I-10 Collision Center Workfile ID:
PartsShare:
Federal EPA:
State EPA:
License Number:
BAR:
0fa7a0f2
CAL000424350
CAL000317774
ARD 303895
I-10 Collision, Make the RIGHT decision
72234 Corporate Way, Thousand Palms, CA 92276
Phone: (760) 343-1115
Estimate
RO Number:
Customer: Insurance: Adjuster: Estimator: Richard Walla CCPD Phone: Create Date: 7/11/2024
Claim:
Loss Date:
Deductible:
2024 CHEV Tahoe Commercial 4WD (Fleet) 4D UTV 8-5.3L Gasoline Direct Injection VIN: X Interior Color: Mileage In: 1 Vehicle Out:
License:1 Exterior Color: Mileage Out:
State: CA Production Date: Condition: Job #:
Line Ver Operation Description Qty Extended
Price $
Part
Type
Labor $ Type Paint
1 E01 FRONT DOOR
2 E01 Blend RT Door shell w/o body side moldings
(ALU)
115.00
3 E01 Blend LT Door shell w/o body side moldings
(ALU)
115.00
4 E01 Remove/Install RT Belt molding chrome 34.45 Body
5 E01 Remove/Install LT Belt molding chrome 34.45 Body
6 E01 Remove/Install RT R&I mirror 34.45 Body
7 E01 Remove/Install LT R&I mirror 22.96 Body
8 E01 REAR DOOR
9 E01 Blend RT Door shell w/o body side moldings
(ALU)
115.00
10 E01 Blend LT Door shell w/o body side moldings
(ALU)
115.00
11 E01 Remove/Install RT Belt molding chrome 34.45 Body 12 E01 Remove/Install LT Belt molding chrome 34.45 Body 13 E01 Adjustment 1 0.01T Other
Estimate Totals Discount $ Markup $ Rate $ Total $
Parts 0.01
Labor, Body 114.82 195.19
Labor, Refinish 115.00 460.00
Material, Paint 80.00 320.00
Subtotal 975.20
Sales Tax 24.80
Grand Total 1,000.00
Net Total 1,000.00
T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
7/11/2024 1:41:48 PM Page 1
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Estimate
RO Number:
2024 CHEV Tahoe Commercial 4WD (Fleet) 4D UTV 8-5.3L Gasoline Direct Injection Estimate Version Total $
Original 1,000.00
Insurance Total $: 0.00
Received from Insurance $: 0.00
Balance due from Insurance $: 0.00
Customer Total $: 1,000.00
Received from Customer $: 0.00
Balance due from Customer $: 1,000.00
I hereby authorize I 10 Collision Center to disassaemble the (__________________________) damaged area of the above stated vehicle for the purpose of inspecting and estimating the cost of repairs. I understand there will be a cost of $500.00 for disassemble, inspect, reportand reasassemle in the event that the vehiocle is not rep[aired at I 10 Collision Center, or the vehicle is deemed a "total loss".
If i choose not to have the vehiocle repaired, I 10 Collision Center will attempt to reasassemble the vehicle at no additional cost. I understand that in some cases a vehicle may not be able to be reasassembled due to fit of the damaged parts. If I10 Collsion Center detirmines that the vehicle can be reasassembled in the damaged condition, the reasassemble process will be completed within 30 days from the time the vehicle owner signed this authorization.
I 10 Collision Center is not responsible for loss or damage to this vehicle from fire, theft, accident or any cause beyond our control.
PLease remove all personal belongings from the vehicle prior to drop off.
THANK YOU FOR CHOOSING I 10 COLLISION CENTER
Signature_____________________________________________________ Date_______________________________________
THIS ESTIMATE OF REPAIR INCLUDES PARTS, LABOR, SUBLET AND DIAGNOSIS I hereby authorize I 10 Collision Center to perform the repairs documented on this invoice (or the attached invoice) for the above stated vehicle.
I understand that some repairs may require additional services to be performed by vendors other tha I 10 Colllision Center. I hereby authorize I 10 Collision Center to utilize these vendors in the repair process of the above stated vehicle.
I also hereby grant permission to the above repair company's employees to operate the above vehicle for the purpose of testing and/or inspecting.
All parts used in the repair process will be Original Equipment (O.E.M.) parts, unless specified in the "detailed totals" summary of the invoice.
I-10 Collision Center is not responsible for loss or damage to this vehicle due to causes beyond their control. Nor is the above repair company responsible for articles left in vehicle that are lost or damaged due to causes beyond their control.
I understand the above repair company cannot guarantee an exact target delivery date - these dates are estimates only and the above repair company is not responsible for delays caused by the unavailability of parts or delays due to hidden damage.
I acknowledge notice and oral approval of the estimated repair price to the above stated vehicle.
The total amount of the repair charges $ ____________ must be paid before the above vehicle can be released.
The Deductable in the amount of $ ___________ must be paid before the above vehicle can be released. ---- ASSIGNMENT OF RIGHTS AUTHORIZATION ----
I hereby assign I-10 Collision Center the right to collect and retain any and all amounts required to repair the above vehicle, including but not limited to, amounts due for labor rate discrepancies, parts price discrepancies and repair procedures from my insurance company.
Sometimes after work has been started, additional damaged or worn parts are discovered which were not evident from first inspection. This estimate does not cover or include any additional parts or labor which may be required. All parts prices are subject to invoice.
Authorized By:______________________ Date:__________________ No Refunds. All sales are final. I-10 Collision Center Does Not offer any money-back guarantees. You recognize and agree that you shall not be entitled to a refund for any repairs under any circumstances all payments under this Agreement will be irrevocable, non-refundable, and non-creditable. All disputes must be addressed at I-10 Collision Center. Aknowledged By:______________________ Date:__________________ DISCLAIMER OF RESPONSIBILITY FOR RENTAL COMPENSATION DUE TO PARTS DELAY OR AVAILABILITY . I-10 Collision Center will not be T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
7/11/2024 1:41:48 PM Page 2
Estimate
RO Number:
2024 CHEV Tahoe Commercial 4WD (Fleet) 4D UTV 8-5.3L Gasoline Direct Injection responsible for Rental cost or Loss of Use cost due to Parts Delays. Both domestic and foreign automakers are affected by A combination of Labor Shortages, COVID-19 shutdowns and supply chain disruption leading to back-Order vehicle parts. Toyota, Fiat Chrysler Automobiles, Volkswagen, Ford, GM, and Nissan are just some of the automakers that have announced shutdowns and delays to new vehicle productions or parts availability. The supply shortage has affected mostly BMW USA production, a company spokesman said, and not spare parts for vehicles needing repair. Magliozzi says the dealer’s service department told him some customers were waiting months. Most recently, a global semiconductor chip shortage has caused numerous automakers, including Ford, GM, Nissan, and Volkswagen, to announce cuts to production of new vehicles.
Acknowledged By:______________________ Date:__________________ All Vehicles Must BE Picked UP Within 24 Hours After Notification of Completion of Repairs. Otherwise A Charge of $ 150.00 PER Day Initials _________ Will BE Made for Storage. Acknowledged By:______________________ Date:__________________ ACKNOWLEDGEMENT of NOTICE & CONSENT:
I acknowledge notice and oral approval of an increase in the original estimate amount as described/explained.
Signed _____________________________________ Date ______________ POWER of ATTORNEY:
If the repair is an insurance claim, the undersigned hereby grants I-10 Collision Center Power of Attorney to sign my name as an endorsement on any insurance check and/or draft.
**IF THE INSURANCE CHECK IS CASHED BY THE CUSTOMER HE/SHE UNDERSTANDS THAT UPON PICKUP OF VEHICLE THE -TOTAL- OF THE INSURANCE CHECK IS DUE TO I-10 Collision Center IN -CASH- ONLY.
Signed ______________________________________ Date _____________ T = Taxable Item, RPD = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Paintless Dent Repair, A/M = Aftermarket, Rechr = Rechromed, Reman = Remanufactured, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electrical, Mech = Mechanical, Ref = Refinish, Struc = Structural
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