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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/CTI21008045/KVCN2
Date:06/08/2021

REFERENCE
Handling Insurer:China Taiping Insurance (Singapore) Pte. Ltd. Policy No:DMHCSNW00004882001
Claimant Vehicle No : SLK5659SInsured Vehicle No : SLK9853X
Date of Loss:27/07/2021 Nature of Claim:TP Claim No: SNM21D204191/C02/TANCHC

DESCRIPTION & IDENTIFICATION OF VEHICLE
Reg No:SLK5659S
Make & Model:MAZDA 3, 1.5 SEDAN L SP (A) Engine No:P520424014
Reg. Date:20/01/2017 (Man. Year: 2016) Chassis No: JM6BN22A8H0137961
Colour:Metallic Grey Odometer:127537 km
Engine Capacity:1496 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:205/55R16 Rear Tyre Size:205/55R16
Front Left Side: KAPSEN  6 mm Rear Left Side: SUNWIDE  6 mm
Front Right Side:KAPSEN  6 mm Rear Right Side:SUNWIDE  6 mm
The above values represent the remaining tyre treads depth

COST OF CLAIMS Repairer's Adjuster's DifferenceDiff %
Parts 5,496.64 3,257.24 2,239.40 40.74
Miscellaneous Items 0.00 0.00 0.00  
Labour 2,720.00 1,070.00 1,650.00 60.66
Paintwork Labour 0.00 0.00 0.00  
Towing 0.00 0.00 0.00  
  
Calculated Gross Total (S$) 8,216.64 4,327.24 3,889.40 47.34
Approved Total (Overridden) (S$) 3,450.00
  
(S$) 8,216.64 3,450.00 4,766.64 58.01
+ GST 7.00/7.00% (S$) 575.16 241.50 333.66 58.01
  
Nett Amount (S$) 8,791.80 3,691.50 5,100.30 58.01
  

INSPECTION
Date of Assignment:30/07/2021
Date Inspected:29/07/2021 Inspected At:Optima Werkz Pte Ltd (HQ)
10 Ang Mo Kio Industrial Park 2A, #01-05 AMK Autopoint
Singapore 568047
Estimated Period of Repair:5.0 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
Reference
Part Source:MRM-SGVersion: 1.0 (Last Synchronised: 05 Aug 2021)
Parts:143MAZDA 3 1.5 SEDAN L SP (A) (Catalogue:Merimen Singapore 1.0)
Labour:Repairer's(Price-denominated Standard List) 
Print Code:(Unsubmitted, no print-code for SLK5659S)
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 BUMPER Bent 896.80 FL *866.80 FL
2 1 *FRONT FENDER RH Bent 380.60 FL *360.80 FL
3 1 *HEADLAMP RH Cracked 1,090.50 FL *1,075.00 FL
4 1 *FRONT GRILLE Cracked 155.50 FL *155.50 FL
5 1 *FRONT GRILLE CHROME RH Serviceable 191.70 FL *- FL
6 1 *FRONT GRILLE TOP GARNISH Serviceable 379.40 FL *- FL
7 1 *FRONT LOWER GRILLE COVER RH Dented 46.60 FL *46.60 FL
8 1 *FOG LAMP (TURN LIGHT) RH Cracked 85.00 FL *85.00 FL
9 1 *FOG LAMP COVER RH Mtg Cracked 32.00 FL *32.00 FL
10 1 *FRONT REINFORCEMENT Repair 522.80 FL *- FL
11 1 *SPARE WATER TANK Dented 89.10 FL *89.10 FL
12 1 *FRONT INNER SHIELD RH Cracked 111.90 FL *111.90 FL
13 1 *FRONT SIDE RETAINER RH Cracked 29.70 FL *29.70 FL
14 1 *FRONT RIM RH Serviceable 899.35 FL *- FL
15 1 *FRONT ABSORBER RH Serviceable 377.35 FL *- FL
16 1 *FRONT KNUCKLE ARM RH Bent 495.25 FL *402.60 FL
17 1 *FRONT LOWER ARM RH Distorted 401.75 FL *401.75 FL
18 1 *FRONT WHEEL BEARING RH Necessary 252.30 FL *252.30 FL
19 1 *FRONT STABIBILIZER LINK RH Serviceable 133.20 FL *- FL
20 1 *FRONT BUMPER CLIPS Necessary 80.00 FS *80.00 FS
21 1 *FRONT GRILLE CLIPS Not Necessary 60.00 FS *- FS
22 1 *FRONT LOWER GRILLE CLIPS Not Necessary 50.00 FS *- FS
23 1 *FRONT INNER SHIELD CLIPS Necessary 50.00 FS *50.00 FS
F=Franchise part. S=SpcNett. L=ListItemDisc.
Sub Total (S$)6,810.80 4,039.05
- List Item Discount on L Items 20.00/20.00% (S$) 1,314.16781.81
 
Total Parts (S$) 5,496.64 3,257.24
 
 
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 LABOUR CHARGES TO SUPPLY PAINT & FURNISHING MATERIALS AT ACCIDENT AREA New 1,000.00 400.00
2 LABOUR CHARGES TO DISMANTLE AND RE-INSTALL UNDERCARRIAGE New 200.00 160.00
3 TO CONDUCT WHEEL ALIGNMENT New 100.00 60.00
4 TO CHECK WIRING & ELECTRICAL SYSTEM New 150.00 20.00
5 TO DIAGNOSIS FAULT CODE & RESET MEMORY New 150.00 0.00
6 TO TUFF KOTE & UNDERSEAL MATERIALS New 120.00 30.00
7 LABOUR CHARGES TO REMOVE,REPLACE,REFIX,REPAIR & READJUST ACCIDENT AREA New 1,000.00 400.00
 
Gross Labour Cost (S$) 2,720.001,070.00
 

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