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

  Our File No:CS/AIG21003687/T1VF3N2
Date:14/06/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:2070145382
Claimant Vehicle No : GBE1029LInsured Vehicle No : SMW595A
Date of Loss:07/01/2021 Nature of Claim:TP Claim No: 8877543150SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:GBE1029L
Make & Model:TOYOTA DYNA 150 MANUAL 3SEATER, 3.0 D (M) Engine No:1KD2539425
Reg. Date:28/08/2015 (Man. Year: 2015) Chassis No: KDY2318020696
Colour:Silver Odometer:220286 km
Engine Capacity:2982 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:195R15 Rear Tyre Size:155R13
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 7,860.25 2,693.22 5,167.03 65.74
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,000.00 1,320.00 1,680.00 56.00
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 10,860.25 4,013.22 6,847.03 63.05
Approved Total (Overridden) (S$) 3,200.00
  
(S$) 10,860.25 3,200.00 7,660.25 70.53
+ GST 7.00/7.00% (S$) 760.22 224.00 536.22 70.53
  
Nett Amount (S$) 11,620.47 3,424.00 8,196.47 70.53
  

INSPECTION
Date of Assignment:22/03/2021
Date Inspected:23/03/2021 Inspected At:Alpha Car Services Pte Ltd (HQ)
Blk C, Kaki Bukit Ave 6 #01-59, Kaki Bukit Autobay
Singapore 417883
Estimated Period of Repair:4.0 days



Adjuster: MOHD TAUFIKH BIN HAMID   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 Deformed 1,086.00 FL *586.00 FL
2 1 *FRONT BUMPER BRACKET N/s Bent/O/s Not Necessary 292.00 FL *146.00 FL
3 2 *FRONT BUMPER SIDE RETAINER Not Necessary 218.00 FL *- FL
4 1 *FRONT DOOR INNER TRIM BOARD N/S Not Necessary 465.00 FL *- FL
5 1 *HEADLAMP N/S Cracked 1,194.00 FL *726.00 FL
6 1 *FRONT DOOR N/S Bent 1,634.00 FL *1,296.00 FL
7 2 *FRONT DOOR HINGE N/S Repair 442.00 FL *- FL
8 1 *FRONT BUMPER FOG LAMP GARNISH N/S Not Necessary 288.00 FL *- FL
9 1 *QUARTER PANEL N/S Not Necessary 256.00 FL *- FL
10 1 *FRONT DOOR WINDOW CHANNEL N/S Not Necessary 115.00 FL *- FL
11 1 *FRONT DOOR WINDOW MOTOR N/S Not Necessary 335.00 FL *- FL
12 1 *FRONT DOOR WINDOW REGULATOR N/S Not Necessary 254.00 FL *- FL
13 1 *FRONT DOOR STEP GARNISH N/S Cut 221.00 FL *221.00 FL
14 1 *FRONT DOOR STEP PANEL N/S Not Necessary 342.00 FL *- FL
15 1 *FRONT DOOR SIDE LAMP N/S Cracked 321.00 FL *145.30 FL
16 1 *FRONT DOOR WEATHERSTRIP N/S Necessary 186.00 FL *186.00 FL
17 1 *CABIN WEATHERSTRIP N/S Not Necessary 217.00 FL *- FL
18 1 *FRONT BUMPER FOGLAMP N/S Cut 269.00 FL *198.00 FL
19 1 *FRONT WHEEL KNUCKLE N/S Not Necessary 374.00 FL *- FL
20 1 *FRONT WHEEL KNUCKLE BEARING N/S Not Necessary 166.00 FL *- FL
21 1 *FRONT SHOCK ABSORBER N/S Not Necessary 415.00 FL *- FL
22 1 *FRONT SHOCK ABSORBER MOUNTING N/S Not Necessary 97.00 FL *- FL
23 1 *SUNDRIES Not Necessary 50.00 FS *- FS
24 6 *QUARTER PANEL N/S CLIPS Not Necessary 33.00 FS *- FS
25 10 *FRONT BUMPER RIVETS Necessary 55.00 FS *30.00 FS
26 1 *FRONT DOOR STEP GARNISH N/S CLIPS
(6 Pcs)
Necessary 33.00 FS *10.00 FS
27 8 *FRONT DOOR INNER TRIM BOARD N/S CLIPS Not Necessary 44.00 FS *- FS
28 1 *FRONT STEEL WHEEL N/S Not Necessary 450.00 FS *- FS
29 1 *FRONT TYRE N/S Not Necessary 280.00 FS *- FS
30 1 *FRONT DOOR COMPANY STICKER N/S Necessary 25.00 FS *25.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)10,157.00 3,569.30
- List Item Discount on L Items 25.00/25.00% (S$) 2,296.75876.08
 
Total Parts (S$) 7,860.25 2,693.22
 
 
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 DISMANTLE/RENEW ACCIDENT DAMAGED PORTIONS.TO PANEL BEAT,RESHAPE,STRAIGHTEN,ORIENTATE AND ALIGN REPAIR/REPLACEMENT PARTS New 1,200.00 600.00
2 TO DISCONNECT FRONT WIRE HARNESS OF ELECTRICAL COMPONENTS TO FACILITATE REPAIRS,RECONNECT AND CHECK FUNCTIONS INCLUDING FOCUSING HEADLAMPS New 50.00 30.00
3 TO REMOVE AND REFIT N/S FRONT TYRE TO REPLACE N/S FRONT RIM.TO PERFORM TYRE BALANCING New 50.00 0.00
4 TO REMOVE AND REFIT N/S FRONT DOOR COMPONENTS TO REPLACE N/S FRONT DOOR,CHECK AND ALIGNMENT New 100.00 60.00
5 SUPPLY SPRAY PAINT MATERIAL AND NECESSARY ITEMS TO RESPRAY AFFECTED AREA/PANEL New 1,200.00 600.00
6 TO RUST PROOF ALL AFFECTED PORTIONS AFTER REPAIR New 100.00 30.00
7 TO REMOVE AND REFIT FRONT N/S UNDERCARRIAGE FOR REPLACEMENT OF PARTS New 200.00 0.00
8 TO CONDUCT COMPUTERIZED WHEEL ALIGNMENT New 100.00 0.00
 
Gross Labour Cost (S$) 3,000.001,320.00
 

< END OF ESTIMATES >