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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/EGI21004144/AUF3N2
Date:22/07/2021

REFERENCE
Handling Insurer:ERGO Insurance Pte. Ltd. Policy No:
Claimant Vehicle No : XD8371XInsured Vehicle No : XD4437S
Date of Loss:15/03/2021 Nature of Claim:TP Claim No: CDMCG21000501

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:XD8371X
Make & Model:SHACMAN SX418FJU361RC, 10.8 D (M) Engine No:WP12400E401412S026668
Reg. Date:18/12/2013 (Man. Year: 2012) Chassis No: LZGJDJU1XCX057960
Colour:Blue Odometer:0 km
Engine Capacity:11596 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:315/80R22.5 Rear Tyre Size:315/80R22.5
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 14,865.05 9,326.71 5,538.34 37.26
Miscellaneous Items 0.00 0.00 0.00  
Labour 3,540.00 2,550.00 990.00 27.97
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 18,405.05 11,876.71 6,528.34 35.47
Approved Total (Overridden) (S$) 9,500.00
  
Nett Amount (S$) 18,405.05 9,500.00 8,905.05 48.38
  

INSPECTION
Date of Assignment:30/03/2021
Date Inspected:28/04/2021 Inspected At:Ryder Auto Pte Ltd (HQ)
2 Kaki Bukit Ave 2, #02-19 AutoHub @ Kaki Bukit
Singapore 417921
Estimated Period of Repair:5.0 days



Adjuster: ADRIAN LING   Manager: Tan Hui Zhen
 
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
Reference
Part Source: (Last Synchronised: 22 Jul 2021)
Parts:N/ASHACMAN SX418FJU361RC 10.8 D (M) (Model not available in database)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for XD8371X)
Validity:These estimates are valid only if they contain the print code (above) on all estimate pages, running page numbers with the END OF ESTIMATES marker on the last estimate page
Further Info:Items/values not in reference catalogue are prefixed with an asterisk *.


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

1 1 *FRONT BUMPER (FIBERGLASS) Distorted 4,686.50 FL *2,980.00 FL
2 1 *FRONT BUMPER BRACKET Bent 945.60 FL *595.00 FL
3 1 *FRONT ENFORCEMENT Dented 945.00 FL *945.00 FL
4 1 *FRONT ENFORCEMENT (TOP) Bent 450.00 FL *450.00 FL
5 1 *FRONT GRILLE (FIBERGLASS) Cracked 1,450.60 FL *1,250.00 FL
6 1 *FRONT GRILLE GARNISH
(3 Pcs)
Damaged (2 Pcs only) 545.60 FL *450.00 FL
7 1 *FRONT GRILLE SHACMAN LOGO Necessary 120.50 FL *120.50 FL
8 1 *FRONT GRILLE SHACMAN EMBLEM Necessary 110.40 FL *110.40 FL
9 1 *FRONT O/S & N/S HEAD-LAMP N/s Cracked 1,450.60 FL *725.30 FL
10 1 *FRONT O/S & N/S FOG LAMP N/s Cracked 860.60 FL *430.30 FL
11 1 *FRONT O/S & N/S SIGNAL LAMP N/s Cracked 420.60 FL *210.30 FL
12 2 *FRONT O/S & N/S SIDE PANEL (FIBERGLASS) Cracked 1,450.00 FL *880.00 FL
13 1 *FRONT N/S GRILLE CATCH Damaged 200.00 FL *200.00 FL
14 1 *AIR CON DRYER Dented 450.60 FL *450.60 FL
15 1 *FRONT N/S LOCK ASSEMBLY Not Necessary 345.80 FL *- FL
16 1 *FRONT N/S WIRING COVER Cracked 84.50 FL *84.50 FL
17 1 *FRONT CABIN MOUNTING Not Necessary 500.00 FL *- FL
18 10 *FRONT BUMPER CLIPS Not Necessary 80.00 FS *- FS
19 10 *FRONT GRILLE CLIPS Necessary 30.00 FS *30.00 FS
20 1 *FRONT GRILLE GARNISH CLIPS
(16 Pcs)
Necessary 80.00 FS *30.00 FS
21 12 *FRONT O/S & N/S SIDE PANEL (FIBERGLASS) CLIPS Necessary 60.00 FS *60.00 FS
22 1 *FRONT REG.NO PLATE Dented 45.00 FS *25.00 FS
23 1 *FRONT N/S HEAD-LAMP GARNISH Cracked 320.00 FL *320.00 FL
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)15,631.90 10,346.90
- List Item Discount on L Items 5.00/10.00% (S$) 766.851,020.19
 
Total Parts (S$) 14,865.05 9,326.71
 
 
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 DAMAGED PARTS,STRAIGHTEN AND WELDING New 1,800.00 1,400.00
2 TO SPRAY PAINTING New 1,200.00 1,100.00
3 TO CHECK WIRING New 140.00 50.00
4 TO REMOVE AND REFIT FRONT CABIN MOUNTING New 400.00 0.00
 
Gross Labour Cost (S$) 3,540.002,550.00
 

< END OF ESTIMATES >