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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/AIG21004469/UTF3N2
Date:16/04/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:2100377282
Claimant Vehicle No : SLT7782HInsured Vehicle No : SKN5187H
Date of Loss:07/04/2021 Nature of Claim:TP Claim No: 0415208748SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLT7782H
Make & Model:BMW 520I, 2.0 D/AB 2WD 4DR GAS/D NAV (A) Engine No:A5120438N20B20B
Reg. Date:10/06/2013 (Man. Year: 2013) Chassis No: WBAXG12000DX53224
Colour:Black Odometer:128293 km
Engine Capacity:1997 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:255/35ZR20 Rear Tyre Size:285/30ZR20
Front Left Side: Falken  6 mm Rear Left Side: Falken  6 mm
Front Right Side:Falken  6 mm Rear Right Side:Falken  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 10,759.28 5,026.53 5,732.75 53.28
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,520.00 730.00 1,790.00 71.03
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 13,279.28 5,756.53 7,522.75 56.65
Approved Total (Overridden) (S$) 4,600.00
  
Nett Amount (S$) 13,279.28 4,600.00 8,679.28 65.36
  

INSPECTION
Date of Assignment:08/04/2021
Date Inspected:12/04/2021 Inspected At:Imperium Automotive - Kaki Bukit (HQ)
25 Kaki Bukit Road 4, #01-49 Synergy@KB
Singapore 417800
Estimated Period of Repair:3.0 days



Adjuster: MARCUS CHUA   Manager: DENISE TAY KWEE CHENG
 
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 Deep Cut 1,563.20 FL *1,466.15 FL
2 1 *FRONT BUMPER SIDE GUARD-RH Not Necessary 176.20 FL *- FL
3 1 *FRONT HEADLAMP-RH Cracked 2,887.90 FL *2,662.90 FL
4 1 *FRONT FENDER-RH Dented 978.80 FL *894.20 FL
5 1 *FRONT FENDER INNER SHIELD-RH Torn 337.60 FL *215.20 FL
6 1 *FRONT SHOCK ABSORBER-RH Not Necessary 537.70 FL *- FL
7 1 *FRONT LOWER ARM-RH Not Necessary 637.10 FL *- FL
8 1 *FRONT KNUCKLE ARM-RH Not Necessary 978.60 FL *- FL
9 1 *FRONT KNUCKLE BEARING-RH Not Necessary 465.30 FL *- FL
10 1 *SET FRONT BUMPER CLIP Necessary 60.00 FS *50.00 FS
11 1 *SET FRONT FENDER INNER SHIELD CLIP Not Necessary 65.00 FS *- FS
12 1 *FRONT SPORT RIM-R Not Necessary 2,000.00 FS *- FS
13 1 *FRONT TYRE-R Not Necessary 500.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)11,187.40 5,288.45
- List Item Discount on L Items 5.00/5.00% (S$) 428.12261.92
 
Total Parts (S$) 10,759.28 5,026.53
 
 
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 CHECK WIRING AND RESET HEADLAMP FOCUSING New 150.00 20.00
2 TO APPLY TUFF KOTE New 150.00 30.00
3 PANEL BEATING New 800.00 280.00
4 TO RESPRAY PAINTING ON THE AFFECTED AREAS New 800.00 400.00
5 TO REPLACE FRONT UNDERCARRIAGE New 500.00 0.00
6 4 WHEEL ALIGNMENT New 120.00 0.00
 
Gross Labour Cost (S$) 2,520.00730.00
 

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