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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/AIG21004479/UQF3N2
Date:12/05/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:
Claimant Vehicle No : SDX6777DInsured Vehicle No : EH9217G
Date of Loss:03/04/2021 Nature of Claim:TP Claim No: 1809440787SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SDX6777D
Make & Model:CHEVROLET CAPTIVA, 2.0 D (A) Engine No:LE9141770162
Reg. Date:26/08/2014 (Man. Year: 2014) Chassis No: KL1CA26UJEB055772
Colour:Grey Odometer:113816 km
Engine Capacity:2384 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:225/55R17 Rear Tyre Size:225/55R17
Front Left Side: Continental  6 mm Rear Left Side: Continental  6 mm
Front Right Side:Continental  6 mm Rear Right Side:Continental  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 3,877.20 2,872.50 1,004.70 25.91
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,000.00 680.00 1,320.00 66.00
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 5,877.20 3,552.50 2,324.70 39.55
Approved Total (Overridden) (S$) 2,800.00
  
Nett Amount (S$) 5,877.20 2,800.00 3,077.20 52.36
  

INSPECTION
Date of Assignment:08/04/2021
Date Inspected:27/04/2021 Inspected At:Unimotor Company - Kaki Bukit (HQ)
1 KAKI BUKIT AVE 6, #01-94 (AUTOBAY @ KAKI BUKIT)
Singapore 417883
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 *REAR BUMPER FACE Grazed 1,451.00 FL *1,105.00 FL
2 1 *REAR R/H BUMPER RETAINER Not Necessary 84.00 FL *- FL
3 1 *REAR BUMPER GARNISH O/S Cut 475.00 FL *475.00 FL
4 6 *REAR BUMPER CLIPS Necessary 30.00 FL *30.00 FL
5 1 *REAR R/H FENDER OUTER GARNISH Grazed 544.00 FL *490.00 FL
6 7 *REAR R/H FENDER OUTER GARNISH CLIPS Not Necessary 35.00 FL *- FL
7 1 *REAR R/H DOOR OUTER GARNISH Grazed 512.00 FL *425.00 FL
8 7 *REAR R/H DOOR OUTER GARNISH CLIPS Not Necessary 35.00 FL *- FL
9 1 *REAR R/H SPORT WHEEL Cut 1,027.80 FS *600.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)4,193.80 3,125.00
- List Item Discount on L Items 10.00/10.00% (S$) 316.60252.50
 
Total Parts (S$) 3,877.20 2,872.50
 
 
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 DISM/REWIRE REAR DAMAGED PORTION New 80.00 20.00
2 TO PANEL BEAT DAMAGED PORTION AND RENEW PARTS New 800.00 300.00
3 TO PUTTY AND RESPRAY DAMAGED PORTION New 800.00 300.00
4 TO SEND VEHICLE FOR COMPUTER ALIGHTMENT New 120.00 60.00
5 TO SPRAY UNDERCOATING IN REPAIR New 80.00 0.00
6 TO DISM/REFIX REAR SEAT,TRAY ASSY,PILLER LINING,ROOF LINING New 120.00 0.00
 
Gross Labour Cost (S$) 2,000.00680.00
 

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