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

  Our File No:CS/CTI21004975/UVF3N2
Date:06/05/2021

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMHCSNA00002832100
Claimant Vehicle No : FBQ3038JInsured Vehicle No : SLR8200A
Date of Loss:09/04/2021 Nature of Claim:TP Claim No: SNM21D202166C02/IRENE

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:FBQ3038J
Make & Model:YAMAHA AEROX GDR155A, 155cc CVT ABS Engine No:G3J8E0104233
Reg. Date:29/08/2019 (Man. Year: 2019) Chassis No: MH3SG4640KJ055659
Colour:Black Odometer:49267 km
Engine Capacity:155 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:110-80-14 Rear Tyre Size:140-70-14
Front Left Side: Maxxis  6 mm Rear Left Side: Maxxis  6 mm
Front Right Side:  0 mm Rear Right Side:  0 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 6,030.10 3,316.30 2,713.80 45.00
Miscellaneous Items 0.00 0.00 0.00  
Labour 935.00 325.00 610.00 65.24
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 6,965.10 3,641.30 3,323.80 47.72
Approved Total (Overridden) (S$) 2,900.00
  
Nett Amount (S$) 6,965.10 2,900.00 4,065.10 58.36
  

INSPECTION
Date of Assignment:20/04/2021
Date Inspected:21/04/2021 Inspected At:Erofia Automotive Pte Ltd (HQ)
No 1, Kaki Bukit Avenue 6, #02-11
Singapore 417883
Estimated Period of Repair:4.0 days



Adjuster: MARCUS CHUA   Manager: VERON CHEN
 
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: 06 May 2021)
Parts:N/AYAMAHA AEROX GDR155A 155cc CVT ABS (Model not available in database)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for FBQ3038J)
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 FORK ASSY } Bent/Twisted 980.00 FL *780.00 FL
2 1 *FORK UNDER BRACKET }   190.00 FL *- FL
3 1 *FRONT SPORT RIM Not Necessary 550.00 FL *- FL
4 1 *FRONT BRAKE DISC Not Necessary 180.00 FL *- FL
5 1 *FRONT RIM SHAFT Serviceable 52.00 FL *- FL
6 1 *HEADLAMP Cracked 550.00 FL *385.00 FL
7 1 *SET SIDE MIRROR Missing 120.00 FL *120.00 FL
8 1 *HANDLE-BAR Bent 135.00 FL *75.00 FL
9 1 *SET HANDLE GRIP Torn 60.00 FL *40.00 FL
10 2 *BRAKE LEVER Scratched/Cracked 104.00 FL *104.00 FL
11 1 *FRONT SIGNALS O/s Cracked 150.00 FL *45.00 FL
12 1 *FRONT FENDER Cut 135.00 FL *90.00 FL
13 2 *FOOTSTEP PANEL Distorted 510.00 FL *300.00 FL
14 2 *FOOTSTEP PANEL LOWER COVER Distorted 340.00 FL *230.00 FL
15 1 *EXHAUST PROTECTOR Scratched 48.00 FL *48.00 FL
16 1 *SET FAIRING COVER Cracked 1,450.00 FL *800.00 FL
17 1 *REAR FOOTREST-R/H Cut 175.00 FL *90.00 FL
18 1 *SET NUMBER PLATE Not Necessary 28.00 FS *- FS
19 2 *FORK OILS Not Necessary 30.00 FS *- FS
20 2 *FORK OIL SEALS Not Necessary 56.00 FS *- FS
21 1 *SET STEERING CONE Necessary 120.00 FS *80.00 FS
22 1 *REAR BOX Cut 420.00 FS *380.00 FS
23 1 *REAR BOX BRACKET Not Necessary 160.00 FS *- FS
24 1 *AEROX EMBLEM Necessary 60.00 FS *60.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)6,603.00 3,627.00
- List Item Discount on L Items 10.00/10.00% (S$) 572.90310.70
 
Total Parts (S$) 6,030.10 3,316.30
 
 
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 PROVIDE TOWING New 25.00 25.00
2 TO PROVIDE WIRING AND RESET HEADLAMP FOCUSING New 80.00 0.00
3 TO REPAIR BODY FRAME New 380.00 0.00
4 TO PROVIDE LABOUR New 450.00 300.00
 
Gross Labour Cost (S$) 935.00325.00
 

< END OF ESTIMATES >