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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/AIG21005027/KVF3N2
Date:03/05/2021

REFERENCE
Handling Insurer:AIG Asia Pacific Insurance Pte. Ltd. Policy No:2070175033
Claimant Vehicle No : SLH7080MInsured Vehicle No : SKD4193Z
Date of Loss:02/02/2021 Nature of Claim:TP Claim No: 9173867375SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLH7080M
Make & Model:NISSAN QASHQAI, 1.2 DIG-T CVT ABS 2WD 5DR (A) Engine No:HRA2340886A
Reg. Date:16/11/2016 (Man. Year: 2016) Chassis No: SJNFEAJ11U1796733
Colour:Metallic Blue Odometer:43042 km
Engine Capacity:1197 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:215/60R17 Rear Tyre Size:215/60R17
Front Left Side: West Lake  9 mm Rear Left Side: West Lake  9 mm
Front Right Side:West Lake  9 mm Rear Right Side:West Lake  9 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 7,346.45 1,725.08 5,621.37 76.52
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,240.00 670.00 1,570.00 70.09
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 9,586.45 2,395.08 7,191.37 75.02
Approved Total (Overridden) (S$) 1,900.00
  
(S$) 9,586.45 1,900.00 7,686.45 80.18
+ GST 7.00/7.00% (S$) 671.05 133.00 538.05 80.18
  
Nett Amount (S$) 10,257.50 2,033.00 8,224.50 80.18
  

INSPECTION
Date of Assignment:22/04/2021
Date Inspected:22/04/2021 Inspected At:S Three Automotive Recovery Pte Ltd (HQ)
Blk 8 Sin Ming Industrial Estate, #01-64/66 Sector C
Singapore 575643
Estimated Period of Repair:3.0 days



Adjuster: KENNETH KONG   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


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

1 1 *FRONT BUMPER Cut/Dented 839.00 FL *689.00 FL
2 1 *FRONT BUMPER FOG LAMP CHROME COVER LH Scratched 196.60 FL *130.10 FL
3 1 *FRONT BUMPER LOWER GARNISH No such part 284.80 FL *- FL
4 1 *FRONT BUMPER BRACKET LH Repair 98.30 FL *- FL
5 1 *FRONT BUMPER RETAINER LH Repair 58.00 FL *- FL
6 1 *FRONT BUMPER RETAINER RH Serviceable 58.00 FL *- FL
7 1 *FRONT BUMPER FOG LAMP LH Serviceable 327.30 FL *- FL
8 1 *FRONT BUMPER REINFORCEMENT Repair 479.70 FL *- FL
9 1 *FRONT BUMPER LOWER GRILLE Serviceable 938.70 FL *- FL
10 1 *FRONT BUMPER SPONGE Serviceable 270.50 FL *- FL
11 1 *FRONT BUMPER TOWING COVER Serviceable 68.00 FL *- FL
12 1 *RADIATOR GRILLE Serviceable 440.90 FL *- FL
13 1 *FRONT GRILLE CHROME Serviceable 498.30 FL *- FL
14 1 *RADIATOR GRILLE LOGO Not Necessary 62.60 FL *- FL
15 1 *HEADLAMP LED LH Cut 2,529.70 FL *559.10 FL
16 1 *FRONT WHEEL ARCH PROTECTOR LH Distorted/Dented 564.00 FL *483.00 FL
17 1 *FRONT FENDER INNER SHIELD LH Serviceable 118.50 FL *- FL
18 1 *HEADLAMP PANEL LH Repair 107.60 FL *- FL
19 1 *SET FRONT BUMPER CLIPS Necessary 50.00 FS *50.00 FS
20 1 *FRONT NO PLATE Serviceable 50.00 FS *- FS
21 1 *FRONT FENDER INNER SHIELD CLIPS Not Necessary 50.00 FS *- FS
22 1 *RADIATOR GRILLE CLIPS Not Necessary 50.00 FS *- FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)8,140.50 1,911.20
- List Item Discount on L Items 10.00/10.00% (S$) 794.05186.12
 
Total Parts (S$) 7,346.45 1,725.08
 
 
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 STRAIGHTEN & PANEL BEAT ACCIDENT AREA New 1,000.00 250.00
2 SPRAY PAINTING ON ACCIDENT AREAS New 1,000.00 400.00
3 CHECK & REPAIR WIRING SYSTEM New 120.00 20.00
4 RESPRAY TUFF KOTE ON ACCIDENT AREAS New 120.00 0.00
 
Gross Labour Cost (S$) 2,240.00670.00
 

< END OF ESTIMATES >