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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/CTI21006864/UVF3N2
Date:06/07/2021

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMPCSNW00062652100
Claimant Vehicle No : SKN1620AInsured Vehicle No : SMR3595G
Date of Loss:16/06/2021 Nature of Claim:TP Claim No: SNM21D203431/C02/LEWLC

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SKN1620A
Make & Model:NISSAN SYLPHY, 1.5 (A) Engine No:HR16942110B
Reg. Date:19/05/2014 (Man. Year: 2014) Chassis No: MNTBBAB17Z0018626
Colour:Red Odometer:198390 km
Engine Capacity:1598 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:205/60R16 Rear Tyre Size:205/60R16
Front Left Side: Triangle  6 mm Rear Left Side: Triangle  6 mm
Front Right Side:Triangle  6 mm Rear Right Side:Triangle  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 11,901.39 9,925.66 1,975.73 16.60
Miscellaneous Items 0.00 0.00 0.00  
Labour 4,130.00 2,200.00 1,930.00 46.73
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 16,031.39 12,125.66 3,905.73 24.36
Approved Total (Overridden) (S$) 9,200.00
  
(S$) 16,031.39 9,200.00 6,831.39 42.61
+ GST 7.00/7.00% (S$) 1,122.20 644.00 478.20 42.61
  
Nett Amount (S$) 17,153.59 9,844.00 7,309.59 42.61
  

INSPECTION
Date of Assignment:21/06/2021
Date Inspected:22/06/2021 Inspected At:Bluwel Automotive Service Pte Ltd (HQ)
1 Kaki Bukit Avenue 6, #01-28/37/53/55/56 Autobay@Kaki Bukit
Singapore 417883
Estimated Period of Repair:7.0 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:MRM-SGVersion: 1.0 (Last Synchronised: 05 Jul 2021)
Parts:143NISSAN SYLPHY 1.5 (A) (Catalogue:Merimen Singapore 1.0)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for SKN1620A)
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 *BONNET Buckled 904.20 FL *904.20 FL
2 1 *BONNET INSULATOR Not Necessary 282.30 FL *- FL
3 1 *SET BONNET INSULATOR CLIPS Not Necessary 30.00 FL *- FL
4 2 *BONNET HINGES Serviceable 132.00 FL *- FL
5 1 *BONNET LOCK Bent 55.60 FL *55.60 FL
6 1 *FRONT BUMPER Distorted 568.50 FL *568.50 FL
7 1 *FRONT BUMPER LOWER GRILLE Torn 297.60 FL *297.60 FL
8 1 *FRONT BUMPER FOG LAMP GARNISHS O/s Torn 256.00 FL *128.00 FL
9 1 *FRONT BUMPER UNDER COVER Distorted 207.30 FL *207.30 FL
10 1 *SET FRONT BUMPER UNDER COVER CLIPS Necessary 30.00 FL *30.00 FL
11 2 *FRONT BUMPER SIDE RETAINERS Bent 49.40 FL *49.40 FL
12 1 *SET FRONT BUMPER CLIPS Necessary 30.00 FL *30.00 FL
13 1 *FRONT BUMPER BEAM Dented 572.30 FL *572.30 FL
14 1 *FRONT BUMPER SPONGE Torn 240.60 FL *240.60 FL
15 1 *FRONT BUMPER LICENCE PLATE GARNISH Deformed 48.60 FL *48.60 FL
16 1 *FRONT GRILLE Cracked 784.00 FL *784.00 FL
17 1 *FRONT GRILLE LOGO Necessary 64.90 FL *64.90 FL
18 1 *FRONT GRILLE INNER BRACKET Cracked 23.50 FL *23.50 FL
19 1 *FRONT BRACE PANEL Bent 88.50 FL *88.50 FL
20 1 *FRONT SUPPORT TOP CENTRE PANEL Bent 161.60 FL *161.60 FL
21 1 *FRONT SUPPORT TOP O/S PANEL Bent 186.70 FL *186.70 FL
22 1 *FRONT SUPPORT PANEL TOP GARNISH Distorted 414.40 FL *414.40 FL
23 1 *SET FRONT SUPPORT PANEL TOP GARNISH CLIPS Necessary 30.00 FL *30.00 FL
24 2 *HEADLAMPS Cracked 1,630.00 FL *1,630.00 FL
25 1 *AIR CON CONDENSER Bent/Punctured 945.90 FL *945.90 FL
26 1 *AIR CON CONDENSER SIDE GARNISH O/S Torn 196.40 FL *196.40 FL
27 1 *RADIATOR Bent/Punctured 994.80 FL *994.80 FL
28 1 *RADIATOR FAN MOTOR ASSY Cracked/Jammed 516.40 FL *516.40 FL
29 1 *RADIATOR REVERSE TANK Serviceable 259.90 FL *- FL
30 1 *WIPER WASHER TANK Deformed 216.10 FL *216.10 FL
31 1 *FRONT FENDER O/S Buckled 740.70 FL *740.70 FL
32 1 *FRONT FENDER INNER SHIELD O/S Torn 181.20 FL *181.20 FL
33 1 *SET FRONT FENDER INNER SHIELD CLIPS O/S Necessary 30.00 FL *30.00 FL
34 1 *HORN UNIT Bent 86.50 FL *86.50 FL
35 1 *OIL COOLER Punctured 493.70 FL *493.70 FL
36 1 *ALTERNATOR Not Necessary 1,307.50 FL *- FL
37 1 *FRONT LICENCE PLATE W/HOLDER Bent 50.00 FS *40.00 FS
38 1 *BOL RADIATOR COOLANT Necessary 50.00 FS *30.00 FS
39 1 *BOL AIR CON OIL Necessary 50.00 FS *30.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)13,207.10 11,017.40
- List Item Discount on L Items 10.00/10.00% (S$) 1,305.711,091.74
 
Total Parts (S$) 11,901.39 9,925.66
 
 
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 CHECK WIRING New 50.00 20.00
2 TO REFILL AIR CON GAS New 120.00 100.00
3 TO SPRAY RUST PROOFING New 100.00 80.00
4 TO CONDUCT CHASSIS ALIGNMENT New 380.00 0.00
5 TO DISMANTLE & REFIX ENGINE New 500.00 0.00
6 TO CONDUCT WHEEL ALIGNMENT New 100.00 0.00
7 LABOUR FOR PANEL BEATING & REPLACED PARTS New 1,380.00 1,000.00
8 TO PUTTY & SPRAY PAINTING New 1,500.00 1,000.00
 
Gross Labour Cost (S$) 4,130.002,200.00
 

< END OF ESTIMATES >