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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

  Our File No:CS/AIG21003795/UQF3N2
Date:06/04/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:1900264649
Claimant Vehicle No : GBK655DInsured Vehicle No : SMR3278Y
Date of Loss:20/03/2021 Nature of Claim:TP Claim No: 4390598651SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:GBK655D
Make & Model:NISSAN NV350, 2.5 (A) Engine No:YD25058599B
Reg. Date:30/11/2019 (Man. Year: 2019) Chassis No: JN1MC2E26Z0031671
Colour:Grey Odometer:20761 km
Engine Capacity:2488 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:195R15
Front Left Side: Dunlop  6 mm Rear Left Side: Dunlop  6 mm
Front Right Side:Dunlop  6 mm Rear Right Side:Dunlop  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 1,762.74 783.99 978.75 55.52
Miscellaneous Items 0.00 0.00 0.00  
Labour 1,200.00 470.00 730.00 60.83
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 2,962.74 1,253.99 1,708.75 57.67
Approved Total (Overridden) (S$) 1,000.00
  
Nett Amount (S$) 2,962.74 1,000.00 1,962.74 66.25
  

INSPECTION
Date of Assignment:24/03/2021
Date Inspected:25/03/2021 Inspected At:Imperium Automotive - Kaki Bukit (HQ)
25 Kaki Bukit Road 4, #01-49 Synergy@KB
Singapore 417800
Estimated Period of Repair:2.0 days



Adjuster: MARCUS CHUA   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 *FRONT BUMPER Dented/Deformed 741.50 FN *571.90 FN
2 1 *FRONT BUMPER FOG LAMP COVER N/S Scratched 135.20 FN *107.50 FN
3 1 *FRONT BUMPER SIDE RETAINERS N/S Cracked 166.70 FN *161.70 FN
4 1 *FRONT HEAD LAMP N/S Not Necessary 850.20 FN *- FN
5 1 *SET FRONT BUMPER CLIP Necessary 65.00 FN *30.00 FN
F=Franchise part. N=NettItemDisc.
Sub Total (S$)1,958.60 871.10
- Nett Item Discount on N Items 10.00/10.00% (S$) 195.8687.11
 
Total Parts (S$) 1,762.74 783.99
 
 
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,REPLACED DAMAGED LAMPS AND CHECK UP REAR WIRING New 100.00 20.00
2 TO APPLY TUFF KOTE New 100.00 0.00
3 PANEL BEATING New 500.00 200.00
4 TO RESPRAY PAINTING ON THE AFFECTED AREAS New 500.00 250.00
 
Gross Labour Cost (S$) 1,200.00470.00
 

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