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

AIG Asia Pacific Insurance Pte. Ltd.
AIG Building, 78 Shenton Way, #09-16
Singapore 079120
Our File No:CS/AIG21004628/EQF3N2
Date:29/04/2021

REFERENCE
Insured/Claimant:NUR LIYANA BINTE ZOLPAKAR Policy No:2070106817
Date of Loss:17/03/2021 Nature of Claim:OD Claim No: 9752553478SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SMT7845Z
Make & Model:KIA STONIC, 998cc (A) Engine No:G3LCKP142944
Reg. Date:17/07/2020 (Man. Year: 2019) Chassis No: KNAD6811VL6369236
Colour:Yellow Odometer:15993 km
Engine Capacity:998 cc
Market Value/New Car Price:S$81,000.00
Sum Insured (S$):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:185/65R15 Rear Tyre Size:185/65R15
Front Left Side: Kumho  4 mm Rear Left Side: Kumho  4 mm
Front Right Side:Kumho  4 mm Rear Right Side:Kumho  4 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 2,728.00 349.60 2,378.40 87.18
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,050.00 900.00 1,150.00 56.10
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 4,778.00 1,249.60 3,528.40 73.85
- Excess (S$) 300.00 300.00 0.00 0.00
  
(S$) 4,478.00 949.60 3,528.40 78.79
+ GST 7.00/7.00% (S$) 313.46 66.47 246.99 78.79
  
Nett Amount (S$) 4,791.46 1,016.07 3,775.39 78.79
  

INSPECTION
Date of Assignment:12/04/2021
Date Inspected:12/04/2021 Inspected At:Cycle & Carriage KIA Pte Ltd (Pandan Gardens)
209 Pandan Gardens
Singapore 609339
Estimated Period of Repair:3.0 days



Adjuster: CHEN TSUE YEE   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 *COVER-FR BUMPER UPR Not Necessary 476.00 FL *- FL
2 1 *COVER-FR BUMPER,LWR Cut 367.00 FL *367.00 FL
3 1 *SKID PLATE-FR BUMPER Not Necessary 55.00 FL *- FL
4 1 *AIR DUCT-FR BUMPER,LH Not Necessary 38.00 FL *- FL
5 1 *ABSORBER-FRONT BUMPER ENERGY Not Necessary 98.00 FL *- FL
6 1 *STIFFNER-FR BPR LWR Not Necessary 123.00 FL *- FL
7 1 *BRACKET-FR BUMPER SIDE,LH Not Necessary 13.00 FL *- FL
8 1 *STRIP-FR BUMPER Not Necessary 27.00 FL *- FL
9 1 *COVER-FR BUMPER FOG LAMP,LH Not Necessary 64.00 FL *- FL
10 1 *LAMP ASSY-FRONT FOG,LH Not Necessary 234.00 FL *- FL
11 1 *GARNISH ASSY-FNDR SIDE,LH Cut 45.00 FL *45.00 FL
12 1 *LAMP ASSY-HEAD,LH Not Necessary 1,845.00 FL *- FL
13 1 *SUNDRIES Necessary 20.00 FS *20.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)3,405.00 432.00
- List Item Discount on L Items 20.00/20.00% (S$) 677.0082.40
 
Total Parts (S$) 2,728.00 349.60
 
 
Recommended Miscellaneous Items
NoQtyParticulars Repairer's Amount

Miscellaneous Items
1 1 *OD/TP Case (Insurer) - 0.00
 
 Sub Total (S$) 0.000.00
 

Recommended Labour
Report was unsubmitted during this print-out.
NoParticulars Lab.Type Repairer's Amount

Labour Items
1 RENEW FRT BUMPER.REPAIR LHF FENDER New 1,200.00 400.00
2 RESPRAY FRT BUMPER & LHF FENDER New 700.00 350.00
3 CHECK WIRING ELECTRICAL SYSTEM New 30.00 30.00
4 TO CARRY OUT DIAGNOSTIC CHECK USING HI-SCAN PRO TEST USING HI-SCAN PRO TEST New 120.00 120.00
 
Gross Labour Cost (S$) 2,050.00900.00
 

< END OF ESTIMATES >