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/AIG21005650/AQF3N2
	Date:	22/06/2021

REFERENCE
Handling Insurer:	AIG Asia Pacific Insurance Pte. Ltd.	Policy No:	2100410427
Claimant Vehicle No :	FBE4305U	Insured Vehicle No :	SDW800P
Date of Loss:	04/05/2021	Nature of Claim:	TP	Claim No:	5927769061SG

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:	FBE4305U
Make & Model:	YAMAHA XJ6S, 600cc (M)	Engine No:	J519E033810
Reg. Date:	09/04/2010 (Man. Year: 2010)	Chassis No:	JYARJ195000014829
Colour:	Black	Odometer:	0 km
Engine Capacity:	600 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:	120/70R17	Rear Tyre Size:	160/70R17
Front Left Side:	Bridgestone 6 mm	Rear Left Side:	Bridgestone 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	Difference	Diff %
Parts	2,935.80	1,194.30	1,741.50	59.32
Miscellaneous Items	0.00	0.00	0.00
Labour	660.00	540.00	120.00	18.18
Paintwork Labour	0.00	0.00	0.00
Towing	0.00	0.00	0.00

Calculated Gross Total (S$)	3,595.80	1,734.30	1,861.50	51.77
Approved Total (Overridden) (S$)		1,400.00

Nett Amount (S$)	3,595.80	1,400.00	2,195.80	61.07

INSPECTION
Date of Assignment:	10/05/2021
Date Inspected:	11/05/2021	Inspected At:	First Motor (HQ) Blk 3006 #01-398, Ubi Road 1 Singapore 408700

Estimated Period of Repair:

4.0 days

Adjuster:	ADRIAN LING	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.

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

1	1		*MIRROR (L)	Cut	95.00	FL	*95.00	FL
2	1		*HANDLE BAR	Bent	90.00	FL	*90.00	FL
3	1		*HANDLE BALANCER (L+R)	N/s Cut	44.00	FL	*22.00	FL
4	1		*CLUTCH LEVER	Cut	30.00	FL	*30.00	FL
5	1		*FRONT SIGNAL (L)	Cut	48.00	FL	*48.00	FL
6	1		*HEAD LAMP	Cut	290.00	FL	*290.00	FL
7	1		*TANK COVER (L)	Cut	110.00	FL	*110.00	FL
8	1		*FUEL TANK	Repair	590.00	FL	*-	FL
9	1		*ENGINE COVER (L) 225 + GASKET 25	Cut	250.00	FL	*250.00	FL
10	1		*GEAR LEVER	Not Necessary	95.00	FL	*-	FL
11	1		*FOOT REST (L)	Not Necessary	48.00	FL	*-	FL
12	1		*PILLION FOOT REST (L)	Cut	48.00	FL	*48.00	FL
13	1		*BOX GIVI	Cut	180.00	FL	*180.00	FL
14	1		*MIRROR (R)	Not Necessary	95.00	FL	*-	FL
15	1		*BRAKE LEVER	Not Necessary	30.00	FL	*-	FL
16	1		*TANK COVER (R)	Not Necessary	110.00	FL	*-	FL
17	1		*TANK COVER LOWER (R)	Not Necessary	97.00	FL	*-	FL
18	1		*ENGINE COVER (R) 125 + GASKET 18	Not Necessary	143.00	FL	*-	FL
19	1		*FOLK ASSY	Repair	590.00	FL	*-	FL
20	1		*FOOT REST ASSY	Cracked	48.00	FL	*48.00	FL
21	1		*BRAKE PADDLE	Bent	68.00	FL	*68.00	FL
22	1		*PILLION FOOT REST	Cut	48.00	FL	*48.00	FL
23	1		*LOWING COWLING	Not Necessary	115.00	FL	*-	FL
F=Franchise part. L=ListItemDisc.
Sub Total (S$)					3,262.00		1,327.00
- List Item Discount on L Items 10.00/10.00% (S$)					326.20		132.70

Total Parts (S$)					2,935.80		1,194.30

Report was unsubmitted during this print-out.
No	Particulars	Lab.Type	Repairer's	Amount

Labour Items
1	TOWING SERVICE	New	60.00	40.00
2	SPRAY PAINTING	New	300.00	250.00
3	WORKMANSHIP	New	300.00	250.00

Gross Labour Cost (S$)			660.00	540.00

There are no new miscellaneous items selected.