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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/III21006768/AVF3N2
Date:19/07/2021

REFERENCE
Handling Insurer:India International Insurance Pte Ltd Policy No:D20MFL0004151
Claimant Vehicle No : SKD2600DInsured Vehicle No : XE1082X
Date of Loss:14/06/2021 Nature of Claim:TP Claim No: MFL2021D0002619

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SKD2600D
Make & Model:PROTON SAGA, 1.3 (M) Engine No:S4PEQH2377
Reg. Date:14/11/2011 (Man. Year: 2010) Chassis No: PL1BT3SRRAB152460
Colour:Black Odometer:168608 km
Engine Capacity:1332 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:175/65R14 Rear Tyre Size:175/65R14
Front Left Side: KAPSEN  6 mm Rear Left Side: KAPSEN  6 mm
Front Right Side:KAPSEN  6 mm Rear Right Side:KAPSEN  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 12,310.07 3,467.94 8,842.13 71.83
Miscellaneous Items 0.00 0.00 0.00  
Labour 4,000.00 1,180.00 2,820.00 70.50
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 16,310.07 4,647.94 11,662.13 71.50
Approved Total (Overridden) (S$) 2,500.00
  
Nett Amount (S$) 16,310.07 2,500.00 13,810.07 84.67
  

INSPECTION
Date of Assignment:16/06/2021
Date Inspected:17/06/2021 Inspected At:Euro Success Services Pte Ltd (HQ)
1 KAKI BUKIT AVENUE 6 #02-03 AUTOBAY
Singapore 417883
Estimated Period of Repair:5.0 days



Adjuster: ADRIAN LING   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:MRM-SGVersion: 1.0 (Last Synchronised: 19 Jul 2021)
Parts:143PROTON SAGA 1.3 (M) (Catalogue:Merimen Singapore 1.0)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for SKD2600D)
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 BONNET Repair 1,158.36 FL *- FL
2 2 *FRONT BONNET HINGES Not Necessary 330.50 FL *- FL
3 1 *FRONT BONNET LOCK Not Necessary 325.45 FL *- FL
4 1 *FRONT BUMPER Deformed 1,080.00 FL *560.00 FL
5 1 *FRONT BUMPER RETAINER O/s Damaged 241.70 FL *38.00 FL
6 1 *FRONT BUMPER LOWER PAD KIT Not Necessary 820.20 FL *- FL
7 1 *FRONT BUMPER GRILLE W/EMBLEM Not Necessary 230.45 FL *- FL
8 1 *FRONT BUMPER LOWER GRILLE Not Necessary 331.85 FL *- FL
9 1 *FRONT FOG LIGHT RH Not Necessary 400.50 FL *- FL
10 1 *FRONT FOG LIGHT COVER Cracked 80.50 FL *80.50 FL
11 1 *FRONT HEAD LAMP RH Cracked 650.00 FL *650.00 FL
12 1 *FRONT HEAD LAMP BRACKET RH Not Necessary 245.00 FL *- FL
13 1 *FRONT SUPPORT PANEL Not Necessary 423.87 FL *- FL
14 1 *FRONT FENDER R/H Distorted 700.40 FL *410.00 FL
15 1 *FRONT FENDER INNER PANEL R/H Repair 195.85 FL *- FL
16 1 *WIPR WASHER TANK Not Necessary 385.00 FL *- FL
17 1 *FRONT SIDE MIRROR R/H Cracked 300.95 FL *300.95 FL
18 1 *FRONT SIDE SKIRT R/H Not Necessary 1,023.74 FL *- FL
19 1 *FRONT SHOCK ABSORBER R/H Bent 780.25 FL *325.00 FL
20 1 *FRONT KNUCKLE ARM R/H Damaged 290.80 FL *290.80 FL
21 1 *FRONT LOWER ARM R/H Bent 280.85 FL *280.85 FL
22 1 *FRONT KNUCKLE WHEEL BEARING Damaged 250.50 FL *250.50 FL
23 1 *FRONT STEERING RACK Not Necessary 1,550.00 FL *- FL
24 1 *FRONT SPORT RIMS R/H Cracked 900.00 FS *400.00 FS
25 1 *FRONT TYRE RH Cut 350.00 FS *200.00 FS
26 1 *FRONT SUPPORT PANEL TOP GARNISH Not Necessary 212.25 FL *- FL
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)13,538.97 3,786.60
- List Item Discount on L Items 10.00/10.00% (S$) 1,228.90318.66
 
Total Parts (S$) 12,310.07 3,467.94
 
 
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 TOWING CHARGES New 200.00 60.00
2 TO RESPRAY UNDERCOATING New 300.00 220.00
3 TO RESPRAY PAINTING ON DAMAGE PARTS New 1,500.00 400.00
4 TO KNOCK,PANEL BEATING,REMOVE,REFIX AND STRAIGHTEN ABOVE PARTS New 2,000.00 500.00
 
Gross Labour Cost (S$) 4,000.001,180.00
 

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