500.00
2	TO PUTTY AND SPRAY PAINT ON FRONT ACCIDENT PORTION	New	1,000.00	500.00
3	CHECK & RECONNECT WIRING	New	30.00	20.00
4	TO RESPRAY ANTI-RUST PROOFING TREATMENT	New	120.00	30.00

Gross Labour Cost (S$)			2,150.00	1,050.00

There are no new miscellaneous items selected.